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 00795567 AGUILAR FLORES BERTHA AGUILAR FLORES BERTHA 1967-03-24 F SOLTERO CIRILO TEODORA 220101 TACNA TACNA TACNA ASOC.CABO T.RODRIGUEZ PISCO mz. E lt. 09 RENIEC 201201 PUNO EL COLLAO ILAVE 904486221 ENTEL Entel Prepago Power 5 2025-09-01 9804.45 .00 .00 3993.28 .00 .00 .00 9804.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 00795567 AGUILAR FLORES BERTHA AGUILAR FLORES BERTHA 1967-03-24 F SOLTERO CIRILO TEODORA 220101 TACNA TACNA TACNA ASOC.CABO T.RODRIGUEZ PISCO mz. E lt. 09 RENIEC 201201 PUNO EL COLLAO ILAVE 976187189 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2021-09-08 9804.45 .00 .00 3993.28 .00 .00 .00 9804.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 958186489 CLARO Max Ilim 74.90 2025-09-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 974689778 2024-12-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 974689804 CLARO Max 55.90 2025-09-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 974689806 2021-11-12 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 974689984 2025-03-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 980455975 2025-04-09 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 980842660 CLARO Max Ilimitado 55.90 2025-09-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 987522364 CLARO Max Ilim 74.90 2025-09-01 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 990097398 2018-12-06 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06064976 QUESADA VELASQUEZ LIDIA RUBERTA QUESADA VELASQUEZ LIDIA RUBERTA 1961-03-28 F SOLTERO DEMESIO SILVINA 140106 LIMA LIMA COMAS AV.ARNALDO MARQUEZ 530 COLLIQUE 3ERA.ZONA RENIEC 021409 ANCASH SIHUAS RAGASH 992619043 2025-04-09 171627.49 .00 .00 .00 .00 .00 .00 111718.45 59909.04 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 928811162 2025-04-10 15229.04 .00 .00 10555.91 .00 .00 .00 15229.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 947836890 2024-06-01 15229.04 .00 .00 10555.91 .00 .00 .00 15229.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 976872274 MOVISTAR Plan Ahorro Elige m‚Ÿ S/ 59.90 2025-04-10 15229.04 .00 .00 10555.91 .00 .00 .00 15229.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06913362 HERNANDEZ BALCAZAR AGUEDA HERNANDEZ BALCAZAR AGUEDA 1963-02-02 F DIVORCIADO JESUS MARIA 140119 LIMA LIMA PUENTE PIEDRA MZ. P LT. 17 P. JOVEN LADERAS DE CHILLON RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 999912927 2024-06-01 15229.04 .00 .00 10555.91 .00 .00 .00 15229.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06844417 BALABARCA JARA JUDITH AZUCENA BALABARCA JARA JUDITH AZUCENA 1966-03-13 F CASADO CARLOS ROSA 140106 LIMA LIMA COMAS CALLE SANTA ROSA 555 4TO PISO P.J. LA LIBERTAD RENIEC 140101 LIMA LIMA LIMA 10997.25 .00 .00 .00 .00 .00 .00 10997.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06999018 CALIXTO DE LA CRUZ MIRIAM SMAYTS CALIXTO DE LA CRUZ MIRIAM SMAYTS 1957-08-31 F CASADO MAXIMO RODELIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.PACHACUTEC MZ H3 LT 16 SECTOR B RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 913346451 CLARO 2025-09-01 52806.27 .00 .00 .00 .00 .00 .00 52806.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06999018 CALIXTO DE LA CRUZ MIRIAM SMAYTS CALIXTO DE LA CRUZ MIRIAM SMAYTS 1957-08-31 F CASADO MAXIMO RODELIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.PACHACUTEC MZ H3 LT 16 SECTOR B RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 990007338 2020-10-16 52806.27 .00 .00 .00 .00 .00 .00 52806.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JOSE SANTOS CHOCANO 215 JOVEN LA LIBERTAD RENIEC 240102 CALLAO CALLAO BELLAVISTA 901846249 CLARO Max Ilim 69.90 2025-04-10 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JOSE SANTOS CHOCANO 215 JOVEN LA LIBERTAD RENIEC 240102 CALLAO CALLAO BELLAVISTA 945336064 2016-12-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JOSE SANTOS CHOCANO 215 JOVEN LA LIBERTAD RENIEC 240102 CALLAO CALLAO BELLAVISTA 959383639 2025-04-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JOSE SANTOS CHOCANO 215 JOVEN LA LIBERTAD RENIEC 240102 CALLAO CALLAO BELLAVISTA 993169146 2025-04-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07681674 CANELLO MEDRANO TERESA CANELLO MEDRANO TERESA 1955-01-02 F CASADO MOISES RICARDINA 140126 LIMA LIMA SAN MARTIN DE PORRES PROG.VIV.SAN VALENTIN mz. C lt. 12 RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957029271 CLARO MAX ILIM 29.90 2025-09-01 42833.46 .00 .00 .00 .00 .00 .00 42833.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07645136 TRUJILLO PABLO ANDERSON TRUJILLO PABLO ANDERSON 1974-12-10 M SOLTERO ZOCIMO FLORMIRA 140105 LIMA LIMA CARABAYLLO JR JOSE BALTA 133 EL PROGRESO RENIEC 140101 LIMA LIMA LIMA 983531113 2025-07-01 118076.32 .00 .00 .00 .00 .00 .00 118076.32 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08310440 PROLEON HUAMAN LUIS ALBERTO PROLEON HUAMAN LUIS ALBERTO 1961-11-28 M SOLTERO JUAN OLGA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.PERU 268 CAJA DE AGUA RENIEC 140101 LIMA LIMA LIMA 989605329 BITEL 29.90 2025-06-01 9842.20 .00 .00 .00 .00 .00 .00 .00 9842.20 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08575704 LECCA VALDIVIEZO YPOLITO LECCA VALDIVIEZO YPOLITO 1956-08-22 M CASADO ADOLFO YRALDA 140106 LIMA LIMA COMAS CALLE LAS MANZANILLAS MZ. E 3 LT. 16 URB. LA ALBORADA RENIEC 120604 LA LIBERTAD PATAZ HUAYLILLAS 9760.95 .00 .00 .00 .00 .00 .00 4273.50 5487.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 989958607 2024-02-23 13102.21 .00 .00 52777.25 .00 .00 .00 6718.18 6384.03 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 997046115 2024-02-23 13102.21 .00 .00 52777.25 .00 .00 .00 6718.18 6384.03 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08443841 TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN TOVAR VALDIVIA VDA DE SALAZAR PILAR DEL CARMEN 1955-01-21 F VIUDO CARLOS BERTHA 140126 LIMA LIMA SAN MARTIN DE PORRES AV GERMAN AGUIRRE 724 URB SAN GERMAN RENIEC 140109 LIMA LIMA LA VICTORIA 997696186 CLARO 2026-03-01 13102.21 .00 .00 52777.25 .00 .00 .00 6718.18 6384.03 .00 .00 3 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 913536209 2019-08-02 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 971285687 2023-11-08 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 985396184 2024-03-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988453328 CLARO Max Ilim 60.90 2025-09-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988543328 2019-08-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988822363 2024-12-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990127513 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990217513 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 991023640 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 994591374 2019-08-02 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO.2 mz. N lt. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 996497343 2024-02-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 923429339 ENTEL Entel Chip 20.90 REV 2025-09-01 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 923605100 2025-04-10 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 924775532 ENTEL PLAN FLEXIBLE 2025-09-01 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 959921839 ENTEL Entel Chip 55.90 Plus 2025-09-01 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 985545431 2024-12-20 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 993186545 2024-12-20 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08994907 MARI¥O MORENO MAXIMA MARI¥O MORENO MAXIMA 1954-10-03 F CASADO MARGARITO DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE GENERAL CORDOVA MZ.6B LT.6 P.JOVEN TABLADA DE LURIN RENIEC 021602 ANCASH ANTONIO RAYMONDI ACZO 994950938 2024-12-20 6048.44 .00 .00 5331.29 .00 .00 .00 6048.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MU¥OZ WALTER SANTAMARIA MU¥OZ WALTER 1958-11-14 M SOLTERO ANTONIO ALBINA 140105 LIMA LIMA CARABAYLLO URB. SAN ANTONIO DE CARABAYLLO mz. Q7 lt. 7 RENIEC 955828867 2025-01-23 19755.86 .00 .00 .00 .00 .00 .00 19755.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MU¥OZ WALTER SANTAMARIA MU¥OZ WALTER 1958-11-14 M SOLTERO ANTONIO ALBINA 140105 LIMA LIMA CARABAYLLO URB. SAN ANTONIO DE CARABAYLLO mz. Q7 lt. 7 RENIEC 956608047 2024-11-20 19755.86 .00 .00 .00 .00 .00 .00 19755.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MU¥OZ WALTER SANTAMARIA MU¥OZ WALTER 1958-11-14 M SOLTERO ANTONIO ALBINA 140105 LIMA LIMA CARABAYLLO URB. SAN ANTONIO DE CARABAYLLO mz. Q7 lt. 7 RENIEC 956708047 CLARO Max 55.90 2025-09-01 19755.86 .00 .00 .00 .00 .00 .00 19755.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09109760 CONDO YA¥EZ LUISA CONDO YA¥EZ LUISA 1953-07-28 F CASADO DEMESIO CELSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS LAURELES MZ.5U LT.17 COMITE 9 T DE L RENIEC 040509 AREQUIPA CASTILLA ORCOPAMPA 926786273 ENTEL Entel Prepago 2025-09-01 13393.17 .00 .00 .00 .00 .00 .00 13393.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09229684 CONTRERAS YNOCENTE DORIS CONTRERAS YNOCENTE DORIS 1962-10-27 F CASADO ZACARIAS VALENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV.UNIVERSITARIA MZ.E LT.9 RENIEC 140101 LIMA LIMA LIMA 963749127 2025-03-02 27600.78 .00 .00 .00 .00 .00 .00 27600.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09229684 CONTRERAS YNOCENTE DORIS CONTRERAS YNOCENTE DORIS 1962-10-27 F CASADO ZACARIAS VALENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV.UNIVERSITARIA MZ.E LT.9 RENIEC 140101 LIMA LIMA LIMA 989038647 2025-03-01 27600.78 .00 .00 .00 .00 .00 .00 27600.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09229684 CONTRERAS YNOCENTE DORIS CONTRERAS YNOCENTE DORIS 1962-10-27 F CASADO ZACARIAS VALENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV.UNIVERSITARIA MZ.E LT.9 RENIEC 140101 LIMA LIMA LIMA 990556901 CLARO Claro 60.4 2025-09-01 27600.78 .00 .00 .00 .00 .00 .00 27600.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09229684 CONTRERAS YNOCENTE DORIS CONTRERAS YNOCENTE DORIS 1962-10-27 F CASADO ZACARIAS VALENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES AV.UNIVERSITARIA MZ.E LT.9 RENIEC 140101 LIMA LIMA LIMA 997694583 2025-04-01 27600.78 .00 .00 .00 .00 .00 .00 27600.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 933144268 2025-02-20 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 963733756 MOVISTAR 2025-09-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 987001323 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 993235367 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL AGROP. LA RINCONADA P. ALTA mz. A lt. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 996921407 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 927266981 CLARO Max 39.90 2025-07-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 933171044 2025-04-10 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 940658055 CLARO MAX 29.90 2025-04-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 966313400 2024-11-20 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 978001455 2024-11-20 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 981513719 ENTEL Plan Flexible 2025-09-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR Villa el Salvador Sector 3 Grupo 16 Cercado de Lima Perǧ WOW 202412 140101 LIMA LIMA LIMA 993727893 2020-11-03 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 925523981 2018-12-06 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 953643561 2024-12-07 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 979678377 MOVISTAR Preplan 2025-04-10 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ. L LT. 9 RENIEC 140101 LIMA LIMA LIMA 998716182 2018-12-06 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 923318058 ENTEL PLAN FLEXIBLE 2025-09-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 941488748 2019-07-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 949770587 2023-03-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 964945776 CLARO Max 29.90 2025-09-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 970800425 ENTEL Entel Prepago Power 5 2025-09-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 973344456 2023-03-11 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09694016 TORRES PONCE MANUEL ANTONIO TORRES PONCE MANUEL ANTONIO 1973-01-02 M CASADO LUCIO BACILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 18 MZ.H LT.20 RENIEC 140101 LIMA LIMA LIMA 987673956 2025-02-01 41594.27 .00 .00 .00 .00 .00 .00 40000.00 1594.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 912861670 ENTEL Entel Prepago Power 5 2025-09-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 917829973 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 918968370 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 923282684 ENTEL 2025-01-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 933488984 ENTEL 2025-04-10 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 945520917 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 955191694 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 990290707 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Sector I Grupo 20 Mz F lt 17 A WOW 202412 140109 LIMA LIMA LA VICTORIA 992941956 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09695221 LOPEZ ROJAS GLORIA ANTONIA LOPEZ ROJAS GLORIA ANTONIA 1973-04-21 F CASADO RAMON CONSTANZA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.N LT.19 RENIEC 140101 LIMA LIMA LIMA 14647.33 .00 .00 .00 .00 .00 .00 14647.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 912387369 ENTEL Entel Chip 22.90 PLUS 2025-04-10 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 974527796 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 987649513 ENTEL Entel Chip 22.90 PLUS 2025-07-01 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 991159321 2025-03-31 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 993659502 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR HEROES DEL CENEPA mz. K lt. 1 RENIEC 140101 LIMA LIMA LIMA 995918455 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 960673359 ENTEL Entel Chip 49.90 Plus B 2025-09-01 14288.36 .00 .00 .00 .00 .00 .00 14288.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 981021131 ENTEL 2025-09-01 14288.36 .00 .00 .00 .00 .00 .00 14288.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 982870363 2025-04-01 14288.36 .00 .00 .00 .00 .00 .00 14288.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09660056 MALDONADO PEREZ ROBBY JOY MALDONADO PEREZ ROBBY JOY 1972-08-29 M CASADO LUCAS ADRIANA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS MILENRAMAS 861 COOP.LAS FLORES RENIEC 140106 LIMA LIMA COMAS 992853479 ENTEL Entel Chip 49.90 Plus B 2025-09-01 14288.36 .00 .00 .00 .00 .00 .00 14288.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09804136 ANDAZABAL ACCO JULIO FERNANDO ANDAZABAL ACCO JULIO FERNANDO 1972-02-01 M SOLTERO JULIO VICTORIA 140143 LIMA LIMA SANTA ANITA COOP.ANDAHUAYLAS MZ.R LT.63 RENIEC 140101 LIMA LIMA LIMA 922868044 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 53647.65 .00 .00 .00 .00 .00 .00 41976.45 11671.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09804136 ANDAZABAL ACCO JULIO FERNANDO ANDAZABAL ACCO JULIO FERNANDO 1972-02-01 M SOLTERO JULIO VICTORIA 140143 LIMA LIMA SANTA ANITA COOP.ANDAHUAYLAS MZ.R LT.63 RENIEC 140101 LIMA LIMA LIMA 924133546 ENTEL PLAN FLEXIBLE 2025-09-01 53647.65 .00 .00 .00 .00 .00 .00 41976.45 11671.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09804136 ANDAZABAL ACCO JULIO FERNANDO ANDAZABAL ACCO JULIO FERNANDO 1972-02-01 M SOLTERO JULIO VICTORIA 140143 LIMA LIMA SANTA ANITA COOP.ANDAHUAYLAS MZ.R LT.63 RENIEC 140101 LIMA LIMA LIMA 948599820 MOVISTAR 2025-09-01 53647.65 .00 .00 .00 .00 .00 .00 41976.45 11671.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09804136 ANDAZABAL ACCO JULIO FERNANDO ANDAZABAL ACCO JULIO FERNANDO 1972-02-01 M SOLTERO JULIO VICTORIA 140143 LIMA LIMA SANTA ANITA COOP.ANDAHUAYLAS MZ.R LT.63 RENIEC 140101 LIMA LIMA LIMA 955035074 ENTEL Entel power familiar+ 74.90 2025-09-01 53647.65 .00 .00 .00 .00 .00 .00 41976.45 11671.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 903162215 ENTEL Entel Power Familiar 39.90 C 2025-01-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 910430892 ENTEL 2025-09-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 984934975 2023-03-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 984982698 2023-03-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 995582712 2023-03-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 996672962 2022-01-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10238169 ZUZUNAGA LAZO CECILIA ZUZUNAGA LAZO CECILIA 1974-05-23 F SOLTERO LUCIO SORAIDA 140141 LIMA LIMA VILLA EL SALVADOR URB.PACHACAMAC MZ.G LT.6 2DA.ETAPA RENIEC 140109 LIMA LIMA LA VICTORIA 998151416 ENTEL Entel Prepago Power 5 2025-09-01 87427.48 .00 .00 .00 .00 .00 .00 34837.98 52589.50 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 937335763 ENTEL Entel Prepago Power 5 2025-09-01 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 947238393 2025-02-20 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 954162911 CLARO 2026-04-01 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 983950062 2020-03-05 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 983953061 2025-02-01 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 990471040 CLARO Max Ilimitado 69.90 2025-07-01 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10393623 LLAPO NARVAYES MARIA SANTOS LLAPO NARVAYES MARIA SANTOS 1957-03-11 F SOLTERO SANTOS JULIA 140109 LIMA LIMA LA VICTORIA AV.BAUSATE Y MEZA 109 RENIEC 120706 LA LIBERTAD SANTIAGO DE CHUCO SANTA CRUZ DE CHUCA 997817936 2025-02-01 613.51 .00 .00 .00 .00 .00 .00 .00 613.51 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10445221 GUILLEN HIDALGO CLARA JULIANA GUILLEN HIDALGO CLARA JULIANA 1976-11-03 F SOLTERO LUCIO SERAFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO.2 MZ.J LT.05 RENIEC 080403 HUANCAVELICA CASTROVIRREYNA AURAHUA 992183308 CLARO Max Int. 31.90 2024-12-18 4059.03 .00 .00 .00 .00 .00 .00 3859.03 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10424187 SAAVEDRA HANCCO GUIMO GUILLEN SAAVEDRA HANCCO GUIMO GUILLEN 1962-11-28 M SOLTERO GUILLEN ROSA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA 3 195 24 A.H UPIS HUASCAR 12A SECTOR 1 RENIEC 200214 PUNO AZANGARO SAN JOSE 984316211 CLARO Max 29.90 2025-09-01 112487.89 .00 .00 .00 .00 .00 .00 112487.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10377261 OSCANOA FLORES CIRIACO OSCANOA FLORES CIRIACO 1961-08-08 M CASADO LEOPOLDO MAXIMILIANA 140102 LIMA LIMA ANCON ASENT H.LAS ESTERAS DE ANCON MZ I LT 21 RENIEC 110504 JUNIN TARMA HUASAHUASI 969048110 2023-01-11 5347.04 .00 .00 .00 .00 .00 .00 5347.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10377261 OSCANOA FLORES CIRIACO OSCANOA FLORES CIRIACO 1961-08-08 M CASADO LEOPOLDO MAXIMILIANA 140102 LIMA LIMA ANCON ASENT H.LAS ESTERAS DE ANCON MZ I LT 21 RENIEC 110504 JUNIN TARMA HUASAHUASI 991174906 2023-01-11 5347.04 .00 .00 .00 .00 .00 .00 5347.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10377261 OSCANOA FLORES CIRIACO OSCANOA FLORES CIRIACO 1961-08-08 M CASADO LEOPOLDO MAXIMILIANA 140102 LIMA LIMA ANCON ASENT H.LAS ESTERAS DE ANCON MZ I LT 21 RENIEC 110504 JUNIN TARMA HUASAHUASI 996950861 2023-01-11 5347.04 .00 .00 .00 .00 .00 .00 5347.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10377261 OSCANOA FLORES CIRIACO OSCANOA FLORES CIRIACO 1961-08-08 M CASADO LEOPOLDO MAXIMILIANA 140102 LIMA LIMA ANCON ASENT H.LAS ESTERAS DE ANCON MZ I LT 21 RENIEC 110504 JUNIN TARMA HUASAHUASI 998599428 2023-01-11 5347.04 .00 .00 .00 .00 .00 .00 5347.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 931019828 2025-02-01 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 975515938 2021-11-12 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 981019828 ENTEL Entel Power 79.90 B 2025-02-20 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 981443605 2024-02-01 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 983404892 ENTEL Entel Chip 59.90 Plus 2025-02-20 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 983404897 2024-02-01 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15405864 VALENTIN GOMEZ GUSTAVO VALENTIN GOMEZ GUSTAVO 1968-05-02 M SOLTERO SANTIAGO EUGENIA 140411 LIMA CA¥ETE QUILMANA ANEXO LOS ANGELES S/N RENIEC 140411 LIMA CA¥ETE QUILMANA 998010322 2024-02-01 118827.66 .00 .00 .00 .00 .00 .00 118827.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15647389 PIZARRO AQUIJE ROSARIO MARILU PIZARRO AQUIJE ROSARIO MARILU 1967-02-25 F SOLTERO EVARISTO GRACIELA 140506 LIMA HUAURA HUALMAY PSJ. SAN MARTIN 241 LOS HUACOS RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 957139244 CLARO 2025-09-01 7878.32 .00 .00 .00 .00 .00 .00 6586.73 1291.59 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15620507 CRUZ AGÇoERO DORA ROSALINA CRUZ AGÇoERO DORA ROSALINA 1965-04-15 F SOLTERO MIGUEL FELICITA 140901 LIMA BARRANCA BARRANCA ZAVALA 298 INT.16 RENIEC 140901 LIMA BARRANCA BARRANCA 45297.20 .00 .00 .00 .00 .00 .00 35000.00 10297.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 933595905 ENTEL Entel Prepago Power 5 2025-09-01 27606.41 .00 .00 .00 .00 .00 .00 27606.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 986425384 CLARO Max 39.90 2025-09-01 27606.41 .00 .00 .00 .00 .00 .00 27606.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 992772726 2016-12-14 27606.41 .00 .00 .00 .00 .00 .00 27606.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 993889304 2021-05-26 27606.41 .00 .00 .00 .00 .00 .00 27606.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15722857 COTRINA MEDINA MIGUEL ERNESTO COTRINA MEDINA MIGUEL ERNESTO 1968-05-11 M SOLTERO MANUEL ORLANDO DINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 190 RENIEC 140501 LIMA HUAURA HUACHO 988307656 CLARO Max Int. 31.90 2025-09-01 2257.59 .00 .00 .00 .00 .00 .00 2257.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 943920658 2019-09-12 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 951416237 2023-06-02 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 954762569 2018-05-01 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 963858242 2018-05-02 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 964528483 MOVISTAR 2025-09-01 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 967013342 CLARO 2025-09-01 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 980960579 2018-05-02 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 982944359 2023-06-02 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 987260658 2019-09-12 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 987473907 2019-09-12 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15624861 CAMPOS HUERTAS JULIA CAMPOS HUERTAS JULIA 1965-03-25 F SOLTERO SANTOS CRISTINA 140901 LIMA BARRANCA BARRANCA ARAYA GRANDE S/N RENIEC 140501 LIMA HUAURA HUACHO 993438905 2019-09-12 5226.70 200.00 .00 200.00 .00 .00 .00 5226.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15738749 VALLADARES NAPURI ALAIN CRISTHIAN VALLADARES NAPURI ALAIN CRISTHIAN 1975-01-20 M SOLTERO ALEJANDRO CLAUDIA 140501 LIMA HUAURA HUACHO SAN MARTIN 137 RENIEC 140501 LIMA HUAURA HUACHO 902695313 ENTEL Entel Prepago Power 5 2025-09-01 5568.82 .00 .00 .00 .00 .00 .00 5568.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15738749 VALLADARES NAPURI ALAIN CRISTHIAN VALLADARES NAPURI ALAIN CRISTHIAN 1975-01-20 M SOLTERO ALEJANDRO CLAUDIA 140501 LIMA HUAURA HUACHO SAN MARTIN 137 RENIEC 140501 LIMA HUAURA HUACHO 991314597 CLARO Claro 60.5 2025-09-01 5568.82 .00 .00 .00 .00 .00 .00 5568.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15738798 SOTELO MARCOS JOEL CESAREO SOTELO MARCOS JOEL CESAREO 1976-04-17 M CASADO CESAREO TEODORA 140501 LIMA HUAURA HUACHO JR.DOMINGO COLOMA 493 RENIEC 140501 LIMA HUAURA HUACHO 932009209 CLARO MAX 49.90 2025-09-01 3863.25 .00 .00 .00 .00 .00 .00 3863.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15738798 SOTELO MARCOS JOEL CESAREO SOTELO MARCOS JOEL CESAREO 1976-04-17 M CASADO CESAREO TEODORA 140501 LIMA HUAURA HUACHO JR.DOMINGO COLOMA 493 RENIEC 140501 LIMA HUAURA HUACHO 997307500 CLARO 2025-09-01 3863.25 .00 .00 .00 .00 .00 .00 3863.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15679455 VEGA CALDAS NANCY HAYDEE VEGA CALDAS NANCY HAYDEE 1967-04-08 F SOLTERO PRUDENCIO JULIANA 140903 LIMA BARRANCA PATIVILCA CALLE LA PALMA S/N ANEXO HUAYTO RENIEC 140903 LIMA BARRANCA PATIVILCA 952717503 2024-04-15 8619.18 .00 .00 .00 .00 .00 .00 8619.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15679455 VEGA CALDAS NANCY HAYDEE VEGA CALDAS NANCY HAYDEE 1967-04-08 F SOLTERO PRUDENCIO JULIANA 140903 LIMA BARRANCA PATIVILCA CALLE LA PALMA S/N ANEXO HUAYTO RENIEC 140903 LIMA BARRANCA PATIVILCA 956203583 BITEL Postpago-29.90 2025-06-01 8619.18 .00 .00 .00 .00 .00 .00 8619.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15679455 VEGA CALDAS NANCY HAYDEE VEGA CALDAS NANCY HAYDEE 1967-04-08 F SOLTERO PRUDENCIO JULIANA 140903 LIMA BARRANCA PATIVILCA CALLE LA PALMA S/N ANEXO HUAYTO RENIEC 140903 LIMA BARRANCA PATIVILCA 961517281 2017-04-01 8619.18 .00 .00 .00 .00 .00 .00 8619.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15679455 VEGA CALDAS NANCY HAYDEE VEGA CALDAS NANCY HAYDEE 1967-04-08 F SOLTERO PRUDENCIO JULIANA 140903 LIMA BARRANCA PATIVILCA CALLE LA PALMA S/N ANEXO HUAYTO RENIEC 140903 LIMA BARRANCA PATIVILCA 993823951 BITEL Postpago-29.90 2025-06-01 8619.18 .00 .00 .00 .00 .00 .00 8619.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15679455 VEGA CALDAS NANCY HAYDEE VEGA CALDAS NANCY HAYDEE 1967-04-08 F SOLTERO PRUDENCIO JULIANA 140903 LIMA BARRANCA PATIVILCA CALLE LA PALMA S/N ANEXO HUAYTO RENIEC 140903 LIMA BARRANCA PATIVILCA 994716076 2024-04-15 8619.18 .00 .00 .00 .00 .00 .00 8619.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 956088299 2021-11-12 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 965759304 2021-11-12 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 980218208 2024-02-23 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 983769396 2024-02-23 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 989372712 2025-04-10 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15669529 GARCIA DE LIVIA FRANCISCA GARCIA DE LIVIA FRANCISCA 1960-03-16 F CASADO PASCUAL COLONIA 140903 LIMA BARRANCA PATIVILCA C.POBLADO LA PAZ S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 993863307 2024-02-23 58163.79 .00 .00 .00 .00 .00 .00 58163.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15721215 LAURA RICO CARLOS JUAN LAURA RICO CARLOS JUAN 1970-12-14 M SOLTERO DESIDERIO MAXIMA 140516 LIMA HUAURA VEGUETA MEDIO MUNDO SAN FELIPE S/N RENIEC 140501 LIMA HUAURA HUACHO 991109001 CLARO Claro 60.4 2025-09-01 34512.67 .00 .00 .00 .00 .00 .00 34512.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06047498 YALLI SAIRITUPA ERIBERTO YALLI SAIRITUPA ERIBERTO 1966-03-16 M SOLTERO JULIO LORENZA 140141 LIMA LIMA VILLA EL SALVADOR PARQUE INDUSTRIAL PARCELA 2-A mz. C lt. 2-B RENIEC 030204 APURIMAC AYMARAES COLCABAMBA 939099175 2025-04-10 8217.63 2600.00 .00 2600.00 .00 .00 .00 8217.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06047498 YALLI SAIRITUPA ERIBERTO YALLI SAIRITUPA ERIBERTO 1966-03-16 M SOLTERO JULIO LORENZA 140141 LIMA LIMA VILLA EL SALVADOR PARQUE INDUSTRIAL PARCELA 2-A mz. C lt. 2-B RENIEC 030204 APURIMAC AYMARAES COLCABAMBA 975063502 2024-09-01 8217.63 2600.00 .00 2600.00 .00 .00 .00 8217.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06047498 YALLI SAIRITUPA ERIBERTO YALLI SAIRITUPA ERIBERTO 1966-03-16 M SOLTERO JULIO LORENZA 140141 LIMA LIMA VILLA EL SALVADOR PARQUE INDUSTRIAL PARCELA 2-A mz. C lt. 2-B RENIEC 030204 APURIMAC AYMARAES COLCABAMBA 988430795 2025-04-01 8217.63 2600.00 .00 2600.00 .00 .00 .00 8217.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 924892446 ENTEL Entel Prepago Power 5 2025-09-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 940257278 CLARO 2026-04-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 960253214 CLARO 2026-04-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 961756915 CLARO 2026-04-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 983409520 ENTEL 2025-09-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 986756229 2025-03-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 987036231 CLARO 2026-04-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06982086 QUISPE YUPANQUI ARMANDO QUISPE YUPANQUI ARMANDO 1964-08-15 M SOLTERO CELESTINO VALENTINA 140108 LIMA LIMA CHORRILLOS ASOC.VIV.VILLA MUNICIPAL MZ.B LT.39 RENIEC 030312 APURIMAC ANDAHUAYLAS TURPO 989910585 2025-03-01 123194.29 .00 .00 .00 .00 .00 .00 123194.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07056988 GERUNDAS CCORI DIOMEDES GERUNDAS CCORI DIOMEDES 1963-09-12 M CASADO SALVADOR ANTONIA 140135 LIMA LIMA EL AGUSTINO FERROCARRIL LA PRADERA DE SANTA ANITA mz. H1 lt. 44 RENIEC 071305 CUSCO URUBAMBA MARAS 949265504 2025-01-01 16295.13 .00 .00 .00 .00 .00 .00 16295.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943759504 CLARO MAX ILIMITADO 69.90 2025-09-01 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 980404538 2025-01-14 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991683913 2024-11-01 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991799045 BITEL Postpago-69.90 2025-06-01 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 992661006 2024-11-01 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07154803 LLUQUE VILLANUEVA TOMASA ELSA LLUQUE VILLANUEVA TOMASA ELSA 1953-12-29 F CASADO RAUL HONORATA 140142 LIMA LIMA LOS OLIVOS MZ. P1 LT. 7 PROY. DE VIV. C. FERNANDINI RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 993220724 2025-01-14 6351.29 .00 .00 10662.58 .00 .00 .00 .00 6351.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 913602798 CLARO 2025-09-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 920595588 2021-07-15 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 940410976 CLARO Claro 60.4 2025-09-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 975555484 2024-07-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 975555848 2024-02-23 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 978317730 CLARO 2025-09-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 993628799 2024-07-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 996983467 2024-04-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07131247 HUAMAN PERALTA MARIA FELICITA HUAMAN PERALTA MARIA FELICITA 1954-05-25 F VIUDO MARCELINO FELICIANA 140134 LIMA LIMA INDEPENDENCIA PSJ.CESAR VALLEJO MZ.L LT.9 P.JOVEN CRUZ DE MAYO RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 997114439 2024-07-01 6051.60 2000.00 .00 2000.00 .00 .00 .00 6051.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MU¥IZ TORRES VILDA MU¥IZ TORRES VILDA 1966-03-16 F CASADO SEFERINO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N1 LT.1 ASENT.H.NUEVO AMANECER RENIEC 200203 PUNO AZANGARO ARAPA 957662688 2024-12-01 4249.53 .00 .00 5700.00 .00 .00 .00 .00 4249.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MU¥IZ TORRES VILDA MU¥IZ TORRES VILDA 1966-03-16 F CASADO SEFERINO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N1 LT.1 ASENT.H.NUEVO AMANECER RENIEC 200203 PUNO AZANGARO ARAPA 980950849 2024-12-01 4249.53 .00 .00 5700.00 .00 .00 .00 .00 4249.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MU¥IZ TORRES VILDA MU¥IZ TORRES VILDA 1966-03-16 F CASADO SEFERINO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N1 LT.1 ASENT.H.NUEVO AMANECER RENIEC 200203 PUNO AZANGARO ARAPA 986876287 2024-12-01 4249.53 .00 .00 5700.00 .00 .00 .00 .00 4249.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MU¥IZ TORRES VILDA MU¥IZ TORRES VILDA 1966-03-16 F CASADO SEFERINO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.N1 LT.1 ASENT.H.NUEVO AMANECER RENIEC 200203 PUNO AZANGARO ARAPA 987037528 CLARO MAX 39.90 2025-09-01 4249.53 .00 .00 5700.00 .00 .00 .00 .00 4249.53 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08545790 CHUCHULLO HUILLCA JOSE CHUCHULLO HUILLCA JOSE 1953-02-04 M CASADO MARIANO EULALIA 140126 LIMA LIMA SAN MARTIN DE PORRES JOSE DIEZ CANSECO 102 INGENIERIA RENIEC 070501 CUSCO CANAS YANAOCA 4926.69 .00 .00 .00 .00 .00 .00 4926.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08541807 RAMOS CUEVA TERESA EDUBIGUEZ RAMOS CUEVA TERESA EDUBIGUEZ 1955-10-15 F CASADO ELEODORO ARCEMIA 140901 LIMA BARRANCA BARRANCA URB.SANTA CATALINA PSJ PERU RENIEC 022005 ANCASH OCROS CONGAS 910888971 BITEL 2025-09-01 19333.48 .00 .00 .00 .00 .00 .00 19333.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08541807 RAMOS CUEVA TERESA EDUBIGUEZ RAMOS CUEVA TERESA EDUBIGUEZ 1955-10-15 F CASADO ELEODORO ARCEMIA 140901 LIMA BARRANCA BARRANCA URB.SANTA CATALINA PSJ PERU RENIEC 022005 ANCASH OCROS CONGAS 971967559 2024-09-18 19333.48 .00 .00 .00 .00 .00 .00 19333.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08541807 RAMOS CUEVA TERESA EDUBIGUEZ RAMOS CUEVA TERESA EDUBIGUEZ 1955-10-15 F CASADO ELEODORO ARCEMIA 140901 LIMA BARRANCA BARRANCA URB.SANTA CATALINA PSJ PERU RENIEC 022005 ANCASH OCROS CONGAS 983162332 2024-09-18 19333.48 .00 .00 .00 .00 .00 .00 19333.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08541807 RAMOS CUEVA TERESA EDUBIGUEZ RAMOS CUEVA TERESA EDUBIGUEZ 1955-10-15 F CASADO ELEODORO ARCEMIA 140901 LIMA BARRANCA BARRANCA URB.SANTA CATALINA PSJ PERU RENIEC 022005 ANCASH OCROS CONGAS 998084024 2024-09-18 19333.48 .00 .00 .00 .00 .00 .00 19333.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08455970 IZQUIERDO PABLO RODOLFO IZQUIERDO PABLO RODOLFO 1957-03-09 M CASADO LEOPOLDO JUSTINA 140129 LIMA LIMA SANTA ROSA ASOC. VIV. RESID. KARTODROMO AVKR MZ. D LT. 13 RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 945921364 MOVISTAR 2025-09-01 67344.29 .00 .00 .00 .00 .00 .00 67344.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08455970 IZQUIERDO PABLO RODOLFO IZQUIERDO PABLO RODOLFO 1957-03-09 M CASADO LEOPOLDO JUSTINA 140129 LIMA LIMA SANTA ROSA ASOC. VIV. RESID. KARTODROMO AVKR MZ. D LT. 13 RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 954510983 2025-04-10 67344.29 .00 .00 .00 .00 .00 .00 67344.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08455970 IZQUIERDO PABLO RODOLFO IZQUIERDO PABLO RODOLFO 1957-03-09 M CASADO LEOPOLDO JUSTINA 140129 LIMA LIMA SANTA ROSA ASOC. VIV. RESID. KARTODROMO AVKR MZ. D LT. 13 RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 973780259 2025-04-01 67344.29 .00 .00 .00 .00 .00 .00 67344.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08455970 IZQUIERDO PABLO RODOLFO IZQUIERDO PABLO RODOLFO 1957-03-09 M CASADO LEOPOLDO JUSTINA 140129 LIMA LIMA SANTA ROSA ASOC. VIV. RESID. KARTODROMO AVKR MZ. D LT. 13 RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 991622657 2025-03-01 67344.29 .00 .00 .00 .00 .00 .00 67344.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08455970 IZQUIERDO PABLO RODOLFO IZQUIERDO PABLO RODOLFO 1957-03-09 M CASADO LEOPOLDO JUSTINA 140129 LIMA LIMA SANTA ROSA ASOC. VIV. RESID. KARTODROMO AVKR MZ. D LT. 13 RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 996270911 2025-03-02 67344.29 .00 .00 .00 .00 .00 .00 67344.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08512164 CUADROS SOLGORRE TEOFILO FORTUNATO CUADROS SOLGORRE TEOFILO FORTUNATO 1953-10-15 M SOLTERO LUIS EMILIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.17 ASENT.H.HUSARES DE JUNIN RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 948062317 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-04-10 55008.17 .00 .00 .00 .00 .00 .00 55008.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08512164 CUADROS SOLGORRE TEOFILO FORTUNATO CUADROS SOLGORRE TEOFILO FORTUNATO 1953-10-15 M SOLTERO LUIS EMILIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.17 ASENT.H.HUSARES DE JUNIN RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 956208307 2025-04-10 55008.17 .00 .00 .00 .00 .00 .00 55008.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08512164 CUADROS SOLGORRE TEOFILO FORTUNATO CUADROS SOLGORRE TEOFILO FORTUNATO 1953-10-15 M SOLTERO LUIS EMILIA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.A LT.17 ASENT.H.HUSARES DE JUNIN RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 988842229 2024-08-01 55008.17 .00 .00 .00 .00 .00 .00 55008.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRINCIPAL CAJA DE AGUA CERRO mz. G lt. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 935396898 2025-04-10 12077.91 5000.00 .00 5000.00 .00 .00 .00 12077.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRINCIPAL CAJA DE AGUA CERRO mz. G lt. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 989559607 2025-04-01 12077.91 5000.00 .00 5000.00 .00 .00 .00 12077.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09251142 MOINA CHOQUE NANCY ESLUBIA MOINA CHOQUE NANCY ESLUBIA 1964-03-25 F VIUDO AQUILES DIONICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.27 DICIEMBRE MZ.4R LT.1-B SAN FRANCISCO TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 2228.28 1900.00 523.72 1376.28 523.72 .00 .00 1704.56 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09281195 OLIVERA CUBAS GLADYS HAYDEE OLIVERA CUBAS GLADYS HAYDEE 1967-04-16 F DIVORCIADO FRANCISCO MAGDALENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13-A MZ.O LT.10 RENIEC 240102 CALLAO CALLAO BELLAVISTA 920227442 2024-01-01 42505.60 2490.00 543.61 1932.37 543.61 .00 .00 41961.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09281195 OLIVERA CUBAS GLADYS HAYDEE OLIVERA CUBAS GLADYS HAYDEE 1967-04-16 F DIVORCIADO FRANCISCO MAGDALENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13-A MZ.O LT.10 RENIEC 240102 CALLAO CALLAO BELLAVISTA 933577359 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9 IP 2024-04-01 42505.60 2490.00 543.61 1932.37 543.61 .00 .00 41961.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09281195 OLIVERA CUBAS GLADYS HAYDEE OLIVERA CUBAS GLADYS HAYDEE 1967-04-16 F DIVORCIADO FRANCISCO MAGDALENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13-A MZ.O LT.10 RENIEC 240102 CALLAO CALLAO BELLAVISTA 948639754 2024-01-01 42505.60 2490.00 543.61 1932.37 543.61 .00 .00 41961.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09281195 OLIVERA CUBAS GLADYS HAYDEE OLIVERA CUBAS GLADYS HAYDEE 1967-04-16 F DIVORCIADO FRANCISCO MAGDALENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 13-A MZ.O LT.10 RENIEC 240102 CALLAO CALLAO BELLAVISTA 996340945 2024-01-01 42505.60 2490.00 543.61 1932.37 543.61 .00 .00 41961.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 937567721 BITEL 0 2025-06-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 949489792 BITEL Prepago-0 2025-07-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 950849864 2023-12-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 962805669 BITEL Prepago-0 2025-06-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 969424432 BITEL Prepago-0 2025-06-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 975492616 2023-12-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 975629960 BITEL Prepago-0 2025-06-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 979649517 2023-12-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 998096832 2025-03-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09793666 PACHECO CHUQUIMANTARI LILY ELFI PACHECO CHUQUIMANTARI LILY ELFI 1962-06-20 F SOLTERO ERASMO HILDAURA 140105 LIMA LIMA CARABAYLLO ASOC.EL PARAISO DE CARABAYLLO mz. A lt. 2 RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 999055730 2023-12-01 16317.73 .00 .00 .00 .00 .00 .00 16317.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 933678884 ENTEL Entel Prepago 2025-09-01 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 947142107 ENTEL Entel Prepago 2025-09-01 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 948098316 2025-04-10 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 970982062 2025-04-10 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 989452968 2025-02-08 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 993223218 2025-07-01 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 993264585 2025-02-08 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10439572 JACINTO REGALADO DAVID MAURICIO JACINTO REGALADO DAVID MAURICIO 1977-02-05 M SOLTERO MAURICIO BRIGIDA 140101 LIMA LIMA LIMA JR.CONDESUYOS 576 RENIEC 140101 LIMA LIMA LIMA 994789135 2025-02-08 20220.66 13800.00 2504.52 11295.48 2504.52 .00 .00 17716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10461234 GAMEZ LUQUE ENRIQUE ARTURO GAMEZ LUQUE ENRIQUE ARTURO 1976-08-28 M SOLTERO EPIFANIO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 6 URB.RES. EL OLIVAR ETAPA I MZ. D LT. 06 RENIEC 140135 LIMA LIMA EL AGUSTINO 952417375 CLARO Max 39.90 2025-07-01 41757.27 7600.00 1233.12 6366.88 1233.12 .00 .00 33009.31 7514.84 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10461234 GAMEZ LUQUE ENRIQUE ARTURO GAMEZ LUQUE ENRIQUE ARTURO 1976-08-28 M SOLTERO EPIFANIO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 6 URB.RES. EL OLIVAR ETAPA I MZ. D LT. 06 RENIEC 140135 LIMA LIMA EL AGUSTINO 968315421 CLARO Max 29.90 2025-07-01 41757.27 7600.00 1233.12 6366.88 1233.12 .00 .00 33009.31 7514.84 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 914103582 2023-04-14 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 928424948 MOVISTAR Plan Porta S/39.9 2026-03-01 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 940563447 CLARO Claro 60.4 2025-09-01 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 961733780 2024-03-26 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 940318222 CLARO Max Int. 31.90 2025-09-01 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 971120055 MOVISTAR RV Ahorro Plan Mi Movistar S/39.9 IP 2025-04-10 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 971120105 2025-03-08 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 981766190 2024-10-01 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 984104773 2024-10-01 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 989633658 2019-02-18 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991052074 2025-03-08 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991810693 2025-03-08 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 991875903 2025-03-08 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565171 ASTO MAURICIO MARTIN ALDO ASTO MAURICIO MARTIN ALDO 1965-09-04 M DIVORCIADO MARTIN MARGARITA 140103 LIMA LIMA ATE LOS ANGELES MZ I LT 9 RENIEC 140101 LIMA LIMA LIMA 993868769 2025-04-10 14816.52 .00 .00 8700.00 .00 .00 .00 14816.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06570842 SICCHA ATAHUAMAN CARMEN JULIA SICCHA ATAHUAMAN CARMEN JULIA 1957-10-01 F SOLTERO SANTIAGO ELISA 140904 LIMA BARRANCA SUPE WHIGET PSJE. AGUILAS RENIEC 180103 PASCO PASCO HUACHON 987453891 BITEL PREPAGO 2024-09-01 17342.27 1200.00 .00 1200.00 .00 .00 .00 17342.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07056988 GERUNDAS CCORI DIOMEDES GERUNDAS CCORI DIOMEDES 1963-09-12 M CASADO SALVADOR ANTONIA 140135 LIMA LIMA EL AGUSTINO AV. FERROCARRIL URB. LA PRADERA DE SANTA ANITA MZ. H1 LT. 44 RENIEC 071305 CUSCO URUBAMBA MARAS 949265504 2025-01-01 16295.13 .00 .00 .00 .00 .00 .00 16295.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 900632706 BITEL 0 2025-06-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 925902686 BITEL 2025-09-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 931000332 BITEL 2025-09-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 940024556 2025-04-10 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 948462464 2024-09-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 951017055 2018-04-21 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 995701448 2024-09-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 998901988 2024-07-10 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCA¥A ROQUE JUVENAL EVANGELISTA OCA¥A ROQUE JUVENAL 1963-07-08 M CASADO JUVENAL MARIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 ASENT.H.LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 999557828 BITEL 2025-09-01 33199.40 1600.00 109.83 1490.17 109.83 .00 .00 33089.57 .00 .00 .00 4 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 07421318 MEDRANO RICAPA FERNANDO OSCAR MEDRANO RICAPA FERNANDO OSCAR 1955-02-14 M SOLTERO ABRAHAN CLORINDA 140105 LIMA LIMA CARABAYLLO MZ J 3 LT 4 P.JOVEN PROGRESO AMPLIACION RENIEC 140806 LIMA HUARAL IHUARI 945706891 MOVISTAR 2025-09-01 21383.82 .00 .00 .00 .00 .00 .00 1308.06 20075.76 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 903099709 ENTEL Entel Prepago Power 5 2025-09-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 933539562 ENTEL Entel Prepago Power 5 2025-09-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 941779241 BITEL 0 2025-06-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 991128083 BITEL 0 2025-06-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 910200504 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 922888081 ENTEL Plan Flexible 2025-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 932080534 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 951672688 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 992102637 ENTEL Plan Flexible 2025-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 995638505 2024-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA SN.PEDRO CHOQUE S/N RENIEC 240102 CALLAO CALLAO BELLAVISTA 998951519 2024-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07989905 YAGUA COSI WILDER FELIX YAGUA COSI WILDER FELIX 1963-02-21 M SOLTERO DIONISIO ASUNTA 140119 LIMA LIMA PUENTE PIEDRA ALFONSO UGARTE 309 RENIEC 170202 MOQUEGUA GENERAL SANCHEZ CERRO COALAQUE 930228032 BITEL 0 2025-06-01 2200.00 .00 .00 .00 .00 .00 .00 2200.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07989905 YAGUA COSI WILDER FELIX YAGUA COSI WILDER FELIX 1963-02-21 M SOLTERO DIONISIO ASUNTA 140119 LIMA LIMA PUENTE PIEDRA ALFONSO UGARTE 309 RENIEC 170202 MOQUEGUA GENERAL SANCHEZ CERRO COALAQUE 981572877 ENTEL Entel Prepago Power 5 2025-09-01 2200.00 .00 .00 .00 .00 .00 .00 2200.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08922676 TORRES FLORES FELICITAS TORRES FLORES FELICITAS 1952-11-20 F SOLTERO NAZARIO MERCEDES 140141 LIMA LIMA VILLA EL SALVADOR ASOC DE VIV SANTA MARIA mz. B lt. 1 RENIEC 030215 APURIMAC AYMARAES YANACA 999878977 2024-09-18 10719.87 .00 .00 .00 .00 .00 .00 10719.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09349401 OCHOA DIAZ ERINEO OCHOA DIAZ ERINEO 1967-08-25 M SOLTERO FELIPE VIRGINIA 140108 LIMA LIMA CHORRILLOS AV.28 DE JULIO MZ. H2 LT.9 RENIEC 050502 AYACUCHO LUCANAS AUCARA 906849624 ENTEL Entel Prepago Power 5 2025-09-01 51742.34 .00 .00 .00 .00 .00 .00 51742.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09349401 OCHOA DIAZ ERINEO OCHOA DIAZ ERINEO 1967-08-25 M SOLTERO FELIPE VIRGINIA 140108 LIMA LIMA CHORRILLOS AV.28 DE JULIO MZ. H2 LT.9 RENIEC 050502 AYACUCHO LUCANAS AUCARA 923317615 ENTEL Entel Prepago Power 5 2025-09-01 51742.34 .00 .00 .00 .00 .00 .00 51742.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 914822065 2025-04-10 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 914823361 2025-04-10 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 924119368 2025-04-10 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 940215531 2025-03-01 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 941505568 2025-03-01 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 961811856 2025-04-10 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 970720651 2025-02-01 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 980836443 2025-03-01 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09351700 CABELLO PALACIOS SHEILA IRIS CABELLO PALACIOS SHEILA IRIS 1968-09-21 F SOLTERO JUAN ISABEL 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 11 MZ.D LT.14 RENIEC 140101 LIMA LIMA LIMA 999481245 2025-03-01 22918.65 .00 .00 26656.44 .00 .00 .00 22918.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10040970 LICAPA QUISPE DONATO WALTER LICAPA QUISPE DONATO WALTER 1969-06-04 M SOLTERO PRESCILIANO ESPERANZA 140143 LIMA LIMA SANTA ANITA CALLE ROGGER VIDAL MZ.D LT.05 LOS FICUS RENIEC 140101 LIMA LIMA LIMA 918813685 2020-03-03 72026.71 .00 .00 .00 .00 .00 .00 66035.33 5991.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10040970 LICAPA QUISPE DONATO WALTER LICAPA QUISPE DONATO WALTER 1969-06-04 M SOLTERO PRESCILIANO ESPERANZA 140143 LIMA LIMA SANTA ANITA CALLE ROGGER VIDAL MZ.D LT.05 LOS FICUS RENIEC 140101 LIMA LIMA LIMA 948273325 2020-03-03 72026.71 .00 .00 .00 .00 .00 .00 66035.33 5991.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10040970 LICAPA QUISPE DONATO WALTER LICAPA QUISPE DONATO WALTER 1969-06-04 M SOLTERO PRESCILIANO ESPERANZA 140143 LIMA LIMA SANTA ANITA CALLE ROGGER VIDAL MZ.D LT.05 LOS FICUS RENIEC 140101 LIMA LIMA LIMA 954749389 CLARO MAX ILIM 29.90 2025-09-01 72026.71 .00 .00 .00 .00 .00 .00 66035.33 5991.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10040970 LICAPA QUISPE DONATO WALTER LICAPA QUISPE DONATO WALTER 1969-06-04 M SOLTERO PRESCILIANO ESPERANZA 140143 LIMA LIMA SANTA ANITA CALLE ROGGER VIDAL MZ.D LT.05 LOS FICUS RENIEC 140101 LIMA LIMA LIMA 964277099 2020-03-03 72026.71 .00 .00 .00 .00 .00 .00 66035.33 5991.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10040970 LICAPA QUISPE DONATO WALTER LICAPA QUISPE DONATO WALTER 1969-06-04 M SOLTERO PRESCILIANO ESPERANZA 140143 LIMA LIMA SANTA ANITA CALLE ROGGER VIDAL MZ.D LT.05 LOS FICUS RENIEC 140101 LIMA LIMA LIMA 991226421 2020-03-03 72026.71 .00 .00 .00 .00 .00 .00 66035.33 5991.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 907939320 ENTEL Plan Flexible 2025-09-01 11584.35 .00 .00 .00 .00 .00 .00 11584.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 913589199 CLARO 2025-01-01 11584.35 .00 .00 .00 .00 .00 .00 11584.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 993915273 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 11584.35 .00 .00 .00 .00 .00 .00 11584.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09990928 PEREZ DE LA CRUZ VILMA ISABEL PEREZ DE LA CRUZ VILMA ISABEL 1972-01-17 F SOLTERO ADOLFO ANDREA 140106 LIMA LIMA COMAS AV.MEXICO 212 EL PARRAL RENIEC 020601 ANCASH CORONGO CORONGO 997373681 2025-04-10 11584.35 .00 .00 .00 .00 .00 .00 11584.35 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 962352372 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 975930982 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 986874430 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 991297462 2024-10-07 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 991887773 2024-10-07 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 993399553 2025-01-01 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES FRANCISCO BEJARANO 1291 SAN JUAN RENIEC 140101 LIMA LIMA LIMA 993909494 BITEL Postpago-29.90 2025-06-01 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 933154014 2025-04-10 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 933182238 2025-04-10 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06608887 ANTEZANA CERAS LUCIA ANTEZANA CERAS LUCIA 1960-03-02 F SOLTERO MILIANO ALEJANDRA 140103 LIMA LIMA ATE LOS CARDOS 174 SALAMANCA RENIEC 080208 HUANCAVELICA ACOBAMBA ROSARIO 984089140 BITEL 0 2025-06-01 11742.83 .00 .00 .00 .00 .00 .00 11742.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06872450 IPORRE YAURI HAYDEE TEODOSIA IPORRE YAURI HAYDEE TEODOSIA 1957-05-29 F SOLTERO PEDRO ALEJANDRINA 140106 LIMA LIMA COMAS CALLE 1E MZ.A LT.15 URB.SAN EULOGIO RENIEC 110134 JUNIN HUANCAYO SICAYA 994933153 ENTEL Entel power+ 59.90 R 2024-11-01 42153.17 .00 .00 .00 .00 .00 .00 41102.27 1050.90 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 910817529 ENTEL Entel Prepago Power 5 2025-09-01 113953.86 .00 .00 .00 .00 .00 113953.86 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 923597632 CLARO Max Ilim 79.90 2025-09-01 113953.86 .00 .00 .00 .00 .00 113953.86 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 984176597 CLARO Max Ilim 79.90 2025-09-01 113953.86 .00 .00 .00 .00 .00 113953.86 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 910817529 ENTEL Entel Prepago Power 5 2025-09-01 40410.22 .00 .00 .00 .00 .00 .00 40410.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 923597632 CLARO Max Ilim 79.90 2025-09-01 40410.22 .00 .00 .00 .00 .00 .00 40410.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06778609 HUAMANI LECCA SANDOR YVAN HUAMANI LECCA SANDOR YVAN 1971-05-19 M SOLTERO WALTER CONSUELO 140103 LIMA LIMA ATE SEC F LOS ANGELES VITARTE mz. J lt. 15 RENIEC 140104 LIMA LIMA BRE¥A 984176597 CLARO Max Ilim 79.90 2025-09-01 40410.22 .00 .00 .00 .00 .00 .00 40410.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE DE VIV.NUEVA VILLA LA CAMPI¥A mz. B-4 lt. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE COOP. GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 903099709 ENTEL Entel Prepago Power 5 2025-09-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE COOP. GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 933539562 ENTEL Entel Prepago Power 5 2025-09-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE COOP. GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 941779241 BITEL 0 2025-06-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07980881 PEREZ HUAMAN MODESTO PEREZ HUAMAN MODESTO 1959-02-12 M SOLTERO PATRIARCA ROSA 140119 LIMA LIMA PUENTE PIEDRA KM 25 1/2 PANAMERICANA NORTE COOP. GALLINAZO PARCELA 54 RENIEC 060111 CAJAMARCA CAJAMARCA NAMORA 991128083 BITEL 0 2025-06-01 24725.33 .00 .00 .00 .00 .00 .00 24725.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 970059153 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 972586947 2025-04-10 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 980695175 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 992070662 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07989905 YAGUA COSI WILDER FELIX YAGUA COSI WILDER FELIX 1963-02-21 M SOLTERO DIONISIO ASUNTA 140119 LIMA LIMA PUENTE PIEDRA CALLE ALFONSO UGARTE 309 RENIEC 170202 MOQUEGUA GENERAL SANCHEZ CERRO COALAQUE 930228032 BITEL 0 2025-06-01 2200.00 .00 .00 .00 .00 .00 .00 2200.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07989905 YAGUA COSI WILDER FELIX YAGUA COSI WILDER FELIX 1963-02-21 M SOLTERO DIONISIO ASUNTA 140119 LIMA LIMA PUENTE PIEDRA CALLE ALFONSO UGARTE 309 RENIEC 170202 MOQUEGUA GENERAL SANCHEZ CERRO COALAQUE 981572877 ENTEL Entel Prepago Power 5 2025-09-01 2200.00 .00 .00 .00 .00 .00 .00 2200.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 934771325 2021-09-17 17287.76 .00 .00 .00 .00 .00 .00 17287.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 938545017 MOVISTAR 2025-09-01 17287.76 .00 .00 .00 .00 .00 .00 17287.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 943955889 ENTEL Entel chip+ 39.90 2025-09-01 17287.76 .00 .00 .00 .00 .00 .00 17287.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 988703950 2025-03-01 17287.76 .00 .00 .00 .00 .00 .00 17287.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08129811 LUJAN TORRES CLOTILDE ROSSANA LUJAN TORRES CLOTILDE ROSSANA 1967-06-12 F SOLTERO DOMINGO MARIA 140142 LIMA LIMA LOS OLIVOS AV. SANTA ELVIRA 6017 URB. VILLASOL etapa 2 RENIEC 021301 ANCASH SANTA CHIMBOTE 994855096 2025-03-01 17287.76 .00 .00 .00 .00 .00 .00 17287.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 948640350 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 998757767 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 999632434 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09011367 ARPI QUISPE ANSELMA ARPI QUISPE ANSELMA 1954-04-21 F CASADO PABLO JOSEFA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.HUIRACOCHA NRO.155 M.BASTIDAS RENIEC 050501 AYACUCHO LUCANAS PUQUIO 923961122 2025-04-10 16380.66 800.00 .00 10679.76 .00 .00 .00 16380.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09011367 ARPI QUISPE ANSELMA ARPI QUISPE ANSELMA 1954-04-21 F CASADO PABLO JOSEFA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.HUIRACOCHA NRO.155 M.BASTIDAS RENIEC 050501 AYACUCHO LUCANAS PUQUIO 977723424 CLARO 2026-04-01 16380.66 800.00 .00 10679.76 .00 .00 .00 16380.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09011367 ARPI QUISPE ANSELMA ARPI QUISPE ANSELMA 1954-04-21 F CASADO PABLO JOSEFA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.HUIRACOCHA NRO.155 M.BASTIDAS RENIEC 050501 AYACUCHO LUCANAS PUQUIO 997065934 CLARO 2026-04-01 16380.66 800.00 .00 10679.76 .00 .00 .00 16380.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 906693989 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 22205.39 .00 .00 .00 .00 .00 .00 2399.28 19806.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 927045667 BITEL 2025-09-01 22205.39 .00 .00 .00 .00 .00 .00 2399.28 19806.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 930546018 BITEL 2025-09-01 22205.39 .00 .00 .00 .00 .00 .00 2399.28 19806.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08911199 VARGAS PAREDES JOSE JUAN VARGAS PAREDES JOSE JUAN 1952-01-27 M CASADO EVANGELISTA SAVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.DANIEL ALCIDES CARRION MZ.L LT.04 ASENT.H.19 DE JULIO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 964102906 CLARO 2026-04-01 22205.39 .00 .00 .00 .00 .00 .00 2399.28 19806.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 933260416 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 936030951 CLARO Max Ilimitado 69.90 2025-09-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 943426059 2024-03-26 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 950596689 2021-08-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 953689657 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 930674294 2025-01-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 958130227 CLARO MAX 49.90 2025-09-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 966317072 2024-11-20 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 976453471 MOVISTAR 2025-09-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 983381149 2025-04-10 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 991648008 2025-01-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 941469118 2024-06-22 23985.15 .00 .00 14501.08 .00 .00 .00 23985.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 945154797 BITEL Postpago-79.90 2025-06-01 23985.15 .00 .00 14501.08 .00 .00 .00 23985.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 962241708 2024-06-22 23985.15 .00 .00 14501.08 .00 .00 .00 23985.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 962241835 2024-06-22 23985.15 .00 .00 14501.08 .00 .00 .00 23985.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 975220477 2024-03-26 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 984512578 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 985401048 2024-12-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09001799 ROJAS MELGAREJO TROYANA EUPETRES ROJAS MELGAREJO TROYANA EUPETRES 1957-11-30 F SOLTERO JACINTO PETRONILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.FRANCISCO BOLOGNESI MZ.2-Z LT.1 CMTE.1 TABLADA DE LURIN RENIEC 020108 ANCASH HUARAZ OLLEROS 951658658 2025-03-01 12051.94 .00 .00 .00 .00 .00 .00 6775.71 5276.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09001799 ROJAS MELGAREJO TROYANA EUPETRES ROJAS MELGAREJO TROYANA EUPETRES 1957-11-30 F SOLTERO JACINTO PETRONILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.FRANCISCO BOLOGNESI MZ.2-Z LT.1 CMTE.1 TABLADA DE LURIN RENIEC 020108 ANCASH HUARAZ OLLEROS 966904714 MOVISTAR 2025-09-01 12051.94 .00 .00 .00 .00 .00 .00 6775.71 5276.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09001799 ROJAS MELGAREJO TROYANA EUPETRES ROJAS MELGAREJO TROYANA EUPETRES 1957-11-30 F SOLTERO JACINTO PETRONILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.FRANCISCO BOLOGNESI MZ.2-Z LT.1 CMTE.1 TABLADA DE LURIN RENIEC 020108 ANCASH HUARAZ OLLEROS 975009625 2025-03-01 12051.94 .00 .00 .00 .00 .00 .00 6775.71 5276.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 900233420 CLARO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 912240589 ENTEL Entel Prepago Power 5 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 933472731 ENTEL Entel Prepago 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 940219013 MOVISTAR 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 980941922 2023-10-14 23985.15 .00 .00 14501.08 .00 .00 .00 23985.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 904307355 ENTEL Entel Prepago Power 5 2025-09-01 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 920797493 BITEL 0 2025-06-01 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 935731676 BITEL Prepago-0 2025-06-01 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 952864989 BITEL 0 2025-06-01 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 978976488 CLARO 2025-09-25 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 979009416 CLARO 2025-09-25 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07325781 CONDORI MAMANI EUSTAQUIO CONDORI MAMANI EUSTAQUIO 1959-11-02 M SOLTERO MANUEL FRANCISCA 140109 LIMA LIMA LA VICTORIA JR.NESTOR CACERES LT.61 RENIEC 200501 PUNO HUANCANE HUANCANE 980048634 CLARO 2025-09-22 57418.27 .00 .00 .00 .00 .00 .00 57418.27 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 950930547 2024-12-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 968734767 CLARO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE AV. SANTA MARIA 155 AMPLC.LA AURORA RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 992417438 ENTEL ENTEL PREPAGO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 937296185 MOVISTAR RV Plan Porta S/39.9 2026-03-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 973989053 MOVISTAR RV Plan Elige m‚Ÿ S/ 45.90 2024-04-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 990115980 MOVISTAR Plan Mi Movistar Total 100GB 2024-04-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS CALLE SAN PEDRO 137 ASENT.H. COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 991846779 CLARO Max 55.90 2025-09-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 09621695 URBINA MENDOZA GETRUDES URBINA MENDOZA GETRUDES 1954-11-19 F SOLTERO MANUEL PAULINA 140105 LIMA LIMA CARABAYLLO CALLE 11 MZ. J LT. 2 ASOC. VIV. RIO SANTA RENIEC 070308 CUSCO ANTA CACHIMAYO 954847835 2025-03-31 40698.09 .00 .00 .00 .00 .00 .00 40698.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 903506353 ENTEL Entel Prepago Power 5 2025-09-01 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 906324458 ENTEL Entel Prepago Power 5 2025-09-01 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 961852337 2023-04-19 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 982107998 2019-12-02 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 987008881 2023-04-10 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 989000376 2023-04-10 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 989000377 ENTEL Entel power familiar+ 79.90 N 2025-01-01 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 940002318 2024-01-04 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 943580490 CLARO Max 53.90 2025-04-10 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 971564072 2025-03-01 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 975714538 2024-01-04 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 993012132 2023-03-08 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 994359089 2023-04-10 14513.94 .00 .00 .00 .00 .00 .00 14513.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 955269780 2019-10-30 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 983169010 2024-05-22 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 991792608 2024-05-22 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 992704689 2025-04-10 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 992754814 CLARO Max Int. 31.90 2025-09-01 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09742069 GAMBOA ALMEYDA MARIA ANTONIETA GAMBOA ALMEYDA MARIA ANTONIETA 1969-01-16 F CASADO AGUSTO ANTONIA 140106 LIMA LIMA COMAS JR CESAR VALLEJO 951 COLLIQUE 4TA ZONA RENIEC 140101 LIMA LIMA LIMA 997474607 2021-08-01 10488.47 .00 .00 36500.00 .00 .00 .00 10488.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989863629 CLARO Max Ilim 79.90 2025-09-01 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994279815 2025-03-01 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998986362 2024-11-20 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 980984622 2016-12-14 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 986608910 CLARO Max 53.90 2025-09-01 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 987259859 2024-01-04 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 988557005 CLARO Max 30.90 2025-09-01 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 989829703 2025-04-10 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993201001 2016-12-14 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993229204 2025-03-28 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09718206 ROLDAN VENEROS SANTOS CARLOS ROLDAN VENEROS SANTOS CARLOS 1969-12-15 M SOLTERO VICTOR LIDIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.ANGAMOS 162 VIRGEN DE LOURDES RENIEC 120106 LA LIBERTAD TRUJILLO SIMBAL 993245588 2025-03-01 89732.19 12100.00 .00 12100.00 .00 .00 .00 89732.19 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 921370282 MOVISTAR 2025-09-01 6378.77 .00 .00 .00 .00 .00 .00 6378.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 926079406 BITEL 2025-09-01 6378.77 .00 .00 .00 .00 .00 .00 6378.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 937776057 ENTEL Entel Prepago Power 5 2025-09-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 952978078 2025-04-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 980155230 2023-09-06 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 992923927 ENTEL Entel power+ 49.90 R 2025-04-10 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN MARTIN MZ.9-E LT.3 TABLADA DE LURIN RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 999695762 2025-04-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 907162226 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 12510.76 .00 .00 .00 .00 .00 .00 595.88 11914.88 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 934181000 ENTEL Entel chip+ 39.90 2025-09-01 12510.76 .00 .00 .00 .00 .00 .00 595.88 11914.88 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 947108660 ENTEL Entel Chip 25.90 REV 2025-09-01 12510.76 .00 .00 .00 .00 .00 .00 595.88 11914.88 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240628 RODRIGUEZ LUCANA EDITH RODRIGUEZ LUCANA EDITH 1976-04-25 F SOLTERO ALEJANDRO LEANDRA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.6 MZ.L LT.6 RENIEC 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 955093061 ENTEL Entel chip+ 39.90 R 2025-09-01 12510.76 .00 .00 .00 .00 .00 .00 595.88 11914.88 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 902154139 ENTEL Plan Flexible 2025-09-01 5602.83 .00 .00 .00 .00 .00 .00 5602.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09582707 MENDEZ CARBAJAL SILVIA MENDEZ CARBAJAL SILVIA 1969-12-21 F CASADO RUFINO FLORA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR OLLANTAY MZ.J LT.27 P.ALTA RENIEC 140101 LIMA LIMA LIMA 930328239 MOVISTAR 2025-09-01 6378.77 .00 .00 .00 .00 .00 .00 6378.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 901613500 2025-04-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 910609753 2025-04-10 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 913287277 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 921991953 BITEL 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 947226595 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 947295378 ENTEL PLAN FLEXIBLE 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 950302070 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 954266862 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 956753699 CLARO Max 29.90 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 961682802 MOVISTAR 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 966844581 2025-03-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 969170329 2024-05-09 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 979517323 2025-04-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 18 MZ. E LT. 17 RENIEC 140125 LIMA LIMA BARRANCO 988736294 2024-05-09 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909585 CLARO Max Ilim 79.90 2025-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909622 CLARO 2025-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 981487557 2024-03-26 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 985399755 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 993069043 2024-03-26 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996748679 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996922395 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 8-A mz. A lt. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 998099180 2021-12-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 912861670 ENTEL Entel Prepago Power 5 2025-09-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 917829973 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 918968370 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 923282684 ENTEL 2025-01-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 933488984 ENTEL 2025-04-10 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 945520917 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 955191694 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 990290707 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 20 mz. F lt. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 992941956 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 NOV.PAMPLONA ALTA MZ. T4 LT. 29 RENIEC 140101 LIMA LIMA LIMA 956351596 2025-04-09 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 06565877 HUALLPA VILLA LUCIO HUALLPA VILLA LUCIO 1961-12-01 M CASADO ATANACIO AURORA 070904 CUSCO LA CONVENCION MARANURA MZ.E LT.26 COOP.RAMIRO PRIALE PRIALE RENIEC 070904 CUSCO LA CONVENCION MARANURA 946331711 ENTEL Entel chip+ 39.90 2025-09-01 29093.24 .00 .00 159938.66 .00 .00 .00 29093.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06570842 SICCHA ATAHUAMAN CARMEN JULIA SICCHA ATAHUAMAN CARMEN JULIA 1957-10-01 F SOLTERO SANTIAGO ELISA 140904 LIMA BARRANCA SUPE JR. WHIGET PSJE. AGUILAS RENIEC 180103 PASCO PASCO HUACHON 987453891 BITEL PREPAGO 2024-09-01 17342.27 1200.00 .00 1200.00 .00 .00 .00 17342.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 919665237 ENTEL Plan Flexible 2025-09-01 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 943232563 2025-04-10 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 949759505 2023-11-08 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 953719602 2024-09-18 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 992606820 2024-09-18 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 995659270 2024-09-18 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07152676 CONTRERAS TELLO ELOY CONTRERAS TELLO ELOY 1962-12-17 M CASADO ESTEBAN PRIMITIVA 140134 LIMA LIMA INDEPENDENCIA AV.20 DE DICIEMBRE 108 JOSE OLAYA RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 997950232 2024-09-18 123646.66 .00 .00 .00 .00 .00 .00 123646.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 930758488 2024-12-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 933979431 ENTEL Entel Chip 65.90 Plus 2025-09-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 980450271 CLARO Plan 2 Play Internet -Telefono 2025-09-12 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 980452374 2025-02-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 982763924 2025-02-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 986037022 2025-02-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07148151 MARCHENA ESPINOZA FRANCILES MANUEL MARCHENA ESPINOZA FRANCILES MANUEL 1961-12-26 M CASADO HERMENEGILDO DIONICIA 240101 CALLAO CALLAO CALLAO DIAGONAL DE OQUENDO 2 mz. C lt. 12 RENIEC 020704 ANCASH HUAYLAS HUAYLAS 988715985 2024-12-01 27315.52 .00 .00 .00 .00 .00 .00 27315.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 946015235 2024-10-01 209547.59 .00 .00 .00 .00 .00 .00 209547.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 959422624 2024-10-01 209547.59 .00 .00 .00 .00 .00 .00 209547.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07993325 GARCILAZO VALLADARES LILIA HERMELINDA GARCILAZO VALLADARES LILIA HERMELINDA 1959-08-25 F SOLTERO NICOLAS AMALIA 140119 LIMA LIMA PUENTE PIEDRA AV.PUENTE PIEDRA ZAPALLAL LEONCIO PRADO ESTE MZ.E LT.6 RENIEC 020901 ANCASH MARISCAL LUZURIAGA PISCOBAMBA 975545891 2024-10-01 209547.59 .00 .00 .00 .00 .00 .00 209547.59 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 914569171 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-01-31 1898.17 .00 .00 .00 .00 .00 .00 1848.17 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 945201470 2024-01-04 1898.17 .00 .00 .00 .00 .00 .00 1848.17 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08751285 DEL AGUILA FLORES MERCEDES DEL AGUILA FLORES MERCEDES 1959-09-25 F SOLTERO ATILIO LUCIA 140130 LIMA LIMA SANTIAGO DE SURCO ALAMEDA DOMINGO TRISTAN Y MOSCOSO SECT.I NRO 727 RENIEC 150101 LORETO MAYNAS IQUITOS 945673335 2024-01-04 1898.17 .00 .00 .00 .00 .00 .00 1848.17 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08825758 ELIAS HERNANDEZ GUSTAVO ROSARIO ELIAS HERNANDEZ GUSTAVO ROSARIO 1958-10-05 M SOLTERO FEDERICO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT. H. VIRGEN DE LA CANDELARIA MZ.B LT.9 RENIEC 100101 ICA ICA ICA 998542097 ENTEL Entel Chip 39.90 Plus 2025-01-01 5603.45 .00 .00 3924.76 .00 .00 .00 5603.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 922032266 ENTEL Entel Prepago Power 5 2025-09-01 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 931915539 MOVISTAR 2025-09-01 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 941009737 CLARO 2025-09-08 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 943573667 CLARO 2025-09-08 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 956351444 2024-11-20 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980164513 2025-03-01 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980412191 2025-03-01 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 980882077 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 982215954 2025-02-20 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 984636298 CLARO 2025-09-08 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 988127326 2024-11-20 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 990097307 2024-11-20 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09354992 QUINTEROS FARFAN HILDA ROSA QUINTEROS FARFAN HILDA ROSA 1969-08-19 F SOLTERO MANUEL FELICITA 140108 LIMA LIMA CHORRILLOS VISTA ALEGRE DE VILLA MZ.J LT.14 RENIEC 140101 LIMA LIMA LIMA 997155850 2025-03-01 7748.52 19600.00 1950.32 17649.68 1950.32 .00 .00 5798.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09289028 CONDORI PARIONA ANA CONDORI PARIONA ANA 1967-10-16 F CASADO EVARISTO GERTRUDIS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.6 RENIEC 140101 LIMA LIMA LIMA 943284074 2025-07-01 33926.82 .00 .00 .00 .00 .00 .00 33926.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09408712 LAIME CUCHO EDGAR LAIME CUCHO EDGAR 1968-02-29 M SOLTERO BASELIDOS AGUIDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL BUEN PASO MZ.L-5 LT.33 P.ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906540690 ENTEL Entel Prepago Power 5 2025-09-01 1051.25 .00 .00 .00 .00 .00 .00 1051.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09408712 LAIME CUCHO EDGAR LAIME CUCHO EDGAR 1968-02-29 M SOLTERO BASELIDOS AGUIDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL BUEN PASO MZ.L-5 LT.33 P.ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 965200343 2020-09-02 1051.25 .00 .00 .00 .00 .00 .00 1051.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 946863976 2024-12-20 61158.32 .00 .00 .00 .00 .00 .00 53693.30 7465.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 949781836 2025-04-10 61158.32 .00 .00 .00 .00 .00 .00 53693.30 7465.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 964494428 MOVISTAR Postpago 2025-07-01 61158.32 .00 .00 .00 .00 .00 .00 53693.30 7465.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 906597500 ENTEL Entel Prepago Power 5 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 940148844 ENTEL Entel power+ 74.90 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 942503857 MOVISTAR 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 958396162 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 960945612 2025-04-10 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 962737664 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 977239152 2024-03-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS LOS CEDROS ZANCUDO ALTO mz. C lt. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 989862488 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06195446 AGUILAR YBARRA LUIS PEDRO AGUILAR YBARRA LUIS PEDRO 1958-03-28 M SOLTERO JUAN IRMA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.J LT.18 ASENT.H.12 DE AGOSTO RENIEC 140101 LIMA LIMA LIMA 923680098 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 47194.69 1000.00 .00 1000.00 .00 .00 .00 21321.51 25873.18 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06195446 AGUILAR YBARRA LUIS PEDRO AGUILAR YBARRA LUIS PEDRO 1958-03-28 M SOLTERO JUAN IRMA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.J LT.18 ASENT.H.12 DE AGOSTO RENIEC 140101 LIMA LIMA LIMA 969007179 MOVISTAR 2025-09-01 47194.69 1000.00 .00 1000.00 .00 .00 .00 21321.51 25873.18 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06896908 GUERRERO TINTINAPON MILCIADES ELEODORO GUERRERO TINTINAPON MILCIADES ELEODORO 1959-12-19 M SOLTERO BRIDESMUNDO AGUSTINA 140106 LIMA LIMA COMAS MZ N-1 LT 36 URB STA LUZMILA RENIEC 061004 CAJAMARCA SAN MIGUEL LLAPA 991262658 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 5712.53 .00 .00 35826.78 .00 .00 .00 5712.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09581828 KAINON BALLONA ROSARIO EDITH KAINON BALLONA ROSARIO EDITH 1970-11-05 F DIVORCIADO WINLLINTON MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.VILLALOBOS 892 ZONA C RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 968982822 2025-04-10 61158.32 .00 .00 .00 .00 .00 .00 53693.30 7465.02 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 945483855 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 945909893 2025-04-10 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 949026470 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 965758857 2024-11-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 986175188 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 995924123 2024-11-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 998927897 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943361532 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943640700 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286163 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS CERRO DE PASCO 1135 LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 956240429 2024-07-15 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS CERRO DE PASCO 1135 LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 986983937 ENTEL Entel Power 79.90 B 2025-04-10 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS CERRO DE PASCO 1135 LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 988443338 2024-07-15 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 943562762 BITEL PREPAGO 2025-04-10 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 949376969 2025-04-10 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 961328690 CLARO CLARO MAX INT 31.90 2025-09-01 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 978953123 2022-08-11 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 990958775 2022-05-19 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 991707849 2025-04-10 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07032419 BALDEON ¥AUPA LUIS ALBERTO BALDEON ¥AUPA LUIS ALBERTO 1966-08-15 M CASADO ROBERTO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.5 ASENT.H.LAS DUNAS RENIEC 140101 LIMA LIMA LIMA 996750717 2022-08-11 6673.07 9800.00 279.90 9520.10 279.90 .00 .00 6393.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 900734942 2025-07-01 79333.42 .00 .00 .00 .00 .00 .00 79333.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286173 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 959473499 CLARO Max 49.90 2025-09-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 960962946 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 990987857 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 991533771 2024-09-18 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10037894 UCHARICO GUEVARA JAIME SEBASTIAN UCHARICO GUEVARA JAIME SEBASTIAN 1975-02-05 M SOLTERO SEBASTIAN DIONICIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ST OLLANTAY MZ Q3 LT 4 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 980421669 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-25 6317.38 .00 .00 .00 .00 .00 .00 6317.38 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 975522206 2019-05-03 79333.42 .00 .00 .00 .00 .00 .00 79333.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 979643083 2025-03-01 79333.42 .00 .00 .00 .00 .00 .00 79333.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07616549 SANTOS SALVADOR TEOFILA SANTOS SALVADOR TEOFILA 1969-12-28 F SOLTERO FORTUNATO EMILIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.5 AHM.KEYKO SOFIA RENIEC 985671246 2019-05-01 79333.42 .00 .00 .00 .00 .00 .00 79333.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07727269 PRIETO VARILLAS DIONICIA PRIETO VARILLAS DIONICIA 1964-04-19 F CASADO SEGUNDO TEODORA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 351 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 922332348 ENTEL Plan Flexible 2025-09-01 29626.41 .00 .00 .00 .00 .00 .00 29626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07727269 PRIETO VARILLAS DIONICIA PRIETO VARILLAS DIONICIA 1964-04-19 F CASADO SEGUNDO TEODORA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 351 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 968647807 2025-03-01 29626.41 .00 .00 .00 .00 .00 .00 29626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07727269 PRIETO VARILLAS DIONICIA PRIETO VARILLAS DIONICIA 1964-04-19 F CASADO SEGUNDO TEODORA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 351 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 970692167 2025-03-01 29626.41 .00 .00 .00 .00 .00 .00 29626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07727269 PRIETO VARILLAS DIONICIA PRIETO VARILLAS DIONICIA 1964-04-19 F CASADO SEGUNDO TEODORA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 351 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 980048942 2025-03-01 29626.41 .00 .00 .00 .00 .00 .00 29626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 924750832 ENTEL Entel Prepago Power 5 2025-09-01 62391.10 2000.00 .00 2001.00 .00 .00 .00 53832.94 8558.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 950906648 2023-08-08 62391.10 2000.00 .00 2001.00 .00 .00 .00 53832.94 8558.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 963077871 2022-10-21 62391.10 2000.00 .00 2001.00 .00 .00 .00 53832.94 8558.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 967608410 2023-08-08 62391.10 2000.00 .00 2001.00 .00 .00 .00 53832.94 8558.16 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 10488775 GRANADOS RIOJANO HONORATO EDUARDO GRANADOS RIOJANO HONORATO EDUARDO 1963-02-08 M DIVORCIADO JORGE LUCILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 1257 RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 990042660 2023-03-11 26332.51 .00 .00 .00 .00 .00 .00 26332.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10488775 GRANADOS RIOJANO HONORATO EDUARDO GRANADOS RIOJANO HONORATO EDUARDO 1963-02-08 M DIVORCIADO JORGE LUCILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 1257 RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 994680424 2025-02-20 26332.51 .00 .00 .00 .00 .00 .00 26332.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10488775 GRANADOS RIOJANO HONORATO EDUARDO GRANADOS RIOJANO HONORATO EDUARDO 1963-02-08 M DIVORCIADO JORGE LUCILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.SAN JUAN 1257 RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 997777177 2023-03-01 26332.51 .00 .00 .00 .00 .00 .00 26332.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10554832 ROJAS CANO DE HUAPAYA ROSARIO FATIMA ROJAS CANO DE HUAPAYA ROSARIO FATIMA 1964-05-09 F CASADO LEONARDO MATILDE 140130 LIMA LIMA SANTIAGO DE SURCO AV. LOS PROCERES 750 BLOCK 68 DPTO. 404 LA CRUCETA RENIEC 140101 LIMA LIMA LIMA 976325839 2019-08-01 5480.33 300.00 .00 10429.42 .00 .00 .00 5480.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10554832 ROJAS CANO DE HUAPAYA ROSARIO FATIMA ROJAS CANO DE HUAPAYA ROSARIO FATIMA 1964-05-09 F CASADO LEONARDO MATILDE 140130 LIMA LIMA SANTIAGO DE SURCO AV. LOS PROCERES 750 BLOCK 68 DPTO. 404 LA CRUCETA RENIEC 140101 LIMA LIMA LIMA 987079894 CLARO MAX 29.90 2025-09-01 5480.33 300.00 .00 10429.42 .00 .00 .00 5480.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10580678 ENRIQUE TORRES JESUS SEGUNDO ENRIQUE TORRES JESUS SEGUNDO 1965-12-19 M CASADO LUCIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.K1 LT.9 JUAN PABLO II RENIEC 140902 LIMA BARRANCA PARAMONGA 923224098 2022-09-01 18533.24 .00 .00 .00 .00 .00 .00 18533.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10580678 ENRIQUE TORRES JESUS SEGUNDO ENRIQUE TORRES JESUS SEGUNDO 1965-12-19 M CASADO LUCIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.K1 LT.9 JUAN PABLO II RENIEC 140902 LIMA BARRANCA PARAMONGA 924238847 CLARO Max 39.90 2025-09-01 18533.24 .00 .00 .00 .00 .00 .00 18533.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10580678 ENRIQUE TORRES JESUS SEGUNDO ENRIQUE TORRES JESUS SEGUNDO 1965-12-19 M CASADO LUCIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.K1 LT.9 JUAN PABLO II RENIEC 140902 LIMA BARRANCA PARAMONGA 932005470 CLARO Max Int. 31.90 2025-09-01 18533.24 .00 .00 .00 .00 .00 .00 18533.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 986344683 2023-08-08 62391.10 2000.00 .00 2001.00 .00 .00 .00 53832.94 8558.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07928252 IPARRAGUIRRE AQUINO OSCAR ROLANDO IPARRAGUIRRE AQUINO OSCAR ROLANDO 1956-01-17 M SOLTERO VICTOR HONORATA 140117 LIMA LIMA PUEBLO LIBRE PARQUE BOLOGNESI 28 RENIEC 110601 JUNIN YAULI LA OROYA 936674771 ENTEL Entel Prepago Power 5 2025-09-01 24202.46 .00 .00 .00 .00 .00 .00 6609.75 17592.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07928252 IPARRAGUIRRE AQUINO OSCAR ROLANDO IPARRAGUIRRE AQUINO OSCAR ROLANDO 1956-01-17 M SOLTERO VICTOR HONORATA 140117 LIMA LIMA PUEBLO LIBRE PARQUE BOLOGNESI 28 RENIEC 110601 JUNIN YAULI LA OROYA 939530011 2025-01-01 24202.46 .00 .00 .00 .00 .00 .00 6609.75 17592.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07928252 IPARRAGUIRRE AQUINO OSCAR ROLANDO IPARRAGUIRRE AQUINO OSCAR ROLANDO 1956-01-17 M SOLTERO VICTOR HONORATA 140117 LIMA LIMA PUEBLO LIBRE PARQUE BOLOGNESI 28 RENIEC 110601 JUNIN YAULI LA OROYA 946231319 CLARO Max Ilim 69.90 2024-12-24 24202.46 .00 .00 .00 .00 .00 .00 6609.75 17592.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07928252 IPARRAGUIRRE AQUINO OSCAR ROLANDO IPARRAGUIRRE AQUINO OSCAR ROLANDO 1956-01-17 M SOLTERO VICTOR HONORATA 140117 LIMA LIMA PUEBLO LIBRE PARQUE BOLOGNESI 28 RENIEC 110601 JUNIN YAULI LA OROYA 977942176 2025-01-01 24202.46 .00 .00 .00 .00 .00 .00 6609.75 17592.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07928252 IPARRAGUIRRE AQUINO OSCAR ROLANDO IPARRAGUIRRE AQUINO OSCAR ROLANDO 1956-01-17 M SOLTERO VICTOR HONORATA 140117 LIMA LIMA PUEBLO LIBRE PARQUE BOLOGNESI 28 RENIEC 110601 JUNIN YAULI LA OROYA 992919803 CLARO Max 55.90 2025-08-01 24202.46 .00 .00 .00 .00 .00 .00 6609.75 17592.71 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08373040 MARTINEZ DE YPANAQUE GLADYS CLUBER MARTINEZ DE YPANAQUE GLADYS CLUBER 1955-09-12 F CASADO JOSE CLEMENSIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VILLA SAN LUIS MZ.G7 LT.A1 RENIEC 050513 AYACUCHO LUCANAS LUCANAS 938806752 MOVISTAR 2025-09-01 22291.88 .00 .00 .00 .00 .00 .00 22291.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 932811954 2018-07-11 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 964801590 MOVISTAR 2025-09-01 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028703 2018-07-11 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028704 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10580678 ENRIQUE TORRES JESUS SEGUNDO ENRIQUE TORRES JESUS SEGUNDO 1965-12-19 M CASADO LUCIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.K1 LT.9 JUAN PABLO II RENIEC 140902 LIMA BARRANCA PARAMONGA 955010572 CLARO Max Int. 31.90 2025-09-01 18533.24 .00 .00 .00 .00 .00 .00 18533.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10580678 ENRIQUE TORRES JESUS SEGUNDO ENRIQUE TORRES JESUS SEGUNDO 1965-12-19 M CASADO LUCIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.K1 LT.9 JUAN PABLO II RENIEC 140902 LIMA BARRANCA PARAMONGA 977380721 CLARO Max Ilim 69.90 2024-12-27 18533.24 .00 .00 .00 .00 .00 .00 18533.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10661429 ZANABRIA SUNQUILLPO GIORGINA ZANABRIA SUNQUILLPO GIORGINA 1977-04-01 F SOLTERO MARIANO MAGDALENA 140122 LIMA LIMA RIMAC MZ. 80 LT. 1 ASENT. H SANTA ROSA RENIEC 030407 APURIMAC ANTABAMBA SABAINO 915955164 2025-07-01 10047.92 .00 .00 .00 .00 .00 .00 10047.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10661429 ZANABRIA SUNQUILLPO GIORGINA ZANABRIA SUNQUILLPO GIORGINA 1977-04-01 F SOLTERO MARIANO MAGDALENA 140122 LIMA LIMA RIMAC MZ. 80 LT. 1 ASENT. H SANTA ROSA RENIEC 030407 APURIMAC ANTABAMBA SABAINO 980506944 2021-07-22 10047.92 .00 .00 .00 .00 .00 .00 10047.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 913581711 2024-11-01 66406.57 .00 .00 .00 .00 .00 .00 66406.57 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 944540622 2024-11-01 66406.57 .00 .00 .00 .00 .00 .00 66406.57 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 952357494 2019-04-25 66406.57 .00 .00 .00 .00 .00 .00 66406.57 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 932568960 2019-11-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950666505 2019-11-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 966922253 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08439092 NU¥EZ ENCISO RAMON NU¥EZ ENCISO RAMON 1954-11-08 M SOLTERO DELFIN ROSA 240101 CALLAO CALLAO CALLAO AV EL OLIVAR MZ G-33 LT 28 BOCANEGRA SECTOR 5 RENIEC 080103 HUANCAVELICA HUANCAVELICA ACORIA 945664452 MOVISTAR RV Plan Mi Movistar S/39.9 V 2024-04-01 32865.19 7100.00 974.33 15825.67 974.33 .00 .00 31890.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08439092 NU¥EZ ENCISO RAMON NU¥EZ ENCISO RAMON 1954-11-08 M SOLTERO DELFIN ROSA 240101 CALLAO CALLAO CALLAO AV EL OLIVAR MZ G-33 LT 28 BOCANEGRA SECTOR 5 RENIEC 080103 HUANCAVELICA HUANCAVELICA ACORIA 980204424 MOVISTAR RV Plan Mi Movistar S/39.9 V 2024-04-01 32865.19 7100.00 974.33 15825.67 974.33 .00 .00 31890.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 945456525 2023-03-30 2284.75 1203.00 1102.50 6551.97 1102.50 .00 .00 1182.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 989932374 CLARO Max Ilim 60.90 2025-09-01 2284.75 1203.00 1102.50 6551.97 1102.50 .00 .00 1182.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 992118546 CLARO Max Ilim 69.90 2025-09-01 2284.75 1203.00 1102.50 6551.97 1102.50 .00 .00 1182.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 995557622 2023-03-30 2284.75 1203.00 1102.50 6551.97 1102.50 .00 .00 1182.25 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09120757 GARCIA FERNANDEZ GUSTAVO JESUS GARCIA FERNANDEZ GUSTAVO JESUS 1963-03-16 M CASADO CESAR CARMEN 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JUAN OCHOA NRO.172 ZONA A RENIEC 140115 LIMA LIMA MIRAFLORES 960733306 ENTEL Entel Power 74.90 B 2025-09-01 6285.83 18500.00 6285.83 11830.89 6285.83 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 940011907 2025-02-01 5038.47 .00 .00 .00 .00 .00 .00 5038.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 950574579 2024-12-20 5038.47 .00 .00 .00 .00 .00 .00 5038.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 963740103 2025-02-01 5038.47 .00 .00 .00 .00 .00 .00 5038.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991545849 2020-10-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 932568960 2019-11-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950666505 2019-11-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 966922253 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2024-04-01 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15990967 RIMAC CADENAS LILIANA MARCELA RIMAC CADENAS LILIANA MARCELA 1965-08-09 F SOLTERO FELIX ANTONIA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. 17 DE ENERO 184 CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991545849 2020-10-03 49579.70 .00 .00 .00 .00 .00 .00 49379.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 903422822 ENTEL Entel power familiar+ 42.90 N 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 948152469 2024-04-15 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 962749842 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 966285773 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 996455741 ENTEL Entel chip+ 39.90 R 2025-03-01 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09205975 BERMUDEZ TOMAS FLOR DE MARIA BERMUDEZ TOMAS FLOR DE MARIA 1958-09-06 F CASADO MARTIN TEODOLA 140106 LIMA LIMA COMAS CALLE 4 MZ.A LT.19 ASOC.MI CASA RENIEC 120703 LA LIBERTAD SANTIAGO DE CHUCO MOLLEBAMBA 991875362 2025-02-01 5038.47 .00 .00 .00 .00 .00 .00 5038.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 925992570 2024-12-07 27160.11 2000.00 .00 2000.00 .00 .00 .00 27160.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 942960743 2025-04-01 27160.11 2000.00 .00 2000.00 .00 .00 .00 27160.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 964138705 2024-12-07 27160.11 2000.00 .00 2000.00 .00 .00 .00 27160.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09227357 CANTURIN SEGUIL MAURA JUSTINA CANTURIN SEGUIL MAURA JUSTINA 1958-11-30 F SOLTERO JUAN ELVIRA 140105 LIMA LIMA CARABAYLLO CHOCAS ALTO KM.37.5 BUENA VISTA CARRETERA A CANTA RENIEC 110124 JUNIN HUANCAYO PUCARA 993120304 2024-12-07 27160.11 2000.00 .00 2000.00 .00 .00 .00 27160.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 974248348 2018-12-07 2105.79 .00 .00 5048.16 .00 .00 .00 2105.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 981418725 2025-04-10 2105.79 .00 .00 5048.16 .00 .00 .00 2105.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 989731380 BITEL PREPAGO 2025-04-10 2105.79 .00 .00 5048.16 .00 .00 .00 2105.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067122 CUTIRE CHUCO DOMINGA CUTIRE CHUCO DOMINGA 1967-09-17 F SOLTERO APARICIO SIMONA 140103 LIMA LIMA ATE URB. TILDA MZ.B LT.12 RENIEC 070806 CUSCO ESPINAR PICHIGUA 990348879 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 2105.79 .00 .00 5048.16 .00 .00 .00 2105.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909585 CLARO Max Ilim 79.90 2025-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909622 CLARO 2025-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 999964557 2024-04-15 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16018378 URIBE ESPINOZA FAUSTO RONALD URIBE ESPINOZA FAUSTO RONALD 1976-12-19 M SOLTERO DANIEL NATIVIDAD 140801 LIMA HUARAL HUARAL MCAL.CACERES 654 RENIEC 140801 LIMA HUARAL HUARAL 937609524 CLARO Max Ilim 69.90 2025-09-01 62701.90 .00 .00 .00 .00 .00 .00 62701.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 942747824 2023-11-23 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 965004317 ENTEL Entel Chip 32.90 2025-09-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 966896874 2023-11-23 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 973319969 MOVISTAR 2025-09-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 983106454 2023-06-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 985193741 MOVISTAR 2025-09-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 991531969 2023-06-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16022500 FERIA SALVADOR RAMOS JESUS FERIA SALVADOR RAMOS JESUS 1962-04-15 M CASADO OCTAVIO FELICIANA 140801 LIMA HUARAL HUARAL JR.GONZALES PRADA 161 URB.ROSARIO A. RENIEC 140803 LIMA HUARAL ATAVILLOS BAJO 998629118 2023-06-01 7380.14 12102.00 1105.52 10996.48 1105.52 .00 .00 6274.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18130142 ARTEAGA SALCEDO MERCEDES CESAR ARTEAGA SALCEDO MERCEDES CESAR 1973-09-24 M CASADO HILARIO ALEJANDRINA 140106 LIMA LIMA COMAS SANTA ROSA 240 COLLIQUE RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 916430142 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-03 76783.24 500.00 .00 39563.99 .00 .00 .00 76783.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 981487557 2024-03-26 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 985399755 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 993069043 2024-03-26 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996748679 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996922395 2024-09-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 998099180 2021-12-01 102297.49 .00 .00 5102.17 .00 .00 .00 102297.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09699395 LEDESMA MUCHOTRIGO DE RAMIREZ MATILDE CRUZ LEDESMA MUCHOTRIGO DE RAMIREZ MATILDE CRUZ 1962-05-03 F CASADO JAVIER MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.19 MZ.B LT.10 RENIEC 140101 LIMA LIMA LIMA 991146567 ENTEL Entel Power 54.90 C 2025-01-01 101560.97 .00 .00 .00 .00 .00 .00 101560.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969640935 2024-11-20 3387.16 .00 .00 .00 .00 .00 .00 3387.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 979017970 2023-11-08 3387.16 .00 .00 .00 .00 .00 .00 3387.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 979591132 2024-11-20 3387.16 .00 .00 .00 .00 .00 .00 3387.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 932339624 CLARO MAX ILIMITADO 65.00 2025-09-01 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 993864795 2025-04-10 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES URB. EL PACIFICO MZ. Y LT. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 999719303 2025-03-31 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25806843 ALVAREZ CRISOLO LUCIO MACEDONIO ALVAREZ CRISOLO LUCIO MACEDONIO 1962-09-11 M CASADO POMPEYO PAULA 240101 CALLAO CALLAO CALLAO ASENT H SARITA COLONIA MZ B1 LT 24 RENIEC 020403 ANCASH CARHUAZ AMASHCA 902995740 BITEL Prepago-0.00 2025-06-01 107946.30 .00 .00 .00 .00 .00 .00 107946.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25806843 ALVAREZ CRISOLO LUCIO MACEDONIO ALVAREZ CRISOLO LUCIO MACEDONIO 1962-09-11 M CASADO POMPEYO PAULA 240101 CALLAO CALLAO CALLAO ASENT H SARITA COLONIA MZ B1 LT 24 RENIEC 020403 ANCASH CARHUAZ AMASHCA 992273632 ENTEL Plan Flexible 2025-09-01 107946.30 .00 .00 .00 .00 .00 .00 107946.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 913804777 2024-02-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 922571942 ENTEL Entel Prepago Power 5 2025-09-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 940440108 2024-02-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 951803176 BITEL Prepago-0 2025-06-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 971744699 2024-02-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 983245538 2024-02-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 991756347 2024-02-01 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25809671 TAIPE CARLOS OLMEDO TAIPE CARLOS OLMEDO 1976-11-10 M CASADO ROBERTO EDUARDA 240106 CALLAO CALLAO VENTANILLA MZ. S LT. 6 ASENT. H. HIROSHIMA RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 992221509 2024-01-04 35846.36 .00 .00 .00 .00 .00 .00 35846.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 903504611 ENTEL Entel Prepago Power 5 2025-09-01 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 920074149 MOVISTAR 2025-09-01 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 962451880 2019-08-02 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 975019872 2020-07-06 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 996149180 2020-07-06 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40000894 FUNEZ CAMARGO AURELIO EMILIANO FUNEZ CAMARGO AURELIO EMILIANO 1978-08-30 M SOLTERO FRANCISCO FLORA 240106 CALLAO CALLAO VENTANILLA MZ W1 LT 11 A.H. PRO PIL NUEVO PACHACUTEC RESD E4 SCT E RENIEC 140109 LIMA LIMA LA VICTORIA 997751495 2020-07-06 85734.33 .00 .00 .00 .00 .00 .00 85734.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40232088 DE LA CRUZ CAMPOS SANTIAGO DE LA CRUZ CAMPOS SANTIAGO 1978-03-25 M SOLTERO SANTIAGO HUMBELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.7 MZ.L LT.11 RENIEC 140101 LIMA LIMA LIMA 974748414 2025-04-01 7437.13 .00 .00 .00 .00 .00 .00 7237.13 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994550953 2024-11-20 3387.16 .00 .00 .00 .00 .00 .00 3387.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995410196 CLARO Max 29.90 2025-09-01 3387.16 .00 .00 .00 .00 .00 .00 3387.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 924176255 2025-04-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 945016588 2025-04-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 959430369 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 968075918 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 990534944 2023-08-25 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 996868483 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS MIRADOR II mz. B lt. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998664473 2023-08-25 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09875979 TRINIDAD LUCAS RAYMUNDA ELIZABETH TRINIDAD LUCAS RAYMUNDA ELIZABETH 1974-01-07 F CASADO VICENTE AURELIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.10 BRISAS DE VILLA RENIEC 140704 LIMA YAUYOS AYAVIRI 956740758 2019-05-01 24793.52 30900.00 4686.47 26144.32 4686.47 .00 .00 20107.05 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09875979 TRINIDAD LUCAS RAYMUNDA ELIZABETH TRINIDAD LUCAS RAYMUNDA ELIZABETH 1974-01-07 F CASADO VICENTE AURELIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.10 BRISAS DE VILLA RENIEC 140704 LIMA YAUYOS AYAVIRI 971017328 2019-05-01 24793.52 30900.00 4686.47 26144.32 4686.47 .00 .00 20107.05 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 904731010 ENTEL Entel Power Familiar 39.90 C 2025-01-01 5602.83 .00 .00 .00 .00 .00 .00 5602.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10240293 RODRIGUEZ CANO YONI RODRIGUEZ CANO YONI 1973-06-02 M SOLTERO GUADALUPE JULIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.12 MZ.C LT.17 RENIEC 110334 JUNIN JAUJA YAUYOS 987608565 ENTEL Entel Power 69.90 C 2025-01-01 5602.83 .00 .00 .00 .00 .00 .00 5602.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 921745065 CLARO Max Ilim 79.90 2025-09-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 935306678 BITEL 2025-09-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 944646289 2024-07-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 944881784 BITEL 2025-09-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 951837096 2024-07-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 977905406 ENTEL 2025-09-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 982862935 2025-04-10 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 983343471 2025-04-10 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 983345280 2025-02-20 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 985654022 2024-04-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 993578202 BITEL 2025-09-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10874259 CCASIHUI ANTONIO EUSTAQUIO CCASIHUI ANTONIO EUSTAQUIO 1977-09-20 M SOLTERO CIRILO AURIA 140103 LIMA LIMA ATE MZ.B LT.25 COOP.DE VIV.CIUDAD JARDIN RENIEC 080306 HUANCAVELICA ANGARAES HUAYLLAY GRANDE 998925504 2024-07-01 16673.23 .00 .00 .00 .00 .00 .00 16673.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10710504 FELIX TORRES DEXTER MICHAEL FELIX TORRES DEXTER MICHAEL 1978-05-08 M CASADO GENARO GRACIELA 140125 LIMA LIMA BARRANCO CALLE CESAR CONTRERAS 505 DPTO.15 RENIEC 140101 LIMA LIMA LIMA 951921380 2019-06-15 35799.81 .00 .00 .00 .00 .00 .00 35799.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10710504 FELIX TORRES DEXTER MICHAEL FELIX TORRES DEXTER MICHAEL 1978-05-08 M CASADO GENARO GRACIELA 140125 LIMA LIMA BARRANCO CALLE CESAR CONTRERAS 505 DPTO.15 RENIEC 140101 LIMA LIMA LIMA 991456503 CLARO Max 55.90 2025-09-01 35799.81 .00 .00 .00 .00 .00 .00 35799.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15430624 PACHERES TORO ROSABELE PACHERES TORO ROSABELE 1958-05-26 F VIUDO ALFREDO TOMASA 140406 LIMA CA¥ETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 936278663 CLARO Max Ilim 79.90 2025-09-01 107462.82 500.00 .00 3780.85 .00 .00 .00 107462.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15430624 PACHERES TORO ROSABELE PACHERES TORO ROSABELE 1958-05-26 F VIUDO ALFREDO TOMASA 140406 LIMA CA¥ETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 943320241 CLARO Max Ilim 74.90 2025-08-01 107462.82 500.00 .00 3780.85 .00 .00 .00 107462.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15752734 ZARATE MOYA RIVELINO VIDAL ZARATE MOYA RIVELINO VIDAL 1975-04-21 M SOLTERO ARENCIO CONSUELO 140801 LIMA HUARAL HUARAL PEDRO COLAN LOT. ISMAEL COLAN mz. D lt. 11 RENIEC 140801 LIMA HUARAL HUARAL 998927275 CLARO 2025-09-01 6570.39 .00 .00 .00 .00 .00 .00 6570.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 14 RESID. MONTECARLO etapa 1 mz. N lt. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 942170444 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 14 RESID. MONTECARLO etapa 1 mz. N lt. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 980031540 2024-01-08 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 14 RESID. MONTECARLO etapa 1 mz. N lt. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 985670449 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 14 RESID. MONTECARLO etapa 1 mz. N lt. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 989356023 CLARO Max Int. 31.90 2025-09-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES 14 RESID. MONTECARLO etapa 1 mz. N lt. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 996431892 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16591609 CUBAS DE ESTEBAN ANA MARIA CUBAS DE ESTEBAN ANA MARIA 1959-01-03 F CASADO FIDEL TERESA 140513 LIMA HUAURA SAYAN EL CATALINO MZ.E LT.21 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 6918.66 .00 .00 .00 .00 .00 .00 6918.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20551284 TIMOTEO JULCARIMA DIONICIA SUSANA TIMOTEO JULCARIMA DIONICIA SUSANA 1956-09-20 F SOLTERO ISIDRO NATIVIDAD 140143 LIMA LIMA SANTA ANITA MZ.A6 LT.7 ASOC.RESIDENCIAL LAS VEGAS RENIEC 110502 JUNIN TARMA ACOBAMBA 942526947 CLARO 2026-04-01 24267.73 3000.00 .00 12086.69 .00 .00 .00 24267.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20551284 TIMOTEO JULCARIMA DIONICIA SUSANA TIMOTEO JULCARIMA DIONICIA SUSANA 1956-09-20 F SOLTERO ISIDRO NATIVIDAD 140143 LIMA LIMA SANTA ANITA MZ.A6 LT.7 ASOC.RESIDENCIAL LAS VEGAS RENIEC 110502 JUNIN TARMA ACOBAMBA 950447018 2024-02-01 24267.73 3000.00 .00 12086.69 .00 .00 .00 24267.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 942050532 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 982049560 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494978 2023-05-02 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494981 BITEL 2025-09-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494982 2023-05-02 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 996554789 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22422245 FLORES BERAUN ATILIO FLORES BERAUN ATILIO 1963-09-06 M SOLTERO CIPRIANO IRENE 140141 LIMA LIMA VILLA EL SALVADOR 9 GRUPO 2 mz. K lt. 18 RENIEC 090208 HUANUCO AMBO TOMAY KICHWA 968931818 MOVISTAR 2025-09-01 34094.55 .00 .00 .00 .00 .00 .00 34094.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 904696839 ENTEL Entel Prepago Power 5 2025-09-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 938712584 BITEL 0 2025-06-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 945277175 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 958786816 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 961432952 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 980567890 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 987711527 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL MASIO DI ABBAZIA VIA PIACIENZA 32 RENIEC 993862592 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22871656 GUIVARRA ROMERO JULIA GUIVARRA ROMERO JULIA 1965-05-27 F SOLTERO BISTACIO VIRGINIA 140501 LIMA HUAURA HUACHO CALLE EL REPOSO MZ. L - LT. 4 ASOC. DE VIV. LOS ARENALES DEL SOL HUACHO RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 5989.28 .00 .00 .00 .00 .00 .00 1903.40 4085.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA ASOC. AMP. NUEVO SAN JUAN MZ. B LT. 01 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 6792.27 12200.00 .00 38856.44 .00 .00 .00 6792.27 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CALLE SAN HECTOR 276 URBN. SANTA LUISA RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 6792.27 12200.00 .00 38856.44 .00 .00 .00 6792.27 .00 .00 .00 5 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 40079821 VILLANUEVA ANDONAYRE MARIA ESTHER VILLANUEVA ANDONAYRE MARIA ESTHER 1978-01-12 F SOLTERO JOSE ANGELA 140141 LIMA LIMA VILLA EL SALVADOR AV MARIANO PASTOR SEVILLA SECTOR 6 GRUPO 3A mz. B lt. 26 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 957521660 MOVISTAR RV Plan Ahorro Mi Movistar S/32.9 IV 2025-04-10 53543.17 1900.00 1328.99 571.01 1328.99 .00 .00 34484.18 17730.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40079821 VILLANUEVA ANDONAYRE MARIA ESTHER VILLANUEVA ANDONAYRE MARIA ESTHER 1978-01-12 F SOLTERO JOSE ANGELA 140141 LIMA LIMA VILLA EL SALVADOR AV MARIANO PASTOR SEVILLA SECTOR 6 GRUPO 3A mz. B lt. 26 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 965606620 2025-04-10 53543.17 1900.00 1328.99 571.01 1328.99 .00 .00 34484.18 17730.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40079821 VILLANUEVA ANDONAYRE MARIA ESTHER VILLANUEVA ANDONAYRE MARIA ESTHER 1978-01-12 F SOLTERO JOSE ANGELA 140141 LIMA LIMA VILLA EL SALVADOR AV MARIANO PASTOR SEVILLA SECTOR 6 GRUPO 3A mz. B lt. 26 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995178891 2025-03-01 53543.17 1900.00 1328.99 571.01 1328.99 .00 .00 34484.18 17730.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 908743895 ENTEL Entel Prepago Power 5 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 916678237 BITEL Prepago-0 2025-06-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 926948295 ENTEL Entel Prepago Power 5 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 931787315 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 932997871 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 936250578 ENTEL Plan Flexible 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 944960957 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 956963489 BITEL Prepago-0 2025-06-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 980663521 2024-11-20 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989832815 2024-11-20 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 992024154 2025-01-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994188279 2024-01-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995511241 MOVISTAR Postpago 2025-04-10 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998263341 2023-12-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 923295936 ENTEL Entel power familiar 99.90 SD 2025-09-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 923295937 2025-03-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 951068679 2023-06-15 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 977870647 ENTEL Entel power familiar 99.90 SD 2025-09-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 977997727 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 986204451 2025-03-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 994332145 CLARO Max 29.90 2025-09-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 994776597 ENTEL 2025-09-01 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40439390 HUAMANI SANCHEZ LUCILA HUAMANI SANCHEZ LUCILA 1973-04-30 F CASADO FELIPE MAURA 140106 LIMA LIMA COMAS ASENT H. TUPAC AMARU II. MZ K LT 4 RENIEC 080206 HUANCAVELICA ACOBAMBA PAUCARA 998986120 2024-06-22 54692.52 .00 .00 8122.55 .00 .00 .00 54692.52 .00 .00 .00 2 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 40611802 VALDIVIA FERNANDEZ YOLANDA NELY VALDIVIA FERNANDEZ YOLANDA NELY 1980-08-18 F SOLTERO ORLANDO ANTONIA 140135 LIMA LIMA EL AGUSTINO LAS CASUARINAS RESID. PRIMAVERA mz. F lt. 27 RENIEC 141001 LIMA OYON OYON 52887.15 1500.00 .00 27811.66 .00 .00 .00 52887.15 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 900961757 MOVISTAR 2025-09-01 1442.02 .00 .00 .00 .00 .00 .00 1442.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 926355570 BITEL PREPAGO 2024-09-01 1442.02 .00 .00 .00 .00 .00 .00 1442.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 928644986 CLARO Max 39.90 2025-09-01 1442.02 .00 .00 .00 .00 .00 .00 1442.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 931977265 BITEL 2025-09-01 1442.02 .00 .00 .00 .00 .00 .00 1442.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40687165 MENDOZA LEANDRO SADITH LENKA MENDOZA LEANDRO SADITH LENKA 1980-11-04 F SOLTERO JUAN MARIA 140501 LIMA HUAURA HUACHO ATAHUALPA 175 RENIEC 140501 LIMA HUAURA HUACHO 959688872 BITEL Prepago-0 2025-06-01 1442.02 .00 .00 .00 .00 .00 .00 1442.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41184801 ARZAPALO PAREDES ROCIO MONICA ARZAPALO PAREDES ROCIO MONICA 1980-12-04 F SOLTERO JAIME ROSA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ D LT 05 AGUP FAM REUBICADOS DE SANTA ROSITA RENIEC 110128 JUNIN HUANCAYO SAN JERONIMO DE TUNAN 904896627 ENTEL Entel Prepago Power 5 2025-09-01 11164.51 .00 .00 .00 .00 .00 .00 11164.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939325819 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-17 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939386183 MOVISTAR 2025-09-01 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 939386184 2025-07-01 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 979654457 MOVISTAR 2025-09-01 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 988696353 2025-02-18 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41213017 HURTADO QUISPE JAVIER ARMANDO HURTADO QUISPE JAVIER ARMANDO 1982-01-16 M SOLTERO ARMANDO INOCENTA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3-A MZ.A LT.24 RENIEC 080401 HUANCAVELICA CASTROVIRREYNA CASTROVIRREYNA 995800620 MOVISTAR 2025-09-01 82954.81 .00 .00 14894.93 .00 .00 .00 82954.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 938858029 2019-06-22 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 963380219 CLARO 2025-09-01 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 986835901 2022-08-17 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ALISOS mz. F lt. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 987679270 2019-06-22 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 931559742 BITEL 2025-09-01 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 932995889 MOVISTAR 2025-09-01 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 941618730 2018-07-12 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 942365220 CLARO Max 29.90 2025-09-01 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 947749527 2018-07-11 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 951758249 CLARO Max Int. 31.90 2025-09-01 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 983119324 2023-11-09 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 989549336 2023-02-21 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 989913967 2023-12-08 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 990932998 2023-12-08 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41764359 CERDA CUADRA SANDRA KARINA CERDA CUADRA SANDRA KARINA 1983-03-10 F CASADO JORGE MAGDA 140805 LIMA HUARAL CHANCAY PSJ.LEONCIO PRADO 162 RENIEC 140805 LIMA HUARAL CHANCAY 997709389 CLARO Max Ilim 69.90 2025-09-01 198168.03 .00 .00 .00 .00 .00 .00 198168.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 961217120 2024-08-01 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 975135265 2025-04-10 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 977684816 2025-04-10 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 980684154 CLARO Claro 60.4 2025-09-01 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 982916691 2024-08-01 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 996890717 2024-08-01 1733.19 4800.00 293.30 4498.39 293.30 .00 .00 1439.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41734535 RIVERA TANTAJULCA CECILIA VERONICA RIVERA TANTAJULCA CECILIA VERONICA 1982-12-24 F SOLTERO CESAR MARIA CONCEPCIO 140902 LIMA BARRANCA PARAMONGA HUASCAR 207 VENDE BARATO RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 958237330 CLARO 2025-09-01 17094.78 .00 .00 .00 .00 .00 .00 17094.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41777461 SERAFIN ABILES DIONICIO SERAFIN ABILES DIONICIO 1983-03-24 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 908966445 ENTEL Entel Prepago Power 5 2025-09-01 4270.93 .00 .00 3729.07 .00 .00 .00 4270.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41777461 SERAFIN ABILES DIONICIO SERAFIN ABILES DIONICIO 1983-03-24 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 993369899 BITEL Prepago-0 2025-06-01 4270.93 .00 .00 3729.07 .00 .00 .00 4270.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41836735 BERNARDO MAYHUA TEOFILA BERNARDO MAYHUA TEOFILA 1982-04-11 F SOLTERO FELIX ANDREA 140103 LIMA LIMA ATE 2 MZ.J LT.10 ASOC.LOS LLANOS SANTA CLARA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 23435.43 .00 .00 .00 .00 .00 .00 23435.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 934630547 2024-03-06 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 945406522 CLARO Max Ilimitado 69.90 2025-09-01 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 950659599 2024-02-01 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 965667398 2024-02-01 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 969865873 MOVISTAR 2025-09-01 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42425339 DE LA CRUZ FRANCISCO KATHERINE LISSET DE LA CRUZ FRANCISCO KATHERINE LISSET 1983-07-24 F SOLTERO MIGUEL ESTEBAN IRMA 140801 LIMA HUARAL HUARAL AV. PERU 412 URB. ROSARIO A RENIEC 140805 LIMA HUARAL CHANCAY 985434861 2024-02-01 90143.04 18800.00 13940.52 4859.48 13940.52 .00 .00 26882.20 49320.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 923897026 ENTEL Plan Flexible 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 938648229 CLARO Max 49.90 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 939152553 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 942020229 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 945099774 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 960750338 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 971726637 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974459768 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 983547732 ENTEL ENTEL PREPAGO 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 985890691 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 985955636 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 988958053 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 998150498 ENTEL Plan Flexible 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ROSARIO DEL NORTE mz. L1 lt. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 999153452 MOVISTAR 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 948792572 2018-12-13 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 959142963 2024-10-01 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 984263401 2024-10-01 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 992406352 2018-12-13 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 992418524 2024-10-01 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 993214556 2024-10-01 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42996113 INGUNZA VASQUEZ YURI JIMMY INGUNZA VASQUEZ YURI JIMMY 1980-02-11 M SOLTERO EUSEBIO MARTHA 140506 LIMA HUAURA HUALMAY URB SANTA ROSA D-06 RENIEC 140501 LIMA HUAURA HUACHO 997509840 2025-04-10 2266.78 .00 .00 .00 .00 .00 .00 2266.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43133894 GUAYAC LARA ORLANDO GUAYAC LARA ORLANDO 1985-01-18 M CASADO JOSE ROSARIO MARIA ESTHER 140513 LIMA HUAURA SAYAN ASOCIACION RAMIREZ HORNA MZ. F LT. 12 ANDAHUASI RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 904347149 CLARO Max Ilim 74.90 2025-09-01 39568.36 .00 .00 .00 .00 .00 .00 39568.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43133894 GUAYAC LARA ORLANDO GUAYAC LARA ORLANDO 1985-01-18 M CASADO JOSE ROSARIO MARIA ESTHER 140513 LIMA HUAURA SAYAN ASOCIACION RAMIREZ HORNA MZ. F LT. 12 ANDAHUASI RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 964309938 CLARO Max 29.90 2025-09-01 39568.36 .00 .00 .00 .00 .00 .00 39568.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43368662 CHUMPITAZ NU¥EZ ANDRES EDIPO CHUMPITAZ NU¥EZ ANDRES EDIPO 1983-10-08 M SOLTERO ZENON NANCY 140106 LIMA LIMA COMAS ASENT.H. VISTA ALEGRE MZ. H LT. 1 RENIEC 140106 LIMA LIMA COMAS 10692.59 .00 .00 .00 .00 .00 .00 10692.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO MZ.G3 LT.9 URB.CERES III ETAPA RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 904962693 ENTEL Entel Prepago Power 5 2025-09-01 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO MZ.G3 LT.9 URB.CERES III ETAPA RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 912196310 ENTEL Entel Prepago Power 5 2025-09-01 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO MZ.G3 LT.9 URB.CERES III ETAPA RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 932827693 2025-04-10 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO MZ.G3 LT.9 URB.CERES III ETAPA RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 979474619 2025-04-10 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 937668792 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 940962216 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 945006822 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 951794004 CLARO Max Int. 31.90 2025-09-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 959146138 2019-05-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 965226371 2019-05-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 985126898 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 992821256 2023-03-13 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 997092192 2019-02-05 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43799795 MONCADA VERASTEGUI REYDA GAUDELIA MONCADA VERASTEGUI REYDA GAUDELIA 1986-08-11 F SOLTERO ADRIANO ALICIA 140512 LIMA HUAURA SANTA MARIA PSJ. GUARDALES LT. 02 RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 32517.48 .00 .00 .00 .00 .00 .00 32517.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 943494207 MOVISTAR 2025-09-01 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 944956458 MOVISTAR 2025-09-01 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS JR. NEVADO RAURA MZ.C3 LT.6B ASOC. A.R.I.A. DELICIAS DE VILLA ZONA I RENIEC 040801 AREQUIPA LA UNION COTAHUASI 951890988 2021-02-22 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45550940 SINCHI ATOCHE ESTHER JAQUELINE SINCHI ATOCHE ESTHER JAQUELINE 1989-01-16 F CASADO ROLANDO MARIA GRACIELA 140112 LIMA LIMA LURIGANCHO MZ C LT 8 SANTA CRUZ DE CAJAMARQUILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 941495910 ENTEL Entel power familiar+ 59.90 N 2025-09-01 31170.47 .00 .00 .00 .00 .00 .00 31170.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45550940 SINCHI ATOCHE ESTHER JAQUELINE SINCHI ATOCHE ESTHER JAQUELINE 1989-01-16 F CASADO ROLANDO MARIA GRACIELA 140112 LIMA LIMA LURIGANCHO MZ C LT 8 SANTA CRUZ DE CAJAMARQUILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961428190 CLARO Max Ilimitado 69.90 2025-09-01 31170.47 .00 .00 .00 .00 .00 .00 31170.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45550940 SINCHI ATOCHE ESTHER JAQUELINE SINCHI ATOCHE ESTHER JAQUELINE 1989-01-16 F CASADO ROLANDO MARIA GRACIELA 140112 LIMA LIMA LURIGANCHO MZ C LT 8 SANTA CRUZ DE CAJAMARQUILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 980419766 ENTEL Entel power familiar+ 59.90 N 2025-09-01 31170.47 .00 .00 .00 .00 .00 .00 31170.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 908786867 ENTEL Entel Prepago Power 5 2025-09-01 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 922578744 ENTEL Entel Prepago Power 5 2025-09-01 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 923112481 2025-03-31 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 933411810 ENTEL Entel Prepago Power 5 2025-09-01 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 942398947 2025-03-02 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 948873540 2025-04-10 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 958868091 2025-04-10 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 962791339 2025-03-31 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 968525971 2025-03-02 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 984284109 2025-03-02 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45505085 ESPINOZA MACHADO LIZ SILVIA ESPINOZA MACHADO LIZ SILVIA 1988-12-18 F SOLTERO PEDRO PABLO NELIA MARIA 140904 LIMA BARRANCA SUPE JR BOLOGNESI CUADRA 12 RENIEC 140901 LIMA BARRANCA BARRANCA 996286293 2025-03-02 44720.98 2500.00 .00 2500.00 .00 .00 .00 44720.98 .00 .00 .00 4 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 932516040 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 932528018 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 949318326 CLARO Max Int. 31.90 2025-08-01 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 950145166 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA LINO 160 3 RENIEC 140501 LIMA HUAURA HUACHO 952721117 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 926773988 ENTEL Entel Prepago Power 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 926792637 ENTEL 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 940373529 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 944253569 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 946359118 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 960965435 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 986343396 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 987793153 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 989018050 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 997822790 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 998722790 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46837934 CHAVEZ NU¥EZ JULIO ISAC CHAVEZ NU¥EZ JULIO ISAC 1991-08-09 M SOLTERO FELIPE ISAC YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JORGE CHAVEZ MZ.11 LT.11 TABLADA DE LURIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 940471228 CLARO Max Ilimitado 60.90 2025-09-01 42656.66 4400.00 2994.82 9947.82 2994.82 .00 .00 39461.84 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47243908 SANCHO CLAVIJO GUSTAVO JUNIOR SANCHO CLAVIJO GUSTAVO JUNIOR 1991-10-11 M SOLTERO ALBERTO FLORENTINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. AMPLIACION B4 MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 932556550 CLARO Max Ilim 69.90 2025-09-01 26345.60 .00 .00 .00 .00 .00 .00 26345.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 944654753 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-19 4858.87 .00 .00 .00 .00 .00 .00 4858.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 949548505 2024-04-19 4858.87 .00 .00 .00 .00 .00 .00 4858.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 973904629 MOVISTAR Plan Ilimitado Mi Movistar S/65.9 IP 2025-07-01 4858.87 .00 .00 .00 .00 .00 .00 4858.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47425824 ROZALES HIDALGO CARMEN ISABEL ROZALES HIDALGO CARMEN ISABEL 1992-11-26 F SOLTERO CLEMENTE VICTOR ANDREA 140904 LIMA BARRANCA SUPE C.P. PURMACANA ALTA S/N RENIEC 140904 LIMA BARRANCA SUPE 999379456 2024-04-19 4858.87 .00 .00 .00 .00 .00 .00 4858.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47412825 VILLAFUERTE ASENCIOS BETSABE NOEMI VILLAFUERTE ASENCIOS BETSABE NOEMI 1992-08-28 F SOLTERO ESTEBAN MARINO BENEDICTA 140513 LIMA HUAURA SAYAN 17 DE ENERO S/N - ANDAHUASI RENIEC 140513 LIMA HUAURA SAYAN 902902177 ENTEL Entel Prepago Power 5 2025-09-01 7312.29 .00 .00 .00 .00 .00 .00 7112.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47412825 VILLAFUERTE ASENCIOS BETSABE NOEMI VILLAFUERTE ASENCIOS BETSABE NOEMI 1992-08-28 F SOLTERO ESTEBAN MARINO BENEDICTA 140513 LIMA HUAURA SAYAN 17 DE ENERO S/N - ANDAHUASI RENIEC 140513 LIMA HUAURA SAYAN 946080481 ENTEL Plan Flexible 2025-09-01 7312.29 .00 .00 .00 .00 .00 .00 7112.29 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47372125 MORALES MENDOZA AVIMAEL ELSON MORALES MENDOZA AVIMAEL ELSON 1992-10-03 M SOLTERO MARCIANO PABLO EUDOMILIA BERTA 140804 LIMA HUARAL AUCALLAMA CP MONTE GRANDE mz. D lt. 5 RENIEC 020405 ANCASH CARHUAZ ATAQUERO 922713164 ENTEL Entel power 94.90 SD 2025-01-01 28207.76 .00 .00 .00 .00 .00 .00 28207.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48069820 ALVA LAVADO GIORGO ANDRE ALVA LAVADO GIORGO ANDRE 1993-02-06 M SOLTERO JORGE HUMBERTO IRENE 140805 LIMA HUARAL CHANCAY ASOVISEN S/N RENIEC 140805 LIMA HUARAL CHANCAY 962108568 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 6478.46 .00 .00 .00 .00 .00 .00 6478.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48069820 ALVA LAVADO GIORGO ANDRE ALVA LAVADO GIORGO ANDRE 1993-02-06 M SOLTERO JORGE HUMBERTO IRENE 140805 LIMA HUARAL CHANCAY ASOVISEN S/N RENIEC 140805 LIMA HUARAL CHANCAY 968878104 BITEL 49.90 2025-06-01 6478.46 .00 .00 .00 .00 .00 .00 6478.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48218005 ARNAO CHAVEZ YONATAN IRWIN ARNAO CHAVEZ YONATAN IRWIN 1991-01-27 M SOLTERO JUAN ROGELIO VALERIANA 140141 LIMA LIMA VILLA EL SALVADOR PACHACAMAC RESID.PARCELA 3A mz. G1 lt. 14 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 12901.03 .00 .00 .00 .00 .00 .00 11652.35 1248.68 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 903150859 ENTEL Entel Prepago Power 5 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 912839956 CLARO Max 39.90 2025-07-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 922901604 ENTEL Entel Prepago Power 5 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 934519831 ENTEL Plan Flexible 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48739054 MONTALVO NEGREIROS ISRAEL DAVID MONTALVO NEGREIROS ISRAEL DAVID 1996-01-06 M SOLTERO ZENON FLAVIANO MARIA ALFONSA 140901 LIMA BARRANCA BARRANCA CERRO ATARRAYA mz. C lt. 11 RENIEC 021801 ANCASH ASUNCION CHACAS 929503084 CLARO Max Ilim 69.90 2025-09-01 2990.00 .00 .00 .00 .00 .00 .00 2390.00 600.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48692292 ROMERO TRUJILLO MARILUZ JANETH ROMERO TRUJILLO MARILUZ JANETH 1995-11-10 F SOLTERO MARINO LEONARDA LUCIA 140804 LIMA HUARAL AUCALLAMA TRES ESTRELLAS mz. A lt. 17 RENIEC 140801 LIMA HUARAL HUARAL 2407.80 .00 .00 .00 .00 .00 .00 2407.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48820937 CHAVEZ ENRIQUE VIKY CHAVEZ ENRIQUE VIKY 1992-03-07 F SOLTERO MAXIMO IRENE 140141 LIMA LIMA VILLA EL SALVADOR 1 MZ.E LT.6 A.H.BALCONES DE VILLA RENIEC 140101 LIMA LIMA LIMA 935791085 BITEL 2025-06-01 14344.91 .00 .00 .00 .00 .00 .00 14144.91 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62737510 CUEVA VEGA PATRICIO ANTONIO CUEVA VEGA PATRICIO ANTONIO 2001-10-05 M OSCAR VICTOR EDITH MAGALLY 140801 LIMA HUARAL HUARAL CASERIO EL TRES RENIEC 21234.15 .00 .00 .00 .00 .00 .00 21234.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72498275 CASTILLA GUTIERREZ RUT EMILIA CASTILLA GUTIERREZ RUT EMILIA 1999-01-17 F SOLTERO GUSMAN EMILIANO HERMINIA MARCELINA 050605 AYACUCHO PARINACOCHAS CHUMPI JR.PROCERES S/N RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 3109.03 .00 .00 .00 .00 .00 .00 3109.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75109032 ALMANZA MU¥OZ JOEL DAVID ALMANZA MU¥OZ JOEL DAVID 2003-12-22 M MARCELO NICOLAS LULA 140804 LIMA HUARAL AUCALLAMA C.P. VISTA ALEGRE CHACRA Y MAR mz. D lt. 3 RENIEC 140805 LIMA HUARAL CHANCAY 957102492 CLARO Max 29.90 2025-09-01 50318.82 .00 .00 .00 .00 .00 .00 50318.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75191140 PALOMINO MACHA MARTIN JOHAN PALOMINO MACHA MARTIN JOHAN 1998-11-27 M SOLTERO EDGAR JESUS GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 10 DE FEBRERO MZ. 0 LT. 7 RENIEC 140101 LIMA LIMA LIMA 940545413 CLARO Claro 60.4 2025-09-01 84415.47 .00 .00 .00 .00 .00 .00 84415.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75663362 GUZMAN BARRIENTOS NEHIKY LEONEL OCTAVIO GUZMAN BARRIENTOS NEHIKY LEONEL OCTAVIO 1994-06-30 M SOLTERO LEO ZACARIAS ADA CONCEPCION 140807 LIMA HUARAL LAMPIAN CALLE LOS LAURELES NRO 23 LT 1 RENIEC 140801 LIMA HUARAL HUARAL 922860493 CLARO Max Int. 31.90 2024-12-24 254068.52 .00 .00 .00 .00 .00 .00 254068.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75663362 GUZMAN BARRIENTOS NEHIKY LEONEL OCTAVIO GUZMAN BARRIENTOS NEHIKY LEONEL OCTAVIO 1994-06-30 M SOLTERO LEO ZACARIAS ADA CONCEPCION 140807 LIMA HUARAL LAMPIAN CALLE LOS LAURELES NRO 23 LT 1 RENIEC 140801 LIMA HUARAL HUARAL 940142744 CLARO Max Ilimitado 79.90 2025-09-01 254068.52 .00 .00 .00 .00 .00 .00 254068.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76426910 PONCE RIOS JAMES BRYAN PONCE RIOS JAMES BRYAN 2000-09-02 M SOLTERO DARIO VICTORIA CLARITA 140112 LIMA LIMA LURIGANCHO SAN ANTONIO CE CARAPONGO mz. Q lt. 50 RENIEC 140106 LIMA LIMA COMAS 922034367 ENTEL Entel chip+ 32.90 2025-07-01 17225.45 .00 .00 .00 .00 .00 .00 17225.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76989412 RIVAS CHOQUE LITO LUIS RIVAS CHOQUE LITO LUIS 1998-02-14 M SOLTERO JORGE SONIA ESTHER 140143 LIMA LIMA SANTA ANITA ALAMEDA DE ATE etapa 2 mz. J lt. 20 RENIEC 140135 LIMA LIMA EL AGUSTINO 940079678 CLARO Claro 60.4 2025-09-01 13560.55 5070.00 .00 9344.05 .00 .00 .00 13560.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76989412 RIVAS CHOQUE LITO LUIS RIVAS CHOQUE LITO LUIS 1998-02-14 M SOLTERO JORGE SONIA ESTHER 140143 LIMA LIMA SANTA ANITA ALAMEDA DE ATE etapa 2 mz. J lt. 20 RENIEC 140135 LIMA LIMA EL AGUSTINO 978311290 CLARO Max Ilim 69.90 2025-09-01 13560.55 5070.00 .00 9344.05 .00 .00 .00 13560.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32608396 LAVADO JARA LUIS AGUSTIN LAVADO JARA LUIS AGUSTIN 1974-08-27 140134 LIMA LIMA INDEPENDENCIA ASENT.H. BELLAVISTA MZ. H LT. 5 RENIEC 140134 LIMA LIMA INDEPENDENCIA 931919737 BITEL 0 2025-06-01 15292.12 .00 .00 .00 .00 .00 .00 15292.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32608396 LAVADO JARA LUIS AGUSTIN LAVADO JARA LUIS AGUSTIN 1974-08-27 140134 LIMA LIMA INDEPENDENCIA ASENT.H. BELLAVISTA MZ. H LT. 5 RENIEC 140134 LIMA LIMA INDEPENDENCIA 993651839 2025-07-01 15292.12 .00 .00 .00 .00 .00 .00 15292.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 922241571 2025-04-10 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02895765 CHAVEZ VIZUETA JORGE CHAVEZ VIZUETA JORGE 1977-12-06 M CASADO BALTAZAR HERMELINDA 140905 LIMA BARRANCA SUPE PUERTO ASENT.H.ANDRES A.CACERES MZ.F LT.13 RENIEC 190410 PIURA MORROPON SAN JUAN DE BIGOTE 16653.32 500.00 .00 500.00 .00 .00 .00 .00 16653.32 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 920825284 MOVISTAR 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 943315454 CLARO MAX 49.90 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 945514764 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 949368032 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 966714967 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 971332577 2024-03-14 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 981110839 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO 13 SANTO DOMINGO etapa 8VA mz. J1 lt. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 997687421 2019-12-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06699321 ACU¥A PUCLLA DANTE ACU¥A PUCLLA DANTE 1965-04-10 M SOLTERO JULIO SILVIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.E1 LT.10 A.H. LAS FLORES DE VILLA RENIEC 140104 LIMA LIMA BRE¥A 981986767 2024-10-01 18157.88 .00 .00 .00 .00 .00 .00 18157.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06699321 ACU¥A PUCLLA DANTE ACU¥A PUCLLA DANTE 1965-04-10 M SOLTERO JULIO SILVIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.E1 LT.10 A.H. LAS FLORES DE VILLA RENIEC 140104 LIMA LIMA BRE¥A 993654455 2024-10-01 18157.88 .00 .00 .00 .00 .00 .00 18157.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS JAZMINES MARIO VARGAS LLOSA mz. H lt. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 926824929 ENTEL Plan Flexible 2025-09-01 15266.44 .00 .00 5331.29 .00 .00 .00 15266.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS JAZMINES MARIO VARGAS LLOSA mz. H lt. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 997780126 BITEL Postpago-79.90 2025-06-01 15266.44 .00 .00 5331.29 .00 .00 .00 15266.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 933260416 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 936030951 CLARO Max Ilimitado 69.90 2025-09-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 943426059 2024-03-26 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 950596689 2021-08-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 953689657 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 975220477 2024-03-26 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 984512578 2025-02-18 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09052835 ROJAS PARRAGA FELICITAS DELIA ROJAS PARRAGA FELICITAS DELIA 1968-06-04 F CASADO RUFINO VICTORIA 140142 LIMA LIMA LOS OLIVOS CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 985401048 2024-12-01 23782.83 2000.00 1109.33 890.67 1109.33 .00 .00 22673.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09480490 VENTOCILLA MELGAR FRANCISCO SOLANO VENTOCILLA MELGAR FRANCISCO SOLANO 1967-07-14 M SOLTERO AMADOR NOLBERTA 140102 LIMA LIMA ANCON ASOC.POPULAR LA VARIANTE-AREA MAYOR NRO.14 RENIEC 141001 LIMA OYON OYON 990802447 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-02-01 103427.28 .00 .00 51664.83 .00 .00 .00 103427.28 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09488070 SAIS FERROA JOSE ANTONIO SAIS FERROA JOSE ANTONIO 1970-03-05 M SOLTERO CELESTINO BARBARA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ.39 LT.9 RENIEC 140101 LIMA LIMA LIMA 902861017 ENTEL Entel Chip 37.90 Plus 2025-09-01 11373.70 .00 .00 10555.91 .00 .00 .00 11373.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09488070 SAIS FERROA JOSE ANTONIO SAIS FERROA JOSE ANTONIO 1970-03-05 M SOLTERO CELESTINO BARBARA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ.39 LT.9 RENIEC 140101 LIMA LIMA LIMA 930027362 2024-11-20 11373.70 .00 .00 10555.91 .00 .00 .00 11373.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 924176255 2025-04-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 945016588 2025-04-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 959430369 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 968075918 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 990534944 2023-08-25 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 996868483 BITEL Prepago-0 2025-06-01 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 918902917 BITEL 2025-09-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 951720169 2024-09-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 956032670 2025-04-10 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 960563165 2018-04-03 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 962757487 2024-09-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 963699746 2024-09-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 971497241 2025-04-10 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 995421759 2025-01-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05702498 ESTRELLA SANCHEZ NICANOR ESTRELLA SANCHEZ NICANOR 1956-05-19 M SOLTERO VICTOR CLARA 240106 CALLAO CALLAO VENTANILLA CA 3 MZ B-4 LT 23 URB LOS JARDINES DE VENTANILLA RENIEC 150301 LORETO LORETO NAUTA 998283949 2025-01-01 30374.21 .00 .00 .00 .00 .00 .00 30374.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 906511017 ENTEL Plan Flexible 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 928548103 BITEL 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09792487 ARANGUEZ PADILLA SAMUEL HUGO ARANGUEZ PADILLA SAMUEL HUGO 1971-10-31 M DIVORCIADO GINES PERFECTA 140142 LIMA LIMA LOS OLIVOS URB. MIRADOR II MZ. B LT. 23 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998664473 2023-08-25 63539.23 .00 .00 .00 .00 .00 .00 63539.23 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 941868007 2024-05-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961716825 2025-04-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971110402 2019-12-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971163921 MOVISTAR 2025-09-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 980500768 2025-04-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 985174914 MOVISTAR 2025-09-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 985206366 MOVISTAR 2025-09-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986732336 2025-04-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 990023854 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2025-09-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 937052561 ENTEL Entel power familiar 89.90 SD 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 947290466 BITEL 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 947290600 CLARO 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 994154198 ENTEL Plan Flexible 2025-09-01 10846.15 .00 .00 .00 .00 .00 .00 10846.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS JAZMINES ASENT.H. MARIO VARGAS LLOSA MZ. H LT. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 926824929 ENTEL Plan Flexible 2025-09-01 15266.44 .00 .00 5331.29 .00 .00 .00 15266.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07238534 GUTIERREZ PUJAICO MARCELINA GUTIERREZ PUJAICO MARCELINA 1966-05-26 F SOLTERO SATURNINO DOROTIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LOS JAZMINES ASENT.H. MARIO VARGAS LLOSA MZ. H LT. 15 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 997780126 BITEL Postpago-79.90 2025-06-01 15266.44 .00 .00 5331.29 .00 .00 .00 15266.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 919752586 ENTEL Plan Flexible 2025-09-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 928551669 BITEL Prepago-0 2025-06-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 928551769 2025-03-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 941687602 2025-04-10 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 993640693 2025-02-20 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 995225899 2019-12-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 999815662 2019-12-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 999815663 2019-12-01 52175.86 .00 .00 52421.75 .00 .00 .00 52175.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09978348 MEGO ESPINOZA ISABEL MEGO ESPINOZA ISABEL 1971-10-08 F SOLTERO SILVESTRE JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES EMETERIO PEREZ 380 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 987035996 CLARO Max 53.90 2025-09-01 39608.71 1000.00 .00 1000.00 .00 .00 .00 39608.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09978348 MEGO ESPINOZA ISABEL MEGO ESPINOZA ISABEL 1971-10-08 F SOLTERO SILVESTRE JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES EMETERIO PEREZ 380 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 997869919 CLARO Max 53.90 2025-09-01 39608.71 1000.00 .00 1000.00 .00 .00 .00 39608.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 912472964 ENTEL Entel Prepago Power 5 2025-09-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 940364923 CLARO Claro 60.5 2025-09-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 956268730 2017-04-15 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 966567964 2018-12-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 959793320 CLARO 2026-03-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 986574074 2025-03-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07630621 LULE TORRES FLOR MIRA LULE TORRES FLOR MIRA 1973-11-25 F SOLTERO PASCUAL LEONILA 140105 LIMA LIMA CARABAYLLO JR.LOS FLORALES 260 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 988913946 CLARO 2026-03-01 27717.61 14000.00 .00 14000.00 .00 .00 .00 27717.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 910200504 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 922888081 ENTEL Plan Flexible 2025-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 932080534 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 951672688 2025-04-10 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 992102637 ENTEL Plan Flexible 2025-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 995638505 2024-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07981750 SOTO PALOMINO RICARDO SOTO PALOMINO RICARDO 1958-04-10 M CASADO TEODOCIO HERMINIA 140119 LIMA LIMA PUENTE PIEDRA M M - L 07 ASOC DE PROP DE ANTOFAGASTA RENIEC 240102 CALLAO CALLAO BELLAVISTA 998951519 2024-09-01 11045.53 .00 .00 .00 .00 .00 .00 11045.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 932811954 2018-07-11 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 972783429 2025-04-10 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 982903301 2025-04-10 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 984740659 2018-12-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 993140182 CLARO Max 29.90 2025-07-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 993176053 2017-04-15 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 993216868 CLARO Max 29.90 2025-07-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 993223138 CLARO Max 29.90 2025-07-01 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994923554 2017-04-15 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10079830 CCAPA YUCRA OLGA TERESA CCAPA YUCRA OLGA TERESA 1974-03-14 F SOLTERO PEDRO JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SAN AGUSTIN 128 SAN GABRIEL RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995426849 2025-04-10 7211.17 2900.00 55.47 2844.53 55.47 .00 .00 7155.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 925842825 BITEL Prepago-0 2025-06-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 964801590 MOVISTAR 2025-09-01 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028703 2018-07-11 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08488849 PAUCAR ANGELES AURELIA OBDULIA PAUCAR ANGELES AURELIA OBDULIA 1954-12-21 F DIVORCIADO MANUEL MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. PERU 3427 RENIEC 140101 LIMA LIMA LIMA 995028704 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 40444.11 .00 .00 .00 .00 .00 .00 .00 40444.11 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08545790 CHUCHULLO HUILLCA JOSE CHUCHULLO HUILLCA JOSE 1953-02-04 M CASADO MARIANO EULALIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE JOSE DIEZ CANSECO 102 URB. INGENIERIA RENIEC 070501 CUSCO CANAS YANAOCA 4926.69 .00 .00 .00 .00 .00 .00 4926.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 948640350 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 998757767 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 999632434 2024-07-01 8868.91 .00 .00 9900.00 .00 .00 .00 8868.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08931971 QUIJAITE MALLMA JAVIER CESAR QUIJAITE MALLMA JAVIER CESAR 1966-06-12 M SOLTERO CESAR RAQUEL 140141 LIMA LIMA VILLA EL SALVADOR Av. Central 1585 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 955542153 2024-12-01 10621.58 .00 .00 5339.83 .00 .00 .00 10621.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931971 QUIJAITE MALLMA JAVIER CESAR QUIJAITE MALLMA JAVIER CESAR 1966-06-12 M SOLTERO CESAR RAQUEL 140141 LIMA LIMA VILLA EL SALVADOR Av. Central 1585 Villa EL Salvador Perǧ WOW 202412 140101 LIMA LIMA LIMA 993071584 ENTEL Entel Prepago Power 5 2025-09-01 10621.58 .00 .00 5339.83 .00 .00 .00 10621.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 972220370 2018-08-10 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 982419396 2024-03-26 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 986751963 MOVISTAR RV Plan Mi Movistar S/59.9 VII 2026-03-01 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 991294231 2023-12-13 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 993862541 2024-03-26 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15842639 ESPINOZA QUI¥ONES SEVERO PABLO ESPINOZA QUI¥ONES SEVERO PABLO 1969-11-18 M CASADO AMADOR FLORENTINA 140901 LIMA BARRANCA BARRANCA ASENT.H.SANTIAGO ANTUNEZ DE MAYOLO MZ.A LT.20 RENIEC 020810 ANCASH HUARI PONTO 997112123 2024-02-17 87097.37 .00 .00 41442.86 .00 .00 .00 87097.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 976220044 2025-02-20 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 977201075 ENTEL Plan Flexible 2025-09-01 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 979502732 2021-05-18 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 987002801 2024-12-01 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 989328061 2023-12-01 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 994131288 2025-03-01 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713186 JARA MELGAREJO PABLO JARA MELGAREJO PABLO 1964-06-07 M CASADO ANTONIO ELOISA 140905 LIMA BARRANCA SUPE PUERTO CALLE AREQUIPA 361 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 996845741 2021-05-18 1881.04 2200.00 .00 2200.00 .00 .00 .00 1881.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713198 PITOC MALACA DE GUTIERREZ MARIA TERESA PITOC MALACA DE GUTIERREZ MARIA TERESA 1953-10-03 F CASADO FRANCISCO EDIVIA 140905 LIMA BARRANCA SUPE PUERTO JR.FRANCISCO VIDAL 198 RENIEC 140801 LIMA HUARAL HUARAL 949790955 ENTEL 2025-09-01 18496.64 .00 .00 .00 .00 .00 .00 18496.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15713198 PITOC MALACA DE GUTIERREZ MARIA TERESA PITOC MALACA DE GUTIERREZ MARIA TERESA 1953-10-03 F CASADO FRANCISCO EDIVIA 140905 LIMA BARRANCA SUPE PUERTO JR.FRANCISCO VIDAL 198 RENIEC 140801 LIMA HUARAL HUARAL 995156943 2025-01-23 18496.64 .00 .00 .00 .00 .00 .00 18496.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861154 FACTOR CARRILLO MARLENY MERY FACTOR CARRILLO MARLENY MERY 1976-09-06 F SOLTERO ROQUE GRACIELA 140901 LIMA BARRANCA BARRANCA CALLE SANTA CRUZ S/N RENIEC 020301 ANCASH BOLOGNESI CHIQUIAN 954960611 BITEL 2025-09-01 9813.91 .00 .00 .00 .00 .00 .00 9813.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861154 FACTOR CARRILLO MARLENY MERY FACTOR CARRILLO MARLENY MERY 1976-09-06 F SOLTERO ROQUE GRACIELA 140901 LIMA BARRANCA BARRANCA CALLE SANTA CRUZ S/N RENIEC 020301 ANCASH BOLOGNESI CHIQUIAN 955411982 ENTEL Entel Prepago Power 5 2025-09-01 9813.91 .00 .00 .00 .00 .00 .00 9813.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861154 FACTOR CARRILLO MARLENY MERY FACTOR CARRILLO MARLENY MERY 1976-09-06 F SOLTERO ROQUE GRACIELA 140901 LIMA BARRANCA BARRANCA CALLE SANTA CRUZ S/N RENIEC 020301 ANCASH BOLOGNESI CHIQUIAN 955472445 ENTEL Plan Flexible 2025-09-01 9813.91 .00 .00 .00 .00 .00 .00 9813.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861154 FACTOR CARRILLO MARLENY MERY FACTOR CARRILLO MARLENY MERY 1976-09-06 F SOLTERO ROQUE GRACIELA 140901 LIMA BARRANCA BARRANCA CALLE SANTA CRUZ S/N RENIEC 020301 ANCASH BOLOGNESI CHIQUIAN 990716619 MOVISTAR 2025-09-01 9813.91 .00 .00 .00 .00 .00 .00 9813.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 939779582 ENTEL Entel Prepago Power 5 2025-09-01 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 948138605 ENTEL Plan Flexible 2025-09-01 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 952405953 ENTEL Entel Prepago Power 5 2025-09-01 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 953688244 2023-07-10 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 972037765 2023-07-10 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 981985992 2023-07-08 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861167 ANTICONA MEDINA BERTHA GRACIELA ANTICONA MEDINA BERTHA GRACIELA 1974-05-13 F SOLTERO CONFESOR ISABEL 140901 LIMA BARRANCA BARRANCA CALLE RICARDO PALMA 293 RENIEC 140901 LIMA BARRANCA BARRANCA 986756162 2023-07-08 16714.69 .00 .00 .00 .00 .00 .00 16714.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 948298805 CLARO Max 29.90 2025-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 949131551 CLARO Max Ilimitado 57.90 2025-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 949315511 2022-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950370764 2022-09-08 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 982520832 CLARO Max Ilimitado 57.90 2025-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985602720 2022-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990373710 2022-09-08 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 992559254 CLARO 2025-09-01 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15627376 JARA ALBORNOZ PEPE CARLIN JARA ALBORNOZ PEPE CARLIN 1961-10-25 M DIVORCIADO GERONINO JUANA 140901 LIMA BARRANCA BARRANCA PSJE. AREQUIPA 135 LAURIAMA RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 997240424 CLARO Max 53.90 2024-12-16 68914.85 2000.00 .00 9959.07 .00 .00 .00 68914.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15731644 FALCON MENDEZ GIOVANA ELIZABETH FALCON MENDEZ GIOVANA ELIZABETH 1971-09-08 F CASADO ANTONIO PAULINA 140507 LIMA HUAURA HUAURA JR.JULIO C.TELLO A-13 LOS PINOS RENIEC 140507 LIMA HUAURA HUAURA 983199791 2021-09-01 13461.54 .00 .00 .00 .00 .00 .00 13461.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15731644 FALCON MENDEZ GIOVANA ELIZABETH FALCON MENDEZ GIOVANA ELIZABETH 1971-09-08 F CASADO ANTONIO PAULINA 140507 LIMA HUAURA HUAURA JR.JULIO C.TELLO A-13 LOS PINOS RENIEC 140507 LIMA HUAURA HUAURA 986198284 2017-05-01 13461.54 .00 .00 .00 .00 .00 .00 13461.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15731644 FALCON MENDEZ GIOVANA ELIZABETH FALCON MENDEZ GIOVANA ELIZABETH 1971-09-08 F CASADO ANTONIO PAULINA 140507 LIMA HUAURA HUAURA JR.JULIO C.TELLO A-13 LOS PINOS RENIEC 140507 LIMA HUAURA HUAURA 989427369 2025-01-14 13461.54 .00 .00 .00 .00 .00 .00 13461.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15731644 FALCON MENDEZ GIOVANA ELIZABETH FALCON MENDEZ GIOVANA ELIZABETH 1971-09-08 F CASADO ANTONIO PAULINA 140507 LIMA HUAURA HUAURA JR.JULIO C.TELLO A-13 LOS PINOS RENIEC 140507 LIMA HUAURA HUAURA 989502440 2021-09-01 13461.54 .00 .00 .00 .00 .00 .00 13461.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 926803192 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942474910 2020-02-03 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 949851211 2024-02-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 965930261 2024-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 970027417 2023-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 971112549 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 980381238 2025-04-10 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 989928826 2024-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 994517553 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 995601208 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16007351 YANCUNTA REYES CARLOS ENRIQUE YANCUNTA REYES CARLOS ENRIQUE 1968-12-21 M SOLTERO JESUS GRICINA 140805 LIMA HUARAL CHANCAY LAS SALINAS S/N RENIEC 140805 LIMA HUARAL CHANCAY 989638491 2025-01-01 73533.99 .00 .00 .00 .00 .00 .00 73533.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16007351 YANCUNTA REYES CARLOS ENRIQUE YANCUNTA REYES CARLOS ENRIQUE 1968-12-21 M SOLTERO JESUS GRICINA 140805 LIMA HUARAL CHANCAY LAS SALINAS S/N RENIEC 140805 LIMA HUARAL CHANCAY 991683428 2025-04-10 73533.99 .00 .00 .00 .00 .00 .00 73533.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16007351 YANCUNTA REYES CARLOS ENRIQUE YANCUNTA REYES CARLOS ENRIQUE 1968-12-21 M SOLTERO JESUS GRICINA 140805 LIMA HUARAL CHANCAY LAS SALINAS S/N RENIEC 140805 LIMA HUARAL CHANCAY 991702751 2025-04-10 73533.99 .00 .00 .00 .00 .00 .00 73533.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 983113019 2024-12-07 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 990170785 2025-03-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 990935714 MOVISTAR 2025-09-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07384072 CHUQUICAJA CARHUAMACA CONCEPCION CHUQUICAJA CARHUAMACA CONCEPCION 1953-12-15 M SOLTERO LIDIO PILAR 140627 LIMA HUAROCHIRI SANTIAGO DE TUNA SANTIAGO DE TUNA S/N RENIEC 140627 LIMA HUAROCHIRI SANTIAGO DE TUNA 940671209 CLARO Claro 60.4 2025-09-01 13219.07 .00 .00 .00 .00 .00 .00 13219.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 902631982 ENTEL Entel Prepago Power 5 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 941659823 CLARO Max 29.90 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 948829926 MOVISTAR 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 954752705 2025-04-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 970753073 ENTEL Plan Flexible 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 972086594 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 999686615 2025-04-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07419120 VARGAS DIAZ RAIMUNDO WALTER VARGAS DIAZ RAIMUNDO WALTER 1955-03-15 M SOLTERO ESTEBAN ENGRACIA 140109 LIMA LIMA LA VICTORIA PSJ.ANTONIO BAZO 161 INT.303 RENIEC 070303 CUSCO ANTA HUAROCONDO 999688615 MOVISTAR 2025-09-01 164502.80 38703.00 .00 38703.00 .00 .00 .00 164502.80 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07989735 LAURENTE ORE DE ENRIQUEZ JULIA LEUCADIA LAURENTE ORE DE ENRIQUEZ JULIA LEUCADIA 1959-12-09 F CASADO ISAAC MARGARITA 140119 LIMA LIMA PUENTE PIEDRA JR.RAMON CASTILLA 214 RENIEC 140105 LIMA LIMA CARABAYLLO 995693536 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-04-10 25069.18 .00 .00 .00 .00 .00 .00 25069.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08135902 ESPINO QUISPE ISABEL ESPINO QUISPE ISABEL 1970-03-11 F CASADO FLORENTINO MARIA 140122 LIMA LIMA RIMAC JR TRUJILLO 935 INT 10 RENIEC 140101 LIMA LIMA LIMA 917733585 BITEL 0 2025-06-01 44938.53 2700.00 .00 4515.93 .00 .00 .00 44938.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08135902 ESPINO QUISPE ISABEL ESPINO QUISPE ISABEL 1970-03-11 F CASADO FLORENTINO MARIA 140122 LIMA LIMA RIMAC JR TRUJILLO 935 INT 10 RENIEC 140101 LIMA LIMA LIMA 937135435 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 79.9 IV 2024-04-01 44938.53 2700.00 .00 4515.93 .00 .00 .00 44938.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08135902 ESPINO QUISPE ISABEL ESPINO QUISPE ISABEL 1970-03-11 F CASADO FLORENTINO MARIA 140122 LIMA LIMA RIMAC JR TRUJILLO 935 INT 10 RENIEC 140101 LIMA LIMA LIMA 955153470 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 44938.53 2700.00 .00 4515.93 .00 .00 .00 44938.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08135902 ESPINO QUISPE ISABEL ESPINO QUISPE ISABEL 1970-03-11 F CASADO FLORENTINO MARIA 140122 LIMA LIMA RIMAC JR TRUJILLO 935 INT 10 RENIEC 140101 LIMA LIMA LIMA 975127143 MOVISTAR RV Plan Adicional S/39.9 2024-05-15 44938.53 2700.00 .00 4515.93 .00 .00 .00 44938.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 932044439 CLARO Max 49.90 2025-09-01 24458.68 .00 .00 .00 .00 .00 .00 6650.27 17808.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 932142402 2025-04-09 24458.68 .00 .00 .00 .00 .00 .00 6650.27 17808.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 992439836 CLARO 2025-09-01 24458.68 .00 .00 .00 .00 .00 .00 6650.27 17808.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08809072 GHIO AGUERO GIAN ALBERTO ANTONINNO GHIO AGUERO GIAN ALBERTO ANTONINNO 1960-07-06 M DIVORCIADO ANGEL CARMEN 140130 LIMA LIMA SANTIAGO DE SURCO CALLE ALONZO DE MOLINA 545 DPTO.101 RENIEC 140101 LIMA LIMA LIMA 34627.10 47100.00 12762.02 34105.55 12762.02 .00 .00 13181.49 8683.59 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 941753767 2019-10-19 2276.43 .00 .00 .00 .00 .00 .00 .00 2276.43 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 989886977 2019-10-19 2276.43 .00 .00 .00 .00 .00 .00 .00 2276.43 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08898628 VILLAFUERTE CHACO MANUEL PRESENTACION VILLAFUERTE CHACO MANUEL PRESENTACION 1961-11-21 M SOLTERO TIMOTEO AGREPINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 25A MZ.N LT.13 RENIEC 070206 CUSCO ACOMAYO SANGARARA 990870312 CLARO Max Int. 31.90 2025-09-01 2276.43 .00 .00 .00 .00 .00 .00 .00 2276.43 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 933144268 2025-02-20 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 963733756 MOVISTAR 2025-09-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 987001323 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 993235367 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09131669 CHAVEZ ZAMORA PABLO EMILIO CHAVEZ ZAMORA PABLO EMILIO 1961-07-20 M SOLTERO MAXIMO SARAGOZA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. CAMINO REAL ASOC. AGROP. LA RINCONADA P. ALTA MZ. A LT. 16 RENIEC 030701 APURIMAC CHINCHEROS CHINCHEROS 996921407 2020-01-01 16840.31 .00 .00 10145.65 .00 .00 .00 16840.31 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 967351566 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 968549489 MOVISTAR 2025-09-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO VIV. CAUDIVILLA mz. A lt. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 990164188 2024-09-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 930816549 BITEL 0 2025-06-01 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 954152256 2024-02-17 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 965148212 CLARO MAX 29.90 2025-09-01 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971390443 2024-02-17 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 973769902 MOVISTAR RV Plan Mi Movistar S/35.9 V 2024-04-01 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09590616 LEON VIVANCO WALTER DAVID LEON VIVANCO WALTER DAVID 1972-05-28 M CASADO SAMUEL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. TRUJILLO MZ.57-L LT.3 NUEVA ESPERANZA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 993435862 2024-02-17 59241.95 .00 .00 3400.00 .00 .00 .00 59241.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 928832124 2022-08-01 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 949673467 2022-10-10 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 961847728 2022-10-10 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 986739565 2020-03-04 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 988881772 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2025-01-22 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 992813953 2025-01-22 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078403 RAMOS TORRES PEDRO ESTANISLAO RAMOS TORRES PEDRO ESTANISLAO 1969-12-08 M CASADO PEDRO VALENTINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.ANDRES RAZURI MZ.4Y LT.10 TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 995772058 2025-01-22 1487.16 .00 .00 .00 .00 .00 .00 487.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989863629 CLARO Max Ilim 79.90 2025-09-01 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994279815 2025-03-01 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10078296 TORRES BUSTAMANTE MARISOL TORRES BUSTAMANTE MARISOL 1973-09-14 F SOLTERO FELIPE ETELVINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SUCRE 301 TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998986362 2024-11-20 61836.45 .00 .00 .00 .00 .00 .00 61836.45 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 907491021 ENTEL Entel Chip 31.40 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 942410029 MOVISTAR Plan Mi Movistar Total 70GB 2025-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 942999170 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 971170490 2024-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 977770338 2019-06-02 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 978070388 MOVISTAR 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 985889093 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 994000140 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 999697585 2024-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 999704431 MOVISTAR Plan Mi Movistar Total 75GB 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 962352372 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 975930982 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 986874430 2025-04-10 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 991297462 2024-10-07 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 991887773 2024-10-07 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 993399553 2025-01-01 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10484089 CALDERON URBANO OSCAR CALDERON URBANO OSCAR 1974-09-01 M SOLTERO OSCAR GLORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE FRANCISCO BEJARANO 1291 URB. SAN JUAN RENIEC 140101 LIMA LIMA LIMA 993909494 BITEL Postpago-29.90 2025-06-01 75396.45 .00 .00 .00 .00 .00 .00 75396.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 925157549 BITEL 2025-09-01 2819.46 .00 .00 .00 .00 .00 .00 2819.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 938050445 FLASH SERVICIOS PERU S.R.L. 2025-09-01 2819.46 .00 .00 .00 .00 .00 .00 2819.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 940268119 CLARO Max 55.90 2025-09-01 2819.46 .00 .00 .00 .00 .00 .00 2819.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945412378 CLARO Max Ilimitado 72.90 2025-09-01 2819.46 .00 .00 .00 .00 .00 .00 2819.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10581716 OYOLA JIMENEZ UBALDINO OYOLA JIMENEZ UBALDINO 1972-12-19 M SOLTERO EMILIANO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ G LT 21 ASOC VIV STA ROSA DE LIMA RENIEC 030103 APURIMAC ABANCAY CURAHUASI 970471430 2025-07-01 2819.46 .00 .00 .00 .00 .00 .00 2819.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA TAHUANTINSUYO 196 LOS CHANCAS DE ANDAHUAYLAS etapa 1 mz. ¥1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 906853286 ENTEL Entel Prepago Power 5 2025-09-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 949758555 ENTEL Plan Flexible 2025-09-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 972260204 2022-09-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 977604278 2022-09-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 991993944 2022-09-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 10621056 CUYA VERA CAROLINA CUYA VERA CAROLINA 1977-04-26 F SOLTERO TORIBIO ALEJANDRA 240106 CALLAO CALLAO VENTANILLA MZ T1 LT 8 A.H 1 DE MAYO VILLAMOTO RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 992929375 2020-02-01 25593.20 8130.42 .00 714.00 .00 .00 .00 17976.78 200.00 .00 7416.42 3 100.00 .00 .00 .00 .00 NOR 16436787 VASQUEZ RABANAL JULIO VASQUEZ RABANAL JULIO 1963-12-29 M SOLTERO RAFAEL IRMA 140108 LIMA LIMA CHORRILLOS ALAMEDA MARQUEZ DE LA BULA MZ. M1 LT. 4E RENIEC 060601 CAJAMARCA CHOTA CHOTA 985846528 2021-11-01 25096.16 .00 .00 .00 .00 .00 .00 25096.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16436787 VASQUEZ RABANAL JULIO VASQUEZ RABANAL JULIO 1963-12-29 M SOLTERO RAFAEL IRMA 140108 LIMA LIMA CHORRILLOS ALAMEDA MARQUEZ DE LA BULA MZ. M1 LT. 4E RENIEC 060601 CAJAMARCA CHOTA CHOTA 990671509 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 25096.16 .00 .00 .00 .00 .00 .00 25096.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18130142 ARTEAGA SALCEDO MERCEDES CESAR ARTEAGA SALCEDO MERCEDES CESAR 1973-09-24 M CASADO HILARIO ALEJANDRINA 140106 LIMA LIMA COMAS AV. SANTA ROSA 240 ASENT.H. COLLIQUE RENIEC 120804 LA LIBERTAD ASCOPE SANTIAGO DE CAO 916430142 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-03 76783.24 500.00 .00 39563.99 .00 .00 .00 76783.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19997798 FIGUEROA RAVICHAGUA NIEVES ELOIZA FIGUEROA RAVICHAGUA NIEVES ELOIZA 1953-08-05 F CASADO JUAN PRIMITIVA 140116 LIMA LIMA PACHACAMAC ASOC. DE PROD. AGROP. LOS LUCUMOS PARCELA 47 RENIEC 110303 JUNIN JAUJA APATA 17818.21 .00 .00 26656.44 .00 .00 .00 17818.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 907755905 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 912710227 ENTEL Internet Entel 85.90 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 914938462 2025-02-20 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 942217357 CLARO 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 980701801 2025-04-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 987037735 2025-04-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 987637735 ENTEL Entel Chip 65.90 Plus 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 992270533 2025-03-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 913861216 2025-02-20 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 939686272 2025-04-10 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 963531714 2025-04-10 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 965399723 2025-02-20 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 971090381 2024-12-01 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 975280889 MOVISTAR Postpago 2025-04-10 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 990223803 2025-04-10 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 995570370 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40095581 RAMON ESTEBAN PRIMITIVA LUPICINA RAMON ESTEBAN PRIMITIVA LUPICINA 1979-02-24 F SOLTERO SOSIMO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CAL TAHUANTINSUYO 620 URB ZARATE RENIEC 090104 HUANUCO HUANUCO MARGOS 996193817 2024-12-01 56300.54 .00 .00 .00 .00 .00 .00 56300.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40167968 HERRERA DIAZ MERY MARICELA HERRERA DIAZ MERY MARICELA 1979-05-01 F CASADO EMILIANO OCTAVIA 140142 LIMA LIMA LOS OLIVOS MZ.77 LT.16 ASENT.H.E.MILLA OCHOA RENIEC 020813 ANCASH HUARI SAN MARCOS 938267854 CLARO Prepago-0 2025-08-01 7333.12 .00 .00 .00 .00 .00 .00 7133.12 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40167968 HERRERA DIAZ MERY MARICELA HERRERA DIAZ MERY MARICELA 1979-05-01 F CASADO EMILIANO OCTAVIA 140142 LIMA LIMA LOS OLIVOS MZ.77 LT.16 ASENT.H.E.MILLA OCHOA RENIEC 020813 ANCASH HUARI SAN MARCOS 968129133 BITEL 0 2025-06-01 7333.12 .00 .00 .00 .00 .00 .00 7133.12 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40167968 HERRERA DIAZ MERY MARICELA HERRERA DIAZ MERY MARICELA 1979-05-01 F CASADO EMILIANO OCTAVIA 140142 LIMA LIMA LOS OLIVOS MZ.77 LT.16 ASENT.H.E.MILLA OCHOA RENIEC 020813 ANCASH HUARI SAN MARCOS 999401038 BITEL 0 2025-06-01 7333.12 .00 .00 .00 .00 .00 .00 7133.12 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40637344 DIAZ VALDERRAMA ALEXANDER ANDRES DIAZ VALDERRAMA ALEXANDER ANDRES 1980-02-10 M SOLTERO ANDRES DORA 140501 LIMA HUAURA HUACHO JR.LIBERTAD S/N BARRIO DE AMAY RENIEC 140501 LIMA HUAURA HUACHO 916996092 BITEL 2025-06-01 9269.78 .00 .00 .00 .00 .00 .00 7194.68 2075.10 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 907146796 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 922486099 2025-07-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO CALLE LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 930536106 BITEL 2025-09-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40774516 VARGAS GONZALES JOHNNIE ABAD VARGAS GONZALES JOHNNIE ABAD 1981-01-23 M SOLTERO ABAD KARINA 140106 LIMA LIMA COMAS CALLE SANTIAGO 283 PARRAL RENIEC 140109 LIMA LIMA LA VICTORIA 937301685 ENTEL Plan Flexible 2025-09-01 2353.00 .00 .00 .00 .00 .00 .00 2353.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40774516 VARGAS GONZALES JOHNNIE ABAD VARGAS GONZALES JOHNNIE ABAD 1981-01-23 M SOLTERO ABAD KARINA 140106 LIMA LIMA COMAS CALLE SANTIAGO 283 PARRAL RENIEC 140109 LIMA LIMA LA VICTORIA 977105475 CLARO 2025-09-01 2353.00 .00 .00 .00 .00 .00 .00 2353.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41328537 DIAZ GALLARDO TATIANA DIAZ GALLARDO TATIANA 1982-07-16 F SOLTERO MACEDONIO EUGENIA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 14 mz. P lt. 17 RENIEC 090101 HUANUCO HUANUCO HUANUCO 930885137 MOVISTAR 2025-09-01 3541.97 .00 .00 .00 .00 .00 .00 3541.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41328537 DIAZ GALLARDO TATIANA DIAZ GALLARDO TATIANA 1982-07-16 F SOLTERO MACEDONIO EUGENIA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO 14 mz. P lt. 17 RENIEC 090101 HUANUCO HUANUCO HUANUCO 955022471 ENTEL Entel Prepago Power 5 2025-09-01 3541.97 .00 .00 .00 .00 .00 .00 3541.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41328537 DIAZ GALLARDO TATIANA DIAZ GALLARDO TATIANA 1982-07-16 F SOLTERO MACEDONIO EUGENIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 14 MZ. P LT. 17 RENIEC 090101 HUANUCO HUANUCO HUANUCO 930885137 MOVISTAR 2025-09-01 3541.97 .00 .00 .00 .00 .00 .00 3541.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41328537 DIAZ GALLARDO TATIANA DIAZ GALLARDO TATIANA 1982-07-16 F SOLTERO MACEDONIO EUGENIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 14 MZ. P LT. 17 RENIEC 090101 HUANUCO HUANUCO HUANUCO 955022471 ENTEL Entel Prepago Power 5 2025-09-01 3541.97 .00 .00 .00 .00 .00 .00 3541.97 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS PSJ. 1 AH LOS CLAVELES MZ. K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 910273712 MOVISTAR Postpago 2025-02-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS PSJ. 1 AH LOS CLAVELES MZ. K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 954268992 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS PSJ. 1 AH LOS CLAVELES MZ. K5 LT. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 964286419 MOVISTAR RV Plan Porta S/49.9 2026-04-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42542555 GRACIANO GARCIA SAMUEL JOSUE GRACIANO GARCIA SAMUEL JOSUE 1984-08-15 M CASADO JOEL FRANCISCO MARIA LUZ 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ. D LT. 1 URB. LA AURORA RENIEC 140805 LIMA HUARAL CHANCAY 946614922 BITEL PREPAGO 2024-09-01 8382.70 700.00 586.09 113.91 586.09 .00 .00 7796.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 942108361 MOVISTAR 2025-09-01 1021.64 .00 .00 .00 .00 .00 .00 1021.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 950182015 CLARO Max 29.90 2025-09-01 1021.64 .00 .00 .00 .00 .00 .00 1021.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 957637241 CLARO Max 39.90 2025-09-01 1021.64 .00 .00 .00 .00 .00 .00 1021.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 976484746 MOVISTAR 2025-09-01 1021.64 .00 .00 .00 .00 .00 .00 1021.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42568989 OLIVOS CHERO MARCELINA OLIVOS CHERO MARCELINA 1984-07-31 F SOLTERO MERCEDES FELICITA 140804 LIMA HUARAL AUCALLAMA HIERBA BUENA BOZA S/N RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 996479744 MOVISTAR 2025-09-01 1021.64 .00 .00 .00 .00 .00 .00 1021.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO VILLA RICA VILLA RICA ELHUARANGO mz. B lt. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 914565206 2025-03-06 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO VILLA RICA VILLA RICA ELHUARANGO mz. B lt. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 952619592 2023-08-25 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO VILLA RICA VILLA RICA ELHUARANGO mz. B lt. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958957106 CLARO Max Ilim 69.90 2025-09-01 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO VILLA RICA VILLA RICA ELHUARANGO mz. B lt. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 989360571 2025-03-06 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43070033 FAJARDO HUAMAN JENNY GISELLA FAJARDO HUAMAN JENNY GISELLA 1981-01-05 F SOLTERO JORGE DONATILDA 140142 LIMA LIMA LOS OLIVOS MZ. 192 LT. 10 ASENT. H. SAN MARTIN DE PORRES RENIEC 140122 LIMA LIMA RIMAC 964342815 CLARO Max Ilim 69.90 2025-09-01 10917.42 .00 .00 .00 .00 .00 .00 10917.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43598646 GIRALDO SIFUENTES JORGE LUIS GIRALDO SIFUENTES JORGE LUIS 1986-03-31 M SOLTERO LUIS SILVIA 140119 LIMA LIMA PUENTE PIEDRA MZ.G LT.23 ASENT.H.TARAPACA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 972342685 BITEL 79.90 2025-06-01 20182.47 .00 .00 .00 .00 .00 .00 20182.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43657026 MALCA BECERRA NORMA ISABEL MALCA BECERRA NORMA ISABEL 1986-05-05 F SOLTERO PABLO MAGNA 140126 LIMA LIMA SAN MARTIN DE PORRES CPM.LA LAJA RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 4764.15 .00 .00 .00 .00 .00 .00 4764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 913530816 2025-04-10 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 927414504 CLARO 2026-03-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 936381011 ENTEL Entel Prepago Power 5 2025-09-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 938571180 MOVISTAR 2025-09-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 942002305 2025-01-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 955418974 CLARO Max Ilim 69.90 2025-09-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 970117130 2024-12-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 976908136 2024-12-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 980864166 2022-09-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 986806082 2022-09-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 987258369 CLARO 2026-03-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 993646173 2025-04-10 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43646233 PEREZ SOLANO JOSE LUIS PEREZ SOLANO JOSE LUIS 1986-07-13 M SOLTERO ARMANDO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 1 MZ. B LT. 31 ASOC. COOPIP RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 993973888 BITEL Prepago-0 2025-07-01 107370.96 5250.00 .00 55250.00 .00 .00 .00 107370.96 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 926208889 2025-04-10 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 930738890 2025-04-10 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 935669027 2025-04-10 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 944803509 2025-03-31 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 956274886 2025-03-31 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 960572695 2025-04-10 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44247811 VERA CORAS ROSMERY VERA CORAS ROSMERY 1987-05-19 F SOLTERO MARCELINO MARIA LUZ 240106 CALLAO CALLAO VENTANILLA ASENT.H. 31 DE DICIEMBRE PROYECTO ESPECIAL PACHACUTEC mz. F-4 lt. 14 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 997408002 BITEL PREPAGO 2025-07-01 7815.21 .00 .00 .00 .00 .00 .00 7815.21 .00 .00 .00 3 100.00 .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 2 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 939785893 2017-06-09 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 949565925 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-08 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 954475551 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 969441090 MOVISTAR 2025-09-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 971411334 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 976465349 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 976487761 MOVISTAR 2025-09-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 977155473 MOVISTAR 2025-02-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA EMMANUEL mz. A6 lt. 7 RENIEC 110601 JUNIN YAULI LA OROYA 985903046 2017-06-09 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 904944748 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 914899091 2025-01-31 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 962342862 2020-02-01 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 962342868 2020-02-01 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 965602969 2020-02-03 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 985975396 2020-02-01 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44873556 MORALES DIEGO MIJAIL MAXIMILIANO MORALES DIEGO MIJAIL MAXIMILIANO 1987-12-19 M SOLTERO MAXIMILIANO TEODOCIA 140805 LIMA HUARAL CHANCAY PSJ. EL PARAISO S/N - BENJAMIN VIZQUERRA RENIEC 140805 LIMA HUARAL CHANCAY 993799724 BITEL 2025-09-01 55862.20 .00 .00 .00 .00 .00 .00 52735.73 3126.47 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C` LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 7877.62 .00 .00 .00 .00 .00 .00 7877.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45550599 AGUILA OSORIO JOHAN YAID AGUILA OSORIO JOHAN YAID 1989-02-14 M SOLTERO VICTORIANO SANT GLORIA CARMEN 140902 LIMA BARRANCA PARAMONGA JR TEOFILO CASTILLO 123 RENIEC 140902 LIMA BARRANCA PARAMONGA 997699085 2025-07-01 77100.48 9800.00 3413.09 6378.21 3413.09 .00 .00 73687.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 904720658 ENTEL Entel Chip 25.90 REV 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 947382130 ENTEL Entel Prepago Power 5 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 963277207 BITEL 79.90 2025-06-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 969419013 MOVISTAR 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 993230348 CLARO 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO TORRE BLANCA etapa 1 mz. 93 lt. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 902653077 ENTEL Entel power familiar+ 49.90 R 2025-01-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO TORRE BLANCA etapa 1 mz. 93 lt. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 907990028 ENTEL Entel Prepago Power 5 2025-09-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 912411316 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 921793075 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 933230422 ENTEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 936846840 BITEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939346817 BITEL Prepago-0 2025-06-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939609686 MOVISTAR 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 945676532 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-10 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 960968320 ENTEL Entel Prepago Power 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS 115 SANTA LUZMILA etapa 2 mz. S-O lt. 31 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 993548395 2025-02-20 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 949721417 2019-06-02 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO TORRE BLANCA etapa 1 mz. 93 lt. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 953978706 ENTEL Entel power familiar+ 49.90 R 2025-01-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 935350409 CLARO 2026-03-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 944144574 CLARO Max Int. 31.90 2025-09-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC FLORE TRISTAN AMAUTA mz. I lt. 6 RENIEC 110205 JUNIN CONCEPCION COCHAS 980806537 CLARO 2026-03-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46823831 PALACIOS RIMARE PILAR PALACIOS RIMARE PILAR 1992-01-25 F SOLTERO GENARO LIDUVINA 140512 LIMA HUAURA SANTA MARIA AV. REAL MZ E LOTE 07 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 969314772 2025-07-01 5581.19 .00 .00 .00 .00 .00 .00 5581.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47434738 MORENO CUENCA NILTON ROYEL MORENO CUENCA NILTON ROYEL 1992-10-11 M SOLTERO GREGORIO ELIZABETH 140901 LIMA BARRANCA BARRANCA CALATRABA mz. A lt. 15 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 982126416 CLARO Max Ilim 74.90 2025-09-01 11877.45 2900.00 1472.14 294.35 1472.14 .00 .00 9271.80 .00 .00 1133.51 2 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS CALLE MANCO CAPAC 190 ASENT.H. COLLIQUE RENIEC 140101 LIMA LIMA LIMA 904675893 ENTEL Entel Prepago Power 5 2025-09-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS CALLE MANCO CAPAC 190 ASENT.H. COLLIQUE RENIEC 140101 LIMA LIMA LIMA 933470519 ENTEL Plan Flexible 2025-09-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS CALLE MANCO CAPAC 190 ASENT.H. COLLIQUE RENIEC 140101 LIMA LIMA LIMA 949069018 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS CALLE MANCO CAPAC 190 ASENT.H. COLLIQUE RENIEC 140101 LIMA LIMA LIMA 991663971 2025-07-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 963423324 2019-06-02 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 989410441 2019-06-02 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07008437 LOPEZ HUAMAN CARLOS AURELIO LOPEZ HUAMAN CARLOS AURELIO 1958-11-04 M CASADO AURELIO MODESTA 140108 LIMA LIMA CHORRILLOS BUENOS AIRES DE VILLA MZ 64 LT 10 RENIEC 140101 LIMA LIMA LIMA 991464143 2025-07-01 2000.00 .00 .00 .00 .00 .00 .00 2000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 935253373 BITEL 2025-09-01 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 936537969 2024-05-22 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 942352812 2024-05-22 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 980050918 BITEL 2025-09-01 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 983432952 BITEL 2025-09-01 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07988064 YOVERA IPANAQUE SEGUNDO YOVERA IPANAQUE SEGUNDO 1962-07-14 M CASADO LORENZO MARIA 140119 LIMA LIMA PUENTE PIEDRA SAN PEDRO DE CHOQUE RENIEC 190104 PIURA PIURA CATACAOS 990732350 2023-10-11 5281.26 .00 .00 .00 .00 .00 .00 5281.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07868910 LLAGUENTO CUEVA LUIS ANGEL LLAGUENTO CUEVA LUIS ANGEL 1969-07-04 M SOLTERO ANGEL EMMA 140115 LIMA LIMA MIRAFLORES AV.2 DE MAYO 551-5 RENIEC 140115 LIMA LIMA MIRAFLORES 902844962 ENTEL Entel Prepago Power 5 2025-09-01 3340.99 .00 .00 .00 .00 .00 .00 3340.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07868910 LLAGUENTO CUEVA LUIS ANGEL LLAGUENTO CUEVA LUIS ANGEL 1969-07-04 M SOLTERO ANGEL EMMA 140115 LIMA LIMA MIRAFLORES AV.2 DE MAYO 551-5 RENIEC 140115 LIMA LIMA MIRAFLORES 912583721 ENTEL Entel Prepago Power 5 2025-09-01 3340.99 .00 .00 .00 .00 .00 .00 3340.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 916834604 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 925580037 BITEL 2025-06-01 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 926565032 2024-12-01 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452523 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452626 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO ASOC. DE VIV LOS ANGELES DEL CONO SUR MZ. D LOTE 21 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950511917 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA JR. LAS VI¥AS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA JR. LAS VI¥AS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 921149839 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2026-03-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 930587218 BITEL 2025-06-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 970059153 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 972586947 2025-04-10 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 980695175 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 992070662 2024-11-20 15194.87 15000.00 72.00 14928.00 72.00 .00 .00 15122.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 902047076 2025-04-09 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 902247076 ENTEL Entel power+ 53.90 2025-01-01 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 936918838 2019-06-02 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 951208214 CLARO Max 29.90 2025-04-10 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 953268517 CLARO PREPAGO TUN : PREPAGO TUN 2025-04-10 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 940103852 MOVISTAR Plan Vuela S/ 65.9_S 2024-04-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 940725568 2021-07-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 960322765 2021-07-11 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO YARCASH mz. B lt. 6 RENIEC 020101 ANCASH HUARAZ HUARAZ 990230113 2021-07-11 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48592921 VILLANUEVA ATENCIO ROBINSON LUIS VILLANUEVA ATENCIO ROBINSON LUIS 1994-09-12 M SOLTERO LUIS OSCAR BERTHA EVA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. N lt. 24 RENIEC 180203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 942964595 2021-08-09 63754.64 .00 .00 19745.36 .00 .00 .00 63754.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48592921 VILLANUEVA ATENCIO ROBINSON LUIS VILLANUEVA ATENCIO ROBINSON LUIS 1994-09-12 M SOLTERO LUIS OSCAR BERTHA EVA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. N lt. 24 RENIEC 180203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 999500108 CLARO Max 55.90 2025-09-01 63754.64 .00 .00 19745.36 .00 .00 .00 63754.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 921619588 CLARO CLARO MAX INT 29.90 2025-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 926146410 BITEL 2024-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 932044152 2023-04-13 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 961425323 CLARO Claro 60.4 2025-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 958432320 2024-11-20 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 963263772 2019-06-02 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 968108838 2025-04-10 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 986464675 2024-11-20 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08550977 CLAROS MENDOZA DOMITILA VICTORIA CLAROS MENDOZA DOMITILA VICTORIA 1964-04-20 F SOLTERO HONORATO ZENAIDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. STA MERCEDES 230 PALAO RENIEC 140509 LIMA HUAURA PACCHO 988146260 ENTEL Entel power+ 53.90 2025-04-10 47874.68 .00 .00 .00 .00 .00 .00 47874.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09257363 ALCALA GARCIA LUIS ANTONIO ALCALA GARCIA LUIS ANTONIO 1967-03-19 M CASADO AGAPITO FELICITA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES P.J. ALFONSO UGARTE MZ.LL LT.22 PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 970996431 CLARO Claro 60.4 2025-09-01 2324.51 .00 .00 .00 .00 .00 .00 2324.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 912078466 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 920286378 2018-11-05 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 939562367 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 957646464 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15721215 LAURA RICO CARLOS JUAN LAURA RICO CARLOS JUAN 1970-12-14 M SOLTERO DESIDERIO MAXIMA 140516 LIMA HUAURA VEGUETA MEDIO MUNDO SAN FELIPE S/N RENIEC 140501 LIMA HUAURA HUACHO 991781192 2024-10-01 34512.67 .00 .00 .00 .00 .00 .00 34512.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15721215 LAURA RICO CARLOS JUAN LAURA RICO CARLOS JUAN 1970-12-14 M SOLTERO DESIDERIO MAXIMA 140516 LIMA HUAURA VEGUETA MEDIO MUNDO SAN FELIPE S/N RENIEC 140501 LIMA HUAURA HUACHO 997897498 2025-04-10 34512.67 .00 .00 .00 .00 .00 .00 34512.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15709697 ZAPATA CORTEZ CLARIZA EVANGELINA ZAPATA CORTEZ CLARIZA EVANGELINA 1964-04-21 F CASADO VICTORIANO RITA 140905 LIMA BARRANCA SUPE PUERTO CALLE LOS PINOS 187 RENIEC 120504 LA LIBERTAD PACASMAYO JEQUETEPEQUE 994611759 2025-04-10 28600.54 .00 .00 .00 .00 .00 .00 28600.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA COMERC. AGROP. INDEP mz. E lt. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 956082532 MOVISTAR 2025-09-01 31584.71 .00 .00 .00 .00 .00 .00 31584.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA COMERC. AGROP. INDEP mz. E lt. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 988075114 2024-10-01 31584.71 .00 .00 .00 .00 .00 .00 31584.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15741471 QUISPE FERRER MAXIMA VELINDA QUISPE FERRER MAXIMA VELINDA 1972-09-15 F SOLTERO VICENTE PAULA 140513 LIMA HUAURA SAYAN COMUNIDAD DE CALPA CASERIO ARCATA S/N Y CASERIO TUMARAY S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 906929914 ENTEL Entel Prepago Power 5 2025-09-01 10090.94 .00 .00 .00 .00 .00 .00 10090.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 965185068 2024-08-13 3522.21 3.35 .00 .00 .00 .00 .00 3522.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 986066360 2024-08-13 3522.21 3.35 .00 .00 .00 .00 .00 3522.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 991864376 2024-08-13 3522.21 3.35 .00 .00 .00 .00 .00 3522.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15699216 PE¥A DIAZ IBONE GERARDO PE¥A DIAZ IBONE GERARDO 1953-11-10 M CASADO GERARDO EPIFANIA 140513 LIMA HUAURA SAYAN PUEBLO NUEVO 451 RENIEC 140513 LIMA HUAURA SAYAN 993169788 CLARO Max 39.90 2025-09-01 3522.21 3.35 .00 .00 .00 .00 .00 3522.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 921808756 2025-04-10 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09875979 TRINIDAD LUCAS RAYMUNDA ELIZABETH TRINIDAD LUCAS RAYMUNDA ELIZABETH 1974-01-07 F CASADO VICENTE AURELIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.10 BRISAS DE VILLA RENIEC 140704 LIMA YAUYOS AYAVIRI 989146927 2019-05-01 24793.52 30900.00 4686.47 26144.32 4686.47 .00 .00 20107.05 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09875979 TRINIDAD LUCAS RAYMUNDA ELIZABETH TRINIDAD LUCAS RAYMUNDA ELIZABETH 1974-01-07 F CASADO VICENTE AURELIA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.10 BRISAS DE VILLA RENIEC 140704 LIMA YAUYOS AYAVIRI 998914692 2019-05-01 24793.52 30900.00 4686.47 26144.32 4686.47 .00 .00 20107.05 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 902866305 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 903574831 2025-04-10 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 904593988 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 904631861 2025-04-10 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 922577044 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 933478267 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 936037067 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 936881202 ENTEL Entel Prepago Power 5 2025-09-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 931444941 ENTEL Entel Power Familiar 59.90 C 2025-04-10 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 932654751 2025-01-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 934889137 ENTEL Entel Power Familiar 59.90 C 2024-11-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 935192482 ENTEL Entel Prepago 2025-09-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 954928074 BITEL Prepago-0 2025-06-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 971912536 2024-10-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 981531262 ENTEL Entel Power Familiar 59.90 C 2025-04-10 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 985442064 2023-07-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 985586896 2023-07-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 944808042 2024-07-01 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 960581965 2025-07-01 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 974219304 2025-04-10 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 978835821 BITEL PREPAGO 2025-04-10 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 983396133 2025-04-10 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 985166268 2024-07-01 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 989349232 2025-04-10 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15970807 RIVAS CRUZ ROSA RIVAS CRUZ ROSA 1966-08-31 F SOLTERO JOSE LUZMILA 140801 LIMA HUARAL HUARAL ASOC. DE VIV. ANDRES MARMOL CASTELLANO MZ B - LT 2 RENIEC 190404 PIURA MORROPON MORROPON 999410905 2025-03-31 28633.74 .00 .00 .00 .00 .00 .00 28633.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 926174303 2024-06-22 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 930331338 2024-06-22 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 942214378 2019-04-25 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 957337492 BITEL Postpago-39.90 2025-06-01 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 960173523 2019-04-25 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 970049962 2019-04-25 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20903742 JIMENEZ PINEDA DIOMEDES ANON JIMENEZ PINEDA DIOMEDES ANON 1975-12-06 M SOLTERO JUAN PABLO VICTORIA 140112 LIMA LIMA LURIGANCHO AGR.FAM.LA RINCONADA SAN ANTONIO DE NIEVERIA JICAMARCA mz. B lt. 5 RENIEC 110605 JUNIN YAULI MOROCOCHA 985862417 2019-04-25 16953.53 .00 .00 .00 .00 .00 .00 16953.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 925131880 BITEL 2025-09-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 933919526 ENTEL Plan Flexible 2025-09-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 934510508 ENTEL Entel Prepago Power 5 2025-09-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 934902199 ENTEL Plan Flexible 2025-09-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 971203163 2024-01-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 974367932 2019-07-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40232088 DE LA CRUZ CAMPOS SANTIAGO DE LA CRUZ CAMPOS SANTIAGO 1978-03-25 M SOLTERO SANTIAGO HUMBELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.7 MZ.L LT.11 RENIEC 140101 LIMA LIMA LIMA 976480895 MOVISTAR 2025-09-01 7437.13 .00 .00 .00 .00 .00 .00 7237.13 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40522893 MOSCOSO AVELLANEDA ANTONIO JOSE MOSCOSO AVELLANEDA ANTONIO JOSE 1979-03-04 M SOLTERO ANTONIO ELICIA 140125 LIMA LIMA BARRANCO AV PANAMERICA SUR 253 RENIEC 140115 LIMA LIMA MIRAFLORES 970143802 MOVISTAR Plan Mi Movistar S/39.9 VII 2026-03-01 10597.96 .00 .00 1066.26 .00 .00 .00 10597.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40522893 MOSCOSO AVELLANEDA ANTONIO JOSE MOSCOSO AVELLANEDA ANTONIO JOSE 1979-03-04 M SOLTERO ANTONIO ELICIA 140125 LIMA LIMA BARRANCO AV PANAMERICA SUR 253 RENIEC 140115 LIMA LIMA MIRAFLORES 991353207 MOVISTAR Plan Mi Movistar S/39.9 VII 2026-03-01 10597.96 .00 .00 1066.26 .00 .00 .00 10597.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 904413584 ENTEL Entel Prepago Power 5 2025-09-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 923746779 ENTEL Plan Flexible 2025-09-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 924551779 ENTEL ENTEL PREPAGO 2025-09-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 955668437 ENTEL 2025-09-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 970640425 ENTEL 2025-09-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 995246472 2025-03-15 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 995725787 2024-11-01 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 900233420 CLARO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 912240589 ENTEL Entel Prepago Power 5 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 933472731 ENTEL Entel Prepago 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 940219013 MOVISTAR 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 950930547 2024-12-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 968734767 CLARO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08987634 CCOPA RODAS GREGORIO CCOPA RODAS GREGORIO 1965-03-12 M SOLTERO TRINIDAD NICOLASA 140103 LIMA LIMA ATE Av prolongaciÇün cesar canevaro MZH Lt10 AAHH 13 de octubre San Juan de Miraflores WOW 202412 030308 APURIMAC ANDAHUAYLAS PAMPACHIRI 992417438 ENTEL ENTEL PREPAGO 2025-09-01 230123.22 .00 .00 .00 .00 .00 .00 230123.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 920329613 MOVISTAR 2025-09-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 966161206 2025-04-10 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 987559052 2019-02-05 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40536232 YOVERA SANTIAGO MARIA GRACIELA YOVERA SANTIAGO MARIA GRACIELA 1979-04-04 F SOLTERO SEFERINO MARIA 240106 CALLAO CALLAO VENTANILLA MZ. D-01 LT. 16 A.H SANTISIMA CRUZ DE MOTUPE II SECTOR RENIEC 190507 PIURA PAITA VICHAYAL 996604767 2025-03-15 6991.93 .00 .00 .00 .00 .00 .00 6791.93 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 904329442 ENTEL Entel Prepago Power 5 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 922236361 CLARO Max Ilimitado 69.90 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 970654136 ENTEL Plan Flexible 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 998353296 ENTEL Entel Prepago Power 5 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 943551885 2017-06-01 10465.87 .00 .00 .00 .00 .00 .00 7493.30 2972.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 966405357 2025-04-10 10465.87 .00 .00 .00 .00 .00 .00 7493.30 2972.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 969951760 2025-04-10 10465.87 .00 .00 .00 .00 .00 .00 7493.30 2972.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 971100414 MOVISTAR 2025-09-01 10465.87 .00 .00 .00 .00 .00 .00 7493.30 2972.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41169384 COVE¥AS HUERTAS GUILLERMO COVE¥AS HUERTAS GUILLERMO 1979-10-18 M SOLTERO MAXIMO JULIA 140901 LIMA BARRANCA BARRANCA ANEXO ARAYA GRANDE RENIEC 190105 PIURA PIURA LA ARENA 982754432 2025-03-15 10465.87 .00 .00 .00 .00 .00 .00 7493.30 2972.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 995480509 MOVISTAR 2025-09-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURI¥AUPA PALACIOS ANGELICA CURI¥AUPA PALACIOS ANGELICA 1965-10-05 F SOLTERO LUCAS CONSTANTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1A MZ.F LT.8 RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 996647867 2022-06-01 2320.38 .00 .00 8636.68 .00 .00 .00 2320.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08939725 HUAMAN PUENTE VICTOR TEOFILO HUAMAN PUENTE VICTOR TEOFILO 1951-12-13 M CASADO EPIFANEO PETRONILA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 7 MZ.6 LT.5 RENIEC 110501 JUNIN TARMA TARMA 983322370 ENTEL Entel Chip 35.90 2025-01-01 10462.54 .00 .00 .00 .00 .00 .00 10462.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 945485548 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 14272.66 1500.00 .00 10366.72 .00 .00 .00 14272.66 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 991248940 2021-06-01 14272.66 1500.00 .00 10366.72 .00 .00 .00 14272.66 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08976458 QUISPE COAGUILA SALVADOR QUISPE COAGUILA SALVADOR 1957-11-10 M SOLTERO LUCIO FRANCISCA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ TUPAC AMARU 235 SAN GABRIEL ALTO JCM RENIEC 040112 AREQUIPA AREQUIPA QUEQUE¥A 991482876 2021-06-01 14272.66 1500.00 .00 10366.72 .00 .00 .00 14272.66 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 920529096 2025-04-10 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 939861231 MOVISTAR RV Plan Ahorro Mi Movistar S/49.9 VII 2025-09-01 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 940782775 2024-02-06 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 943484643 MOVISTAR 2025-09-01 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 938858029 2019-06-22 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 963380219 CLARO 2025-09-01 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 986835901 2022-08-17 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 987679270 2019-06-22 37132.95 .00 .00 .00 .00 .00 .00 37132.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 915024061 CLARO Max 60.90 2025-09-01 6843.80 .00 .00 .00 .00 .00 .00 6843.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 941759232 CLARO 2026-04-01 6843.80 .00 .00 .00 .00 .00 .00 6843.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 957568652 2024-12-01 6843.80 .00 .00 .00 .00 .00 .00 6843.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41661703 FIGUEROA HUAMAN LUIS FIGUEROA HUAMAN LUIS 1983-05-08 M SOLTERO HILARIO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO P.J. NUEVA ESPERANZA mz. 42 lt. 4 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 993032659 CLARO 2026-04-01 6843.80 .00 .00 .00 .00 .00 .00 6843.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41754482 ANGELES FELIPE CAIN IBAN ANGELES FELIPE CAIN IBAN 1982-12-15 M SOLTERO GENARO PROSPERA 020701 ANCASH HUAYLAS CARAZ BARRIO ALLAUCA RENIEC 020701 ANCASH HUAYLAS CARAZ 910127435 CLARO Claro 60.4 2025-09-01 4491.94 .00 .00 .00 .00 .00 .00 4491.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41754482 ANGELES FELIPE CAIN IBAN ANGELES FELIPE CAIN IBAN 1982-12-15 M SOLTERO GENARO PROSPERA 020701 ANCASH HUAYLAS CARAZ BARRIO ALLAUCA RENIEC 020701 ANCASH HUAYLAS CARAZ 955440651 ENTEL Entel Prepago Power 5 2025-09-01 4491.94 .00 .00 .00 .00 .00 .00 4491.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D PROY.INTEG. NUEVO MILENIO mz. 9 lt. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970451729 ENTEL Entel Prepago Power 5 2025-09-01 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 952617593 2024-01-08 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 956579553 2025-04-10 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 986870056 2025-03-12 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 999880078 2024-02-06 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033164 SARMIENTO TUPACYUPANQUI PAULINA ESTELA SARMIENTO TUPACYUPANQUI PAULINA ESTELA 1967-04-28 F SOLTERO LUCIO JUANA 140106 LIMA LIMA COMAS JR.LOS PINOS 693 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 999988007 2024-01-08 15083.86 2400.00 .00 2400.00 .00 .00 .00 15083.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 925704012 2025-04-10 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 955190916 2025-04-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968132252 2024-12-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09163859 MONTOYA LOPEZ MARIA GABRIELA MONTOYA LOPEZ MARIA GABRIELA 1962-05-11 F SOLTERO SEGUNDO CLARA 140140 LIMA LIMA SAN BORJA URB. MRCAL. CASTILLA CALLE 25 299 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 996693980 2025-03-01 3929.39 .00 .00 .00 .00 .00 .00 3929.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 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 4 100.00 .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 4 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D PROY.INTEG. NUEVO MILENIO mz. 9 lt. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970897487 2018-11-15 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D PROY.INTEG. NUEVO MILENIO mz. 9 lt. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970935647 2018-11-15 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D PROY.INTEG. NUEVO MILENIO mz. 9 lt. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 992893224 ENTEL Entel power 89.90 SD 2025-09-01 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D PROY.INTEG. NUEVO MILENIO mz. 9 lt. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 996455744 2018-11-12 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42237261 ALOR JIMENEZ MARITZA NOEMI ALOR JIMENEZ MARITZA NOEMI 1983-10-14 F SOLTERO INOCENCIO DALINDA 140109 LIMA LIMA LA VICTORIA PROLONGACION ITALIA 1775 3 RENIEC 130115 LAMBAYEQUE CHICLAYO LA VICTORIA 21922.17 .00 .00 .00 .00 .00 .00 21922.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 917466391 CLARO Max ilim 159.90 2025-09-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 942295907 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 962653727 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982363287 2024-10-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982789699 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 936666869 BITEL Postpago-52.90 2025-07-01 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 957938901 2025-01-01 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 963770687 2025-04-10 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10512032 BAUTISTA VELASQUEZ AMADOR LORGIO BAUTISTA VELASQUEZ AMADOR LORGIO 1966-04-27 M CASADO VALENTIN ADELA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.B LT.6 RENIEC 050403 AYACUCHO LA MAR AYNA 981799186 2025-01-01 1571.83 .00 .00 .00 .00 .00 .00 1571.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 924518134 ENTEL Plan Flexible 2025-09-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 951949878 MOVISTAR PRODUCTO 2024-10-25 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 951957263 MOVISTAR RV Plan Mi Movistar S/35.9 V 2025-07-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 969112535 CLARO 2026-03-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 986631190 2024-02-17 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 987654876 CLARO 2026-03-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 988933260 CLARO 2026-03-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .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 4 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. PRINCIPAL ASENT.H. CAJA DE AGUA CERRO MZ. G LT. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 935396898 2025-04-10 12077.91 5000.00 .00 5000.00 .00 .00 .00 12077.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09243192 SOTO HOLGUIN LORENZA NATALIA SOTO HOLGUIN LORENZA NATALIA 1954-07-01 F SOLTERO RAMON FORTUNATA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. PRINCIPAL ASENT.H. CAJA DE AGUA CERRO MZ. G LT. 29 RENIEC 071008 CUSCO PARURO PACCARITAMBO 989559607 2025-04-01 12077.91 5000.00 .00 5000.00 .00 .00 .00 12077.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 967351566 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 968549489 MOVISTAR 2025-09-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09402432 PACHECO CERRON MARCO AURELIO PACHECO CERRON MARCO AURELIO 1965-04-14 M CASADO FELIX GRIMALDA NIEVES 140105 LIMA LIMA CARABAYLLO ASOC. VIV. CAUDIVILLA MZ. A LT. 03 RENIEC 140105 LIMA LIMA CARABAYLLO 990164188 2024-09-01 62902.36 .00 .00 .00 .00 .00 .00 62902.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09717580 MU¥ANTE ARANA EDWARD ELIAS MU¥ANTE ARANA EDWARD ELIAS 1972-01-03 M SOLTERO ELIAS CONSUELO 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.VILLA MARIA 1631 RENIEC 140101 LIMA LIMA LIMA 988379697 ENTEL Entel power+ 49.90 R 2024-11-01 3528.20 .00 .00 .00 .00 .00 .00 3528.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09681714 URETA ALANIA PABLO URETA ALANIA PABLO 1970-01-15 M CASADO GUILLERMO ANSELMA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.K LT.15 RENIEC 090201 HUANUCO AMBO AMBO 937594554 CLARO 2026-04-01 4433.80 .00 .00 5000.00 .00 .00 .00 4433.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 901613500 2025-04-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 910609753 2025-04-10 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 986872061 ENTEL Entel Power 69.90 C 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 997555256 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42464816 RIVERA BASILIO ROLAN NILTON RIVERA BASILIO ROLAN NILTON 1984-07-15 M SOLTERO GREGORIO ALICIA 140103 LIMA LIMA ATE MZ.C LT.3 ASOC.LAS MERCEDES DE ATE RENIEC 180108 PASCO PASCO PAUCARTAMBO 913866853 CLARO Max 29.90 2025-07-01 27287.69 .00 .00 .00 .00 .00 .00 27287.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42464816 RIVERA BASILIO ROLAN NILTON RIVERA BASILIO ROLAN NILTON 1984-07-15 M SOLTERO GREGORIO ALICIA 140103 LIMA LIMA ATE MZ.C LT.3 ASOC.LAS MERCEDES DE ATE RENIEC 180108 PASCO PASCO PAUCARTAMBO 982150469 BITEL PREPAGO 2025-07-01 27287.69 .00 .00 .00 .00 .00 .00 27287.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42464816 RIVERA BASILIO ROLAN NILTON RIVERA BASILIO ROLAN NILTON 1984-07-15 M SOLTERO GREGORIO ALICIA 140103 LIMA LIMA ATE MZ.C LT.3 ASOC.LAS MERCEDES DE ATE RENIEC 180108 PASCO PASCO PAUCARTAMBO 992889083 2016-09-14 27287.69 .00 .00 .00 .00 .00 .00 27287.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42456559 FLORES TIMOTEO MARUJA FLORES TIMOTEO MARUJA 1984-01-02 F SOLTERO GONZALO ADELINA 140126 LIMA LIMA SAN MARTIN DE PORRES AMA KELLA etapa II mz. G1 lt. 20 RENIEC 190201 PIURA AYABACA AYABACA 940668995 CLARO Claro 60.4 2025-09-01 13131.76 .00 .00 .00 .00 .00 .00 13131.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42456559 FLORES TIMOTEO MARUJA FLORES TIMOTEO MARUJA 1984-01-02 F SOLTERO GONZALO ADELINA 140126 LIMA LIMA SAN MARTIN DE PORRES AMA KELLA etapa II mz. G1 lt. 20 RENIEC 190201 PIURA AYABACA AYABACA 971701496 2022-11-19 13131.76 .00 .00 .00 .00 .00 .00 13131.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42456559 FLORES TIMOTEO MARUJA FLORES TIMOTEO MARUJA 1984-01-02 F SOLTERO GONZALO ADELINA 140126 LIMA LIMA SAN MARTIN DE PORRES AMA KELLA etapa II mz. G1 lt. 20 RENIEC 190201 PIURA AYABACA AYABACA 975257941 2022-11-19 13131.76 .00 .00 .00 .00 .00 .00 13131.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 992013187 2017-01-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 995928765 CLARO 2026-03-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 998844837 2017-05-01 28508.06 .00 .00 .00 .00 .00 .00 28508.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 969393563 CLARO 2025-09-01 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 975075574 2025-01-01 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 985295984 2024-09-06 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 986905549 CLARO 2025-09-01 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 988663688 2023-12-13 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 988675678 2025-01-01 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 991486765 CLARO 2025-09-01 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 993735809 2025-03-31 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 913287277 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 921991953 BITEL 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 947226595 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 947295378 ENTEL PLAN FLEXIBLE 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 950302070 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 954266862 2025-01-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 956753699 CLARO Max 29.90 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 961682802 MOVISTAR 2025-09-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 966844581 2025-03-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 969170329 2024-05-09 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 979517323 2025-04-01 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42456559 FLORES TIMOTEO MARUJA FLORES TIMOTEO MARUJA 1984-01-02 F SOLTERO GONZALO ADELINA 140126 LIMA LIMA SAN MARTIN DE PORRES AMA KELLA etapa II mz. G1 lt. 20 RENIEC 190201 PIURA AYABACA AYABACA 992292026 2022-11-19 13131.76 .00 .00 .00 .00 .00 .00 13131.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42910596 VASQUEZ GONZALEZ WILDER VASQUEZ GONZALEZ WILDER 1985-03-23 M DIVORCIADO OVIDIO FELICUTA 140119 LIMA LIMA PUENTE PIEDRA AV MIGUEL GRAU 647 RENIEC 060513 CAJAMARCA CUTERVO SANTO TOMAS 924149387 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6057.57 .00 .00 .00 .00 .00 .00 6057.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42910596 VASQUEZ GONZALEZ WILDER VASQUEZ GONZALEZ WILDER 1985-03-23 M DIVORCIADO OVIDIO FELICUTA 140119 LIMA LIMA PUENTE PIEDRA AV MIGUEL GRAU 647 RENIEC 060513 CAJAMARCA CUTERVO SANTO TOMAS 936693383 ENTEL Entel Prepago Power 5 2025-09-01 6057.57 .00 .00 .00 .00 .00 .00 6057.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42910596 VASQUEZ GONZALEZ WILDER VASQUEZ GONZALEZ WILDER 1985-03-23 M DIVORCIADO OVIDIO FELICUTA 140119 LIMA LIMA PUENTE PIEDRA AV MIGUEL GRAU 647 RENIEC 060513 CAJAMARCA CUTERVO SANTO TOMAS 938828222 ENTEL Entel chip+ 39.90 R 2025-09-01 6057.57 .00 .00 .00 .00 .00 .00 6057.57 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 42935929 QUISPE CHOQUECAHUA JOSE VICENTE QUISPE CHOQUECAHUA JOSE VICENTE 1984-11-12 M SOLTERO VICENTE ROSA 140103 LIMA LIMA ATE MZ U LT 17 ASENT H MATAZANGO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 901050160 CLARO 2026-04-01 5188.00 52107.50 5188.00 46897.70 5188.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42935929 QUISPE CHOQUECAHUA JOSE VICENTE QUISPE CHOQUECAHUA JOSE VICENTE 1984-11-12 M SOLTERO VICENTE ROSA 140103 LIMA LIMA ATE MZ U LT 17 ASENT H MATAZANGO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 956254258 CLARO 2026-04-01 5188.00 52107.50 5188.00 46897.70 5188.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42935929 QUISPE CHOQUECAHUA JOSE VICENTE QUISPE CHOQUECAHUA JOSE VICENTE 1984-11-12 M SOLTERO VICENTE ROSA 140103 LIMA LIMA ATE MZ U LT 17 ASENT H MATAZANGO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 992060406 CLARO 2026-04-01 5188.00 52107.50 5188.00 46897.70 5188.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42935929 QUISPE CHOQUECAHUA JOSE VICENTE QUISPE CHOQUECAHUA JOSE VICENTE 1984-11-12 M SOLTERO VICENTE ROSA 140103 LIMA LIMA ATE MZ U LT 17 ASENT H MATAZANGO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 994518840 2024-11-20 5188.00 52107.50 5188.00 46897.70 5188.00 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 912411316 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 921793075 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 933230422 ENTEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 936846840 BITEL 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939346817 BITEL Prepago-0 2025-06-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 939609686 MOVISTAR 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 945676532 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-10 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 960968320 ENTEL Entel Prepago Power 5 2025-09-01 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01013840 OVIEDO OJEDA MARIA DEL PILAR OVIEDO OJEDA MARIA DEL PILAR 1972-05-28 F CASADO MANUEL AMELIA 140142 LIMA LIMA LOS OLIVOS COOP. VIV. EL OLIVAR MZ. E LT. 30 RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 993548395 2025-02-20 1502.17 .00 .00 .00 .00 .00 .00 1502.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 946094863 CLARO 2025-09-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 996922784 2025-03-31 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10576659 GUERRERO ROSALES MARCOS CLEMENTE GUERRERO ROSALES MARCOS CLEMENTE 1968-11-23 M CASADO ALEJANDRO ELIDORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV.EL BOSQUE 880 RENIEC 020101 ANCASH HUARAZ HUARAZ 998063637 2024-03-26 9261.44 .00 .00 26285.15 .00 .00 .00 9261.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 913739146 CLARO 2025-09-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 936055585 MOVISTAR 2025-09-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 941542988 CLARO Max 55.90 2025-09-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 945922613 2023-12-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 955577658 2025-04-10 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 974405396 CLARO 2025-09-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10631770 CORTEZ CUEVAS RITA ESPERANZA CORTEZ CUEVAS RITA ESPERANZA 1977-05-22 F SOLTERO VIDAL GRACIELA 140108 LIMA LIMA CHORRILLOS COMITE 26 MZ B2 LT 4 VISTA ALEGRE DE VILLA RENIEC 140125 LIMA LIMA BARRANCO 995922613 2023-12-01 142553.13 .00 .00 .00 .00 .00 .00 56503.98 86049.15 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 942751875 2023-07-01 32024.36 .00 .00 .00 .00 .00 .00 31726.48 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 949927532 2023-07-01 32024.36 .00 .00 .00 .00 .00 .00 31726.48 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09688809 LLACSA UBALDO VICTOR HUGO LLACSA UBALDO VICTOR HUGO 1968-11-15 M SOLTERO VICTOR ELSA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 18 mz. E lt. 17 RENIEC 140125 LIMA LIMA BARRANCO 988736294 2024-05-09 7933.00 2000.00 1479.76 619.24 1479.76 .00 .00 6253.24 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 925523981 2018-12-06 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 953643561 2024-12-07 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 979678377 MOVISTAR Preplan 2025-04-10 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689134 PALOMINO AUQUI AIDA PALOMINO AUQUI AIDA 1972-05-01 F SOLTERO FILOMENO TERESA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 22 mz. L lt. 9 RENIEC 140101 LIMA LIMA LIMA 998716182 2018-12-06 2184.44 .00 .00 3838.50 .00 .00 .00 539.86 1644.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 912861670 ENTEL Entel Prepago Power 5 2025-09-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 917829973 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 918968370 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 923282684 ENTEL 2025-01-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 933488984 ENTEL 2025-04-10 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 945520917 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 924234661 2019-04-12 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 965346624 2025-07-01 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 968751770 2019-04-12 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 981572696 2024-03-01 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 984761751 2025-04-10 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 42881779 SOLORZANO AMPUDIA NERIDA VIVIANA SOLORZANO AMPUDIA NERIDA VIVIANA 1985-01-04 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.02 ASC. VIV. CASA BLANCA RENIEC 180113 PASCO PASCO VICCO 987761751 2025-01-01 40426.90 54790.00 1997.47 40786.64 1997.47 .00 .00 .00 26423.54 .00 12005.89 3 100.00 .00 .00 .00 .00 NOR 43045712 VILLAR LOPEZ REYNA VILLAR LOPEZ REYNA 1985-07-01 F SOLTERO HERMINIO BRIGIDA 140103 LIMA LIMA ATE AV.TUPAC AMARU MZ.43 LT.4 CTE.27 SAN ANTONIO DE PEDREGAL ALT RENIEC 050309 AYACUCHO HUANTA LLOCHEGUA 963572773 CLARO 2025-09-01 17799.55 .00 .00 .00 .00 .00 .00 17799.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 922245259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 934195134 BITEL POSTPAGO 2024-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 952997908 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VI 2024-03-15 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 951277945 CLARO Max 29.90 2025-09-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 963692126 CLARO Max 42.90 2025-09-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 980739088 2025-01-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 981708257 2024-08-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 981768248 2024-08-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 991524907 2024-08-01 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 992837500 2025-01-14 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02146377 VILCA TICONA DARIO NICOLAS VILCA TICONA DARIO NICOLAS 1965-11-12 M DIVORCIADO GREGORIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PUE. JOVEN VILLA MERCEDES mz. D lt. 03 RENIEC 200601 PUNO LAMPA LAMPA 999283750 2025-01-14 37011.15 500.00 .00 500.00 .00 .00 .00 37011.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 906597500 ENTEL Entel Prepago Power 5 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 940148844 ENTEL Entel power+ 74.90 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15974905 LALUPU PE¥A AURORA LALUPU PE¥A AURORA 1972-05-25 F SOLTERO MIGUEL DOMINGA 140804 LIMA HUARAL AUCALLAMA ASENT. H. SAN JUAN DE DIOS MZ.J LT.37 RENIEC 140801 LIMA HUARAL HUARAL 957883694 MOVISTAR RV Plan Mi Movistar S/39.9 II 2024-04-01 32024.36 .00 .00 .00 .00 .00 .00 31726.48 297.88 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 925457550 BITEL 2025-09-01 2031.04 .00 .00 .00 .00 .00 .00 2031.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 953069503 CLARO MAX 39.90 2025-09-01 2031.04 .00 .00 .00 .00 .00 .00 2031.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15748539 AYCA QUISPE HERLINDA GENARA AYCA QUISPE HERLINDA GENARA 1971-01-27 F SOLTERO TOMAS HERLINDA 140804 LIMA HUARAL AUCALLAMA SECTOR SANTA ROSA S/N - PALPA RENIEC 140801 LIMA HUARAL HUARAL 992494104 2021-07-22 2031.04 .00 .00 .00 .00 .00 .00 2031.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 937425443 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-23 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 942496982 2024-02-23 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 975649770 2019-08-02 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 976565396 MOVISTAR 2025-09-01 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 985002107 2019-08-02 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16004081 SANCHEZ FLORES CORNELIO FAVIAN SANCHEZ FLORES CORNELIO FAVIAN 1970-01-09 M CASADO MACARIO AGRIPINA 140801 LIMA HUARAL HUARAL EL ANGEL CERRO MACATON MZ.M LT.1 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 995328716 MOVISTAR 2025-09-01 62227.44 30000.00 .00 30000.00 .00 .00 .00 62227.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 958247971 CLARO Max 39.90 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 978638670 CLARO 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43513725 JAYO QUISPE YUSSY LUISA JAYO QUISPE YUSSY LUISA 1982-11-30 F SOLTERO RAUL FERNANDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ B LT 19 SECTOR BELLAVISTA ALTA RENIEC 110118 JUNIN HUANCAYO HUANCAN 922428857 2023-09-08 19903.30 .00 .00 .00 .00 .00 .00 19903.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43513725 JAYO QUISPE YUSSY LUISA JAYO QUISPE YUSSY LUISA 1982-11-30 F SOLTERO RAUL FERNANDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ B LT 19 SECTOR BELLAVISTA ALTA RENIEC 110118 JUNIN HUANCAYO HUANCAN 960727423 ENTEL Entel Prepago Power 5 2025-09-01 19903.30 .00 .00 .00 .00 .00 .00 19903.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43513725 JAYO QUISPE YUSSY LUISA JAYO QUISPE YUSSY LUISA 1982-11-30 F SOLTERO RAUL FERNANDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ B LT 19 SECTOR BELLAVISTA ALTA RENIEC 110118 JUNIN HUANCAYO HUANCAN 981874969 2023-09-08 19903.30 .00 .00 .00 .00 .00 .00 19903.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43513725 JAYO QUISPE YUSSY LUISA JAYO QUISPE YUSSY LUISA 1982-11-30 F SOLTERO RAUL FERNANDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ B LT 19 SECTOR BELLAVISTA ALTA RENIEC 110118 JUNIN HUANCAYO HUANCAN 986184245 BITEL 69.90 2025-06-01 19903.30 .00 .00 .00 .00 .00 .00 19903.30 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 902288520 ENTEL Entel Prepago Power 5 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 934933333 ENTEL Plan Flexible 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 936136565 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA JR. CERRO DE PASCO S/N RENIEC 110502 JUNIN TARMA ACOBAMBA 991568887 2025-03-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 955191694 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 990290707 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR Av. Sol Nro. 1 WOW 202412 140109 LIMA LIMA LA VICTORIA 992941956 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09680540 TORVISCO RAMOS CARMEN ROSA TORVISCO RAMOS CARMEN ROSA 1970-03-11 F SOLTERO EULOGIO JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 M-N L-5 RENIEC 140131 LIMA LIMA SURQUILLO 962140708 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 26754.30 .00 .00 .00 .00 .00 .00 26754.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09680540 TORVISCO RAMOS CARMEN ROSA TORVISCO RAMOS CARMEN ROSA 1970-03-11 F SOLTERO EULOGIO JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 M-N L-5 RENIEC 140131 LIMA LIMA SURQUILLO 983420156 ENTEL Entel Prepago Power 5 2025-09-01 26754.30 .00 .00 .00 .00 .00 .00 26754.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09680540 TORVISCO RAMOS CARMEN ROSA TORVISCO RAMOS CARMEN ROSA 1970-03-11 F SOLTERO EULOGIO JULIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRP.7 M-N L-5 RENIEC 140131 LIMA LIMA SURQUILLO 991835303 MOVISTAR 2025-09-01 26754.30 .00 .00 .00 .00 .00 .00 26754.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 914843584 2025-02-20 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 938333914 BITEL Prepago-0 2025-06-01 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 943490816 2025-04-10 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 962064690 BITEL Prepago-0 2025-06-01 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 964357441 2025-01-01 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 942503857 MOVISTAR 2025-09-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 958396162 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 960945612 2025-04-10 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 962737664 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 977239152 2024-03-01 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 02557542 QUISPE VARGAS GABINO QUISPE VARGAS GABINO 1976-02-15 M SOLTERO LUCAS BALVINA 140106 LIMA LIMA COMAS JR. LOS CEDROS ASOC. ZANCUDO ALTO MZ. C LT. 06 RENIEC 201101 PUNO SAN ANTONIO DE PUTINA PUTINA 989862488 2024-07-15 143749.41 .00 .00 .00 .00 .00 .00 119650.81 24098.60 .00 .00 2 100.00 .00 .00 .00 .00 NOR 05589091 CASTRO AMASIFUEN DE CHAMPA LIDIA CASTRO AMASIFUEN DE CHAMPA LIDIA 1962-06-16 F CASADO MANUEL NATIVIDAD 140501 LIMA HUAURA HUACHO CIRO ALEGRIA 175 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 982784499 MOVISTAR 2025-02-01 2642.26 .00 .00 .00 .00 .00 .00 2642.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 930674294 2025-01-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 958130227 CLARO MAX 49.90 2025-09-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 966317072 2024-11-20 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15980726 VELASQUEZ DE HUAMAN ALBINA VELASQUEZ DE HUAMAN ALBINA 1961-03-01 F CASADO CECILIO ELEODORA 140805 LIMA HUARAL CHANCAY ASENT.H.LOS ALAMOS MZ.I LT.8 PERALVILLO RENIEC 021801 ANCASH ASUNCION CHACAS 949342901 2021-06-01 9719.66 .00 .00 .00 .00 .00 .00 4610.56 5109.10 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 948149066 2023-12-01 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 954034252 2025-03-01 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 962921558 2023-12-01 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 972699521 2023-12-01 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 994003609 ENTEL Entel power+ 49.90 R 2025-04-10 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16176486 GUILLERMO CAPCHA FRANCISCO GUILLERMO CAPCHA FRANCISCO 1969-01-01 M SOLTERO MARIANO OTILIA 140112 LIMA LIMA LURIGANCHO FUNDO NIEVERIA C.P. HARAS HUAYCO mz. J lt. 5 RENIEC 080501 HUANCAVELICA TAYACAJA PAMPAS 996151796 2025-04-10 21213.19 .00 .00 .00 .00 .00 .00 21213.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16027107 SUSANIBAR JULCA MARCIAL ROBERT SUSANIBAR JULCA MARCIAL ROBERT 1976-02-05 M SOLTERO MARCIAL MARI 140801 LIMA HUARAL HUARAL CL GRUMETE BUSTOS 729 INDEPENDENCIA RENIEC 140801 LIMA HUARAL HUARAL 18142.38 .00 .00 .00 .00 .00 .00 18142.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16436787 VASQUEZ RABANAL JULIO VASQUEZ RABANAL JULIO 1963-12-29 M SOLTERO RAFAEL IRMA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE LA BULA MZ.L-1 LT.4-C RENIEC 060601 CAJAMARCA CHOTA CHOTA 985846528 2021-11-01 25096.16 .00 .00 .00 .00 .00 .00 25096.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16436787 VASQUEZ RABANAL JULIO VASQUEZ RABANAL JULIO 1963-12-29 M SOLTERO RAFAEL IRMA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE LA BULA MZ.L-1 LT.4-C RENIEC 060601 CAJAMARCA CHOTA CHOTA 990671509 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 25096.16 .00 .00 .00 .00 .00 .00 25096.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 976017758 2025-04-10 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 980920185 2024-03-26 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 984088658 2025-01-01 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697912 VERGARA SAJAMI VICTOR ROBERTO VERGARA SAJAMI VICTOR ROBERTO 1973-02-22 M SOLTERO CESAR ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 23 MZ.K LT.8 RENIEC 140101 LIMA LIMA LIMA 986223243 2025-01-01 19273.98 .00 .00 9900.00 .00 .00 .00 19273.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09715505 GUILLERMO QUISPE VICTORIA ROSA GUILLERMO QUISPE VICTORIA ROSA 1971-03-10 F SOLTERO NICOLAS TERESA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ISABEL FLOR OLIVA MZ.6 LT.19 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 918021033 2025-02-01 10828.64 .00 .00 .00 .00 .00 .00 10828.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09715505 GUILLERMO QUISPE VICTORIA ROSA GUILLERMO QUISPE VICTORIA ROSA 1971-03-10 F SOLTERO NICOLAS TERESA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ISABEL FLOR OLIVA MZ.6 LT.19 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 965795059 2025-02-01 10828.64 .00 .00 .00 .00 .00 .00 10828.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09708374 CHAVEZ ¥AHUE EDGARD CHAVEZ ¥AHUE EDGARD 1969-11-05 M CASADO EULOGIO SIMIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 ASENT H MANUEL GONZALES PRADA RENIEC 140101 LIMA LIMA LIMA 994262415 ENTEL Entel Prepago Power 5 2025-09-01 8631.16 .00 .00 1470.97 .00 .00 .00 6004.79 2626.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 907775860 ENTEL Entel power familiar+ 59.90 R 2025-09-01 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 945615251 2025-04-10 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 947354080 2024-01-01 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959494842 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 989658110 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 994384575 CLARO 2025-09-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 924787618 2021-03-08 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 958097397 CLARO 2025-09-01 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 966337308 2021-03-08 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 980482125 2021-03-08 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983831695 2021-03-08 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 986426247 2021-03-08 59720.52 .00 .00 .00 .00 .00 .00 59720.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 951178217 CLARO Claro 60.4 2025-09-01 18548.80 5750.00 152.43 5597.57 152.43 .00 .00 18396.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 980149118 2024-12-18 18548.80 5750.00 152.43 5597.57 152.43 .00 .00 18396.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 976453471 MOVISTAR 2025-09-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 983381149 2025-04-10 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 991648008 2025-01-01 32224.27 .00 .00 3077.41 .00 .00 .00 32224.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565877 HUALLPA VILLA LUCIO HUALLPA VILLA LUCIO 1961-12-01 M CASADO ATANACIO AURORA 070904 CUSCO LA CONVENCION MARANURA SANTA MARIA-2DA. ETAPA RENIEC 070904 CUSCO LA CONVENCION MARANURA 946331711 ENTEL Entel chip+ 39.90 2025-09-01 29093.24 .00 .00 159938.66 .00 .00 .00 29093.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 920825284 MOVISTAR 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 943315454 CLARO MAX 49.90 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 945514764 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 949368032 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 966714967 2024-11-20 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 971332577 2024-03-14 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20096507 CORDOVA VALDERRAMA ROSARIO IRENE CORDOVA VALDERRAMA ROSARIO IRENE 1972-03-27 F SOLTERO EMILIANO LINE 140105 LIMA LIMA CARABAYLLO MZ. J2 LT. 40 URB. SANTO DOMINGO 6TA ETAPA RENIEC 021301 ANCASH SANTA CHIMBOTE 43830.63 .00 .00 .00 .00 .00 .00 43830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 900127558 CLARO 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 901352832 CLARO Max Ilimitado 159.90 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 914566478 2025-03-31 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 944683888 2025-03-31 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 944683889 2022-04-21 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 947428318 2025-03-31 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 949859897 2025-03-31 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 962833765 MOVISTAR 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 968249717 CLARO Max Ilim 69.90 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 948011142 ENTEL Entel chip+ 29.90 2025-09-01 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 952127196 2025-04-10 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 954642927 2025-01-31 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09757014 VEGA MELGAREJO CAPISTRANA JUANA VEGA MELGAREJO CAPISTRANA JUANA 1971-03-28 F SOLTERO CEFERINO TERESA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H.NUEVA JERUSALEN MZ.8 LT.14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 980052559 2025-01-02 23185.17 5000.00 .00 5000.00 .00 .00 .00 23185.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943361532 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943640700 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286163 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286173 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 959473499 CLARO Max 49.90 2025-09-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 960962946 2025-04-10 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 972590724 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 978773671 CLARO Max 49.90 2025-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 984885370 MOVISTAR Plan Elige m‚Ÿ S/ 59.90 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 992075149 CLARO Max 29.90 2025-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 993483394 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA mz. D` lt. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 996652498 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 937296185 MOVISTAR RV Plan Porta S/39.9 2026-03-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 973989053 MOVISTAR RV Plan Elige m‚Ÿ S/ 45.90 2024-04-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 990115980 MOVISTAR Plan Mi Movistar Total 100GB 2024-04-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09308566 ARIVILCA MAMANI PEDRO CRISOLOGO ARIVILCA MAMANI PEDRO CRISOLOGO 1965-12-04 M CASADO GERARDO EMILIANA 140106 LIMA LIMA COMAS SAN PEDRO 137 COLLIQUE RENIEC 200808 PUNO SANDIA SAN JUAN DEL ORO 991846779 CLARO Max 55.90 2025-09-01 56366.58 .00 .00 .00 .00 .00 .00 56366.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72407299 PATI¥O PAULLO JOSE FELIX PATI¥O PAULLO JOSE FELIX 1994-05-20 M SOLTERO FELIX SENOBIA 140103 LIMA LIMA ATE ASENT.H. MONTERREY mz. H lt. 10 RENIEC 140135 LIMA LIMA EL AGUSTINO 921525630 BITEL 0 2025-06-01 16370.30 .00 .00 .00 .00 .00 .00 16370.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73594183 ROSALES MAZA KEVIN ALAIN ROSALES MAZA KEVIN ALAIN 1997-10-31 M SOLTERO HECTOR AUGUSTO MARIA MARYLIN 140905 LIMA BARRANCA SUPE PUERTO ANDRES AVELINO CACERES mz. F lt. 19 RENIEC 140904 LIMA BARRANCA SUPE 4279.70 .00 .00 .00 .00 .00 .00 4279.70 .00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JAUJA 290 BAJOS 6 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 910410351 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JAUJA 290 BAJOS 6 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 914348590 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JAUJA 290 BAJOS 6 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 918122497 BITEL 0 2025-06-01 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JAUJA 290 BAJOS 6 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 932184649 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JAUJA 290 BAJOS 6 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 944222090 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75109396 OSCCO ROJAS PABLO DANIEL OSCCO ROJAS PABLO DANIEL 2000-04-28 M SOLTERO PABLO TADEO ELVIRA NANCY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BARTOLOME HERRERA 191 MICAELA BASTIDAS RENIEC 140101 LIMA LIMA LIMA 2326.83 .00 .00 .00 .00 .00 .00 2326.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75431587 VILLANUEVA ESPINAL SAUL DAVID VILLANUEVA ESPINAL SAUL DAVID 2001-04-27 M JHARTINGER DAVID ALICIA MIRTHA 140106 LIMA LIMA COMAS AV. ANDRES A. CACERES 284 2DA ZONA COLLIQUE RENIEC 140106 LIMA LIMA COMAS 951160342 CLARO Claro 60.4 2025-09-01 1720.14 .00 .00 .00 .00 .00 .00 1720.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 932545756 2025-04-01 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 964378942 2021-04-02 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PLAYA mz. E-4 lt. 4 RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 991200549 2025-04-10 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76965716 IGNACIO QUISPE MELISA LISBETH IGNACIO QUISPE MELISA LISBETH 1995-08-11 F SOLTERO FRANCISCO JAVIER ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR. CRNL. JOAQUIN BERNAL CRUZ DE MOTUPE mz. A lt. 4 RENIEC 140108 LIMA LIMA CHORRILLOS 912778601 ENTEL Entel Power Familiar 59.90 C 2025-01-01 121488.21 .00 .00 .00 .00 .00 .00 70000.00 51488.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76965716 IGNACIO QUISPE MELISA LISBETH IGNACIO QUISPE MELISA LISBETH 1995-08-11 F SOLTERO FRANCISCO JAVIER ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR. CRNL. JOAQUIN BERNAL CRUZ DE MOTUPE mz. A lt. 4 RENIEC 140108 LIMA LIMA CHORRILLOS 935487539 ENTEL Entel Power Familiar 59.90 C 2025-01-01 121488.21 .00 .00 .00 .00 .00 .00 70000.00 51488.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 967943224 CLARO Max 55.90 2025-09-01 14952.42 .00 .00 .00 .00 .00 .00 14752.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 974479211 CLARO 2025-09-01 14952.42 .00 .00 .00 .00 .00 .00 14752.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 994384946 CLARO MAX 29.90 2025-09-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997138584 CLARO MAX 49.90 2025-09-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997195559 2025-03-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15947127 CAMPOS VILCACHAGUA ALEJANDRO FLORIAN CAMPOS VILCACHAGUA ALEJANDRO FLORIAN 1963-05-15 M SOLTERO TIMOTEO CATALINA 140801 LIMA HUARAL HUARAL URB.VICTORIA ALTA CALLE MONTALVO 206 RENIEC 140801 LIMA HUARAL HUARAL 997393347 2025-02-01 2872.72 .00 .00 .00 .00 .00 .00 2872.72 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 920835011 2025-04-10 1680.46 .00 .00 .00 .00 .00 .00 1680.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 940354446 2025-04-10 1680.46 .00 .00 .00 .00 .00 .00 1680.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15996368 CORDOVA DE SANTOS YOLANDA APOLINARIA CORDOVA DE SANTOS YOLANDA APOLINARIA 1959-04-10 F CASADO BIEBERTO JULIA 140801 LIMA HUARAL HUARAL CALLE HUARAL 110 - URB. SAN JUAN II RENIEC 140810 LIMA HUARAL VEINTISIETE DE NOVIEMBRE 973272691 CLARO Max 53.90 2025-09-01 1680.46 .00 .00 .00 .00 .00 .00 1680.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975122 ESCALANTE TORRES GLICERIO ESCALANTE TORRES GLICERIO 1970-09-20 M SOLTERO ALEJANDRO PELAJIA 140804 LIMA HUARAL AUCALLAMA CALLE LOS LAURELES NRO.107 CAQUI RENIEC 050703 AYACUCHO VICTOR FAJARDO APONGO 967075516 2024-11-09 116089.87 .00 .00 .00 .00 .00 .00 116089.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15975122 ESCALANTE TORRES GLICERIO ESCALANTE TORRES GLICERIO 1970-09-20 M SOLTERO ALEJANDRO PELAJIA 140804 LIMA HUARAL AUCALLAMA CALLE LOS LAURELES NRO.107 CAQUI RENIEC 050703 AYACUCHO VICTOR FAJARDO APONGO 980778106 CLARO CLARO MAX INT 31.90 2025-09-01 116089.87 .00 .00 .00 .00 .00 .00 116089.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15975122 ESCALANTE TORRES GLICERIO ESCALANTE TORRES GLICERIO 1970-09-20 M SOLTERO ALEJANDRO PELAJIA 140804 LIMA HUARAL AUCALLAMA CALLE LOS LAURELES NRO.107 CAQUI RENIEC 050703 AYACUCHO VICTOR FAJARDO APONGO 984187898 2024-11-09 116089.87 .00 .00 .00 .00 .00 .00 116089.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 979332523 2025-04-10 14952.42 .00 .00 .00 .00 .00 .00 14752.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 980600963 2024-12-01 14952.42 .00 .00 .00 .00 .00 .00 14752.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80008943 SIMON DE LA CRUZ FIDELAIDA SIMON DE LA CRUZ FIDELAIDA 1977-10-28 F CASADO ALEJANDRO ALVINA 140103 LIMA LIMA ATE UCV.153A ZONA J LT.14 HUAYCAN RENIEC 080115 HUANCAVELICA HUANCAVELICA PALCA 985930114 2024-12-01 14952.42 .00 .00 .00 .00 .00 .00 14752.42 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 945027767 2025-03-01 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 956719159 CLARO Max Ilim 60.90 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 964155339 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 965157319 2024-08-30 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 971907932 2024-08-30 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 975603438 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 981650137 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 990220389 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 401 EL ARENAL RENIEC 140805 LIMA HUARAL CHANCAY 902630397 ENTEL Entel Prepago 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 401 EL ARENAL RENIEC 140805 LIMA HUARAL CHANCAY 904759652 ENTEL Entel Prepago Power 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 401 EL ARENAL RENIEC 140805 LIMA HUARAL CHANCAY 906918931 ENTEL Entel Prepago Power 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 401 EL ARENAL RENIEC 140805 LIMA HUARAL CHANCAY 937137656 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA AV.FLORAL 401 EL ARENAL RENIEC 140805 LIMA HUARAL CHANCAY 977508412 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756658 FALERO CARRION CARMEN ANATOLIA FALERO CARRION CARMEN ANATOLIA 1963-05-09 F SOLTERO UMBERCIO ZOILA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME 2DA.ETAPA RENIEC 021204 ANCASH RECUAY MARCA 2812.87 .00 .00 .00 .00 .00 .00 2812.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 903422822 ENTEL Entel power familiar+ 42.90 N 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 948152469 2024-04-15 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 962749842 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 966285773 2025-04-10 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 996455741 ENTEL Entel chip+ 39.90 R 2025-03-01 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY PSJ. LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 999964557 2024-04-15 1890.05 .00 .00 .00 .00 .00 .00 1890.05 .00 .00 .00 1 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 934814606 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 941608074 2025-02-20 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 946141597 2025-04-10 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 953054080 ENTEL 2025-09-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 963661562 2025-04-10 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 964381953 2025-03-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 966557049 2025-03-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 985232393 CLARO Max 29.90 2025-09-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 942033616 2025-03-08 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 975163810 2024-07-01 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983558456 2025-02-20 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 986200106 2025-03-08 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 990875170 2025-04-10 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 995294615 2025-04-10 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 997044941 2025-03-08 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MU¥OZ FRANCISCO ANTAY MU¥OZ FRANCISCO 1964-01-29 M SOLTERO DEMETRIO LUISA 240106 CALLAO CALLAO VENTANILLA MZ.E LT.1 COOP.LA UNION PACHACUTEC RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 997635585 2019-08-02 15462.50 .00 .00 .00 .00 .00 .00 15462.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 946064314 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 950589451 2020-06-19 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 955624623 2020-06-10 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25471996 QUISURUCO PARIONA MAURO QUISURUCO PARIONA MAURO 1963-01-15 M CASADO CARLOS PLACIDA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.B 7 LT.06 ASENT.H.CERRO CANDELA RENIEC 050208 AYACUCHO CANGALLO TOTOS 998099724 2025-03-01 104219.14 .00 .00 .00 .00 .00 .00 94333.73 9885.41 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 900955493 ENTEL PLAN FLEXIBLE 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 930477263 BITEL 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 971213469 2024-04-15 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 981277654 2025-04-10 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 983803026 CLARO Max Ilimitado 72.90 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 941029563 2024-01-12 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 948935181 BITEL 0 2025-06-01 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 950026735 2024-01-12 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 950942187 BITEL Prepago-0 2025-06-01 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 NOV.PAMPLONA ALTA MZ. T4 LT. 29 RENIEC 140101 LIMA LIMA LIMA 980499224 2025-03-12 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 NOV.PAMPLONA ALTA MZ. T4 LT. 29 RENIEC 140101 LIMA LIMA LIMA 980869264 BITEL 2025-09-01 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR 12 NOV.PAMPLONA ALTA MZ. T4 LT. 29 RENIEC 140101 LIMA LIMA LIMA 990035134 2017-11-14 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 914903657 2019-04-25 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 949246796 2025-04-10 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 952754027 2022-07-20 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 961161586 MOVISTAR 2025-09-01 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 967454425 2019-04-25 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 977156475 2024-11-20 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 981266739 2025-04-10 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 981816672 MOVISTAR 2025-09-01 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 981110839 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 997687421 2019-12-01 3424.69 1200.00 .00 1200.00 .00 .00 .00 3424.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06835002 IZARRA VILLALTA DE MU¥OZ CARMEN ROSA IZARRA VILLALTA DE MU¥OZ CARMEN ROSA 1959-12-04 F CASADO APOLINARIO ROSA 140105 LIMA LIMA CARABAYLLO JR. AREQUIPA 381 RENIEC 140101 LIMA LIMA LIMA 959350300 CLARO 2025-09-01 29374.80 .00 .00 .00 .00 .00 .00 19020.47 10354.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06835002 IZARRA VILLALTA DE MU¥OZ CARMEN ROSA IZARRA VILLALTA DE MU¥OZ CARMEN ROSA 1959-12-04 F CASADO APOLINARIO ROSA 140105 LIMA LIMA CARABAYLLO JR. AREQUIPA 381 RENIEC 140101 LIMA LIMA LIMA 993288518 2024-12-01 29374.80 .00 .00 .00 .00 .00 .00 19020.47 10354.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JR JOSE SANTOS CHOCANO 209 MZ.F LT.16 ZONAL 02 P.J PAMPA DE COMAS RENIEC 240102 CALLAO CALLAO BELLAVISTA 901846249 CLARO Max Ilim 69.90 2025-04-10 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JR JOSE SANTOS CHOCANO 209 MZ.F LT.16 ZONAL 02 P.J PAMPA DE COMAS RENIEC 240102 CALLAO CALLAO BELLAVISTA 945336064 2016-12-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JR JOSE SANTOS CHOCANO 209 MZ.F LT.16 ZONAL 02 P.J PAMPA DE COMAS RENIEC 240102 CALLAO CALLAO BELLAVISTA 959383639 2025-04-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06938728 QUISPE OLARTE ABELARDO QUISPE OLARTE ABELARDO 1966-09-15 M CASADO FERMIN FIDELIA 140106 LIMA LIMA COMAS JR JOSE SANTOS CHOCANO 209 MZ.F LT.16 ZONAL 02 P.J PAMPA DE COMAS RENIEC 240102 CALLAO CALLAO BELLAVISTA 993169146 2025-04-01 16164.01 .00 .00 .00 .00 .00 .00 15085.80 1078.21 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS AV. CERRO DE PASCO 1135 URB. LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 956240429 2024-07-15 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS AV. CERRO DE PASCO 1135 URB. LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 986983937 ENTEL Entel Power 79.90 B 2025-04-10 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 975339009 2020-06-19 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 979108075 CLARO Max 29.90 2025-09-01 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 986210003 2020-06-19 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10402241 ASTUPILLO SULLCA ANTONIA ASTUPILLO SULLCA ANTONIA 1969-05-10 F CASADO NICOLAS DOMITILA 140105 LIMA LIMA CARABAYLLO MZ.B LT.2 ASENT.H.VILLA POLVORIN II RENIEC 080303 HUANCAVELICA ANGARAES CALLANMARCA 999173845 MOVISTAR 2025-09-01 96465.40 .00 .00 .00 .00 .00 .00 96465.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 925587009 2025-04-01 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 948701144 2025-04-01 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 967790841 2024-02-23 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 974983231 2025-04-10 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 977564604 2025-04-10 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 980282281 ENTEL Entel Power 44.90 C 2025-04-10 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 981066514 2024-09-01 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 989142138 ENTEL Plan Flexible 2025-09-01 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25454662 GARBOZO CHAUCA MAGNO FRANCISCO GARBOZO CHAUCA MAGNO FRANCISCO 1957-06-04 M SOLTERO INOCENCIO EULALIA 240101 CALLAO CALLAO CALLAO MZ-I LT-7 URB-LOS JAZMINES II ETAPA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 992403342 2024-01-12 20127.33 1000.00 .00 36700.00 .00 .00 .00 20127.33 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR G PARCELA 3C mz. ¥ lt. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 2881.82 .00 .00 .00 .00 .00 .00 2881.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 919513957 ENTEL Plan Flexible 2025-09-01 95869.45 3001.00 .20 3000.80 .20 .00 .00 95869.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 922449947 ENTEL Entel Prepago Power 5 2025-09-01 95869.45 3001.00 .20 3000.80 .20 .00 .00 95869.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 923169334 ENTEL Entel Prepago Power 5 2025-09-01 95869.45 3001.00 .20 3000.80 .20 .00 .00 95869.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 951811985 2025-07-01 95869.45 3001.00 .20 3000.80 .20 .00 .00 95869.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40141643 APAZA CUELLAR ERNESTO APAZA CUELLAR ERNESTO 1978-09-18 M SOLTERO JUAN CRISTINA 140501 LIMA HUAURA HUACHO CALLE ATAHUALPA 337 2DO.PISO RENIEC 030101 APURIMAC ABANCAY ABANCAY 980654472 CLARO Claro 60.4 2025-09-01 95869.45 3001.00 .20 3000.80 .20 .00 .00 95869.25 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 925169135 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938260732 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 988532975 2024-10-19 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 989471014 2019-04-25 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10218223 FERNANDEZ SEGURA ELIDIA FERNANDEZ SEGURA ELIDIA 1973-02-19 F SOLTERO FLORIANO FAUSTINA 140105 LIMA LIMA CARABAYLLO MZ.A LT.13 URB.CAROLINA RENIEC 060506 CAJAMARCA CUTERVO PIMPINGOS 991974057 2019-04-25 34833.53 .00 .00 .00 .00 .00 .00 34833.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10236209 LLAMAS ABAD MARIA ELENA LLAMAS ABAD MARIA ELENA 1975-08-11 F SOLTERO BERNARDO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 8 MZ.I LT.10 RENIEC 140101 LIMA LIMA LIMA 914139891 2025-04-10 7233.53 19500.00 84.21 19415.79 84.21 .00 .00 7149.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10236209 LLAMAS ABAD MARIA ELENA LLAMAS ABAD MARIA ELENA 1975-08-11 F SOLTERO BERNARDO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 8 MZ.I LT.10 RENIEC 140101 LIMA LIMA LIMA 941982463 2025-04-10 7233.53 19500.00 84.21 19415.79 84.21 .00 .00 7149.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10236209 LLAMAS ABAD MARIA ELENA LLAMAS ABAD MARIA ELENA 1975-08-11 F SOLTERO BERNARDO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 8 MZ.I LT.10 RENIEC 140101 LIMA LIMA LIMA 944878370 2025-04-10 7233.53 19500.00 84.21 19415.79 84.21 .00 .00 7149.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10236209 LLAMAS ABAD MARIA ELENA LLAMAS ABAD MARIA ELENA 1975-08-11 F SOLTERO BERNARDO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 8 MZ.I LT.10 RENIEC 140101 LIMA LIMA LIMA 970857455 2025-04-10 7233.53 19500.00 84.21 19415.79 84.21 .00 .00 7149.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10236209 LLAMAS ABAD MARIA ELENA LLAMAS ABAD MARIA ELENA 1975-08-11 F SOLTERO BERNARDO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 8 MZ.I LT.10 RENIEC 140101 LIMA LIMA LIMA 993340146 2025-01-01 7233.53 19500.00 84.21 19415.79 84.21 .00 .00 7149.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 925774954 BITEL 2025-09-01 4172.66 .00 .00 .00 .00 .00 .00 4172.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 932462913 CLARO MAX 39.90 2025-09-01 4172.66 .00 .00 .00 .00 .00 .00 4172.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 970223719 2024-11-01 4172.66 .00 .00 .00 .00 .00 .00 4172.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06940542 MARIN VASQUEZ WILDER MARIN VASQUEZ WILDER 1964-02-24 M SOLTERO JULIO ADELA 140106 LIMA LIMA COMAS AV. CERRO DE PASCO 1135 URB. LA LIBERTAD RENIEC 060701 CAJAMARCA HUALGAYOC BAMBAMARCA 988443338 2024-07-15 8114.06 .00 .00 4596.59 .00 .00 .00 8114.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 950636085 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 951612032 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 962580759 2023-09-27 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 973016270 2025-04-10 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07517155 CONTRERAS AGUIRRE MIRTHA ZENAIDA CONTRERAS AGUIRRE MIRTHA ZENAIDA 1971-10-11 F VIUDO ISMAEL AYDEE 140103 LIMA LIMA ATE ASOC. DE VIV.NUEVA VILLA LA CAMPI¥A MZ. B-4 LT. 13 RENIEC 140609 LIMA HUAROCHIRI HUAROCHIRI 992399516 BITEL Postpago-29.90 2025-06-01 22844.15 .00 .00 .00 .00 .00 .00 22296.95 547.20 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 976066914 MOVISTAR RV Ahorro Plan Mi Movistar S/29.9 IP 2025-02-20 70000.00 1100.00 .00 1100.00 .00 .00 .00 70000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 980211131 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-02-20 70000.00 1100.00 .00 1100.00 .00 .00 .00 70000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08338308 CASTILLO ARANDA JEREMIAS SEGISMUNDO CASTILLO ARANDA JEREMIAS SEGISMUNDO 1963-05-01 M SOLTERO DOROTEO DOMITILA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ C LT 6 ASOC.VIV.SAN FRANCISCO DE CAYRAN RENIEC 020105 ANCASH HUARAZ HUANCHAY 987443674 2024-11-20 70000.00 1100.00 .00 1100.00 .00 .00 .00 70000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 964587982 ENTEL Plan Flexible 2025-09-01 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 992150091 2025-04-01 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10443653 CHINININ CANO GABINO CHINININ CANO GABINO 1967-07-15 M CASADO SEBASTIAN ISIDORA 140141 LIMA LIMA VILLA EL SALVADOR SECT 9- GRP 1- MZ E- LT 13 RENIEC 061107 CAJAMARCA SAN IGNACIO TABACONAS 993163422 2022-08-01 86420.80 .00 .00 66796.63 .00 .00 .00 86420.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10369883 HUAMAN HUARANCCA EMILIA HUAMAN HUARANCCA EMILIA 1964-12-06 F SOLTERO JAVIER TIMOTEA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JUAN PABLO II MZ.W-1 LT.7 CANTO GRANDE RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 917881130 2025-04-10 7275.40 1500.00 .00 1500.00 .00 .00 .00 7275.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10369883 HUAMAN HUARANCCA EMILIA HUAMAN HUARANCCA EMILIA 1964-12-06 F SOLTERO JAVIER TIMOTEA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JUAN PABLO II MZ.W-1 LT.7 CANTO GRANDE RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 950477294 2022-09-01 7275.40 1500.00 .00 1500.00 .00 .00 .00 7275.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10369883 HUAMAN HUARANCCA EMILIA HUAMAN HUARANCCA EMILIA 1964-12-06 F SOLTERO JAVIER TIMOTEA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JUAN PABLO II MZ.W-1 LT.7 CANTO GRANDE RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 960696071 2025-03-08 7275.40 1500.00 .00 1500.00 .00 .00 .00 7275.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10369883 HUAMAN HUARANCCA EMILIA HUAMAN HUARANCCA EMILIA 1964-12-06 F SOLTERO JAVIER TIMOTEA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JUAN PABLO II MZ.W-1 LT.7 CANTO GRANDE RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 966606711 MOVISTAR 2025-09-01 7275.40 1500.00 .00 1500.00 .00 .00 .00 7275.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10369883 HUAMAN HUARANCCA EMILIA HUAMAN HUARANCCA EMILIA 1964-12-06 F SOLTERO JAVIER TIMOTEA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JUAN PABLO II MZ.W-1 LT.7 CANTO GRANDE RENIEC 070105 CUSCO CUSCO SAN SEBASTIAN 971397568 2024-06-22 7275.40 1500.00 .00 1500.00 .00 .00 .00 7275.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 925413058 BITEL 2025-09-01 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955222395 ENTEL Entel Chip 20.90 REV 2025-09-01 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969683357 2021-01-23 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 941875338 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 942745184 2025-01-11 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805206 2024-12-07 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805227 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 962668239 2024-12-07 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 963644546 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 968796649 CLARO Max 49.90 2025-09-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971244859 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971335147 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971913105 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 989149074 2024-01-01 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 989149075 2024-01-01 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 991247702 2024-01-01 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 993544391 2023-12-04 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08405231 PLASENCIA LEON MANUEL WILBER PLASENCIA LEON MANUEL WILBER 1962-01-02 M CASADO PEDRO ROSA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECT ALFONSO UGARTE MZ O LT 38 P ALTA RENIEC 060403 CAJAMARCA CONTUMAZA CHILETE 996054855 CLARO Max 39.90 2025-09-01 74193.48 .00 .00 16171.00 .00 .00 .00 74193.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09015432 OSORIO ALEGRE JOSE IGNACIO OSORIO ALEGRE JOSE IGNACIO 1967-10-08 M SOLTERO JOSE ROSA 140119 LIMA LIMA PUENTE PIEDRA PSJ.LA VICTORIA EL PARRAL RENIEC 050713 AYACUCHO VICTOR FAJARDO SARHUA 937043308 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 29613.77 .00 .00 .00 .00 .00 .00 29613.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09015432 OSORIO ALEGRE JOSE IGNACIO OSORIO ALEGRE JOSE IGNACIO 1967-10-08 M SOLTERO JOSE ROSA 140119 LIMA LIMA PUENTE PIEDRA PSJ.LA VICTORIA EL PARRAL RENIEC 050713 AYACUCHO VICTOR FAJARDO SARHUA 937441141 MOVISTAR 2025-09-01 29613.77 .00 .00 .00 .00 .00 .00 29613.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09015432 OSORIO ALEGRE JOSE IGNACIO OSORIO ALEGRE JOSE IGNACIO 1967-10-08 M SOLTERO JOSE ROSA 140119 LIMA LIMA PUENTE PIEDRA PSJ.LA VICTORIA EL PARRAL RENIEC 050713 AYACUCHO VICTOR FAJARDO SARHUA 971577205 MOVISTAR 2025-09-01 29613.77 .00 .00 .00 .00 .00 .00 29613.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08931971 QUIJAITE MALLMA JAVIER CESAR QUIJAITE MALLMA JAVIER CESAR 1966-06-12 M SOLTERO CESAR RAQUEL 140141 LIMA LIMA VILLA EL SALVADOR AV.VILLA DEL MAR 565 RENIEC 140101 LIMA LIMA LIMA 955542153 2024-12-01 10621.58 .00 .00 5339.83 .00 .00 .00 10621.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08931971 QUIJAITE MALLMA JAVIER CESAR QUIJAITE MALLMA JAVIER CESAR 1966-06-12 M SOLTERO CESAR RAQUEL 140141 LIMA LIMA VILLA EL SALVADOR AV.VILLA DEL MAR 565 RENIEC 140101 LIMA LIMA LIMA 993071584 ENTEL Entel Prepago Power 5 2025-09-01 10621.58 .00 .00 5339.83 .00 .00 .00 10621.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10217451 QUISPE PUMA HUGO LUIS QUISPE PUMA HUGO LUIS 1975-05-24 M SOLTERO REYMUNDO FRANCISCA 140105 LIMA LIMA CARABAYLLO JR.3 DE OCTUBRE 449 KM.18.5 RENIEC 140105 LIMA LIMA CARABAYLLO 994792841 2024-11-01 4172.66 .00 .00 .00 .00 .00 .00 4172.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 944640575 2024-09-01 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 944806442 2024-09-01 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 954804641 BITEL Prepago-0 2025-06-01 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 985275213 2024-09-01 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 985543060 2021-01-03 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 997206341 2024-08-01 1952.52 .00 .00 .00 .00 .00 .00 1952.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 919616640 ENTEL Entel Prepago Power 5 2025-09-01 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 922663569 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 939247681 MOVISTAR 2025-09-01 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 945312476 2025-03-21 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 982359486 2019-08-02 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 987634310 2021-01-23 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 993453430 2021-01-23 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 993456430 2021-01-23 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 997406472 2019-08-02 31093.54 1000.00 .00 1000.00 .00 .00 .00 31093.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 906665236 ENTEL Entel Prepago Power 5 2025-09-01 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 948560614 MOVISTAR RV Plan Ahorro Mi Movistar S/27.9 IV 2025-04-10 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 951079366 CLARO 2025-04-10 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 958563850 2024-12-01 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 971804216 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 975130865 BITEL Prepago-0 2025-07-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 985796580 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 986288633 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 995236809 2025-01-11 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 996288633 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 997468948 2019-12-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 914525263 2025-04-10 3322.37 2200.00 1375.82 824.18 1375.82 .00 .00 738.89 1207.66 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 938472015 2025-04-10 3322.37 2200.00 1375.82 824.18 1375.82 .00 .00 738.89 1207.66 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 947447595 2025-03-31 3322.37 2200.00 1375.82 824.18 1375.82 .00 .00 738.89 1207.66 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40941086 CRUZ NICASIO HEBERT CRUZ NICASIO HEBERT 1979-08-31 M SOLTERO FELIX MAURA 140902 LIMA BARRANCA PARAMONGA ANEXO LAMPAY S/N RENIEC 140902 LIMA BARRANCA PARAMONGA 979695843 2024-12-07 3322.37 2200.00 1375.82 824.18 1375.82 .00 .00 738.89 1207.66 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 927569935 BITEL 2025-06-01 29729.97 .00 .00 .00 .00 .00 .00 5500.68 24229.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08914978 QUIROZ RUIZ MARIA LUZ QUIROZ RUIZ MARIA LUZ 1963-06-25 F SOLTERO GERMAN CATALINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.5 SECTOR 3 GRUPO 25 RENIEC 140101 LIMA LIMA LIMA 991479907 CLARO 2025-09-01 2650.38 .00 .00 .00 .00 .00 .00 2650.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08914978 QUIROZ RUIZ MARIA LUZ QUIROZ RUIZ MARIA LUZ 1963-06-25 F SOLTERO GERMAN CATALINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.5 SECTOR 3 GRUPO 25 RENIEC 140101 LIMA LIMA LIMA 995203508 2024-12-01 2650.38 .00 .00 .00 .00 .00 .00 2650.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 913536209 2019-08-02 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 971285687 2023-11-08 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 985396184 2024-03-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988453328 CLARO Max Ilim 60.90 2025-09-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988543328 2019-08-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 988822363 2024-12-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990127513 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 990217513 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 991023640 2025-01-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 961124885 MOVISTAR 2025-09-01 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10192380 ANCA LEON CARLOS ANCA LEON CARLOS 1973-06-19 M SOLTERO CARLOS AVERTINA 140142 LIMA LIMA LOS OLIVOS MZ.B LT.4 ASENT.H.LOS ROSALES DE PRO RENIEC 140101 LIMA LIMA LIMA 970765381 ENTEL Entel Power 74.90 2025-09-01 82600.26 .00 .00 .00 .00 .00 .00 82600.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15759845 MU¥OZ GALLARDO AURELIO MU¥OZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCA¥ADA 940107771 ENTEL Entel Power Chip 44.90 2025-04-10 42671.30 .00 .00 .00 .00 .00 .00 42671.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15759845 MU¥OZ GALLARDO AURELIO MU¥OZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCA¥ADA 943728774 2025-03-01 42671.30 .00 .00 .00 .00 .00 .00 42671.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 941756951 CLARO MAX 39.90 2025-09-01 29729.97 .00 .00 .00 .00 .00 .00 5500.68 24229.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40766425 PALOMINO ORTEGA ELIO PALOMINO ORTEGA ELIO 1979-08-16 M SOLTERO NICANOR SEGUNDINA 140143 LIMA LIMA SANTA ANITA AV.MANCO CAPAC 658 RENIEC 030302 APURIMAC ANDAHUAYLAS ANDARAPA 991733167 2019-06-10 29729.97 .00 .00 .00 .00 .00 .00 5500.68 24229.29 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40855145 RAMIREZ SOTELO KATTY YOVANNA RAMIREZ SOTELO KATTY YOVANNA 1977-04-11 F SOLTERO ARMANDO HILDA 140901 LIMA BARRANCA BARRANCA LAS PALMERAS mz. IC lt. 17 RENIEC 020305 ANCASH BOLOGNESI CAJACAY 987592013 2025-04-10 43683.52 3000.00 1765.21 1234.79 1765.21 .00 .00 41918.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40855145 RAMIREZ SOTELO KATTY YOVANNA RAMIREZ SOTELO KATTY YOVANNA 1977-04-11 F SOLTERO ARMANDO HILDA 140901 LIMA BARRANCA BARRANCA LAS PALMERAS mz. IC lt. 17 RENIEC 020305 ANCASH BOLOGNESI CAJACAY 995984855 2025-03-01 43683.52 3000.00 1765.21 1234.79 1765.21 .00 .00 41918.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 963435978 2023-12-06 37928.76 .00 .00 .00 .00 .00 .00 37928.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 982479095 2025-03-08 37928.76 .00 .00 .00 .00 .00 .00 37928.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41319439 LUIS SIFUENTES PAULINA ROSALIA LUIS SIFUENTES PAULINA ROSALIA 1982-06-30 F SOLTERO FLORENTINO DOROTEA TEOFILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CAMINO REAL S/N PARCELA 20-A SUBLT 5 URB LOT AGROP RINCONADA CIUDAD DE DIOS RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 988668568 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VI 2025-07-01 37928.76 .00 .00 .00 .00 .00 .00 37928.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 927022850 BITEL 2025-06-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 929027489 BITEL 2025-09-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 935282874 2025-04-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 978878604 2024-04-03 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 988133527 ENTEL 2025-03-01 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 996300063 2024-12-01 29712.23 3500.00 .00 26817.38 .00 .00 .00 29712.23 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10441584 GUTIERREZ BENITES FAUSTINA GUTIERREZ BENITES FAUSTINA 1962-02-15 F SOLTERO MARIANO NOLBERTA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.LAS PIEDRAS MZ 80 LT 45 CMTE.48 URB.UNEVA ESPERANZA RENIEC 070102 CUSCO CUSCO CCORCA 995212487 2021-04-02 12887.79 .00 .00 .00 .00 .00 .00 12887.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10461234 GAMEZ LUQUE ENRIQUE ARTURO GAMEZ LUQUE ENRIQUE ARTURO 1976-08-28 M SOLTERO EPIFANIO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES LA MENACHO 2DO MZ N LT 8 RENIEC 140135 LIMA LIMA EL AGUSTINO 952417375 CLARO Max 39.90 2025-07-01 41757.27 7600.00 1233.12 6366.88 1233.12 .00 .00 33009.31 7514.84 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10461234 GAMEZ LUQUE ENRIQUE ARTURO GAMEZ LUQUE ENRIQUE ARTURO 1976-08-28 M SOLTERO EPIFANIO MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES LA MENACHO 2DO MZ N LT 8 RENIEC 140135 LIMA LIMA EL AGUSTINO 968315421 CLARO Max 29.90 2025-07-01 41757.27 7600.00 1233.12 6366.88 1233.12 .00 .00 33009.31 7514.84 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 994591374 2019-08-02 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09232094 GUTIERREZ VALVERDE JOSE LUIS GUTIERREZ VALVERDE JOSE LUIS 1966-10-31 M CASADO JOSE CLAUDIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO.2 MZ. N LT. 16 RENIEC 140135 LIMA LIMA EL AGUSTINO 996497343 2024-02-01 2257.04 .00 .00 1480.81 .00 .00 .00 2257.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09116470 ACU¥A CHACON ROSA ELVIRA ACU¥A CHACON ROSA ELVIRA 1954-01-24 F VIUDO PABLO PERSEVERANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.37D LT.4 CMTE.22 A1 NUEVA ESPERANZA RENIEC 040401 AREQUIPA CARAVELI CARAVELI 963317262 2024-12-01 4137.40 3300.00 3159.24 140.76 3159.24 .00 .00 978.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09116470 ACU¥A CHACON ROSA ELVIRA ACU¥A CHACON ROSA ELVIRA 1954-01-24 F VIUDO PABLO PERSEVERANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.37D LT.4 CMTE.22 A1 NUEVA ESPERANZA RENIEC 040401 AREQUIPA CARAVELI CARAVELI 989791628 2024-07-15 4137.40 3300.00 3159.24 140.76 3159.24 .00 .00 978.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09041001 CORDOVA HUATUCO JOSE YGNACIO CORDOVA HUATUCO JOSE YGNACIO 1962-11-17 M SOLTERO PABLO PAULINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CA.2 MZ.13 LT.26 2DO A.H. BAYOVAR RENIEC 140101 LIMA LIMA LIMA 934103583 ENTEL Entel Chip 29.90 C 2025-01-01 61006.37 .00 .00 12842.78 .00 .00 .00 61006.37 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 914491495 CLARO Max Int. 31.90 2025-09-01 1842.71 .00 .00 .00 .00 .00 .00 1842.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 944688701 2019-12-17 1842.71 .00 .00 .00 .00 .00 .00 1842.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 972023749 ENTEL Entel Prepago Power 5 2025-09-01 1842.71 .00 .00 .00 .00 .00 .00 1842.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 994588677 2019-12-17 1842.71 .00 .00 .00 .00 .00 .00 1842.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09125329 TELLES ASTOQUILCA ANDRES AVELINO TELLES ASTOQUILCA ANDRES AVELINO 1957-11-11 M CASADO SANTIAGO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.CENTRAL MZ.T LT.29 P.J P.ALTA SECT.ALFONSO UGARTE PAMPLONA ALTA RENIEC 170210 MOQUEGUA GENERAL SANCHEZ CERRO UBINAS 994877908 2019-12-19 1842.71 .00 .00 .00 .00 .00 .00 1842.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15759845 MU¥OZ GALLARDO AURELIO MU¥OZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCA¥ADA 987832276 2025-03-01 42671.30 .00 .00 .00 .00 .00 .00 42671.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15759845 MU¥OZ GALLARDO AURELIO MU¥OZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCA¥ADA 993685239 2025-03-01 42671.30 .00 .00 .00 .00 .00 .00 42671.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15600829 MANDAMIENTO QUIRI ESTEBAN JESUS MANDAMIENTO QUIRI ESTEBAN JESUS 1962-06-21 M SOLTERO AMADEO IRMA 140501 LIMA HUAURA HUACHO PSJ. AREQUIPA NRO. 189 - 06 RENIEC 140501 LIMA HUAURA HUACHO 902364330 ENTEL Entel Prepago Power 5 2025-09-01 59677.87 .00 .00 .00 .00 .00 .00 59677.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15600829 MANDAMIENTO QUIRI ESTEBAN JESUS MANDAMIENTO QUIRI ESTEBAN JESUS 1962-06-21 M SOLTERO AMADEO IRMA 140501 LIMA HUAURA HUACHO PSJ. AREQUIPA NRO. 189 - 06 RENIEC 140501 LIMA HUAURA HUACHO 990864227 ENTEL Entel Power 69.90 C 2025-01-01 59677.87 .00 .00 .00 .00 .00 .00 59677.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15722857 COTRINA MEDINA MIGUEL ERNESTO COTRINA MEDINA MIGUEL ERNESTO 1968-05-11 M SOLTERO MANUEL ORLANDO DINA 140506 LIMA HUAURA HUALMAY PSJ. DOMINGO MANDAMIENTO 190 RENIEC 140501 LIMA HUAURA HUACHO 988307656 CLARO Max Int. 31.90 2025-09-01 2257.59 .00 .00 .00 .00 .00 .00 2257.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. COMERC. AGROP. INDEP MZ. E LT. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 956082532 MOVISTAR 2025-09-01 31584.71 .00 .00 .00 .00 .00 .00 31584.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648923 ALAMO CADILLO FAUSTINO JOSE ALAMO CADILLO FAUSTINO JOSE 1969-02-15 M CASADO VALENTIN VICTORIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. COMERC. AGROP. INDEP MZ. E LT. 4 RENIEC 020813 ANCASH HUARI SAN MARCOS 988075114 2024-10-01 31584.71 .00 .00 .00 .00 .00 .00 31584.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 926803192 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942474910 2020-02-03 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 949851211 2024-02-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 944558741 2025-04-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 944561082 2025-04-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 945910330 2025-03-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 951187703 2024-11-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41438485 GABRIEL PALOMINO SERGIO GABRIEL PALOMINO SERGIO 1982-09-05 M SOLTERO CIRILO MARIA 240106 CALLAO CALLAO VENTANILLA A.H. LAS LOMAS DE LOS LICENCIADOS mz. 1 B lt. 08 RENIEC 971960393 2024-12-01 259637.70 .00 .00 41661.39 .00 .00 .00 259637.70 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR I ASENT.H. OASIS DE VILLA 10 GRUPO.2-A mz. N1 lt. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 955646741 BITEL 2025-09-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR I ASENT.H. OASIS DE VILLA 10 GRUPO.2-A mz. N1 lt. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 990885731 2023-06-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR I ASENT.H. OASIS DE VILLA 10 GRUPO.2-A mz. N1 lt. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 998773985 2023-10-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43140474 YUPANQUI SANCHEZ JULIAN YUPANQUI SANCHEZ JULIAN 1985-06-25 M SOLTERO DONATO CONCEPCION 100101 ICA ICA ICA COOP.CHANCAS DE ANDAHUAYLAS MZ.S LT.57 RENIEC 140101 LIMA LIMA LIMA 946745177 BITEL 49.89 2025-06-01 3177.03 .00 .00 3594.00 .00 .00 .00 3177.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 963142340 2025-02-01 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 985646132 2023-03-01 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 994740812 2025-04-10 18548.80 5750.00 152.43 5597.57 152.43 .00 .00 18396.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 997022612 CLARO Max Ilim 69.90 2025-09-01 18548.80 5750.00 152.43 5597.57 152.43 .00 .00 18396.37 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 903294073 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 906386195 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 934360979 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 936545074 ENTEL PLAN FLEXIBLE 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 936959110 ENTEL PLAN FLEXIBLE 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 956825618 MOVISTAR RV Plan Ahorro Mi Movistar S/49.9 VI 2025-02-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 968621848 2023-11-23 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 969242008 MOVISTAR 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 975711008 MOVISTAR 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 965930261 2024-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 970027417 2023-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 971112549 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 980381238 2025-04-10 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 989928826 2024-10-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 994517553 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861693 CHACON SANCHEZ MARIA GRACIELA CHACON SANCHEZ MARIA GRACIELA 1977-05-14 F SOLTERO JULIO VALENTIN 140904 LIMA BARRANCA SUPE CALLE BERLIN S/N RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 995601208 2024-03-01 21711.44 .00 .00 .00 .00 .00 .00 18000.00 3711.44 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16027107 SUSANIBAR JULCA MARCIAL ROBERT SUSANIBAR JULCA MARCIAL ROBERT 1976-02-05 M SOLTERO MARCIAL MARI 140801 LIMA HUARAL HUARAL URB. LOS PORTALES DE SANTA ROSA MZ. D LT. 05 RENIEC 140801 LIMA HUARAL HUARAL 18142.38 .00 .00 .00 .00 .00 .00 18142.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS AV. ANTUNEZ DE MAYOLO 1258 URB. COVIDA MZ. N LT. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 936233278 2025-04-10 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS AV. ANTUNEZ DE MAYOLO 1258 URB. COVIDA MZ. N LT. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 941638603 2025-04-10 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS AV. ANTUNEZ DE MAYOLO 1258 URB. COVIDA MZ. N LT. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 942025373 BITEL Postpago-79.89 2025-06-01 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS AV. ANTUNEZ DE MAYOLO 1258 URB. COVIDA MZ. N LT. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 992164092 CLARO 2025-09-23 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS AV. ANTUNEZ DE MAYOLO 1258 URB. COVIDA MZ. N LT. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 997375844 CLARO 2025-09-23 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 920585076 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-04-01 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 938822433 2025-03-19 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 939348848 2018-11-26 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 942017745 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 958606250 MOVISTAR RV Plan Mi Movistar S/39.9 II 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 989382725 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 995490218 2025-03-19 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION II LL 11 SAN JUAN DE MIRAFLORES RENIEC 110204 JUNIN CONCEPCION COMAS 995679749 2025-03-01 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 973870459 CLARO 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 981675278 CLARO 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 988491621 CLARO 2025-09-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19861794 MANDUJANO TORRES RIVER GILBERTO MANDUJANO TORRES RIVER GILBERTO 1960-06-06 M SOLTERO ANDRES EULOGIA 140105 LIMA LIMA CARABAYLLO PROLONG.M.REYNA MZ.A LT.6 ASOC.LAS DALIAS DEL 17 DE FEBRERO RENIEC 110321 JUNIN JAUJA PACCHA 997576922 2025-03-01 363878.96 .00 .00 .00 .00 .00 .00 363878.96 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44730342 ASENCIOS VEGA ELVA ESPERANZA ASENCIOS VEGA ELVA ESPERANZA 1987-12-05 F SOLTERO ELEUTERIO ROSA 140901 LIMA BARRANCA BARRANCA PAMPA SAN ALEJO RENIEC 020801 ANCASH HUARI HUARI 981317924 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 4527.82 .00 .00 .00 .00 .00 .00 4527.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44779617 ORTEGA POZO RODRIGO FILOMON ORTEGA POZO RODRIGO FILOMON 1980-03-31 M SOLTERO FILOMON AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR PR CESAR VALLEJO UTR-1 ASOC AGROPECUARIA UNIDAD TRES REGIONES RENIEC 930178165 MOVISTAR 2025-09-01 40452.86 .00 .00 .00 .00 .00 .00 40452.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44779617 ORTEGA POZO RODRIGO FILOMON ORTEGA POZO RODRIGO FILOMON 1980-03-31 M SOLTERO FILOMON AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR PR CESAR VALLEJO UTR-1 ASOC AGROPECUARIA UNIDAD TRES REGIONES RENIEC 942501552 BITEL 2025-09-01 40452.86 .00 .00 .00 .00 .00 .00 40452.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44779617 ORTEGA POZO RODRIGO FILOMON ORTEGA POZO RODRIGO FILOMON 1980-03-31 M SOLTERO FILOMON AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR PR CESAR VALLEJO UTR-1 ASOC AGROPECUARIA UNIDAD TRES REGIONES RENIEC 952370384 2024-12-01 40452.86 .00 .00 .00 .00 .00 .00 40452.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44779617 ORTEGA POZO RODRIGO FILOMON ORTEGA POZO RODRIGO FILOMON 1980-03-31 M SOLTERO FILOMON AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR PR CESAR VALLEJO UTR-1 ASOC AGROPECUARIA UNIDAD TRES REGIONES RENIEC 954676221 2024-12-01 40452.86 .00 .00 .00 .00 .00 .00 40452.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44779617 ORTEGA POZO RODRIGO FILOMON ORTEGA POZO RODRIGO FILOMON 1980-03-31 M SOLTERO FILOMON AQUILINA 140141 LIMA LIMA VILLA EL SALVADOR PR CESAR VALLEJO UTR-1 ASOC AGROPECUARIA UNIDAD TRES REGIONES RENIEC 988617515 2024-12-01 40452.86 .00 .00 .00 .00 .00 .00 40452.86 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 924860895 ENTEL Entel Prepago Power 5 2025-09-01 2898.79 .00 .00 .00 .00 .00 .00 2898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 937200133 ENTEL Entel Prepago Power 5 2025-09-01 2898.79 .00 .00 .00 .00 .00 .00 2898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44822998 REMIGIO HUANUCO YULER REMIGIO HUANUCO YULER 1987-06-12 M SOLTERO MARTINEZ FELICIANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. CIRO ALEGRIA 192 P.JOVEN MARIANO MELGAR RENIEC 090322 HUANUCO DOS DE MAYO SILLAPATA 990985027 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-05 2898.79 .00 .00 .00 .00 .00 .00 2898.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 945742351 2020-02-01 33557.87 .00 .00 .00 .00 .00 .00 33557.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22422245 FLORES BERAUN ATILIO FLORES BERAUN ATILIO 1963-09-06 M SOLTERO CIPRIANO IRENE 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 2 MZ. K LT. 18 RENIEC 090208 HUANUCO AMBO TOMAY KICHWA 968931818 MOVISTAR 2025-09-01 34094.55 .00 .00 .00 .00 .00 .00 34094.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 940042444 2025-02-11 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 945483752 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 946553087 ENTEL Entel Prepago 2025-09-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 950204973 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 956256787 2025-01-03 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 963454953 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 972538921 2025-02-11 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975257619 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975394290 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 978835459 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40404412 ENCISO BENITO PRIMITIVA ENCISO BENITO PRIMITIVA 1979-12-22 F SOLTERO ZENOBIO GUILLERMA 140105 LIMA LIMA CARABAYLLO 1 etapa X mz. F lt. 2 RENIEC 080203 HUANCAVELICA ACOBAMBA ANDABAMBA 980391432 BITEL Postpago-74.89 2025-06-01 2988.39 .00 .00 5061.61 .00 .00 .00 2938.39 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 925832191 MOVISTAR RV Plan Elige m‚Ÿ Porta S/ 59.90 2025-04-10 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 962099421 2025-03-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 967578428 2025-04-10 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 970059311 2025-03-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 970092090 2023-09-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 972659548 MOVISTAR RV Plan Elige m‚Ÿ S/ 59.90 2025-04-10 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 984497767 BITEL 2025-09-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 985581226 2025-03-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 971504002 BITEL Postpago-37.90 2025-06-01 33557.87 .00 .00 .00 .00 .00 .00 33557.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 977231660 2020-02-01 33557.87 .00 .00 .00 .00 .00 .00 33557.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45309279 ENCISO CORDOVA JAVIER ENCISO CORDOVA JAVIER 1988-05-06 M SOLTERO ISIDRO JULIA 240106 CALLAO CALLAO VENTANILLA PROVIV.SAN MARTIN DE VENTANILLA mz. G lt. 19 RENIEC 050108 AYACUCHO HUAMANGA SANTIAGO DE PISCHA 995904675 2020-02-01 33557.87 .00 .00 .00 .00 .00 .00 33557.87 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 917065689 2025-02-01 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 930919529 BITEL 2025-06-01 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 937439204 2025-04-10 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 948688566 2025-02-01 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 950911078 2024-12-01 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 978846254 2017-01-17 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46096608 SILVA LOAYZA JESUS GLADYS SILVA LOAYZA JESUS GLADYS 1971-08-01 F SOLTERO ANTONIO VALERIA 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. M1 lt. 39 RENIEC 060801 CAJAMARCA JAEN JAEN 985945343 2024-08-13 101816.29 .00 .00 90727.76 .00 .00 .00 101816.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 983913244 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO VIV 200 MILLAS mz. B lt. 22 RENIEC 090205 HUANUCO AMBO HUACAR 985275505 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 907220218 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 941705121 2017-11-20 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 944671760 2017-11-20 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 945655538 2023-09-27 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 945825842 MOVISTAR 2025-09-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 946223168 2025-04-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 975574591 2023-10-11 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 980496492 2025-01-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41118302 CARRASCO MALLQUI PERCY ELMER CARRASCO MALLQUI PERCY ELMER 1979-04-24 M SOLTERO TEODOSIO MAXIMILIANA 140119 LIMA LIMA PUENTE PIEDRA ASOC.EL PARAISO DEL NORTE MZ.A LT.11 RENIEC 110112 JUNIN HUANCAYO CHUPURO 997005931 2025-03-01 70260.12 .00 .00 .00 .00 .00 .00 70260.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41042863 PONTE SANCHEZ DAVID DAMIAN PONTE SANCHEZ DAVID DAMIAN 1979-09-26 M SOLTERO LEOCADIO CELESTINA 140142 LIMA LIMA LOS OLIVOS CALLE EL OLIVAR MZ.B LT.06 RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 954074380 2025-04-10 41601.95 2500.00 .00 2500.00 .00 .00 .00 41601.95 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41042863 PONTE SANCHEZ DAVID DAMIAN PONTE SANCHEZ DAVID DAMIAN 1979-09-26 M SOLTERO LEOCADIO CELESTINA 140142 LIMA LIMA LOS OLIVOS CALLE EL OLIVAR MZ.B LT.06 RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 958902558 2024-10-01 41601.95 2500.00 .00 2500.00 .00 .00 .00 41601.95 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41042863 PONTE SANCHEZ DAVID DAMIAN PONTE SANCHEZ DAVID DAMIAN 1979-09-26 M SOLTERO LEOCADIO CELESTINA 140142 LIMA LIMA LOS OLIVOS CALLE EL OLIVAR MZ.B LT.06 RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 968278881 2025-04-10 41601.95 2500.00 .00 2500.00 .00 .00 .00 41601.95 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 931311504 BITEL 2025-09-01 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 939602255 2025-04-10 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 940570587 2019-12-02 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 974912946 2024-06-01 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 986498749 2025-03-01 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41510741 FLORES ZU¥IGA FIORELA ROSALIN FLORES ZU¥IGA FIORELA ROSALIN 1982-01-14 F DIVORCIADO TIMOTEO JUANI 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.F LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 991368902 2025-04-10 79007.47 500.00 .00 59943.99 .00 .00 .00 79007.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 934642869 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46067589 FLORES MORALES HILARIA VILMA FLORES MORALES HILARIA VILMA 1973-01-08 F SOLTERO BENITO LIDIA 140801 LIMA HUARAL HUARAL LA HUACA CHILCAL S/N RENIEC 020101 ANCASH HUARAZ HUARAZ 907553580 ENTEL Entel Prepago Power 5 2025-09-01 5220.72 .00 .00 .00 .00 .00 .00 3808.77 1411.95 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46067589 FLORES MORALES HILARIA VILMA FLORES MORALES HILARIA VILMA 1973-01-08 F SOLTERO BENITO LIDIA 140801 LIMA HUARAL HUARAL LA HUACA CHILCAL S/N RENIEC 020101 ANCASH HUARAZ HUARAZ 914467686 2025-02-20 5220.72 .00 .00 .00 .00 .00 .00 3808.77 1411.95 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46067589 FLORES MORALES HILARIA VILMA FLORES MORALES HILARIA VILMA 1973-01-08 F SOLTERO BENITO LIDIA 140801 LIMA HUARAL HUARAL LA HUACA CHILCAL S/N RENIEC 020101 ANCASH HUARAZ HUARAZ 941246751 CLARO Max 29.90 2025-09-01 5220.72 .00 .00 .00 .00 .00 .00 3808.77 1411.95 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46067589 FLORES MORALES HILARIA VILMA FLORES MORALES HILARIA VILMA 1973-01-08 F SOLTERO BENITO LIDIA 140801 LIMA HUARAL HUARAL LA HUACA CHILCAL S/N RENIEC 020101 ANCASH HUARAZ HUARAZ 998745071 2022-12-21 5220.72 .00 .00 .00 .00 .00 .00 3808.77 1411.95 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936398078 ENTEL Entel Prepago Power 5 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936892364 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 940700832 CLARO Max 39.90 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 963847154 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994903982 2025-07-01 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995688378 2025-04-10 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 981364159 ENTEL PLAN FLEXIBLE 2025-09-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 988976373 BITEL Prepago-0 2025-06-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 989168906 2017-11-20 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 992685567 CLARO Max 39.90 2025-09-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 993405539 CLARO Max Ilim 69.90 2025-09-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22731844 SOTO JARA ELI GLADYS SOTO JARA ELI GLADYS 1972-09-20 F SOLTERO TORIBIO AGUSTINA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL MILAGRO MZ. T LT. 4-A KM. 21 PANAM. SUR. RENIEC 091006 HUANUCO LAURICOCHA RONDOS 993905539 2025-04-01 83097.15 .00 .00 .00 .00 .00 .00 83097.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 926907620 ENTEL Entel Prepago Power 5 2025-09-01 82823.99 .00 .00 .00 .00 .00 .00 82823.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 934881639 ENTEL Entel Prepago Power 5 2025-09-01 82823.99 .00 .00 .00 .00 .00 .00 82823.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 990507103 2019-12-02 82823.99 .00 .00 .00 .00 .00 .00 82823.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 992773774 2025-04-09 82823.99 .00 .00 .00 .00 .00 .00 82823.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 940018673 ENTEL Entel Chip 29.90 C 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 946527931 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 968542263 2025-02-01 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 976312755 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS 5 VIV.LOS CLAVELES DE SAN FELIPE mz. G lt. 04 RENIEC 140101 LIMA LIMA LIMA 991659313 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 944662118 2025-01-01 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 951019251 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 962516275 2025-04-10 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 968857176 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 969117264 BITEL Postpago-39.89 2025-06-01 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO ASENT.H ALBERTO FUJIMORI MZ.H-7 LTE 11- SEC AGUA DULCE- CONO SUR RENIEC 140104 LIMA LIMA BRE¥A 967483824 CLARO 2025-09-01 18143.79 .00 .00 .00 .00 .00 .00 18143.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO ASENT.H ALBERTO FUJIMORI MZ.H-7 LTE 11- SEC AGUA DULCE- CONO SUR RENIEC 140104 LIMA LIMA BRE¥A 997450195 CLARO Max 49.90 2025-09-01 18143.79 .00 .00 .00 .00 .00 .00 18143.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 945254869 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 964168848 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 974810621 2025-04-10 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 981885203 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO ASENT.H. RAUL PORRAS BARRENECHEA MZ. 134 LT. 3 RENIEC 981885255 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 944515198 2019-03-13 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 987335417 2020-03-01 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO CALLE TRES URB. EL CONDOR MZ. F LT. 19 RENIEC 140101 LIMA LIMA LIMA 991865064 2025-04-10 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR G PARCELA 3C mz. ¥ lt. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 2881.82 .00 .00 .00 .00 .00 .00 2881.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996629188 2025-03-01 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47889735 RAMIREZ VILCHEZ MARIA VICTORIA RAMIREZ VILCHEZ MARIA VICTORIA 1993-06-20 F SOLTERO SANTOS ALEJANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LLOQUE YUPANQUI 176 PJ MICAELA BASTIDAS RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 27626.13 .00 .00 .00 .00 .00 .00 27626.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 922947003 ENTEL Entel Prepago Power 5 2025-09-01 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 937164409 ENTEL Entel Prepago Power 5 2025-09-01 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 937760258 2024-04-19 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47833796 RIMACHI QUISPE ANTONY RIMACHI QUISPE ANTONY 1992-05-10 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA 5 VILLA SANTA ANITA mz. E lt. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 21721.59 .00 .00 .00 .00 .00 .00 21721.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48312478 VEGA VIDARTE FODERWIN JORDY VEGA VIDARTE FODERWIN JORDY 1993-05-01 M SOLTERO JULIO ANA DORALIZA 140108 LIMA LIMA CHORRILLOS ASENT.H. SAN JUAN DE LA LIBERTAD MZ. D LT. 6 RENIEC 140133 LIMA LIMA JESUS MARIA 976035149 2025-04-09 60781.99 5100.00 1014.30 4085.70 1014.30 .00 .00 59567.69 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 966381960 CLARO 2025-09-01 136819.87 .00 .00 .00 .00 .00 .00 136819.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 969152109 MOVISTAR 2025-09-01 136819.87 .00 .00 .00 .00 .00 .00 136819.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 992696922 2025-02-20 136819.87 .00 .00 .00 .00 .00 .00 136819.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 994833226 2024-04-08 136819.87 .00 .00 .00 .00 .00 .00 136819.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 987721648 2025-01-01 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 988845839 MOVISTAR RV Plan Mi Movistar S/25.9 V 2025-04-10 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 991284531 2024-09-01 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41591784 PAUCAR CHAVEZ FLOR MERCEDES PAUCAR CHAVEZ FLOR MERCEDES 1982-10-29 F SOLTERO ABEL LUZMILA 140731 LIMA YAUYOS MADEAN TAYAMARCA LT. 10 RENIEC 100206 ICA CHINCHA SAN PEDRO DE HUACARPANA 993004435 2024-09-01 29891.52 .00 .00 .00 .00 .00 .00 29891.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 913395586 2024-01-08 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 970499289 2024-01-01 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 975223799 2019-02-05 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 994834489 2024-01-01 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 996493681 2024-01-01 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41658241 GAMARRA ROJAS NILA GAMARRA ROJAS NILA 1982-08-18 F SOLTERO VICTOR EULALIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.32-B LT.11 URB.NUEVA ESPERANZA RENIEC 090106 HUANUCO HUANUCO SAN FRANCISCO DE CAYRAN 996598468 2024-01-01 33283.28 .00 .00 49701.04 .00 .00 .00 33283.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 933693977 CLARO 2025-09-01 97203.66 1000.00 .00 1000.00 .00 .00 .00 97203.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25809373 GARCIA APONTE MACEDONIA GARCIA APONTE MACEDONIA 1975-04-30 F CASADO PAULO SANTOSA 240106 CALLAO CALLAO VENTANILLA SANTA ROSA mz. P-1 lt. 18 RENIEC 090401 HUANUCO HUAMALIES LLATA 961909681 2024-09-01 76651.67 .00 .00 .00 .00 .00 .00 76651.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 938736071 2018-03-02 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 945658201 2025-03-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 971357182 2021-09-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CAMINO REAL PROVIV. SAN PEDRITO mz. A lt. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 989823679 2025-04-10 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 902374504 2025-04-10 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 933527420 ENTEL Entel Power 44.90 C 2025-04-10 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 975053900 2024-12-20 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 983262033 2025-04-10 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 988265741 2024-12-20 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72362785 DURAN BLAS EVER DOMINGO DURAN BLAS EVER DOMINGO 1999-04-18 M SOLTERO CESAREO JOSE BALVINA CORNELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CASERIO CEMENTERIO RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 4132.02 1200.00 .00 1620.00 .00 .00 .00 4132.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72400041 MACEDO SUEN JULIA GEMA MACEDO SUEN JULIA GEMA 1996-07-20 F SOLTERO MARCO ANTONIO ANA LURDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CUZCO 312 CAJA DE AGUA RENIEC 020703 ANCASH HUAYLAS HUATA 934374109 CLARO Max Int. 31.90 2025-09-01 3269.95 .00 .00 3198.77 .00 .00 .00 3269.95 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72400041 MACEDO SUEN JULIA GEMA MACEDO SUEN JULIA GEMA 1996-07-20 F SOLTERO MARCO ANTONIO ANA LURDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE CUZCO 312 URB. CAJA DE AGUA RENIEC 020703 ANCASH HUAYLAS HUATA 934374109 CLARO Max Int. 31.90 2025-09-01 3269.95 .00 .00 3198.77 .00 .00 .00 3269.95 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 75123193 CAPCHA QUILLAY HILDA YAJAIRA CAPCHA QUILLAY HILDA YAJAIRA 1999-08-25 F LUIS EULALIO SANTA EUGENIA 140512 LIMA HUAURA SANTA MARIA ASENT.H. ALBERTO FUJIMORI LOS PINOS MZ. V LT. 18 RENIEC 140501 LIMA HUAURA HUACHO 960906430 ENTEL Entel Prepago Power 5 2025-09-01 27654.27 .00 .00 .00 .00 .00 .00 17454.27 10200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75451926 ALBERTO GARCIA ELIZABETH TANIA ALBERTO GARCIA ELIZABETH TANIA 1996-12-20 F SOLTERO JAIME DOMINGO CARMEN ROSA 140108 LIMA LIMA CHORRILLOS UNIVERSO mz. T-2 lt. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 18395.81 .00 .00 .00 .00 .00 .00 18195.81 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76190171 VELASQUEZ GARCIA LIZEET ITALA VELASQUEZ GARCIA LIZEET ITALA 1996-08-27 F SOLTERO JUAN JOSE JUANA ITALA 140512 LIMA HUAURA SANTA MARIA USARES DE JUNIN 741 SAN BARTOLOME etapa I RENIEC 140501 LIMA HUAURA HUACHO 913975939 ENTEL Entel Power 69.90 C 2025-01-01 1431.80 .00 .00 .00 .00 .00 .00 1431.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 910146892 ENTEL Entel power+ 74.90 R 2025-01-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 955589107 CLARO Max 29.90 2025-09-01 97203.66 1000.00 .00 1000.00 .00 .00 .00 97203.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42213035 PAUCAR LOZANO ROSA ISABEL PAUCAR LOZANO ROSA ISABEL 1983-12-26 F SOLTERO LORETO PRESILA 140131 LIMA LIMA SURQUILLO CALLE S/N MZX LT2 RENIEC 061007 CAJAMARCA SAN MIGUEL SAN GREGORIO 991058545 2025-04-01 97203.66 1000.00 .00 1000.00 .00 .00 .00 97203.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42179965 TARRILLO TENORIO ORLANDO TARRILLO TENORIO ORLANDO 1980-06-27 M SOLTERO SABINO GRIMALDINA 140141 LIMA LIMA VILLA EL SALVADOR CA.22 MZ.B9 LT.04 A.H LOS PORTALES RENIEC 010201 AMAZONAS BAGUA LA PECA 900614395 BITEL 2025-06-01 3638.66 .00 .00 .00 .00 .00 .00 3638.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42179965 TARRILLO TENORIO ORLANDO TARRILLO TENORIO ORLANDO 1980-06-27 M SOLTERO SABINO GRIMALDINA 140141 LIMA LIMA VILLA EL SALVADOR CA.22 MZ.B9 LT.04 A.H LOS PORTALES RENIEC 010201 AMAZONAS BAGUA LA PECA 901371008 MOVISTAR Postpago 2025-02-01 3638.66 .00 .00 .00 .00 .00 .00 3638.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42221085 CHAVEZ GONZALES NILTON BERNABE CHAVEZ GONZALES NILTON BERNABE 1984-01-20 M SOLTERO BERNABE DONATA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 450 ZONA A RENIEC 091006 HUANUCO LAURICOCHA RONDOS 140732.44 .00 .00 .00 .00 .00 .00 140732.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 916303822 BITEL 2025-09-01 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 933297008 ENTEL ENTEL PREPAGO 2025-09-01 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 937163142 2025-04-10 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 960924145 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 970995008 2025-04-10 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 996662996 2025-03-21 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 999312235 2025-03-21 55535.57 .00 .00 .00 .00 .00 .00 37542.20 17993.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40404412 ENCISO BENITO PRIMITIVA ENCISO BENITO PRIMITIVA 1979-12-22 F SOLTERO ZENOBIO GUILLERMA 140105 LIMA LIMA CARABAYLLO CALLE 1 ETAPA X MZ. F LT. 2 RENIEC 080203 HUANCAVELICA ACOBAMBA ANDABAMBA 980391432 BITEL Postpago-74.89 2025-06-01 2988.39 .00 .00 5061.61 .00 .00 .00 2938.39 50.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS CALLE LOS PINOS ASENT.H. 12 DE AGOSTO MZ. B LT. 15 RENIEC 021201 ANCASH RECUAY RECUAY 913486152 CLARO Max Ilim 74.90 2025-09-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS CALLE LOS PINOS ASENT.H. 12 DE AGOSTO MZ. B LT. 15 RENIEC 021201 ANCASH RECUAY RECUAY 913908004 CLARO Max Ilim 69.90 2025-09-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS CALLE LOS PINOS ASENT.H. 12 DE AGOSTO MZ. B LT. 15 RENIEC 021201 ANCASH RECUAY RECUAY 946683428 2025-01-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS CALLE LOS PINOS ASENT.H. 12 DE AGOSTO MZ. B LT. 15 RENIEC 021201 ANCASH RECUAY RECUAY 971529553 2024-11-09 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS CALLE LOS PINOS ASENT.H. 12 DE AGOSTO MZ. B LT. 15 RENIEC 021201 ANCASH RECUAY RECUAY 986776311 2025-07-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 943647861 ENTEL PLAN FLEXIBLE 2025-09-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 955091209 2025-04-10 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 926694708 CLARO Max Int. 31.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 973443602 CLARO Max Int. 31.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 993432266 CLARO Max 49.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 77506160 LEYVA SALVADOR ANDERSON MOISES LEYVA SALVADOR ANDERSON MOISES 1999-04-26 M SOLTERO SANTOS REDUCINDO LITA 140512 LIMA HUAURA SANTA MARIA 28 DE JULIO LT. 3 RENIEC 140501 LIMA HUAURA HUACHO 8563.75 .00 .00 .00 .00 .00 .00 6366.02 2197.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 933228166 ENTEL Entel Prepago Power 5 2025-09-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 955018801 2025-07-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 986924217 CLARO 2025-09-01 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42218084 BENDEZU HILARIO DORKAS YURI BENDEZU HILARIO DORKAS YURI 1984-01-25 F SOLTERO ZOSIMO GABINA 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES S/N URB VIRGEN DEL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 993770695 2024-09-01 35807.22 .00 .00 .00 .00 .00 .00 35807.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 907950246 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 912769343 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 931335157 BITEL 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 934254513 ENTEL Entel Chip 22.90 PLUS 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 963963519 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 970516556 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N` LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 982677845 CLARO 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43006871 GUZMAN HUAMAN RUTH TAMY GUZMAN HUAMAN RUTH TAMY 1985-06-10 F SOLTERO JOSE ROSA 140105 LIMA LIMA CARABAYLLO JR.MIGUEL GRAU 156 KM.19.5 RENIEC 140106 LIMA LIMA COMAS 906014889 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-01 9270.41 .00 .00 .00 .00 .00 .00 9120.41 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 986624465 CLARO NAVEGA MAX CLARO HOGAR - 500 M 2025-09-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 990390946 2024-11-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 993344778 ENTEL Entel Chip 32.90 2025-09-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 995387016 2024-11-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40541152 SALAZAR URRUTIA JUAN ALBERTO SALAZAR URRUTIA JUAN ALBERTO 1980-03-08 M SOLTERO BENIGNO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES LUIS ALBERTO SANCHEZ MZ.O LT.12 RENIEC 140101 LIMA LIMA LIMA 999529114 ENTEL 2025-09-01 8694.91 .00 .00 8412.85 .00 .00 .00 8494.91 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA C.POBLADO SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 904329442 ENTEL Entel Prepago Power 5 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA C.POBLADO SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 922236361 CLARO Max Ilimitado 69.90 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA C.POBLADO SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 970654136 ENTEL Plan Flexible 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40551362 VILLEGAS DE LA CRUZ JUSTINA MAGDALENA VILLEGAS DE LA CRUZ JUSTINA MAGDALENA 1976-12-04 F SOLTERO MANUEL NAZARIA 080427 HUANCAVELICA CASTROVIRREYNA TANTARA C.POBLADO SANTA ROSA RENIEC 080427 HUANCAVELICA CASTROVIRREYNA TANTARA 998353296 ENTEL Entel Prepago Power 5 2025-09-01 12456.89 .00 .00 .00 .00 .00 .00 12209.67 247.22 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA JR. CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 904017985 ENTEL Entel Power Familiar 49.90 C 2025-01-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 955126053 MOVISTAR Plan Mi Movistar S/29.9 V 2024-04-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 902285574 ENTEL Entel Prepago Power 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 922587252 ENTEL Entel Power 69.90 C 2025-04-10 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 922701549 ENTEL Entel Prepago Power 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 927835927 2025-01-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 929233163 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 933114982 ENTEL 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 934964841 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 942142265 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 950470696 MOVISTAR 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43006871 GUZMAN HUAMAN RUTH TAMY GUZMAN HUAMAN RUTH TAMY 1985-06-10 F SOLTERO JOSE ROSA 140105 LIMA LIMA CARABAYLLO JR.MIGUEL GRAU 156 KM.19.5 RENIEC 140106 LIMA LIMA COMAS 922032183 ENTEL ENTEL PREPAGO 2025-09-01 9270.41 .00 .00 .00 .00 .00 .00 9120.41 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 941319069 CLARO Max 29.90 2025-09-01 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 959714007 2018-11-05 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 968292673 2018-11-05 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 979514007 2025-03-01 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 992122864 2025-03-01 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43412863 OROPEZA MUCHA MILAGROS FLOR DE MARIA OROPEZA MUCHA MILAGROS FLOR DE MARIA 1985-09-30 F CASADO ORLANDO BRIGIDA 140106 LIMA LIMA COMAS DIANDERAS 139 SANTA LUZMILA etapa 2 mz. B-3 lt. 22 RENIEC 140101 LIMA LIMA LIMA 992635601 2018-11-05 8512.06 1200.00 .00 17193.87 .00 .00 .00 8512.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43594062 GUERREROS DELGADO YENNY GUERREROS DELGADO YENNY 1986-06-19 F SOLTERO LORENSO PAULINA 140108 LIMA LIMA CHORRILLOS TAHUANTINSUYO MZ.G LT.2 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 912961627 2023-12-06 59758.38 5500.00 396.52 5103.48 396.52 .00 .00 59361.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43594062 GUERREROS DELGADO YENNY GUERREROS DELGADO YENNY 1986-06-19 F SOLTERO LORENSO PAULINA 140108 LIMA LIMA CHORRILLOS TAHUANTINSUYO MZ.G LT.2 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 966573120 BITEL Postpago-79.90 2025-06-01 59758.38 5500.00 396.52 5103.48 396.52 .00 .00 59361.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 902362073 ENTEL Entel chip+ 29.90 R 2025-01-01 62038.78 .00 .00 .00 .00 .00 .00 62038.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA JR. CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 931297242 ENTEL Entel power familiar+ 49.90 R 2024-11-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA JR. CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 960576875 ENTEL Entel Prepago Power 5 2025-09-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA JR. CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 967187585 BITEL Postpago-55.90 2025-07-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 902578435 ENTEL Plan Flexible 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 922042184 CLARO Max Ilim 69.90 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 941576473 CLARO Max Ilim 69.90 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 980028767 2024-02-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 994263645 2024-02-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40855145 RAMIREZ SOTELO KATTY YOVANNA RAMIREZ SOTELO KATTY YOVANNA 1977-04-11 F SOLTERO ARMANDO HILDA 140901 LIMA BARRANCA BARRANCA URB. LAS PALMERAS MZ. IC LT. 17 RENIEC 020305 ANCASH BOLOGNESI CAJACAY 987592013 2025-04-10 43683.52 3000.00 1765.21 1234.79 1765.21 .00 .00 41918.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40855145 RAMIREZ SOTELO KATTY YOVANNA RAMIREZ SOTELO KATTY YOVANNA 1977-04-11 F SOLTERO ARMANDO HILDA 140901 LIMA BARRANCA BARRANCA URB. LAS PALMERAS MZ. IC LT. 17 RENIEC 020305 ANCASH BOLOGNESI CAJACAY 995984855 2025-03-01 43683.52 3000.00 1765.21 1234.79 1765.21 .00 .00 41918.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 990987857 2025-03-01 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUE¥O INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 991533771 2024-09-18 38175.58 1199.00 975.79 223.21 975.79 .00 .00 36174.79 1025.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09978348 MEGO ESPINOZA ISABEL MEGO ESPINOZA ISABEL 1971-10-08 F SOLTERO SILVESTRE JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE EMETERIO PEREZ 380 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 987035996 CLARO Max 53.90 2025-09-01 39608.71 1000.00 .00 1000.00 .00 .00 .00 39608.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09978348 MEGO ESPINOZA ISABEL MEGO ESPINOZA ISABEL 1971-10-08 F SOLTERO SILVESTRE JUANA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE EMETERIO PEREZ 380 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 997869919 CLARO Max 53.90 2025-09-01 39608.71 1000.00 .00 1000.00 .00 .00 .00 39608.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 907491021 ENTEL Entel Chip 31.40 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 942410029 MOVISTAR Plan Mi Movistar Total 70GB 2025-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 942999170 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 971170490 2024-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 977770338 2019-06-02 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 978070388 MOVISTAR 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09286987 FELIX GUERRERO JOSE FELIX GUERRERO JOSE 1967-04-30 M CASADO MODESTO RIMUNDO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 17 MZ.F LT.16 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 902884852 ENTEL Entel Prepago Power 5 2025-09-01 6944.07 .00 .00 .00 .00 .00 .00 6944.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09286987 FELIX GUERRERO JOSE FELIX GUERRERO JOSE 1967-04-30 M CASADO MODESTO RIMUNDO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 17 MZ.F LT.16 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 907116218 ENTEL Entel Prepago Power 5 2025-09-01 6944.07 .00 .00 .00 .00 .00 .00 6944.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09286987 FELIX GUERRERO JOSE FELIX GUERRERO JOSE 1967-04-30 M CASADO MODESTO RIMUNDO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 17 MZ.F LT.16 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 912086481 ENTEL Entel Prepago Power 5 2025-09-01 6944.07 .00 .00 .00 .00 .00 .00 6944.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09286987 FELIX GUERRERO JOSE FELIX GUERRERO JOSE 1967-04-30 M CASADO MODESTO RIMUNDO 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 17 MZ.F LT.16 RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 922111800 ENTEL Entel Prepago Power 5 2025-09-01 6944.07 .00 .00 .00 .00 .00 .00 6944.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09287175 LINARES CCOAQUIRA NOLBERTA GUILLERMINA LINARES CCOAQUIRA NOLBERTA GUILLERMINA 1953-06-06 F SOLTERO IGNACIO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ P LT 15 RENIEC 200706 PUNO MELGAR NU¥OA 5056.92 .00 .00 .00 .00 .00 .00 5056.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09293384 BEJAR ESPIRITU NANCI ESTELA BEJAR ESPIRITU NANCI ESTELA 1969-04-29 F SOLTERO DANIEL ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECT.2 GRUPO19 MZ.E LT.20 RENIEC 140101 LIMA LIMA LIMA 968538953 2025-04-01 49956.92 16300.00 424.80 11798.94 424.80 .00 .00 45455.86 .00 .00 4076.26 5 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 950967648 2024-11-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 970067613 2024-09-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 976936608 MOVISTAR 2025-09-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 990405273 2024-11-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 903006603 ENTEL Entel chip+ 29.90 REV 2025-09-01 62038.78 .00 .00 .00 .00 .00 .00 62038.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 917192155 BITEL 2025-09-01 62038.78 .00 .00 .00 .00 .00 .00 62038.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 926482377 CLARO Max Int. 31.90 2025-09-01 62038.78 .00 .00 .00 .00 .00 .00 62038.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44762345 PACHECO TAIPE ALBERTO POMPILIO PACHECO TAIPE ALBERTO POMPILIO 1981-01-10 M SOLTERO JUAN LEONOR 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 21 MZ. L LT. 5A ASOC. VIV. COMPRADORES DE TERRENO RENIEC 080702 HUANCAVELICA CHURCAMPA ANCO 984728705 MOVISTAR 2025-09-01 157168.39 .00 .00 .00 .00 .00 .00 157168.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44762345 PACHECO TAIPE ALBERTO POMPILIO PACHECO TAIPE ALBERTO POMPILIO 1981-01-10 M SOLTERO JUAN LEONOR 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 21 MZ. L LT. 5A ASOC. VIV. COMPRADORES DE TERRENO RENIEC 080702 HUANCAVELICA CHURCAMPA ANCO 989704192 2024-12-01 157168.39 .00 .00 .00 .00 .00 .00 157168.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 939785893 2017-06-09 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 949565925 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-09-08 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 954475551 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 969441090 MOVISTAR 2025-09-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 971411334 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 912078466 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 920286378 2018-11-05 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 939562367 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 957646464 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 985889093 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 994000140 2025-02-18 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 999697585 2024-07-01 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10194808 CHAVEZ CACHA DALMACIO CHAVEZ CACHA DALMACIO 1974-09-23 M SOLTERO MAURICIO FRANCISCA 140142 LIMA LIMA LOS OLIVOS AV. ALFREDO MENDIOLA URB. VILLA DEL NORTE MZ. U LT. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 999704431 MOVISTAR Plan Mi Movistar Total 75GB 2025-04-10 17415.29 24300.00 6300.00 18000.00 6300.00 .00 .00 7697.64 3417.65 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 938623548 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 952817845 2025-02-01 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL CALLE JULIO LORES COLAN URB. EL MILAGRO II MZ. D LT. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 978342681 2024-12-01 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 914072148 2025-04-01 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 954509621 2025-04-10 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 958789632 BITEL PREPAGO 2025-07-01 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 974367952 2024-11-20 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 977400636 2024-11-20 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 977400736 2019-07-01 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 988757481 2023-10-27 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20966799 AVILA LAZARO NARCISO AVILA LAZARO NARCISO 1960-09-23 M SOLTERO MAURICIO ROBERTHA 140105 LIMA LIMA CARABAYLLO MZ. D LT. 3 ASENT.H. SOL NACIENTE DE CARABAYLLO RENIEC 110126 JUNIN HUANCAYO QUILCAS 997045631 2024-11-20 24204.55 1600.00 .00 1600.00 .00 .00 .00 24204.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE OCTUBRE mz. F lt. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 942148265 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-05 13193.71 .00 .00 .00 .00 .00 .00 13193.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES 13 DE OCTUBRE mz. F lt. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 975029991 MOVISTAR 2025-09-01 13193.71 .00 .00 .00 .00 .00 .00 13193.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 903552324 ENTEL Entel Prepago Power 5 2025-09-01 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 914715865 BITEL 69.90 2025-06-01 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943703582 2024-07-01 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 952522374 2022-08-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 952965488 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 956147816 MOVISTAR 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 964048083 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 970335128 ENTEL ENTEL PREPAGO 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 998528480 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO ASENT.H. SOL NACIENTE III ZONA MZ. G1 LT. 7A RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 999093021 ENTEL 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80506928 GOMEZ VILCATOMA RICARDO GOMEZ VILCATOMA RICARDO 1975-02-21 M SOLTERO EMILIO ASUNTA 140106 LIMA LIMA COMAS COMITE JORGE BASADRE 111 MZ.E LT.4 P.JOVEN A¥O NUEVO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 920128961 ENTEL Entel Power 54.90 C 2025-01-01 93843.14 .00 .00 .00 .00 .00 .00 60338.69 33504.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80506928 GOMEZ VILCATOMA RICARDO GOMEZ VILCATOMA RICARDO 1975-02-21 M SOLTERO EMILIO ASUNTA 140106 LIMA LIMA COMAS COMITE JORGE BASADRE 111 MZ.E LT.4 P.JOVEN A¥O NUEVO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 984128830 ENTEL Entel Power 54.90 C 2025-01-01 93843.14 .00 .00 .00 .00 .00 .00 60338.69 33504.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 907867265 ENTEL Plan Flexible 2025-09-01 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950117446 ENTEL Entel power+ 79.90 2025-04-10 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953142170 2025-04-10 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956348085 2024-07-01 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962358908 2019-06-02 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964778929 2025-03-31 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965660936 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980297655 2025-01-31 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 986976430 2025-03-31 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 987722406 2022-01-13 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988307996 2024-04-01 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUA¥A FLOR AIRENE VERDI CHANCAHUA¥A FLOR AIRENE 1976-12-01 F SOLTERO WENCESLAO DORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AA. HH. NUEVO PROGRESO MZ. K LT. 19 GRUPO 5 RENIEC 050608 AYACUCHO PARINACOCHAS PACAPAUSA 998974538 2024-10-01 17477.87 12700.00 612.34 33299.94 612.34 .00 .00 16865.53 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 912152471 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 83008.82 .00 .00 .00 .00 .00 .00 83008.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 936725356 ENTEL Entel Prepago Power 5 2025-09-01 83008.82 .00 .00 .00 .00 .00 .00 83008.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 998425420 MOVISTAR 2025-09-01 83008.82 .00 .00 .00 .00 .00 .00 83008.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10068084 RAMIREZ ALBINO MARIO RAMIREZ ALBINO MARIO 1964-10-24 M SOLTERO NEMESIO ROSA 140119 LIMA LIMA PUENTE PIEDRA ASOC.RES.LOS SAUCES MZ.D LT.29 CALLE 2 RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 998768377 MOVISTAR 2025-09-01 83008.82 .00 .00 .00 .00 .00 .00 83008.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 NOV.PAMPLONA ALTA mz. T4 lt. 29 RENIEC 140101 LIMA LIMA LIMA 956351596 2025-04-09 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 NOV.PAMPLONA ALTA mz. T4 lt. 29 RENIEC 140101 LIMA LIMA LIMA 980499224 2025-03-12 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 NOV.PAMPLONA ALTA mz. T4 lt. 29 RENIEC 140101 LIMA LIMA LIMA 980869264 BITEL 2025-09-01 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 09979821 MORALES TUESTA TOMAS MARTIN MORALES TUESTA TOMAS MARTIN 1970-03-27 M SOLTERO RICARDO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 12 NOV.PAMPLONA ALTA mz. T4 lt. 29 RENIEC 140101 LIMA LIMA LIMA 990035134 2017-11-14 60404.94 3675.00 814.50 860.50 814.50 .00 .00 57590.44 .00 .00 2000.00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 920443370 2025-02-18 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 976383869 BITEL PREPAGO 2025-04-10 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 983233737 BITEL Postpago-29.90 2025-06-01 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 987009629 2021-04-02 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10252833 TENORIO VEGA CELESTINA TENORIO VEGA CELESTINA 1976-05-19 F CASADO AMBROSIO NICOLASA 140103 LIMA LIMA ATE ASOC. PROG. DE VIV. ANDRES AVELINO CACERES mz. C lt. 11 RENIEC 050201 AYACUCHO CANGALLO CANGALLO 993411573 2021-04-02 8286.01 .00 .00 .00 .00 .00 .00 8286.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10406719 CUEVA SANTIAGO CESAREO TEOFILO CUEVA SANTIAGO CESAREO TEOFILO 1969-12-28 M CASADO VICTOR FAUSTINA 140105 LIMA LIMA CARABAYLLO PSJ. 3 ASENT.H. EL MIRADOR I MZ. F LT. 03 RENIEC 020801 ANCASH HUARI HUARI 987771168 CLARO Postpago-69.90 2025-08-01 3144.54 .00 .00 .00 .00 .00 .00 3144.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10364514 VILLARREAL CHACMANI JULIO OSCAR VILLARREAL CHACMANI JULIO OSCAR 1964-10-07 M SOLTERO ADOLFO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO BOULEVARD LOS MIRABLES LOS JARDINES DE SAN JUAN mz. K lt. 45 RENIEC 040512 AREQUIPA CASTILLA URACA 10683.59 .00 .00 .00 .00 .00 .00 10683.59 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 902108148 ENTEL Entel Prepago Power 5 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 921382563 BITEL 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 924633445 2025-02-18 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 924635543 2025-04-10 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 951309338 2017-05-01 11047.51 .00 .00 .00 .00 .00 .00 11047.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 983160507 2017-03-07 11047.51 .00 .00 .00 .00 .00 .00 11047.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 989599754 2022-02-01 11047.51 .00 .00 .00 .00 .00 .00 11047.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 937672329 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-09-20 5438.65 .00 .00 .00 .00 .00 .00 5438.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 941102760 2025-04-01 5438.65 .00 .00 .00 .00 .00 .00 5438.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 945509524 BITEL Prepago-0 2025-06-01 5438.65 .00 .00 .00 .00 .00 .00 5438.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 949542315 2025-04-01 5438.65 .00 .00 .00 .00 .00 .00 5438.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15634330 ARQUINIO GUTIERREZ SONIA ISABEL ARQUINIO GUTIERREZ SONIA ISABEL 1966-09-26 F SOLTERO OSCAR MARIA 140901 LIMA BARRANCA BARRANCA CALLE GERCILAZO DE LA VEGA MZ.F LT.4 RENIEC 140901 LIMA BARRANCA BARRANCA 977847233 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 5438.65 .00 .00 .00 .00 .00 .00 5438.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15693471 LINO MARTINEZ JAVIER ARTURO LINO MARTINEZ JAVIER ARTURO 1968-05-19 M CASADO TEODORO ADELA 140512 LIMA HUAURA SANTA MARIA AV.MANUEL OYOLA 178 SANTA MARIA RENIEC 140512 LIMA HUAURA SANTA MARIA 986379250 CLARO Max Int. 31.90 2025-09-01 5052.12 3616.25 341.85 3180.69 341.85 .00 .00 4710.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 930811878 BITEL 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 937207897 ENTEL Plan Flexible 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 939684190 MOVISTAR 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 943222398 2024-02-23 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 971124261 MOVISTAR 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 982525929 2020-01-16 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 984263032 2025-04-10 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 985203286 2024-02-23 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 988807784 2022-04-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 998930788 2020-01-16 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 928635331 BITEL 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 934273969 ENTEL Entel power familiar+ 74.90 N 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 936276987 MOVISTAR 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 948966083 MOVISTAR 2025-09-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 955519549 2025-04-10 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 959137942 2024-03-01 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 980232014 2025-04-10 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10867439 LOLI CALVO ELVA LUZ LOLI CALVO ELVA LUZ 1968-02-18 F SOLTERO FAUSTO FAUSTINA 140130 LIMA LIMA SANTIAGO DE SURCO ASENT H. RODRIGO FRANCO MZ D LT 4 RENIEC 020101 ANCASH HUARAZ HUARAZ 992560902 2025-02-18 12716.05 .00 .00 18987.68 .00 .00 .00 12716.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU¥OZ CIPRIANO SUSANIBAR MU¥OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 950740214 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU¥OZ CIPRIANO SUSANIBAR MU¥OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 969863978 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU¥OZ CIPRIANO SUSANIBAR MU¥OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 980786957 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 972590724 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 978773671 CLARO Max 49.90 2025-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 984885370 MOVISTAR Plan Elige m‚Ÿ S/ 59.90 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 992075149 CLARO Max 29.90 2025-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 993483394 2024-09-01 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09265745 CHALCO ANCALLA HIPOLITO CHALCO ANCALLA HIPOLITO 1955-08-13 M CASADO FRANCISCO VENANCIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC PRO VIV LOS BOSQUES DE VILLA MARIA MZ. D' LT. 1 RENIEC 201001 PUNO YUNGUYO YUNGUYO 996652498 2025-04-10 195624.24 .00 .00 16111.38 .00 .00 .00 195624.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09287175 LINARES CCOAQUIRA NOLBERTA GUILLERMINA LINARES CCOAQUIRA NOLBERTA GUILLERMINA 1953-06-06 F SOLTERO IGNACIO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 10 GRUPO 4 MZ.F' LT.22 AAHH OASIS DE VILLA RENIEC 200706 PUNO MELGAR NU¥OA 5056.92 .00 .00 .00 .00 .00 .00 5056.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09621695 URBINA MENDOZA GETRUDES URBINA MENDOZA GETRUDES 1954-11-19 F SOLTERO MANUEL PAULINA 140105 LIMA LIMA CARABAYLLO URB RESID SAN ANTONIO DE CARABAYLLO MZ. E LT. 2 RENIEC 070308 CUSCO ANTA CACHIMAYO 954847835 2025-03-31 40698.09 .00 .00 .00 .00 .00 .00 40698.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09653102 JANAMPA BUENO OLGA ISABEL JANAMPA BUENO OLGA ISABEL 1971-06-18 F SOLTERO FILOMENO HERMINIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO URB. SAN HILARION MZ.I LT.38 RENIEC 140101 LIMA LIMA LIMA 923176159 ENTEL Entel Prepago Power 5 2025-09-01 12657.80 .00 .00 .00 .00 .00 .00 12657.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09653102 JANAMPA BUENO OLGA ISABEL JANAMPA BUENO OLGA ISABEL 1971-06-18 F SOLTERO FILOMENO HERMINIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO URB. SAN HILARION MZ.I LT.38 RENIEC 140101 LIMA LIMA LIMA 985792993 2021-08-01 12657.80 .00 .00 .00 .00 .00 .00 12657.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 976465349 2017-06-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 976487761 MOVISTAR 2025-09-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 977155473 MOVISTAR 2025-02-01 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44828966 GONZALES CASTRO HOLIBIA LUCIA GONZALES CASTRO HOLIBIA LUCIA 1983-11-04 F SOLTERO FRANCISCO LUCIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. EMMANUEL MZ. A6 LT. 7 RENIEC 110601 JUNIN YAULI LA OROYA 985903046 2017-06-09 26036.43 .00 .00 .00 .00 .00 .00 26036.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 902464320 ENTEL Entel Prepago Power 5 2025-09-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 918501265 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 943435326 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 946393153 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 971213744 BITEL 2025-06-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MONTEVIDEO 1145 218 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 987431704 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 947055851 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 992309386 2019-11-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 992855438 2019-11-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285334 CABRERA MELO GIOVANNA LUCERO CABRERA MELO GIOVANNA LUCERO 1967-07-12 F SOLTERO GASPAR AIDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 13 MZ.J LT.3 RENIEC 240102 CALLAO CALLAO BELLAVISTA 997338420 CLARO 2025-09-01 4866.33 .00 .00 3400.00 .00 .00 .00 4866.33 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 947508371 2025-04-10 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 949057520 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 949407573 MOVISTAR Plan Mi Movistar Total 70GB 2025-04-10 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 991193561 2025-03-12 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 998673325 2025-03-12 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09285471 DURAN CHAMPI MARIA GUADALUPE DURAN CHAMPI MARIA GUADALUPE 1967-08-21 F CASADO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ A LT 10 GRACE KELLY DE MONACO RENIEC 140101 LIMA LIMA LIMA 999867332 2024-12-01 3772.48 .00 .00 .00 .00 .00 .00 3772.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 945483855 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 945909893 2025-04-10 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU¥OZ CIPRIANO SUSANIBAR MU¥OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 982643585 2025-04-10 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MU¥OZ CIPRIANO SUSANIBAR MU¥OZ CIPRIANO 1964-09-26 M SOLTERO ANTONIO EGENIA 140501 LIMA HUAURA HUACHO CALLE LA MERCED MZ.U LT.3 ATALAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 992929765 2025-03-01 4111.03 .00 .00 .00 .00 .00 .00 4111.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15447801 HUANCA LAURA YOLANDA HUANCA LAURA YOLANDA 1966-05-11 F SOLTERO LAURIANO BERNALDINA 140905 LIMA BARRANCA SUPE PUERTO CALLE LORETO 215 RENIEC 200410 PUNO CHUCUITO ZEPITA 926896364 ENTEL Plan Flexible 2025-09-01 22206.91 1200.00 .00 1200.00 .00 .00 .00 22206.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15447801 HUANCA LAURA YOLANDA HUANCA LAURA YOLANDA 1966-05-11 F SOLTERO LAURIANO BERNALDINA 140905 LIMA BARRANCA SUPE PUERTO CALLE LORETO 215 RENIEC 200410 PUNO CHUCUITO ZEPITA 966625043 2020-11-11 22206.91 1200.00 .00 1200.00 .00 .00 .00 22206.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15447801 HUANCA LAURA YOLANDA HUANCA LAURA YOLANDA 1966-05-11 F SOLTERO LAURIANO BERNALDINA 140905 LIMA BARRANCA SUPE PUERTO CALLE LORETO 215 RENIEC 200410 PUNO CHUCUITO ZEPITA 983684842 2021-02-04 22206.91 1200.00 .00 1200.00 .00 .00 .00 22206.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15447801 HUANCA LAURA YOLANDA HUANCA LAURA YOLANDA 1966-05-11 F SOLTERO LAURIANO BERNALDINA 140905 LIMA BARRANCA SUPE PUERTO CALLE LORETO 215 RENIEC 200410 PUNO CHUCUITO ZEPITA 985073961 2021-02-04 22206.91 1200.00 .00 1200.00 .00 .00 .00 22206.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 904127294 2025-04-10 1101.16 .00 .00 .00 .00 .00 .00 101.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 983199306 2017-04-15 1101.16 .00 .00 .00 .00 .00 .00 101.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15648306 PACHECO GUERRERO ELDABILA ELENA PACHECO GUERRERO ELDABILA ELENA 1969-11-08 F CASADO GREGORIO EUTROPIA 140508 LIMA HUAURA LEONCIO PRADO COMUNIDAD DE SANTO DOMINGO RENIEC 140508 LIMA HUAURA LEONCIO PRADO 986582471 2025-04-10 1101.16 .00 .00 .00 .00 .00 .00 101.16 1000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 944568325 2025-04-10 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 957417976 2023-10-11 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 949026470 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 965758857 2024-11-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 986175188 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 995924123 2024-11-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09489927 INGA MARTINEZ VILMA MARTHA INGA MARTINEZ VILMA MARTHA 1970-07-25 F SOLTERO OLSER ISABEL 140108 LIMA LIMA CHORRILLOS JR.TOLOMEO 238 4TA.ZONA LA CAMPI¥A RENIEC 140108 LIMA LIMA CHORRILLOS 998927897 2025-02-01 24030.30 .00 .00 .00 .00 .00 .00 15079.72 8950.58 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 970954779 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 986227213 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 994521219 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 997396250 CLARO Max Int. 29.90 2025-09-01 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970348333 2025-01-01 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970892017 2025-04-10 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 970920412 2024-03-14 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 979389865 2025-04-10 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15615911 RIVERA SIMBRON ABRAHAM AARON RIVERA SIMBRON ABRAHAM AARON 1966-01-17 M SOLTERO CARLOS JUSTA 140501 LIMA HUAURA HUACHO DOMINGO TORERO 168 RENIEC 140509 LIMA HUAURA PACCHO 986835995 2023-10-11 16139.22 .00 .00 7801.15 .00 .00 .00 16139.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15600829 MANDAMIENTO QUIRI ESTEBAN JESUS MANDAMIENTO QUIRI ESTEBAN JESUS 1962-06-21 M SOLTERO AMADEO IRMA 140501 LIMA HUAURA HUACHO ENFERMERIA CLERMONT 749 ALBERTI RENIEC 140501 LIMA HUAURA HUACHO 902364330 ENTEL Entel Prepago Power 5 2025-09-01 59677.87 .00 .00 .00 .00 .00 .00 59677.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15600829 MANDAMIENTO QUIRI ESTEBAN JESUS MANDAMIENTO QUIRI ESTEBAN JESUS 1962-06-21 M SOLTERO AMADEO IRMA 140501 LIMA HUAURA HUACHO ENFERMERIA CLERMONT 749 ALBERTI RENIEC 140501 LIMA HUAURA HUACHO 990864227 ENTEL Entel Power 69.90 C 2025-01-01 59677.87 .00 .00 .00 .00 .00 .00 59677.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15742469 RICAPA YANAC LITA PATRICIA RICAPA YANAC LITA PATRICIA 1975-03-13 F SOLTERO RUFINO AUREA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 922056590 2024-08-01 15502.69 .00 .00 .00 .00 .00 .00 15502.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15742469 RICAPA YANAC LITA PATRICIA RICAPA YANAC LITA PATRICIA 1975-03-13 F SOLTERO RUFINO AUREA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140512 LIMA HUAURA SANTA MARIA 969707015 2021-07-11 15502.69 .00 .00 .00 .00 .00 .00 15502.69 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 907224885 ENTEL Entel Prepago Power 5 2025-09-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 912928816 ENTEL Entel Prepago Power 5 2025-09-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15594760 CLAROS RUIZ CARLOS FERNANDO CLAROS RUIZ CARLOS FERNANDO 1960-01-18 M SOLTERO VALENTIN LUCIANA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 457 RENIEC 140501 LIMA HUAURA HUACHO 977374223 ENTEL Entel Prepago 2025-09-01 32662.16 .00 .00 .00 .00 .00 .00 18268.07 14394.09 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15594760 CLAROS RUIZ CARLOS FERNANDO CLAROS RUIZ CARLOS FERNANDO 1960-01-18 M SOLTERO VALENTIN LUCIANA 140501 LIMA HUAURA HUACHO FRANCISCO ROSAS 457 RENIEC 140501 LIMA HUAURA HUACHO 981561110 ENTEL Entel Prepago 2025-09-01 32662.16 .00 .00 .00 .00 .00 .00 18268.07 14394.09 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 942735058 CLARO 2026-04-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 951159176 2019-02-18 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 956290327 CLARO 2026-04-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 969149352 CLARO Max Ilim 69.90 2025-09-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA JR.CAJAMARCA 124 RENIEC 020101 ANCASH HUARAZ HUARAZ 997709121 2019-12-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15765433 DELGADO CHINCHAY FLOR AZUCENA DELGADO CHINCHAY FLOR AZUCENA 1977-05-05 F SOLTERO FELIPE MARIA 140513 LIMA HUAURA SAYAN IRRIGACION SANTA ROSA LA VILLA S/N RENIEC 020106 ANCASH HUARAZ JANGAS 965257029 CLARO Max 55.90 2025-09-01 22796.62 .00 .00 .00 .00 .00 .00 22796.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 941631698 2017-05-01 2817.34 .00 .00 .00 .00 .00 .00 2817.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 966716523 CLARO 2025-09-01 2817.34 .00 .00 .00 .00 .00 .00 2817.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15672896 PALACIOS TRUJILLO OLIVIA MARLENE PALACIOS TRUJILLO OLIVIA MARLENE 1961-12-24 F SOLTERO DOMINGO RUFINA 140903 LIMA BARRANCA PATIVILCA CALLE AREQUIPA 36 RENIEC 140903 LIMA BARRANCA PATIVILCA 983103052 2024-11-01 2817.34 .00 .00 .00 .00 .00 .00 2817.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 999692363 2025-03-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 999692432 2020-11-03 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 921657932 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 937552547 2018-04-13 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 939316302 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943065360 2023-10-01 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943206227 2018-04-13 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 959435132 BITEL Postpago-45.89 2025-06-01 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 968547197 2024-01-08 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 971606919 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 989071044 2025-01-31 44719.54 2100.00 46.60 2053.40 46.60 .00 .00 14378.16 30294.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22871656 GUIVARRA ROMERO JULIA GUIVARRA ROMERO JULIA 1965-05-27 F SOLTERO BISTACIO VIRGINIA 140501 LIMA HUAURA HUACHO CASERIO MUCHCAPATA RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 5989.28 .00 .00 .00 .00 .00 .00 1903.40 4085.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 945254869 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 964168848 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 974810621 2025-04-10 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 981885203 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22758209 CALIXTO GARAY REYNALDO POLICARPO CALIXTO GARAY REYNALDO POLICARPO 1976-01-26 M CASADO CIRILO TEODORA 140105 LIMA LIMA CARABAYLLO RAUL PORRAS BARRENECHEA mz. 134 lt. 3 RENIEC 981885255 2024-02-23 17766.57 .00 .00 .00 .00 .00 .00 17766.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22880661 JAIMES BARDALES COSME ELEAZAR JAIMES BARDALES COSME ELEAZAR 1967-09-27 M SOLTERO TITO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.GRAL PEDRO SILVA 119 URB.SAN JUAN ZONA B RENIEC 090410 HUANUCO HUAMALIES SINGA 970012768 2025-07-01 82537.09 .00 .00 .00 .00 .00 .00 82537.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22880661 JAIMES BARDALES COSME ELEAZAR JAIMES BARDALES COSME ELEAZAR 1967-09-27 M SOLTERO TITO MARIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.GRAL PEDRO SILVA 119 URB.SAN JUAN ZONA B RENIEC 090410 HUANUCO HUAMALIES SINGA 980835662 CLARO Claro 60.4 2025-09-01 82537.09 .00 .00 .00 .00 .00 .00 82537.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 944515198 2019-03-13 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 987335417 2020-03-01 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA JR. ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 938366079 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 921378829 BITEL 2025-09-01 2209.93 .00 .00 1066.26 .00 .00 .00 2209.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 930364880 BITEL 2025-09-01 2209.93 .00 .00 1066.26 .00 .00 .00 2209.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16796589 CHAQUILA VALLES BEATRIZ CHAQUILA VALLES BEATRIZ 1974-08-12 F SOLTERO HERMINIO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 P.JOVEN SAN GABRIEL RENIEC 190303 PIURA HUANCABAMBA HUARMACA 935364527 BITEL 2025-09-01 2209.93 .00 .00 1066.26 .00 .00 .00 2209.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21298784 SOLIS VASQUEZ ARMANDO FILOMENO SOLIS VASQUEZ ARMANDO FILOMENO 1968-11-29 M SOLTERO RICARDO LEONCIA 240101 CALLAO CALLAO CALLAO URB. LOS OLIVOS DE OQUENDO MZ. C LT. 21 RENIEC 110605 JUNIN YAULI MOROCOCHA 930173270 2025-07-01 3164.18 .00 .00 .00 .00 .00 .00 3164.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 932751262 2025-01-01 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 934704873 ENTEL Entel Prepago Power 5 2025-09-01 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 962633840 2024-10-01 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 967644384 2025-01-01 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 971787393 2025-04-10 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 974676342 2024-10-01 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 935573179 2025-04-10 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 950498600 2025-04-10 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 955178193 ENTEL Entel Prepago Power 5 2025-09-01 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 961930857 2024-07-15 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 974554996 2022-07-15 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 981424473 BITEL PREPAGO 2025-04-10 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80561621 SILVESTRE MIRAYA ISABEL DOMINGA SILVESTRE MIRAYA ISABEL DOMINGA 1966-05-12 F SOLTERO CORPUS ROSA 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO CALCAUSO RENIEC 030404 APURIMAC ANTABAMBA JUAN ESPINOZA MEDRANO 986195654 2024-07-15 22068.05 2000.00 .00 2000.00 .00 .00 .00 8118.95 13949.10 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32497653 CRISPIN RAMIREZ TOMAS DAVID CRISPIN RAMIREZ TOMAS DAVID 1977-12-29 140903 LIMA BARRANCA PATIVILCA PROVIDENCIA S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 932699279 2025-04-10 22804.92 .00 .00 .00 .00 .00 .00 3886.08 18918.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32497653 CRISPIN RAMIREZ TOMAS DAVID CRISPIN RAMIREZ TOMAS DAVID 1977-12-29 140903 LIMA BARRANCA PATIVILCA PROVIDENCIA S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 944275540 2025-01-01 22804.92 .00 .00 .00 .00 .00 .00 3886.08 18918.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32497653 CRISPIN RAMIREZ TOMAS DAVID CRISPIN RAMIREZ TOMAS DAVID 1977-12-29 140903 LIMA BARRANCA PATIVILCA PROVIDENCIA S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 991152397 2024-10-01 22804.92 .00 .00 .00 .00 .00 .00 3886.08 18918.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32497653 CRISPIN RAMIREZ TOMAS DAVID CRISPIN RAMIREZ TOMAS DAVID 1977-12-29 140903 LIMA BARRANCA PATIVILCA PROVIDENCIA S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 995121564 2024-10-01 22804.92 .00 .00 .00 .00 .00 .00 3886.08 18918.84 .00 .00 2 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 901553060 CLARO Claro 60.4 2025-09-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 913021680 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 929758620 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 943734546 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 971217403 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 984564648 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 976129685 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-01-31 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL ASENT.H. NUEVO HUARAL MZ. G LT. 7 - MACATON RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991819223 2025-01-31 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41142724 VARAS IHUARAQUI MOISES VARAS IHUARAQUI MOISES 1981-11-20 M SOLTERO ANTONIO NELLY 140141 LIMA LIMA VILLA EL SALVADOR CALLE 4 MZ.Q LT.19 IV ETAPA URB.PACHACAMAC RENIEC 250103 UCAYALI CORONEL PORTILLO MASISEA 958781078 CLARO Max 39.90 2025-09-01 16754.54 .00 .00 .00 .00 .00 .00 16754.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 997911856 CLARO Max Int. 31.90 2025-09-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09653102 JANAMPA BUENO OLGA ISABEL JANAMPA BUENO OLGA ISABEL 1971-06-18 F SOLTERO FILOMENO HERMINIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO URB. SAN HILARION MZ.I LT.38 RENIEC 140101 LIMA LIMA LIMA 990916858 2021-08-01 12657.80 .00 .00 .00 .00 .00 .00 12657.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 927266981 CLARO Max 39.90 2025-07-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 933171044 2025-04-10 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 940658055 CLARO MAX 29.90 2025-04-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 966313400 2024-11-20 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 978001455 2024-11-20 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 981513719 ENTEL Plan Flexible 2025-09-01 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09687598 HUAYCHANI PAUCAR MARISOL MARITZA HUAYCHANI PAUCAR MARISOL MARITZA 1971-11-29 F SOLTERO ANDRES EUSTAQUIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 16 MZ J LT 12 RENIEC 140101 LIMA LIMA LIMA 993727893 2020-11-03 30834.86 .00 .00 .00 .00 .00 .00 30834.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09695828 HUALLPA TUNQUE VILMA HUALLPA TUNQUE VILMA 1973-07-15 F CASADO DOMINGO AGRIPINA 140109 LIMA LIMA LA VICTORIA AV.GRAU 530 RENIEC 070601 CUSCO CANCHIS SICUANI 912623732 ENTEL Entel Chip 25.90 R 2025-01-01 70037.71 2300.00 961.80 19877.28 961.80 .00 .00 69075.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 912861670 ENTEL Entel Prepago Power 5 2025-09-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41243730 CAUSSO MEDINA DAVID ISAIAS CAUSSO MEDINA DAVID ISAIAS 1980-04-08 M SOLTERO ANTONIO MAURA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME II ETAPA R- 12 RENIEC 140501 LIMA HUAURA HUACHO 923416039 ENTEL Plan Flexible 2025-09-01 4535.54 .00 .00 .00 .00 .00 .00 4535.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41243730 CAUSSO MEDINA DAVID ISAIAS CAUSSO MEDINA DAVID ISAIAS 1980-04-08 M SOLTERO ANTONIO MAURA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME II ETAPA R- 12 RENIEC 140501 LIMA HUAURA HUACHO 992926104 2016-09-14 4535.54 .00 .00 .00 .00 .00 .00 4535.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 945641557 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 945838516 MOVISTAR 2025-09-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 971751073 2025-01-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 975699455 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 980084775 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 990142177 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS ASOC. MARQUEZ DE VILLA MZ. A LT. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 998451878 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41734535 RIVERA TANTAJULCA CECILIA VERONICA RIVERA TANTAJULCA CECILIA VERONICA 1982-12-24 F SOLTERO CESAR MARIA CONCEPCIO 140902 LIMA BARRANCA PARAMONGA JR. HUASCAR 207 VENDE BARATO RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 958237330 CLARO 2025-09-01 17094.78 .00 .00 .00 .00 .00 .00 17094.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 910185025 CLARO Max Ilimitado 79.90 2025-09-01 6727.35 27566.00 2849.80 33716.20 2849.80 .00 .00 .00 3877.55 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 948651311 2024-04-01 6727.35 27566.00 2849.80 33716.20 2849.80 .00 .00 .00 3877.55 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 988654544 2025-04-10 6727.35 27566.00 2849.80 33716.20 2849.80 .00 .00 .00 3877.55 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41822442 SUAREZ VARGAS HUGO SUAREZ VARGAS HUGO 1979-11-22 M SOLTERO ESDRAS NICOLASA 140105 LIMA LIMA CARABAYLLO PROLONG.3 DE OCTUBRE 323 RENIEC 140106 LIMA LIMA COMAS 998547806 2025-04-10 6727.35 27566.00 2849.80 33716.20 2849.80 .00 .00 .00 3877.55 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970451729 ENTEL Entel Prepago Power 5 2025-09-01 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970897487 2018-11-15 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970935647 2018-11-15 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 992893224 ENTEL Entel power 89.90 SD 2025-09-01 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41758422 POZO ALVARADO RICHARD POZO ALVARADO RICHARD 1982-04-08 M SOLTERO RAUL REYNALDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO NUEVA VIDA ZONA D ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 996455744 2018-11-12 31464.90 .00 .00 .00 .00 .00 .00 31464.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 901796078 BITEL 2025-09-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 906522586 ENTEL Entel Prepago Power 5 2025-09-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 917982894 BITEL 2025-09-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 929877808 BITEL 2025-09-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 959498609 2025-03-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 968579824 2025-03-02 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 977794069 ENTEL ENTEL PREPAGO 2025-09-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 983711056 2025-03-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 987378787 2022-11-19 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 991663459 2025-03-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 993874002 2025-03-01 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 912784879 ENTEL Entel Prepago Power 5 2025-09-01 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 937088404 ENTEL Entel Prepago Power 5 2025-09-01 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 943164860 2025-04-10 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 943598902 CLARO 2025-09-01 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 961958754 MOVISTAR 2025-09-01 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 963187819 2025-04-10 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 993853048 2024-08-30 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15861490 VALDIVIA QUINTANA FREDESVINDA VALDIVIA QUINTANA FREDESVINDA 1964-10-19 F SOLTERO ALFONSO ALICIA 140901 LIMA BARRANCA BARRANCA ASENT.H.SERAFIN CORNELIO MZ.B LT.9 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 997119844 2025-04-10 46502.26 .00 .00 .00 .00 .00 .00 46502.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 906920303 ENTEL Entel Prepago Power 5 2025-09-01 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 916827472 2025-04-01 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40203954 BUITRON GERONIMO MIGUEL ANGEL BUITRON GERONIMO MIGUEL ANGEL 1976-09-23 M SOLTERO JUVENCIO BENICIA 140801 LIMA HUARAL HUARAL CALLE ISMAEL COLAN S/N RENIEC 140801 LIMA HUARAL HUARAL 975867894 2025-04-10 1022.45 .00 .00 .00 .00 .00 .00 1022.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 925169135 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938260732 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 941875338 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 942745184 2025-01-11 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805206 2024-12-07 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 959805227 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 962668239 2024-12-07 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 963644546 BITEL Prepago-0 2025-06-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 968796649 CLARO Max 49.90 2025-09-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971244859 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971335147 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 971913105 2019-12-02 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 975130865 BITEL Prepago-0 2025-07-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 985796580 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 986288633 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 995236809 2025-01-11 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 996288633 2022-08-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 997468948 2019-12-01 174477.82 .00 .00 .00 .00 .00 .00 174477.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 907146796 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 922486099 2025-07-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40878350 SOTO JAVE MIRIA HERBELITA SOTO JAVE MIRIA HERBELITA 1981-02-05 F SOLTERO FEDERICO SANTOS 140105 LIMA LIMA CARABAYLLO LOS CLAVELES MZ.C LT.22-A ASOC. DE VIVIENDA LAS BEGONIAS DE CARABAYLLO RENIEC 060407 CAJAMARCA CONTUMAZA TANTARICA 930536106 BITEL 2025-09-01 2975.68 .00 .00 .00 .00 .00 .00 2975.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 902592606 ENTEL Entel Prepago Power 5 2025-09-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 925376873 BITEL 2025-06-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 934784259 2025-03-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 947024216 2023-02-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 980635847 BITEL 2025-06-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 984668645 2025-04-10 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 987648206 2023-02-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA SAN JUAN DE DIOS LAS VEGAS mz. J-K lt. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 992247898 2025-03-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 902578435 ENTEL Plan Flexible 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 922042184 CLARO Max Ilim 69.90 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 941576473 CLARO Max Ilim 69.90 2025-09-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 980028767 2024-02-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA AV.PERU 262 RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 994263645 2024-02-01 161599.31 600.00 .00 600.00 .00 .00 146869.95 14729.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 951758753 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 960933848 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 966697274 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JAVIER PEREZ DE CUELLAR MZ R1 LT 04 JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 994047694 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 932236586 BITEL 49.90 2025-06-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41979106 MU¥OZ DONAIRES JOEL MU¥OZ DONAIRES JOEL 1983-06-19 M SOLTERO JULIO LIDIA 140103 LIMA LIMA ATE CALLE RIO CENEPA MZ.I LT.10 LOS ANGELES DE VITARTE RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 994782287 2022-11-19 699.99 .00 .00 14760.72 .00 .00 .00 699.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 941817224 2025-04-10 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 943222987 2025-04-10 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 943260810 2025-04-01 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 976606115 2024-12-01 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 980163617 2025-02-01 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 981713836 2025-03-01 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41909147 GUTIERREZ HUASACCA JUAN GUTIERREZ HUASACCA JUAN 1983-01-27 M CASADO JUAN VICTORIA 140804 LIMA HUARAL AUCALLAMA EX HACIENDA MIRAFLORES PARCELA 109 RENIEC 140804 LIMA HUARAL AUCALLAMA 987056571 CLARO Max Ilim 60.90 2025-04-10 40317.13 .00 .00 .00 .00 .00 .00 40317.13 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 976533020 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 980298941 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 984031672 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 984826157 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 988484312 2020-03-17 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 991238564 2019-11-20 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA mz. P2 lt. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 996535088 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 920469793 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2026-03-01 33488.08 3750.00 1229.85 6252.03 1229.85 .00 .00 32258.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 928812821 2025-04-10 33488.08 3750.00 1229.85 6252.03 1229.85 .00 .00 32258.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 951045166 MOVISTAR 2025-09-01 33488.08 3750.00 1229.85 6252.03 1229.85 .00 .00 32258.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 956365353 2021-07-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 963756892 BITEL 49.90 2025-06-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 970247515 2021-07-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 973261807 BITEL 69.90 2025-06-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 991195105 2021-07-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992526451 CLARO Max 30.90 2025-09-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992898013 2021-07-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992960958 CLARO 2025-09-01 72426.72 .00 .00 .00 .00 .00 .00 72426.72 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 42117475 CONDORI ORTEGA GAVIOLA NELCY CONDORI ORTEGA GAVIOLA NELCY 1982-11-05 F SOLTERO ALEJANDRO OBDULIA ESTELA 140131 LIMA LIMA SURQUILLO CALLE EDGAR ALLAN POE URB. VILLA VICTORIA MZ. J LT. 07 RENIEC 200401 PUNO CHUCUITO JULI 968494061 ENTEL Plan Flexible 2025-09-01 10990.39 .00 .00 .00 .00 .00 .00 10990.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42234528 VELA ROJAS JAVIER VELA ROJAS JAVIER 1984-01-16 M SOLTERO CANDELARIO MARGARITA 140105 LIMA LIMA CARABAYLLO MZ.O LT.2 ASENT.H. AMPL LAS CASUARINAS RENIEC 010410 AMAZONAS LUYA LUYA VIEJO 959783262 CLARO Max Ilim 60.90 2024-12-24 18294.87 .00 .00 16019.49 .00 .00 .00 18294.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42237261 ALOR JIMENEZ MARITZA NOEMI ALOR JIMENEZ MARITZA NOEMI 1983-10-14 F SOLTERO INOCENCIO DALINDA 140109 LIMA LIMA LA VICTORIA PROLONGACION ITALIA 1775 PISO 3 RENIEC 130115 LAMBAYEQUE CHICLAYO LA VICTORIA 21922.17 .00 .00 .00 .00 .00 .00 21922.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 907950246 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 912769343 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 931335157 BITEL 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 934254513 ENTEL Entel Chip 22.90 PLUS 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 917829973 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 918968370 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 923282684 ENTEL 2025-01-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 933488984 ENTEL 2025-04-10 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 945520917 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 955191694 2020-11-03 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 990290707 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09696917 QUISPE ROMERO KATTY ROXANA QUISPE ROMERO KATTY ROXANA 1973-06-08 F CASADO DOMINGO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 20 MZ. F LT. 17 RENIEC 140109 LIMA LIMA LA VICTORIA 992941956 2025-03-01 65684.10 .00 .00 .00 .00 .00 .00 65384.10 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 912387369 ENTEL Entel Chip 22.90 PLUS 2025-04-10 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 974527796 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 987649513 ENTEL Entel Chip 22.90 PLUS 2025-07-01 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 951600306 2025-04-10 33488.08 3750.00 1229.85 6252.03 1229.85 .00 .00 32258.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45400888 HUAMAN HUARACHI JUDITH HUAMAN HUARACHI JUDITH 1988-11-14 F SOLTERO TELESFORO FERNANDA 140139 LIMA LIMA CIENEGUILLA ASOC. PROP. URB. LOTIZACION CHAVEZ mz. P lt. 1 RENIEC 200205 PUNO AZANGARO CAMINACA 954655190 2024-12-01 33488.08 3750.00 1229.85 6252.03 1229.85 .00 .00 32258.23 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 996559720 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 996559720 MOVISTAR RV Plan Ilimitado Mi Movistar S/74.9 II 2025-04-10 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45418313 CHUMBE ARELLANO GEINER CHUMBE ARELLANO GEINER 1988-09-26 M SOLTERO JUAN GEINER LOILITH 240106 CALLAO CALLAO VENTANILLA A.H VIVIENDA TALLERES SE¥OR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 58185.26 .00 .00 .00 .00 .00 .00 58185.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 987516864 2023-03-11 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 990009383 2023-03-01 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 992627467 2023-03-11 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 992691254 2023-03-01 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43203866 PALOMINO PANEZ YURI GERMAN PALOMINO PANEZ YURI GERMAN 1983-09-07 M SOLTERO MARCELINO EUSEBIA 140107 LIMA LIMA CHACLACAYO MZ.Q LT.18 VIRGEN DE FATIMA MORON RENIEC 180101 PASCO PASCO CHAUPIMARCA 993860583 CLARO 2025-09-01 11545.41 .00 .00 .00 .00 .00 .00 11545.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 933791131 ENTEL 2025-09-01 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 943959473 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 952653823 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 966627924 2021-03-24 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 966892472 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 976424657 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 921434631 2019-06-02 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 924028334 2025-07-01 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 932273589 2025-04-01 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15863778 RIVERA TARAZONA MARIBEL PATRICIA RIVERA TARAZONA MARIBEL PATRICIA 1977-04-11 F SOLTERO PEDRO TEODORA 140903 LIMA BARRANCA PATIVILCA BUENOS AIRES CALLE AYACUCHO MZ.19 LT.10 SECTOR C RENIEC 140903 LIMA BARRANCA PATIVILCA 943168546 2025-04-01 13886.53 2500.00 .00 2500.00 .00 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 945129420 MOVISTAR 2025-09-01 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 949262510 ENTEL Prepago 2025-04-10 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 979540362 2025-01-14 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 986182671 2024-06-22 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 987347022 2025-01-14 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 991129812 2017-06-01 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993639588 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993835472 BITEL PREPAGO 2025-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 996977610 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 937738234 2025-04-10 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 938905018 2025-04-10 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 942518717 MOVISTAR RV Plan Ahorro Mi Movistar S/20.9 VI 2025-04-10 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 944699040 2023-09-09 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 945673712 2024-03-01 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 953902050 2025-01-31 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 953995215 2025-04-10 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 963963519 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 970516556 ENTEL Entel Prepago Power 5 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42258989 NIETO RAMON JEREMIAS NIETO RAMON JEREMIAS 1984-01-07 M SOLTERO ELADIO MARUJA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC BARRIO 2 SECTOR 1 CALLE 15 MZ. N' LT.20 RENIEC 090104 HUANUCO HUANUCO MARGOS 982677845 CLARO 2025-09-01 71700.76 .00 .00 .00 .00 .00 .00 71700.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42314146 RODRIGUEZ HERMOSILLA DELMA MARIA RODRIGUEZ HERMOSILLA DELMA MARIA 1984-02-03 F SOLTERO BONIFACIO MANSUETA 020805 ANCASH HUARI HUACHIS CASERIO QUISUAR HUACHIS RENIEC 020805 ANCASH HUARI HUACHIS 902184045 ENTEL Entel Prepago Power 5 2025-09-01 1501.57 .00 .00 .00 .00 .00 .00 1501.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JR. JUNIN PISO 3 URB. LA MERCED MZ. K LT. 19 RENIEC 190101 PIURA PIURA PIURA 906819058 ENTEL 2025-09-01 8643.66 5700.00 2412.98 3287.02 2412.98 .00 .00 2183.42 4047.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JR. JUNIN PISO 3 URB. LA MERCED MZ. K LT. 19 RENIEC 190101 PIURA PIURA PIURA 915061858 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 8643.66 5700.00 2412.98 3287.02 2412.98 .00 .00 2183.42 4047.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 923897026 ENTEL Plan Flexible 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 938648229 CLARO Max 49.90 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 939152553 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 942020229 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 932055862 2025-01-01 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 939209364 2025-04-10 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 947572580 2024-12-01 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 948429418 2025-04-10 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 971748404 2024-12-01 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 983537005 ENTEL Entel Prepago Power 5 2025-09-01 34453.88 .00 .00 9900.00 .00 .00 .00 34453.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10168526 PRADO HUAPAYA MARIA ISABEL PRADO HUAPAYA MARIA ISABEL 1965-08-14 F CASADO ALBERTO ROSA 140112 LIMA LIMA LURIGANCHO NICOLAS DE PIEROLA MZ-102 LT-2 CMTE 37 CHOSICA RENIEC 080207 HUANCAVELICA ACOBAMBA POMACOCHA 60502.83 .00 .00 .00 .00 .00 .00 60502.83 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10153773 VASQUEZ ROMERO CHRISTIAN VASQUEZ ROMERO CHRISTIAN 1974-02-08 M SOLTERO NICOLAS MARIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.CQ LT.1 SECTOR EL VALLE ANEXO 22 RENIEC 140134 LIMA LIMA INDEPENDENCIA 944906240 CLARO 2026-04-01 25413.54 .00 .00 .00 .00 .00 .00 25413.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10153773 VASQUEZ ROMERO CHRISTIAN VASQUEZ ROMERO CHRISTIAN 1974-02-08 M SOLTERO NICOLAS MARIA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.CQ LT.1 SECTOR EL VALLE ANEXO 22 RENIEC 140134 LIMA LIMA INDEPENDENCIA 998011698 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2024-04-01 25413.54 .00 .00 .00 .00 .00 .00 25413.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 920839762 2025-02-01 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 947824003 2021-03-08 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 948447192 2024-02-23 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 949686397 2018-05-02 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 952689674 MOVISTAR RV Plan Mi Movistar S/39.9 II 2025-04-10 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 959462779 2025-02-01 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 984928079 2025-02-01 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZU¥IGA PATRICIA LEGUIA ZU¥IGA PATRICIA 1975-07-16 F SOLTERO GREGORIO NAZARIA 140801 LIMA HUARAL HUARAL URB.LA AURORA MZ.E LT.15 RENIEC 030304 APURIMAC ANDAHUAYLAS HUANCARAMA 984982079 2025-02-01 2791.27 .00 .00 .00 .00 .00 .00 2791.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 940077286 CLARO Claro 60.4 2025-09-01 991.93 .00 .00 .00 .00 .00 .00 991.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 957751518 2025-04-10 991.93 .00 .00 .00 .00 .00 .00 991.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 966780202 2025-04-10 991.93 .00 .00 .00 .00 .00 .00 991.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 986563483 2025-04-10 991.93 .00 .00 .00 .00 .00 .00 991.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15736024 NARRO ROMERO DE PUJADA MARIA GRACIELA NARRO ROMERO DE PUJADA MARIA GRACIELA 1965-11-23 F CASADO FELIPE SARA 140512 LIMA HUAURA SANTA MARIA AV.IRENE SALVADOR 315 RENIEC 060101 CAJAMARCA CAJAMARCA CAJAMARCA 995320424 CLARO Max 29.90 2025-09-01 10056.31 .00 .00 .00 .00 .00 .00 10056.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 923153933 2024-06-22 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 970446162 ENTEL Entel Prepago Power 5 2025-09-01 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 977418822 ENTEL Plan Flexible 2025-09-01 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 977876216 ENTEL Entel Prepago Power 5 2025-09-01 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 978120577 2024-06-22 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15857095 HUAMAN ANTAURCO PEDRO HUAMAN ANTAURCO PEDRO 1969-06-23 M CASADO GREGORIO GERONIMA 140901 LIMA BARRANCA BARRANCA BARTOLOME DE LAS CASAS 151 RENIEC 140901 LIMA BARRANCA BARRANCA 982441916 2024-06-22 9635.56 .00 .00 .00 .00 .00 .00 9635.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 954631597 2024-02-23 12702.23 .00 .00 .00 .00 .00 .00 12702.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 955666263 BITEL Prepago-0 2025-06-01 12702.23 .00 .00 .00 .00 .00 .00 12702.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 966483669 2020-02-03 12702.23 .00 .00 .00 .00 .00 .00 12702.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 977708697 ENTEL Entel Prepago Power 5 2025-09-01 12702.23 .00 .00 .00 .00 .00 .00 12702.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982102442 MOVISTAR 2025-09-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987231097 CLARO Max 49.90 2025-09-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 989796873 2025-04-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997268115 2025-03-15 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 922241571 2025-04-10 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 942464018 2025-03-01 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO PROG VIV MANUEL AQUINO OQUENDO MZ. A LT. 25 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 998708386 BITEL Postpago-51.90 2025-06-01 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31043440 ESPINOZA VELASQUE ALFREDO ESPINOZA VELASQUE ALFREDO 1976-04-10 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ T LT 1 VILLA SANTA ROSA SECTOR 9 DE JULIO RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 923726164 CLARO RV Plan Mi Movistar S/29.9 VII 2025-09-01 33978.63 800.00 .00 800.00 .00 .00 .00 33978.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31043440 ESPINOZA VELASQUE ALFREDO ESPINOZA VELASQUE ALFREDO 1976-04-10 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ T LT 1 VILLA SANTA ROSA SECTOR 9 DE JULIO RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 960915216 CLARO Max 55.90 2025-09-01 33978.63 800.00 .00 800.00 .00 .00 .00 33978.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 902548253 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 986931296 2024-02-23 12702.23 .00 .00 .00 .00 .00 .00 12702.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 922624144 ENTEL Entel Chip 32.90 2025-09-01 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 952817863 2025-02-18 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 956690492 2024-05-22 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 965427748 2025-02-18 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 968823799 2020-10-03 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 978260543 MOVISTAR 2025-09-01 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15734388 SIMBRON CLAROS YOLANDA MARICELA SIMBRON CLAROS YOLANDA MARICELA 1974-06-01 F SOLTERO SABINO ROSA 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES CASERIO NAMBACASA RENIEC 140513 LIMA HUAURA SAYAN 992802602 2025-04-10 36067.82 11000.00 8060.48 2939.52 8060.48 .00 .00 .00 28007.34 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 928420423 CLARO 2026-03-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 946299185 ENTEL Plan Flexible 2025-09-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 983573313 ENTEL Plan Flexible 2025-09-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 934438260 CLARO Max Ilim 79.90 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 936656251 ENTEL Plan Flexible 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 946151960 ENTEL Entel Prepago 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 982117517 2023-10-26 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 986165993 2023-10-05 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR Sec. PS 2 GRUPO 23 SECTOR 2 Mz. K Lt. 14 WOW 202412 140109 LIMA LIMA LA VICTORIA 993270580 2023-10-05 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA SIN NOMBRE VISCAS lt. 9 RENIEC 020809 ANCASH HUARI PAUCAS 998018610 MOVISTAR 2025-09-01 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 907415995 CLARO 2026-04-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 919505825 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 921264424 2025-07-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 922212986 CLARO 2026-04-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 928518617 2025-03-02 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 954661162 MOVISTAR 2025-09-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 956132193 2025-03-02 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 958075304 2025-04-10 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 971748644 MOVISTAR 2025-09-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 945099774 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 960750338 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 971726637 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974459768 2019-11-03 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 983547732 ENTEL ENTEL PREPAGO 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 985890691 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 985955636 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 988958053 2019-11-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 998150498 ENTEL Plan Flexible 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42524501 ZU¥IGA CONDOR VICTOR WALBERTO ZU¥IGA CONDOR VICTOR WALBERTO 1984-07-14 M SOLTERO ROBERTO D. AIDA RAMONA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. ROSARIO DEL NORTE MZ. L1 LT. 4 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 999153452 MOVISTAR 2025-09-01 169238.64 .00 .00 .00 .00 .00 .00 162188.48 7050.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 991159321 2025-03-31 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 993659502 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 995918455 2025-03-08 17789.87 .00 .00 47200.00 .00 .00 .00 17789.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 970954779 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 986227213 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 994521219 2023-09-08 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09924184 HERRERA GALARZA LINDER ABILIO HERRERA GALARZA LINDER ABILIO 1972-12-30 M SOLTERO ABILIO LUZMILA 140134 LIMA LIMA INDEPENDENCIA PS. 1 MZ.F LT.09 ASENT.H. 27 DE MARZO RENIEC 110202 JUNIN CONCEPCION ACO 997396250 CLARO Max Int. 29.90 2025-09-01 10797.75 1600.00 .00 1600.00 .00 .00 .00 10797.75 .00 .00 .00 2 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 990106326 2023-10-01 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 990831357 2024-03-01 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 995121888 2025-04-10 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 999746294 2023-11-01 24655.79 .00 .00 10555.91 .00 .00 .00 .00 24655.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10039628 GUZMAN CALLA¥AUPA GUILLERMO GUZMAN CALLA¥AUPA GUILLERMO 1969-06-06 M CASADO FELIPE AVELINA 140143 LIMA LIMA SANTA ANITA CALLE TIAHUANACO 250 COOP. ANDAHUAYLAS RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 12031.05 .00 .00 .00 .00 .00 .00 12031.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 960495055 2025-04-10 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 967736754 2025-04-10 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 969710123 2025-02-18 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 970357241 BITEL PREPAGO 2025-04-10 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 983390978 2025-07-01 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 46010252 LAZARO SHUPINGAHUA ANGEL MIGUEL LAZARO SHUPINGAHUA ANGEL MIGUEL 1989-01-23 M SOLTERO CEFERINO CLARA 140501 LIMA HUAURA HUACHO ASENT.H. LORENZO MEZA K-4 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 936925721 CLARO 2025-09-01 7858.20 .00 .00 .00 .00 .00 .00 7858.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46010252 LAZARO SHUPINGAHUA ANGEL MIGUEL LAZARO SHUPINGAHUA ANGEL MIGUEL 1989-01-23 M SOLTERO CEFERINO CLARA 140501 LIMA HUAURA HUACHO ASENT.H. LORENZO MEZA K-4 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 948763057 2025-02-20 7858.20 .00 .00 .00 .00 .00 .00 7858.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46010252 LAZARO SHUPINGAHUA ANGEL MIGUEL LAZARO SHUPINGAHUA ANGEL MIGUEL 1989-01-23 M SOLTERO CEFERINO CLARA 140501 LIMA HUAURA HUACHO ASENT.H. LORENZO MEZA K-4 RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 974831546 2025-02-01 7858.20 .00 .00 .00 .00 .00 .00 7858.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46636772 HUAMAN BENITO PEDRO HUAMAN BENITO PEDRO 1990-12-02 M SOLTERO FELIPE EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR A.H.VIRGEN CANDELARIA MZ.C LT.29 RENIEC 180202 PASCO DANIEL ALCIDES CARRION CHACAYAN 917405675 BITEL 2025-09-01 80624.51 .00 .00 .00 .00 .00 .00 80624.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46636772 HUAMAN BENITO PEDRO HUAMAN BENITO PEDRO 1990-12-02 M SOLTERO FELIPE EPIFANIA 140141 LIMA LIMA VILLA EL SALVADOR A.H.VIRGEN CANDELARIA MZ.C LT.29 RENIEC 180202 PASCO DANIEL ALCIDES CARRION CHACAYAN 982611931 ENTEL Entel power familiar+ 74.90 N 2025-09-01 80624.51 .00 .00 .00 .00 .00 .00 80624.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46622432 GONZALES SANCHEZ JACKSON JAMPIERE GONZALES SANCHEZ JACKSON JAMPIERE 1990-11-24 M SOLTERO EDUARD EDGARDO DORIS HAYDEE 240107 CALLAO CALLAO MI PERU MI PERU mz. I6 lt. 16 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 946881452 ENTEL Entel Power 74.90 B 2025-09-01 8334.55 .00 .00 .00 .00 .00 .00 8334.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46622432 GONZALES SANCHEZ JACKSON JAMPIERE GONZALES SANCHEZ JACKSON JAMPIERE 1990-11-24 M SOLTERO EDUARD EDGARDO DORIS HAYDEE 240107 CALLAO CALLAO MI PERU MI PERU mz. I6 lt. 16 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 981347263 ENTEL Entel Chip 49.90 Plus B 2025-09-01 8334.55 .00 .00 .00 .00 .00 .00 8334.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46826577 GALLEGOS SOLIER ANIBAL WILFREDO GALLEGOS SOLIER ANIBAL WILFREDO 1991-08-18 M SOLTERO HIPOLITO LUCIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ARMANDO V. DEL CAMPO MZ. 40 LT. 20 RENIEC 140101 LIMA LIMA LIMA 982147488 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 5257.93 5260.00 939.28 4320.72 939.28 .00 .00 4318.65 .00 .00 .00 3 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 901553060 CLARO Claro 60.4 2025-09-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 913021680 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 929758620 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 943734546 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 971217403 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 984564648 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993639588 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47282690 CAPILLO TRUJILLO ROBERT JHEFERSON CAPILLO TRUJILLO ROBERT JHEFERSON 1991-09-24 M SOLTERO NICOLAS EMILIANO JUSTINA MARIA 140119 LIMA LIMA PUENTE PIEDRA GRAMADALES mz. L lt. 05 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 997459655 CLARO Max 29.90 2025-09-01 5160.14 500.00 .00 500.00 .00 .00 .00 5160.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 917994087 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 955171974 ENTEL Entel Prepago Power 5 2025-09-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971737030 BITEL 0 2025-06-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971825427 ENTEL Plan Flexible 2025-09-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 944744567 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958747890 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 970569724 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA LOS PINOS mz. E lt. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 983591618 ENTEL Entel Prepago 2025-09-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 916834604 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .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 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 41386346 YAPUCHURA PLATERO MARIA ANGELICA YAPUCHURA PLATERO MARIA ANGELICA 1981-11-12 F SOLTERO DIONICIO YNOSENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 9 MZ.I LT.21 RENIEC 201002 PUNO YUNGUYO UNICACHI 940821085 CLARO Claro 60.4 2025-09-01 10854.79 .00 .00 .00 .00 .00 .00 10854.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41433179 CASTILLO ISIDRO ELIAS ALEJANDRO CASTILLO ISIDRO ELIAS ALEJANDRO 1981-10-25 M SOLTERO DOMINGO EPIFANIA 140119 LIMA LIMA PUENTE PIEDRA PROLG.RESD. CHAVIN DE HUANTAR mz. A lt. 29 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 907658948 ENTEL PLAN FLEXIBLE 2025-09-01 11598.74 .00 .00 26452.36 .00 .00 .00 11598.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41433179 CASTILLO ISIDRO ELIAS ALEJANDRO CASTILLO ISIDRO ELIAS ALEJANDRO 1981-10-25 M SOLTERO DOMINGO EPIFANIA 140119 LIMA LIMA PUENTE PIEDRA PROLG.RESD. CHAVIN DE HUANTAR mz. A lt. 29 RENIEC 020408 ANCASH CARHUAZ SAN MIGUEL DE ACO 934328899 CLARO Max Ilim 69.90 2025-09-01 11598.74 .00 .00 26452.36 .00 .00 .00 11598.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 934642869 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 940018673 ENTEL Entel Chip 29.90 C 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 946527931 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 968542263 2025-02-01 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 975491017 2025-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 982668888 2023-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 982668891 2023-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 984893781 2023-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 985310938 2023-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 990795488 2025-04-09 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43762916 DE LA CRUZ DIAZ DALMACIO DE LA CRUZ DIAZ DALMACIO 1986-04-09 M SOLTERO SANTOS HIPOLITO VIRGINIA 140105 LIMA LIMA CARABAYLLO PROL AMAZONAS MZ.C LT.3 AGRUP.FAMIL MIRAFLORES RENIEC 130202 LAMBAYEQUE FERRE¥AFE INCAHUASI 996211985 2025-03-01 13489.19 .00 .00 .00 .00 .00 .00 13489.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 919664425 ENTEL Plan Flexible 2025-09-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 929166079 BITEL 0 2025-06-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA ABANCAY 149 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 987820141 CLARO Max Ilim 79.90 2025-09-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 925580037 BITEL 2025-06-01 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 926565032 2024-12-01 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452523 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 933452626 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48039256 MENDOZA FONSECA DANNY EDILBERTO MENDOZA FONSECA DANNY EDILBERTO 1993-10-12 M SOLTERO EDILBERTO PRIMITIVO ELEUTERIA 140501 LIMA HUAURA HUACHO LA VILLA mz. M lt. 04 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 950511917 MOVISTAR RV Plan Adicional S/39.9 II 2025-04-10 99764.95 3000.00 .00 3000.00 .00 .00 .00 99764.95 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SECTOR SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 933134091 ENTEL Plan Flexible 2025-09-01 4096.43 .00 .00 8080.53 .00 .00 .00 4096.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SECTOR SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 995544236 BITEL 2025-06-01 4096.43 .00 .00 8080.53 .00 .00 .00 4096.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60248058 PIZARRO MANRIQUE YANER BALENTIN PIZARRO MANRIQUE YANER BALENTIN 1998-03-06 M SOLTERO FRANCISCO VICTOR VICTORIANA 020906 ANCASH MARISCAL LUZURIAGA LLUMPA CASERIO UCHUPAMPA RENIEC 020906 ANCASH MARISCAL LUZURIAGA LLUMPA 18055.83 .00 .00 .00 .00 .00 .00 18055.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 921448485 2022-09-01 5221.13 .00 .00 .00 .00 .00 .00 5221.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 931598000 2022-09-20 5221.13 .00 .00 .00 .00 .00 .00 5221.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 993835472 BITEL PREPAGO 2025-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 996977610 2019-07-01 76000.00 .00 .00 .00 .00 .00 .00 76000.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 937776057 ENTEL Entel Prepago Power 5 2025-09-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 952978078 2025-04-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 980155230 2023-09-06 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 992923927 ENTEL Entel power+ 49.90 R 2025-04-10 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10097972 MEDINA LOAYZA RAUL MEDINA LOAYZA RAUL 1975-06-27 M SOLTERO CARLOS NATIVIDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. G LT. 1 ASENT.H SAGRADO CORAZON DE JESUS RENIEC 030301 APURIMAC ANDAHUAYLAS ANDAHUAYLAS 999695762 2025-04-01 7532.77 500.00 .00 500.00 .00 .00 .00 7532.77 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 923231180 2024-11-01 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 926738448 MOVISTAR RV Plan Mi Movistar S/ 65.9 IP I 2025-04-10 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 936954305 2019-10-04 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25511740 QUISPE GAMBOA GLADYS ELIZABETH QUISPE GAMBOA GLADYS ELIZABETH 1961-09-12 F CASADO DOMINGO NICOLAZA 240101 CALLAO CALLAO CALLAO TRES EL CONDOR mz. F lt. 19 RENIEC 140101 LIMA LIMA LIMA 991865064 2025-04-10 22910.08 27807.25 2424.79 12378.21 2424.79 .00 .00 7481.04 13004.25 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 931685337 MOVISTAR Plan Porta S/39.9 2026-03-01 39211.22 .00 .00 .00 .00 .00 .00 39211.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 953900755 MOVISTAR Plan Porta S/39.9 2026-03-01 39211.22 .00 .00 .00 .00 .00 .00 39211.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40240562 SANCHEZ PASACHE SONIA RAQUEL SANCHEZ PASACHE SONIA RAQUEL 1979-08-04 F SOLTERO MARCIAL CARMEN 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRP.14 MZ.P LT.4 RENIEC 140109 LIMA LIMA LA VICTORIA 980288210 2022-01-21 39211.22 .00 .00 .00 .00 .00 .00 39211.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40281462 PEREZ SALAS JOHN GRIMALDO PEREZ SALAS JOHN GRIMALDO 1979-07-12 M SOLTERO GRIMALDO CLARA 240106 CALLAO CALLAO VENTANILLA MZ. C-1 LT. 28 SECTOR E 1 PPN. PACHACUTEC RENIEC 140101 LIMA LIMA LIMA 937276149 ENTEL Entel Chip 37.90 Plus 2025-09-01 7253.53 .00 .00 .00 .00 .00 .00 975.67 6277.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40281462 PEREZ SALAS JOHN GRIMALDO PEREZ SALAS JOHN GRIMALDO 1979-07-12 M SOLTERO GRIMALDO CLARA 240106 CALLAO CALLAO VENTANILLA MZ. C-1 LT. 28 SECTOR E 1 PPN. PACHACUTEC RENIEC 140101 LIMA LIMA LIMA 970336223 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7253.53 .00 .00 .00 .00 .00 .00 975.67 6277.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40281462 PEREZ SALAS JOHN GRIMALDO PEREZ SALAS JOHN GRIMALDO 1979-07-12 M SOLTERO GRIMALDO CLARA 240106 CALLAO CALLAO VENTANILLA MZ. C-1 LT. 28 SECTOR E 1 PPN. PACHACUTEC RENIEC 140101 LIMA LIMA LIMA 992102586 2025-03-15 7253.53 .00 .00 .00 .00 .00 .00 975.67 6277.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40281462 PEREZ SALAS JOHN GRIMALDO PEREZ SALAS JOHN GRIMALDO 1979-07-12 M SOLTERO GRIMALDO CLARA 240106 CALLAO CALLAO VENTANILLA MZ. C-1 LT. 28 SECTOR E 1 PPN. PACHACUTEC RENIEC 140101 LIMA LIMA LIMA 997452294 2025-03-15 7253.53 .00 .00 .00 .00 .00 .00 975.67 6277.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40281462 PEREZ SALAS JOHN GRIMALDO PEREZ SALAS JOHN GRIMALDO 1979-07-12 M SOLTERO GRIMALDO CLARA 240106 CALLAO CALLAO VENTANILLA MZ. C-1 LT. 28 SECTOR E 1 PPN. PACHACUTEC RENIEC 140101 LIMA LIMA LIMA 997782446 2021-07-22 7253.53 .00 .00 .00 .00 .00 .00 975.67 6277.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40285744 ROJAS RIVEROS JORGE MARCELINO ROJAS RIVEROS JORGE MARCELINO 1979-08-25 M SOLTERO MARCELINO ALEJANDRINA 140141 LIMA LIMA VILLA EL SALVADOR MZ.K LT.15 GRUPO 12 SECTOR VI RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 3301.79 .00 .00 .00 .00 .00 .00 3301.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10604502 CASTRO VILA FREDY ZENOBIO CASTRO VILA FREDY ZENOBIO 1972-12-22 M SOLTERO GUILLERMO DIONICIA 140103 LIMA LIMA ATE UCV.72 LT.26 ZONA E HUAYCAN RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 987081562 2024-10-01 991.93 .00 .00 .00 .00 .00 .00 991.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10720743 PAREDES SICCHA TITO DANIEL PAREDES SICCHA TITO DANIEL 1952-01-04 M CASADO NATIVIDAD FEDELINA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Z LT.3A LOS JARDINES DE JICAMARCA LAS PAMPAS DE LA VIZCAC RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 954605215 2018-08-16 8178.86 .00 .00 .00 .00 .00 .00 8178.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10720743 PAREDES SICCHA TITO DANIEL PAREDES SICCHA TITO DANIEL 1952-01-04 M CASADO NATIVIDAD FEDELINA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Z LT.3A LOS JARDINES DE JICAMARCA LAS PAMPAS DE LA VIZCAC RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 955667253 2018-08-16 8178.86 .00 .00 .00 .00 .00 .00 8178.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10720743 PAREDES SICCHA TITO DANIEL PAREDES SICCHA TITO DANIEL 1952-01-04 M CASADO NATIVIDAD FEDELINA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Z LT.3A LOS JARDINES DE JICAMARCA LAS PAMPAS DE LA VIZCAC RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 965716175 2018-08-16 8178.86 .00 .00 .00 .00 .00 .00 8178.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10720743 PAREDES SICCHA TITO DANIEL PAREDES SICCHA TITO DANIEL 1952-01-04 M CASADO NATIVIDAD FEDELINA 140615 LIMA HUAROCHIRI SAN ANTONIO MZ.Z LT.3A LOS JARDINES DE JICAMARCA LAS PAMPAS DE LA VIZCAC RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 993618350 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 8178.86 .00 .00 .00 .00 .00 .00 8178.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15720100 VALVERDE INGA MARTIN VALVERDE INGA MARTIN 1968-04-15 M CASADO AURELIO RAMONA 140516 LIMA HUAURA VEGUETA FUNDO EL OTO¥O RENIEC 190404 PIURA MORROPON MORROPON 970215666 BITEL 2025-09-01 6737.15 .00 .00 .00 .00 .00 .00 6737.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16003624 CAPCHA SAAVEDRA LUIS EULALIO CAPCHA SAAVEDRA LUIS EULALIO 1968-12-11 M SOLTERO IDIOGENES EULOGIA 140512 LIMA HUAURA SANTA MARIA ASENT.H.ALBERTO FUJIMORI II ETAPA MZ.T LT.28 RENIEC 140806 LIMA HUARAL IHUARI 986160346 CLARO 2025-09-01 21530.18 .00 .00 .00 .00 .00 .00 21330.18 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 920630206 MOVISTAR 2025-09-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 926601393 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 938456982 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 945435175 2024-03-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959957109 2017-07-13 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968971004 2017-09-21 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 969792489 2024-05-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985914303 2024-03-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990897130 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR VIVIENDA S/N CENT. CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991186059 2017-09-21 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42622508 GALLARDO ALARCON ELOISA GALLARDO ALARCON ELOISA 1980-04-17 F CASADO MESIAS MARIA LUZ 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE HUASCARAN 230 URB MESA REDONDA RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 950726160 CLARO Max 30.90 2025-07-01 15219.34 .00 .00 .00 .00 .00 .00 15219.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42622508 GALLARDO ALARCON ELOISA GALLARDO ALARCON ELOISA 1980-04-17 F CASADO MESIAS MARIA LUZ 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE HUASCARAN 230 URB MESA REDONDA RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 980729414 CLARO Max Ilimitado 60.90 2025-09-01 15219.34 .00 .00 .00 .00 .00 .00 15219.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15758449 UTRILLA ESPINOZA TEODOMIRA UTRILLA ESPINOZA TEODOMIRA 1964-03-14 F SOLTERO AURELIO VENTURA 140504 LIMA HUAURA CALETA DE CARQUIN CARQUIN BAJO S/N RENIEC 020805 ANCASH HUARI HUACHIS 961513836 2020-12-17 17376.26 .00 .00 .00 .00 .00 .00 17176.26 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 936233278 2025-04-10 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 941638603 2025-04-10 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 942025373 BITEL Postpago-79.89 2025-06-01 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 992164092 CLARO 2025-09-23 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19256858 TELLO HUAMAN SEGUNDO JULIO TELLO HUAMAN SEGUNDO JULIO 1976-07-23 M SOLTERO JUAN CARMEN 140142 LIMA LIMA LOS OLIVOS ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 997375844 CLARO 2025-09-23 6576.21 .00 .00 .00 .00 .00 .00 6576.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 990994221 CLARO 2026-04-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21298784 SOLIS VASQUEZ ARMANDO FILOMENO SOLIS VASQUEZ ARMANDO FILOMENO 1968-11-29 M SOLTERO RICARDO LEONCIA 240101 CALLAO CALLAO CALLAO LOS OLIVOS DE OQUENDO mz. C lt. 21 RENIEC 110605 JUNIN YAULI MOROCOCHA 930173270 2025-07-01 3164.18 .00 .00 .00 .00 .00 .00 3164.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 902563355 ENTEL Entel power+ 55.90 2025-09-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 942263546 2022-09-20 5221.13 .00 .00 .00 .00 .00 .00 5221.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 980662494 2022-09-01 5221.13 .00 .00 .00 .00 .00 .00 5221.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 924086796 ENTEL Entel Prepago Power 5 2025-09-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 937324543 ENTEL Entel Prepago Power 5 2025-09-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 950821247 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ANEXO MORCOLLA CHICO S/N RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 956368386 BITEL 2025-06-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72296947 ORIHUELA ALFARO MARGOT STHEFANY ORIHUELA ALFARO MARGOT STHEFANY 1996-08-18 F SOLTERO ISAAC VICENTE MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO LOS CLAVELES 13 DE JUNIO mz. C lt. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 27031.62 .00 .00 .00 .00 .00 .00 27031.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 936729464 ENTEL Entel Prepago 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 982385172 CLARO Max Int. 31.90 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 993576251 CLARO Max 29.90 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 908743895 ENTEL Entel Prepago Power 5 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 916678237 BITEL Prepago-0 2025-06-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 926948295 ENTEL Entel Prepago Power 5 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 931787315 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 932997871 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-02-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 936250578 ENTEL Plan Flexible 2025-09-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 944960957 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 956963489 BITEL Prepago-0 2025-06-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 980663521 2024-11-20 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 945531822 2024-11-01 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990259967 2020-06-03 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990508647 2024-11-01 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990824081 2024-11-01 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 996550111 2019-10-04 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 999999998 2025-07-01 17579.35 .00 .00 .00 .00 .00 .00 17579.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 938623548 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 952817845 2025-02-01 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10207766 CASTA¥EDA ORIA CARLOS DAVID CASTA¥EDA ORIA CARLOS DAVID 1976-05-29 M SOLTERO JUAN LUZMILA 140801 LIMA HUARAL HUARAL JULIO LORES COLAN EL MILAGRO II mz. D lt. 06-A RENIEC 140804 LIMA HUARAL AUCALLAMA 978342681 2024-12-01 9187.86 260.00 .00 9825.44 .00 .00 .00 9187.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10406719 CUEVA SANTIAGO CESAREO TEOFILO CUEVA SANTIAGO CESAREO TEOFILO 1969-12-28 M CASADO VICTOR FAUSTINA 140105 LIMA LIMA CARABAYLLO 3 EL MIRADOR I mz. F lt. 03 RENIEC 020801 ANCASH HUARI HUARI 987771168 CLARO Postpago-69.90 2025-08-01 3144.54 .00 .00 .00 .00 .00 .00 3144.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 964087680 MOVISTAR 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 967429954 2025-04-10 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 989239396 MOVISTAR 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 922245259 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 934195134 BITEL POSTPAGO 2024-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 952997908 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VI 2024-03-15 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 958247971 CLARO Max 39.90 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA CALLE FRANCIA 1740 URB. SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 978638670 CLARO 2025-09-01 3728.73 .00 .00 .00 .00 .00 .00 3728.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 933791131 ENTEL 2025-09-01 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 943959473 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 952653823 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 901450587 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 912755978 ENTEL Entel chip+ 39.90 2025-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 931564099 BITEL 2025-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 935155587 BITEL 2025-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 936228345 ENTEL ENTEL PREPAGO 2025-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 968263017 2021-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 979722149 2021-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 980615730 BITEL PREPAGO 2025-06-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 985514988 2021-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 988291818 2021-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44524716 RIVERA YANAC LIDIA ANGELICA RIVERA YANAC LIDIA ANGELICA 1984-06-17 F SOLTERO HERVILIO BERTILA 140801 LIMA HUARAL HUARAL AV. JULIO C.TELLO 308 RENIEC 140805 LIMA HUARAL CHANCAY 993380131 2021-09-01 12400.00 16400.00 .00 16400.00 .00 .00 .00 .00 12400.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 915997610 BITEL 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 921877937 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 937436472 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 968192161 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 975406014 2025-02-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 977488293 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 978570161 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 980553664 CLARO Claro 60.4 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 981306279 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944199 2022-08-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 976312755 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41613876 SANTIAGO ESPINOZA KELY SUSAN SANTIAGO ESPINOZA KELY SUSAN 1981-02-12 F SOLTERO MACEDONIO VILMA 140106 LIMA LIMA COMAS PSJ. 5 ASOC. VIV.LOS CLAVELES DE SAN FELIPE MZ. G LT. 04 RENIEC 140101 LIMA LIMA LIMA 991659313 2025-04-10 29223.57 .00 .00 .00 .00 .00 .00 29223.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41726382 SANTIAGO CHAVEZ MELICIA SANTIAGO CHAVEZ MELICIA 1979-02-07 F SOLTERO OCRANDO CECILIA 140134 LIMA LIMA INDEPENDENCIA JR. ANCASH P.J. 6 DE JULIO MZ. D LT. 7 RENIEC 091103 HUANUCO YAROWILCA CAHUAC 960929429 ENTEL Entel Chip 22.90 PLUS 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41971967 MANSILLA BARRIENTOS MIGUEL ANGEL MANSILLA BARRIENTOS MIGUEL ANGEL 1983-06-15 M SOLTERO EDUARDO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 9 MZ.H LT.21 RENIEC 140133 LIMA LIMA JESUS MARIA 955306286 ENTEL Plan Flexible 2025-09-01 20777.43 .00 .00 7923.57 .00 .00 .00 20777.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971967 MANSILLA BARRIENTOS MIGUEL ANGEL MANSILLA BARRIENTOS MIGUEL ANGEL 1983-06-15 M SOLTERO EDUARDO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 9 MZ.H LT.21 RENIEC 140133 LIMA LIMA JESUS MARIA 955373678 ENTEL Plan Flexible 2025-09-01 20777.43 .00 .00 7923.57 .00 .00 .00 20777.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971967 MANSILLA BARRIENTOS MIGUEL ANGEL MANSILLA BARRIENTOS MIGUEL ANGEL 1983-06-15 M SOLTERO EDUARDO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 9 MZ.H LT.21 RENIEC 140133 LIMA LIMA JESUS MARIA 997233338 ENTEL Plan Flexible 2025-09-01 20777.43 .00 .00 7923.57 .00 .00 .00 20777.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 910273712 MOVISTAR Postpago 2025-02-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 954268992 BITEL 0 2025-06-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 964286419 MOVISTAR RV Plan Porta S/49.9 2026-04-01 47002.59 .00 .00 .00 .00 .00 .00 47002.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41943579 SIPAN BERNAL OSCAR AUGUSTO SIPAN BERNAL OSCAR AUGUSTO 1983-08-20 M SOLTERO OSCAR DE LA CRU EDITH ASUNCION 140512 LIMA HUAURA SANTA MARIA AV 28 DE JULIO 1399 RENIEC 140501 LIMA HUAURA HUACHO 908691415 ENTEL Entel Prepago 2025-09-01 12564.79 13500.00 5364.42 7999.01 5364.42 .00 .00 7200.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989832815 2024-11-20 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 992024154 2025-01-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 994188279 2024-01-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995511241 MOVISTAR Postpago 2025-04-10 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40307192 ORTIZ SUDARIO MARITA ANDREA ORTIZ SUDARIO MARITA ANDREA 1979-07-04 F CASADO BENEDICTO SENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO REPUBLICA 1005 P.J TABLADA DE LURIN RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998263341 2023-12-01 67934.42 6100.00 3269.72 830.28 3269.72 .00 .00 64664.70 .00 .00 .00 4 100.00 .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 4 100.00 .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 4 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 904017985 ENTEL Entel Power Familiar 49.90 C 2025-01-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 931297242 ENTEL Entel power familiar+ 49.90 R 2024-11-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 960576875 ENTEL Entel Prepago Power 5 2025-09-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 940574195 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 970055346 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 971087462 2024-12-20 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 974141100 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 990572221 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 994072632 2018-12-03 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS mz. R lt. 2 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 999840909 2024-12-20 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 940574195 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 970055346 MOVISTAR RV Plan Adicional S/39.9 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 971087462 2024-12-20 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 966627924 2021-03-24 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 966892472 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 976424657 2025-03-31 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 998018610 MOVISTAR 2025-09-01 53040.28 .00 .00 .00 .00 .00 .00 53040.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43269406 CARDENAS CALDAS BEATRIZ ROXANA CARDENAS CALDAS BEATRIZ ROXANA 1985-11-16 F SOLTERO JOSE ALBERTO ROSANA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 140501 LIMA HUAURA HUACHO 915348703 CLARO Max 49.90 2025-09-01 2305.44 .00 .00 .00 .00 .00 .00 2305.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43594062 GUERREROS DELGADO YENNY GUERREROS DELGADO YENNY 1986-06-19 F SOLTERO LORENSO PAULINA 140108 LIMA LIMA CHORRILLOS CALLE TAHUANTINSUYO MZ.G LT.2 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 912961627 2023-12-06 59758.38 5500.00 396.52 5103.48 396.52 .00 .00 59361.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43594062 GUERREROS DELGADO YENNY GUERREROS DELGADO YENNY 1986-06-19 F SOLTERO LORENSO PAULINA 140108 LIMA LIMA CHORRILLOS CALLE TAHUANTINSUYO MZ.G LT.2 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 966573120 BITEL Postpago-79.90 2025-06-01 59758.38 5500.00 396.52 5103.48 396.52 .00 .00 59361.86 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 902288520 ENTEL Entel Prepago Power 5 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 934933333 ENTEL Plan Flexible 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 936136565 MOVISTAR RV Plan Mi Movistar S/49.9 VII 2025-09-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40643653 GONZALES SALAZAR CONSUELO MARIBEL GONZALES SALAZAR CONSUELO MARIBEL 1979-08-18 F SOLTERO DIOGENES SALOME 060514 CAJAMARCA CUTERVO SOCOTA CUTERVO S/N RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 967187585 BITEL Postpago-55.90 2025-07-01 8234.84 .00 .00 .00 .00 .00 .00 8234.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 920552656 2025-04-10 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 925476529 MOVISTAR Postpago 2025-04-10 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 971487967 2024-12-01 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 990694055 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 991522423 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 992984440 2020-12-02 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 993322369 2020-12-02 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40813677 ZAVALA FELIX LUZ BETTY ZAVALA FELIX LUZ BETTY 1979-05-01 F SOLTERO CONSTANTINO FELICITAS 140130 LIMA LIMA SANTIAGO DE SURCO AV.LA CONCORDIA COMITE 14 MZ.M LT.15 RENIEC 140101 LIMA LIMA LIMA 997817694 2025-02-18 7086.15 .00 .00 .00 .00 .00 .00 7086.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 40967883 LOPEZ DIONICIO JESUS LOPEZ DIONICIO JESUS 1981-08-16 M CASADO EUGENIO ALEJANDRINA 140105 LIMA LIMA CARABAYLLO PROVIV SAN JOSE mz. J lt. 30 RENIEC 021401 ANCASH SIHUAS SIHUAS 903307832 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 39596.43 .00 .00 .00 .00 .00 .00 16866.50 22729.93 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41318320 SANTOS MALLQUI LIDER SANTOS MALLQUI LIDER 1979-11-08 M SOLTERO ELIAS NEMECIA 140901 LIMA BARRANCA BARRANCA SAN VICENTE S/N RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 967848615 CLARO Max 42.90 2024-12-13 38868.87 .00 .00 18400.00 .00 .00 .00 38868.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41318320 SANTOS MALLQUI LIDER SANTOS MALLQUI LIDER 1979-11-08 M SOLTERO ELIAS NEMECIA 140901 LIMA BARRANCA BARRANCA SAN VICENTE S/N RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 986752444 CLARO Max Ilim 60.90 2024-12-13 38868.87 .00 .00 18400.00 .00 .00 .00 38868.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42117475 CONDORI ORTEGA GAVIOLA NELCY CONDORI ORTEGA GAVIOLA NELCY 1982-11-05 F SOLTERO ALEJANDRO OBDULIA ESTELA 140131 LIMA LIMA SURQUILLO EDGAR ALLAN POE VILLA VICTORIA mz. J lt. 07 RENIEC 200401 PUNO CHUCUITO JULI 968494061 ENTEL Plan Flexible 2025-09-01 10990.39 .00 .00 .00 .00 .00 .00 10990.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 916623698 BITEL 2025-06-01 32291.12 .00 .00 .00 .00 .00 .00 32291.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 928358519 2024-12-01 32291.12 .00 .00 .00 .00 .00 .00 32291.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 983468357 2019-10-04 32291.12 .00 .00 .00 .00 .00 .00 32291.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 936633249 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 54039.24 43700.00 27403.02 15181.48 27403.02 .00 .00 26636.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 989257381 2024-10-01 54039.24 43700.00 27403.02 15181.48 27403.02 .00 .00 26636.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 998980912 MOVISTAR 2025-09-01 54039.24 43700.00 27403.02 15181.48 27403.02 .00 .00 26636.22 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985495663 2024-12-07 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 993982731 2025-04-10 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 997866777 2025-04-10 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 998559710 2024-03-01 21140.34 .00 .00 8859.66 .00 .00 .00 21140.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 952149732 ENTEL Entel Prepago Power 5 2025-09-01 106277.59 .00 .00 .00 .00 .00 .00 93121.72 13155.87 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 955838062 ENTEL Entel power+ 74.90 R 2025-04-10 106277.59 .00 .00 .00 .00 .00 .00 93121.72 13155.87 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10409686 SANTIAGO MENDOZA MAXIMO MACARIO SANTIAGO MENDOZA MAXIMO MACARIO 1974-01-15 M SOLTERO EPIFANIO DELFINA 140105 LIMA LIMA CARABAYLLO HDA.PROGRESO KM.23 RENIEC 050110 AYACUCHO HUAMANGA TAMBILLO 996646616 2025-03-01 106277.59 .00 .00 .00 .00 .00 .00 93121.72 13155.87 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 902225014 ENTEL Entel Prepago Power 5 2025-09-01 17788.65 .00 .00 .00 .00 .00 .00 17788.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 910351362 2021-07-01 17788.65 .00 .00 .00 .00 .00 .00 17788.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 929542833 BITEL 2025-09-01 17788.65 .00 .00 .00 .00 .00 .00 17788.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 919042722 ENTEL Plan Flexible 2025-09-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 966598647 2025-01-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 991468641 2024-12-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 999597368 2017-11-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS PSJ. A MZ.G LT.26 ASOC. DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 900955493 ENTEL PLAN FLEXIBLE 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS PSJ. A MZ.G LT.26 ASOC. DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 930477263 BITEL 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS PSJ. A MZ.G LT.26 ASOC. DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 971213469 2024-04-15 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS PSJ. A MZ.G LT.26 ASOC. DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 981277654 2025-04-10 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 25514985 GUEVARA OCSAS LILIANA ELIZABETH GUEVARA OCSAS LILIANA ELIZABETH 1962-08-26 F SOLTERO WILFREDO TULA 140108 LIMA LIMA CHORRILLOS PSJ. A MZ.G LT.26 ASOC. DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 983803026 CLARO Max Ilimitado 72.90 2025-09-01 46662.14 6000.00 972.80 5027.20 972.80 .00 .00 45589.34 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS LOS PINOS 12 DE AGOSTO mz. B lt. 15 RENIEC 021201 ANCASH RECUAY RECUAY 913486152 CLARO Max Ilim 74.90 2025-09-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 929973910 BITEL 2025-09-01 17788.65 .00 .00 .00 .00 .00 .00 17788.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10526997 TOMAYLLA ROMERO KARLA TOMAYLLA ROMERO KARLA 1977-08-31 F SOLTERO GREGORIO LUCILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ.BELEN MZ.K LT.3 VILLA SANTA ROSA TABLADA DE LURIN RENIEC 140101 LIMA LIMA LIMA 961577892 2022-05-10 17788.65 .00 .00 .00 .00 .00 .00 17788.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10539447 JANAMPA ANCALLE HELMER JANAMPA ANCALLE HELMER 1975-07-30 M SOLTERO VALENTIN ANGELICA 140108 LIMA LIMA CHORRILLOS PACIFICO DE VILLA mz. H lt. 5 RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 910338101 CLARO Max Ilim 69.90 2024-12-23 34050.70 .00 .00 2685.98 .00 .00 .00 33850.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10539447 JANAMPA ANCALLE HELMER JANAMPA ANCALLE HELMER 1975-07-30 M SOLTERO VALENTIN ANGELICA 140108 LIMA LIMA CHORRILLOS PACIFICO DE VILLA mz. H lt. 5 RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 986905129 2025-07-01 34050.70 .00 .00 2685.98 .00 .00 .00 33850.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 922510262 2025-04-10 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 926026056 MOVISTAR 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 926785137 ENTEL Entel Prepago Power 5 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 926838941 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 927101382 BITEL 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 945778523 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41943579 SIPAN BERNAL OSCAR AUGUSTO SIPAN BERNAL OSCAR AUGUSTO 1983-08-20 M SOLTERO OSCAR DE LA CRU EDITH ASUNCION 140512 LIMA HUAURA SANTA MARIA AV 28 DE JULIO 1399 RENIEC 140501 LIMA HUAURA HUACHO 912278386 ENTEL Entel power familiar+ 74.90 2025-09-01 12564.79 13500.00 5364.42 7999.01 5364.42 .00 .00 7200.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41943579 SIPAN BERNAL OSCAR AUGUSTO SIPAN BERNAL OSCAR AUGUSTO 1983-08-20 M SOLTERO OSCAR DE LA CRU EDITH ASUNCION 140512 LIMA HUAURA SANTA MARIA AV 28 DE JULIO 1399 RENIEC 140501 LIMA HUAURA HUACHO 982736541 ENTEL Entel power familiar+ 74.90 2025-09-01 12564.79 13500.00 5364.42 7999.01 5364.42 .00 .00 7200.37 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42057741 SUAREZ PALOMO MILAGROS BEATRIZ SUAREZ PALOMO MILAGROS BEATRIZ 1983-10-09 F CASADO CARLOS MANUEL ANA MARIA 140904 LIMA BARRANCA SUPE JR.WHIGET 386 RENIEC 140904 LIMA BARRANCA SUPE 956981490 MOVISTAR 2025-09-01 4169.88 .00 .00 .00 .00 .00 .00 .00 4169.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42057741 SUAREZ PALOMO MILAGROS BEATRIZ SUAREZ PALOMO MILAGROS BEATRIZ 1983-10-09 F CASADO CARLOS MANUEL ANA MARIA 140904 LIMA BARRANCA SUPE JR.WHIGET 386 RENIEC 140904 LIMA BARRANCA SUPE 977623776 ENTEL Entel Prepago Power 5 2025-09-01 4169.88 .00 .00 .00 .00 .00 .00 .00 4169.88 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 914196631 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 914383678 CLARO PREPAGO TUN S.T.A : PREPAGO TUN 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 928223685 CLARO Max 29.90 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 956845417 MOVISTAR PRODUCTO 2024-10-25 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 989514460 2024-08-01 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 989616145 BITEL POSTPAGO 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE PISCO MZ.A LT.07 RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 997400474 BITEL POSTPAGO 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 904274329 ENTEL Entel Prepago Power 5 2025-09-01 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 939594529 2024-05-01 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 954139057 2020-02-19 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 957462340 2024-05-01 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 966117950 2024-05-01 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42553240 PUMA CHAUPI JULIAN NICO PUMA CHAUPI JULIAN NICO 1981-05-11 M SOLTERO JULIAN TEODOMINA 140105 LIMA LIMA CARABAYLLO MZ. C LT. 13 ASOC. DE VIV. VILLA GLORIA RENIEC 140106 LIMA LIMA COMAS 998519272 CLARO Max Ilim 84.90 2025-07-01 31701.83 .00 .00 .00 .00 .00 .00 17809.99 13891.84 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 922577626 ENTEL Entel Prepago Power 5 2025-09-01 74741.02 .00 .00 39153.36 .00 .00 .00 74741.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 971273438 2024-04-01 74741.02 .00 .00 39153.36 .00 .00 .00 74741.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42510850 AYALA CAMPOS LIZBETH ARLETTE AYALA CAMPOS LIZBETH ARLETTE 1984-06-10 F SOLTERO MARCELINO ANDREA SELACIA 140119 LIMA LIMA PUENTE PIEDRA MZ.E LT.3 PROG.VIV.LA VICTORIA DE COPACABANA RENIEC 110701 JUNIN SATIPO SATIPO 983768836 2025-04-10 74741.02 .00 .00 39153.36 .00 .00 .00 74741.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42544701 MARTINEZ VALENCIA MARIBEL MARTINEZ VALENCIA MARIBEL 1984-07-26 F CASADO TEODOCIO MARIA JOSEFINA 140106 LIMA LIMA COMAS PSJ. SUCRE 118 STA.ROSA RENIEC 190401 PIURA MORROPON CHULUCANAS 919705681 ENTEL Entel Prepago Power 5 2025-09-01 10734.98 .00 .00 9487.44 .00 .00 .00 9767.52 967.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43526206 JAVIER GALLO VERONICA CLOTILDE JAVIER GALLO VERONICA CLOTILDE 1986-02-27 F SOLTERO VICTOR FAUSTINO CECILIA 140143 LIMA LIMA SANTA ANITA MZ D-4 LT 13 URB. PRIMAVERA RENIEC 110502 JUNIN TARMA ACOBAMBA 991568887 2025-03-01 6505.94 .00 .00 .00 .00 .00 .00 6505.94 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43657026 MALCA BECERRA NORMA ISABEL MALCA BECERRA NORMA ISABEL 1986-05-05 F SOLTERO PABLO MAGNA 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.14 ASOC.VIV.LOS LIBERTADORES RENIEC 061003 CAJAMARCA SAN MIGUEL LA FLORIDA 4764.15 .00 .00 .00 .00 .00 .00 4764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO SECTOR BAJO TUNQUIMAYO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 904962693 ENTEL Entel Prepago Power 5 2025-09-01 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO SECTOR BAJO TUNQUIMAYO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 912196310 ENTEL Entel Prepago Power 5 2025-09-01 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO SECTOR BAJO TUNQUIMAYO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 932827693 2025-04-10 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43617152 CHAVEZ QUISPE RAMIRO DELFIN CHAVEZ QUISPE RAMIRO DELFIN 1979-02-03 M SOLTERO JORGE SANTOSA 200812 PUNO SANDIA SAN PEDRO DE PUTINA PUNCO SECTOR BAJO TUNQUIMAYO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 979474619 2025-04-10 17003.65 .00 .00 .00 .00 .00 .00 17003.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 937668792 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 940962216 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 945006822 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 951794004 CLARO Max Int. 31.90 2025-09-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 926602513 2025-04-10 30846.43 .00 .00 .00 .00 .00 .00 30846.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 938634533 2025-01-01 30846.43 .00 .00 .00 .00 .00 .00 30846.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 949327949 2019-12-02 30846.43 .00 .00 .00 .00 .00 .00 30846.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 975099053 2025-04-10 30846.43 .00 .00 .00 .00 .00 .00 30846.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44424318 GERVACIO PADILLA BIANAY FAUSTINO GERVACIO PADILLA BIANAY FAUSTINO 1987-08-16 M SOLTERO FAUSTINO ROSA 140901 LIMA BARRANCA BARRANCA CALLE PAMPA DE LARA S/N RENIEC 020310 ANCASH BOLOGNESI HUAYLLACAYAN 978463404 2025-04-10 30846.43 .00 .00 .00 .00 .00 .00 30846.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44471680 LOYOLA ENCARNACION JULIA ELCIRA LOYOLA ENCARNACION JULIA ELCIRA 1987-09-09 F SOLTERO EVARISTO FRANCISCA 140108 LIMA LIMA CHORRILLOS 24 DE OCTUBRE MZ. 16 LT. 9-A A.H. 3 DE OCTUBRE DE VILLA CHORRILLOS RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 923967460 2025-07-01 33787.20 .00 .00 4000.65 .00 .00 .00 33787.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 902004474 2024-03-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 902389293 2024-03-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 914383974 ENTEL Entel Prepago 2025-09-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 914383981 2024-03-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 938794020 BITEL Prepago-0 2025-06-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 920443171 MOVISTAR Plan Adicional S/39.9 II 2026-04-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 923719707 2025-02-20 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 934338129 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 943624704 CLARO Max Ilim 74.90 2025-09-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 963696458 2024-03-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 992065703 2025-02-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 993935864 MOVISTAR 2025-09-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MU¥OZ ELMER OLMEDO TRAUCO MU¥OZ ELMER OLMEDO 1984-10-10 M SOLTERO ELIAS AMARITA 140105 LIMA LIMA CARABAYLLO J CHAVEZ 402 PJ R PORRAS B mz. 45 RENIEC 010110 AMAZONAS CHACHAPOYAS LEIMEBAMBA 996992670 2025-02-01 89617.65 3000.00 .00 13000.00 .00 .00 .00 89617.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 926656911 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 25835.38 .00 .00 9191.56 .00 .00 .00 25835.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 939157475 MOVISTAR 2025-09-01 25835.38 .00 .00 9191.56 .00 .00 .00 25835.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS LOS PINOS 12 DE AGOSTO mz. B lt. 15 RENIEC 021201 ANCASH RECUAY RECUAY 913908004 CLARO Max Ilim 69.90 2025-09-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS LOS PINOS 12 DE AGOSTO mz. B lt. 15 RENIEC 021201 ANCASH RECUAY RECUAY 946683428 2025-01-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS LOS PINOS 12 DE AGOSTO mz. B lt. 15 RENIEC 021201 ANCASH RECUAY RECUAY 971529553 2024-11-09 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40487279 MACEDO ANTUNEZ HERMELINDA MARCELINA MACEDO ANTUNEZ HERMELINDA MARCELINA 1977-04-26 F SOLTERO FRANCISCO HIPOLITA 140142 LIMA LIMA LOS OLIVOS LOS PINOS 12 DE AGOSTO mz. B lt. 15 RENIEC 021201 ANCASH RECUAY RECUAY 986776311 2025-07-01 23830.01 .00 .00 22284.74 .00 .00 .00 .00 23830.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40611802 VALDIVIA FERNANDEZ YOLANDA NELY VALDIVIA FERNANDEZ YOLANDA NELY 1980-08-18 F SOLTERO ORLANDO ANTONIA 140135 LIMA LIMA EL AGUSTINO CALLE LAS CASUARINAS ASOC. RESID. PRIMAVERA MZ. F LT. 27 RENIEC 141001 LIMA OYON OYON 52887.15 1500.00 .00 27811.66 .00 .00 .00 52887.15 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO SAN JOSE JUAN PABLO II mz. L lt. 4 RENIEC 070301 CUSCO ANTA ANTA 937184038 ENTEL Entel Power Familiar+ 63.90 2025-01-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO SAN JOSE JUAN PABLO II mz. L lt. 4 RENIEC 070301 CUSCO ANTA ANTA 981593411 ENTEL Entel Power Familiar+ 63.90 2025-07-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO SAN JOSE JUAN PABLO II mz. L lt. 4 RENIEC 070301 CUSCO ANTA ANTA 986078389 ENTEL Entel Power Familiar+ 63.90 2025-01-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 945279335 2024-04-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 961313251 CLARO Claro 60.5 2025-09-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42544701 MARTINEZ VALENCIA MARIBEL MARTINEZ VALENCIA MARIBEL 1984-07-26 F CASADO TEODOCIO MARIA JOSEFINA 140106 LIMA LIMA COMAS PSJ. SUCRE 118 STA.ROSA RENIEC 190401 PIURA MORROPON CHULUCANAS 926619582 ENTEL Entel Power 44.90 C 2024-11-01 10734.98 .00 .00 9487.44 .00 .00 .00 9767.52 967.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42544701 MARTINEZ VALENCIA MARIBEL MARTINEZ VALENCIA MARIBEL 1984-07-26 F CASADO TEODOCIO MARIA JOSEFINA 140106 LIMA LIMA COMAS PSJ. SUCRE 118 STA.ROSA RENIEC 190401 PIURA MORROPON CHULUCANAS 980337159 CLARO Max Ilimitado 74.90 2025-09-01 10734.98 .00 .00 9487.44 .00 .00 .00 9767.52 967.46 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42670864 LEGUIA RODRIGUEZ AYDEE LEGUIA RODRIGUEZ AYDEE 1984-09-12 F CASADO PEDRO PERPETUA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.45I LT.1 COM.33B NUEVA ESPERANZA RENIEC 050113 AYACUCHO HUAMANGA OCROS 939855085 MOVISTAR 2025-09-01 16689.64 5480.00 752.33 4727.67 752.33 .00 .00 15937.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42670864 LEGUIA RODRIGUEZ AYDEE LEGUIA RODRIGUEZ AYDEE 1984-09-12 F CASADO PEDRO PERPETUA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.45I LT.1 COM.33B NUEVA ESPERANZA RENIEC 050113 AYACUCHO HUAMANGA OCROS 990460513 2025-04-10 16689.64 5480.00 752.33 4727.67 752.33 .00 .00 15937.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42670864 LEGUIA RODRIGUEZ AYDEE LEGUIA RODRIGUEZ AYDEE 1984-09-12 F CASADO PEDRO PERPETUA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.45I LT.1 COM.33B NUEVA ESPERANZA RENIEC 050113 AYACUCHO HUAMANGA OCROS 991095170 2024-11-20 16689.64 5480.00 752.33 4727.67 752.33 .00 .00 15937.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42670864 LEGUIA RODRIGUEZ AYDEE LEGUIA RODRIGUEZ AYDEE 1984-09-12 F CASADO PEDRO PERPETUA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.45I LT.1 COM.33B NUEVA ESPERANZA RENIEC 050113 AYACUCHO HUAMANGA OCROS 998563062 2025-04-10 16689.64 5480.00 752.33 4727.67 752.33 .00 .00 15937.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 924264064 ENTEL PLAN FLEXIBLE 2025-09-01 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 924729746 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 948295557 2025-02-18 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 977947030 ENTEL PLAN FLEXIBLE 2025-09-01 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 938470751 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 971529457 MOVISTAR 2025-09-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 985909165 2024-12-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 986456316 2025-03-31 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 990225533 2025-01-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 994878490 2025-03-31 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 996529110 MOVISTAR 2025-09-01 36710.64 .00 .00 .00 .00 .00 .00 36710.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 947032684 2023-11-01 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 970915690 MOVISTAR 2025-09-01 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR VILLA RESID MZ.K LT.1 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 979267310 2019-02-11 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 946070074 BITEL 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 950891793 MOVISTAR 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 954257846 2025-02-20 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 960496632 ENTEL Entel Prepago Power 5 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 961942123 2025-04-10 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 968945087 BITEL Ilimitado29_9C 2025-09-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10531400 GALVEZ MARIN GLISERIO GALVEZ MARIN GLISERIO 1964-09-09 M CASADO FRANCISCO MARCELINA 140142 LIMA LIMA LOS OLIVOS CALLE LOS OLIVOS MZ.RR1 LT.46 ASENT.H.LOS OLIVOS DE PRO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 994493326 2025-01-01 3995.08 .00 .00 .00 .00 .00 .00 3621.71 373.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 941721404 2021-01-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 971314229 2021-01-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 982420080 2019-11-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 959146138 2019-05-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 965226371 2019-05-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 985126898 2019-12-01 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 992821256 2023-03-13 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43771879 SAMBRANO MACEDO ROSA ANITA SAMBRANO MACEDO ROSA ANITA 1986-10-08 F SOLTERO MAXIMO ELADIO ZENOBIA EUGENIA 140513 LIMA HUAURA SAYAN PSJ. DOS MZ. F LTE. 04 CASA BLANCA RENIEC 020101 ANCASH HUARAZ HUARAZ 997092192 2019-02-05 16205.87 .00 .00 .00 .00 .00 .00 15972.81 233.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43799795 MONCADA VERASTEGUI REYDA GAUDELIA MONCADA VERASTEGUI REYDA GAUDELIA 1986-08-11 F SOLTERO ADRIANO ALICIA 140512 LIMA HUAURA SANTA MARIA MZ. M LT. 8 CAFETAL 3 RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 32517.48 .00 .00 .00 .00 .00 .00 32517.48 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43831857 ALVA FLORES EMERSON JOHNNY ALVA FLORES EMERSON JOHNNY 1986-09-12 M CASADO EDMUNDO LORENZA 140904 LIMA BARRANCA SUPE ANEXO VIRGEN DE LAS MERCEDES RENIEC 140901 LIMA BARRANCA BARRANCA 2887.40 .00 .00 .00 .00 .00 .00 2887.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43935488 GAMBOA PRADO LUCY GAMBOA PRADO LUCY 1986-12-04 F SOLTERO ABRAN APOLINIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.N LT.5 ASENT.H.LUIS FELIPE DE LAS CASAS RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 956820753 CLARO MAX 29.90 2025-09-01 3794.38 .00 .00 .00 .00 .00 .00 3794.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43935488 GAMBOA PRADO LUCY GAMBOA PRADO LUCY 1986-12-04 F SOLTERO ABRAN APOLINIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. C LT. 8 AGR. DE FAM NUEVA VISTA ZONA 1 JOSE CARLOS MARIATEGUI RENIEC 050906 AYACUCHO VILCAS HUAMAN HUAMBALPA 956820753 CLARO MAX 29.90 2025-09-01 3794.38 .00 .00 .00 .00 .00 .00 3794.38 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 970492416 ENTEL Entel Prepago Power 5 2025-09-01 7318.55 .00 .00 6076.97 .00 .00 .00 7318.55 .00 .00 .00 2 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 45022493 GUZMAN JERONIMO SALVADOR GUZMAN JERONIMO SALVADOR 1988-04-25 M SOLTERO RIGOBERTO SEGUNDINA 140106 LIMA LIMA COMAS MZ.Q7 LT.7 ASENT.H.A¥O NUEVO RENIEC 140106 LIMA LIMA COMAS 920525784 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-01 4883.23 .00 .00 .00 .00 .00 .00 4563.23 320.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 927687133 ENTEL Plan Flexible 2025-09-01 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 955157292 2021-04-02 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964038563 2021-04-02 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964041297 2021-04-02 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 964200826 2021-01-26 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 966215792 2021-04-02 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 966216234 2021-04-02 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73022396 OLIVOS YARLAQUE CRISTIAN MERCEDES OLIVOS YARLAQUE CRISTIAN MERCEDES 2001-09-25 M HUMBERTO MARIA MELCHORA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ.H LT.14 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 955928037 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 V 2024-04-01 8866.69 .00 .00 .00 .00 .00 .00 7461.17 1405.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74225572 CORDOVA LEON RAYZA NAYDU CORDOVA LEON RAYZA NAYDU 1999-03-27 F SOLTERO REYNALDO REYNA SILVIA 140501 LIMA HUAURA HUACHO M-A L-05 ASOC. DE VIV. VICTOR RAUL RENIEC 140501 LIMA HUAURA HUACHO 966494042 BITEL 0 2025-06-01 17241.12 .00 .00 1067.97 .00 .00 .00 17241.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74224259 DIAZ PACHECO LUIGI DYNER DIAZ PACHECO LUIGI DYNER 1999-03-22 M SOLTERO JAVIER ERNESTO GEOVANI 140501 LIMA HUAURA HUACHO LIBERTAD 238 AMAY RENIEC 140501 LIMA HUAURA HUACHO 990369091 CLARO Max Ilim 74.90 2025-09-01 1176.19 .00 .00 .00 .00 .00 .00 976.19 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74837910 SIMEON CELESTINO YOEL PERCY SIMEON CELESTINO YOEL PERCY 1997-12-17 M SOLTERO OVIDEO PERCY FLOR ELIANA 140116 LIMA LIMA PACHACAMAC COM C.CAMP STA. ROSA DE MANCHAY mz. A2 lt. 2 RENIEC 110502 JUNIN TARMA ACOBAMBA 925443971 MOVISTAR 2025-02-01 28035.70 .00 .00 .00 .00 .00 .00 28035.70 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75399152 MEDINA HUAMANI CRISTOFER ANGEL MEDINA HUAMANI CRISTOFER ANGEL 2001-08-06 M JIMMY ANGEL CARMEN CAROLINA 140108 LIMA LIMA CHORRILLOS LOS PROCERES COMITE 1 TUPAC AMARU DE VILLA mz. A6 lt. 8 RENIEC 140101 LIMA LIMA LIMA 5417.10 .00 .00 .00 .00 .00 .00 5417.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75528368 BANCES VALDERA EURIDICE YANELA BANCES VALDERA EURIDICE YANELA 1997-08-23 F SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA EL SALVADOR MARTIN JESUS ESPINOZA mz. D lt. 6 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 42089.91 .00 .00 35100.00 .00 .00 .00 42089.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960335960 ENTEL Entel Prepago Power 5 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 936840854 ENTEL Entel Prepago Power 5 2025-09-01 31846.56 3200.00 1731.11 1416.13 1731.11 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 997693953 CLARO Max Ilim 69.90 2025-09-01 31846.56 3200.00 1731.11 1416.13 1731.11 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 14462.46 .00 .00 .00 .00 .00 .00 14462.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AV. AGUSTIN DAVILA 333 RENIEC 941932969 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-23 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AV. AGUSTIN DAVILA 333 RENIEC 945160316 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AV. AGUSTIN DAVILA 333 RENIEC 965914584 CLARO Max Ilim 69.90 2025-07-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AV. AGUSTIN DAVILA 333 RENIEC 966135990 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-02-19 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AV. AGUSTIN DAVILA 333 RENIEC 991392833 CLARO Max Ilim 69.90 2025-07-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 78011235 PINEDO CALERO AREANA JUSSETTE PINEDO CALERO AREANA JUSSETTE 1998-03-17 F SOLTERO TEDDY MARLENI 140129 LIMA LIMA SANTA ROSA PRO.VIV.PROFAM.PERU mz. K10 lt. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 4667.08 .00 .00 .00 .00 .00 .00 4667.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 78016846 VICENTE PORRAS ELIANA QUIARA VICENTE PORRAS ELIANA QUIARA 1997-11-11 F SOLTERO JOHNNY ROSA MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 mz. N lt. 09 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 912030546 ENTEL Plan Flexible 2025-09-01 34451.44 1700.00 .00 1700.00 .00 .00 .00 34451.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 78016846 VICENTE PORRAS ELIANA QUIARA VICENTE PORRAS ELIANA QUIARA 1997-11-11 F SOLTERO JOHNNY ROSA MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 mz. N lt. 09 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 912378988 ENTEL Entel Prepago Power 5 2025-09-01 34451.44 1700.00 .00 1700.00 .00 .00 .00 34451.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 974141100 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 990572221 MOVISTAR RV Plan Mi Movistar S/42.9 III IP 2025-04-10 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 994072632 2018-12-03 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ¥IVIN MAGUI¥A MANSUETA GAVINA ¥IVIN MAGUI¥A MANSUETA GAVINA 1967-02-19 F SOLTERO PEDRO VICTORIA 020320 ANCASH BOLOGNESI TICLLOS PBLO. TICLLOS MZ. C1 LT. 01 RENIEC 020320 ANCASH BOLOGNESI TICLLOS 999840909 2024-12-20 45061.87 800.00 .00 800.00 .00 .00 .00 45061.87 .00 .00 .00 3 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 937078125 2024-04-19 56067.93 .00 .00 .00 .00 .00 .00 55307.70 760.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 946559437 ENTEL Entel power+ 59.90 R 2025-01-01 56067.93 .00 .00 .00 .00 .00 .00 55307.70 760.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10433158 POMA MENDOZA CARMEN ROSA POMA MENDOZA CARMEN ROSA 1971-07-18 F SOLTERO FORTUNATO TEODORA 140101 LIMA LIMA LIMA JR.OTUZCO 896 RENIEC 050601 AYACUCHO PARINACOCHAS CORACORA 948549922 2024-04-19 56067.93 .00 .00 .00 .00 .00 .00 55307.70 760.23 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10364514 VILLARREAL CHACMANI JULIO OSCAR VILLARREAL CHACMANI JULIO OSCAR 1964-10-07 M SOLTERO ADOLFO VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. BOULEVARD LOS MIRABLES URB. LOS JARDINES DE SAN JUAN MZ. K LT. 45 RENIEC 040512 AREQUIPA CASTILLA URACA 10683.59 .00 .00 .00 .00 .00 .00 10683.59 .00 .00 .00 1 100.00 .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 3 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 900519039 2025-01-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941363410 2018-07-09 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629875 2025-03-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA ASENT.H. VICTOR RAUL HAYA DE LA TORRE MZ. K LT. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629883 2025-03-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 904114987 ENTEL Plan Flexible 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 922347150 ENTEL Entel Prepago 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 979724336 2025-02-18 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 989036652 2025-02-18 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42580964 AMARO VARGAS CONIE ESTEFANIE AMARO VARGAS CONIE ESTEFANIE 1984-04-04 F SOLTERO GUZMAN ALEJANDRINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO P.J BAYOVAR mz. 66 lt. 13 RENIEC 140101 LIMA LIMA LIMA 993227282 2024-11-20 68464.39 4700.00 2239.18 2460.82 2239.18 .00 .00 66225.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO AV. VILLA RICA ASENT.H. VILLA RICA ELHUARANGO MZ. B LT. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 914565206 2025-03-06 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO AV. VILLA RICA ASENT.H. VILLA RICA ELHUARANGO MZ. B LT. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 952619592 2023-08-25 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO AV. VILLA RICA ASENT.H. VILLA RICA ELHUARANGO MZ. B LT. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958957106 CLARO Max Ilim 69.90 2025-09-01 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43095025 RODRIGUEZ SILVA VERONICA NORALIZ RODRIGUEZ SILVA VERONICA NORALIZ 1983-09-26 F SOLTERO WALTER MARIA ELENA 140105 LIMA LIMA CARABAYLLO AV. VILLA RICA ASENT.H. VILLA RICA ELHUARANGO MZ. B LT. 09 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 989360571 2025-03-06 7097.30 1200.00 .00 1201.00 .00 .00 .00 7097.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 920663442 2019-04-02 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 927996272 BITEL 2025-09-01 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 930230815 BITEL 2025-06-01 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 960344854 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 25835.38 .00 .00 9191.56 .00 .00 .00 25835.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42792533 DIONICIO RIOS JUAN LUIS DIONICIO RIOS JUAN LUIS 1983-11-14 M SOLTERO EUSEBIO TEOFILO JUANA DOLORA 020305 ANCASH BOLOGNESI CAJACAY CARR. PRINCIPAL S/N CAS. SANTA ROSA RENIEC 020305 ANCASH BOLOGNESI CAJACAY 988832920 CLARO Max 30.90 2025-09-01 7562.07 .00 .00 .00 .00 .00 .00 7562.07 .00 .00 .00 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 907786959 ENTEL Entel Prepago Power 5 2025-09-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 943989106 2019-01-16 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 947520978 2019-01-16 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 956017644 2019-01-16 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 958483518 2019-07-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 958843007 2019-07-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 986894838 2021-01-26 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 988800467 2017-11-07 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 998966666 2021-01-26 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 999402208 2021-01-26 3000.83 .00 .00 .00 .00 .00 .00 2800.83 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA ALTO MUNDO 504 LOS CHANCAS DE ANDAHUAYLAS etapa 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 902828809 ENTEL ENTEL POSTPAGO 2025-09-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA ALTO MUNDO 504 LOS CHANCAS DE ANDAHUAYLAS etapa 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 923285057 ENTEL Entel Prepago Power 5 2025-09-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA ALTO MUNDO 504 LOS CHANCAS DE ANDAHUAYLAS etapa 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 943740697 2025-04-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA ALTO MUNDO 504 LOS CHANCAS DE ANDAHUAYLAS etapa 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 949237050 2025-04-10 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA ALTO MUNDO 504 LOS CHANCAS DE ANDAHUAYLAS etapa 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 960712172 ENTEL Entel chip+ 39.90 R 2025-04-10 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45725982 HERRERA RUBIO ALEJANDRO HERRERA RUBIO ALEJANDRO 1989-02-06 M SOLTERO ALEJO DORALIZA 140507 LIMA HUAURA HUAURA C.P.ACARAY RENIEC 140501 LIMA HUAURA HUACHO 902800404 ENTEL Entel Chip 30.90 B 2025-09-01 1455.50 .00 .00 .00 .00 .00 .00 1455.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 961814006 2024-04-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 966890393 2020-03-17 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 971607344 2020-01-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 986157584 2025-01-31 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 990208174 CLARO Claro 60.5 2025-09-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41555131 DIAZ URSULA YANINA DIAZ URSULA YANINA 1981-11-19 F SOLTERO NO DECLARO GUADALUPE 140109 LIMA LIMA LA VICTORIA JOSE BAZZOCHI 261 RENIEC 140101 LIMA LIMA LIMA 993850192 2024-04-01 6222.09 .00 .00 .00 .00 .00 .00 6222.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 902247812 ENTEL Entel Prepago Power 5 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 926275937 CLARO Max 29.90 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 945600426 2025-04-10 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 945917577 2024-12-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 959267852 2024-07-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 987271628 2019-11-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 990600047 CLARO 27.95 2025-09-01 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 995345104 2021-01-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 999234673 2021-01-03 26285.86 .00 .00 50000.00 .00 .00 .00 26285.86 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPI¥A RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 52375.75 .00 .00 .00 .00 .00 14312.11 38063.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 964885912 BITEL Postpago-79.90 2025-06-01 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 78016846 VICENTE PORRAS ELIANA QUIARA VICENTE PORRAS ELIANA QUIARA 1997-11-11 F SOLTERO JOHNNY ROSA MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 mz. N lt. 09 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 922708697 ENTEL Plan Flexible 2025-09-01 34451.44 1700.00 .00 1700.00 .00 .00 .00 34451.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 78016846 VICENTE PORRAS ELIANA QUIARA VICENTE PORRAS ELIANA QUIARA 1997-11-11 F SOLTERO JOHNNY ROSA MARIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 mz. N lt. 09 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 924838821 ENTEL Entel Prepago Power 5 2025-09-01 34451.44 1700.00 .00 1700.00 .00 .00 .00 34451.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 902285574 ENTEL Entel Prepago Power 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 922587252 ENTEL Entel Power 69.90 C 2025-04-10 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 922701549 ENTEL Entel Prepago Power 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 927835927 2025-01-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 929233163 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 933114982 ENTEL 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 934964841 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 942142265 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 935918083 BITEL 2025-06-01 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 938911056 2019-04-02 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 942503309 2019-04-02 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 953539030 2025-04-09 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 955612844 2025-04-09 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 958821417 MOVISTAR 2025-09-01 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 978945754 MOVISTAR 2025-09-01 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 989704378 2025-04-10 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43795612 RUBIO PE¥A CARMEN ELVIRA RUBIO PE¥A CARMEN ELVIRA 1986-03-29 F SOLTERO LUIS ISABEL 140106 LIMA LIMA COMAS JR ARGENTINA 434 MZ C1 LT 1 EL PARRAL RENIEC 060803 CAJAMARCA JAEN COLASAY 999770002 2019-04-02 41063.07 10600.00 9326.21 1273.79 9326.21 .00 .00 13316.43 18420.43 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43828807 CAJALEON SOLORZANO JENRRY CAJALEON SOLORZANO JENRRY 1986-10-09 M SOLTERO ELIAS ELAM 090317 HUANUCO DOS DE MAYO RIPAN C.P. MENOR COCHABAMBA LT.22 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 935315939 BITEL 2025-06-01 4131.95 .00 .00 3731.88 .00 .00 .00 4131.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43828807 CAJALEON SOLORZANO JENRRY CAJALEON SOLORZANO JENRRY 1986-10-09 M SOLTERO ELIAS ELAM 090317 HUANUCO DOS DE MAYO RIPAN C.P. MENOR COCHABAMBA LT.22 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 985948096 2025-07-01 4131.95 .00 .00 3731.88 .00 .00 .00 4131.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 946641127 2025-04-10 4384.91 .00 .00 .00 .00 .00 .00 4384.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 980713410 2025-03-15 4384.91 .00 .00 .00 .00 .00 .00 4384.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 991790881 2025-03-15 4384.91 .00 .00 .00 .00 .00 .00 4384.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 992357616 2025-04-10 4384.91 .00 .00 .00 .00 .00 .00 4384.91 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 971281501 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 981828937 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 982160296 CLARO Max 49.90 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 986263014 CLARO 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 988877271 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS VIV. MI CASA mz. B lt. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 995081716 CLARO 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40350626 BORJA HUA¥AMBAL FLOR DE MARIA BORJA HUA¥AMBAL FLOR DE MARIA 1979-10-27 F SOLTERO PEDRO MARIA 140905 LIMA BARRANCA SUPE PUERTO ALCANTARILLA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 934579439 ENTEL Plan Flexible 2025-09-01 57303.53 7000.00 3776.81 3223.19 3776.81 .00 .00 53526.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40350626 BORJA HUA¥AMBAL FLOR DE MARIA BORJA HUA¥AMBAL FLOR DE MARIA 1979-10-27 F SOLTERO PEDRO MARIA 140905 LIMA BARRANCA SUPE PUERTO ALCANTARILLA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 941535146 CLARO Max Ilim 84.90 2025-09-01 57303.53 7000.00 3776.81 3223.19 3776.81 .00 .00 53526.72 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40350626 BORJA HUA¥AMBAL FLOR DE MARIA BORJA HUA¥AMBAL FLOR DE MARIA 1979-10-27 F SOLTERO PEDRO MARIA 140905 LIMA BARRANCA SUPE PUERTO ALCANTARILLA S/N RENIEC 140905 LIMA BARRANCA SUPE PUERTO 985734971 2024-06-12 57303.53 7000.00 3776.81 3223.19 3776.81 .00 .00 53526.72 .00 .00 .00 3 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 951758753 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 960933848 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 966697274 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40824808 PINEDA POMARINO SONIA MYRIAM PINEDA POMARINO SONIA MYRIAM 1981-03-25 F CASADO ALDO CARMEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE JAVIER PEREZ DE CUELLAR MZ R1 LT 04 ASENT.H. JAVIER PEREZ DE CUELLAR RENIEC 140133 LIMA LIMA JESUS MARIA 994047694 CLARO 2025-09-17 2334.02 .00 .00 .00 .00 .00 .00 2334.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40905041 PILLACA SICHA HERMELINDA PILLACA SICHA HERMELINDA 1980-10-04 F CASADO JESUS EUGENIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIRGEN DEL BUEN PASO MZ.G-5 LT.29 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 953042064 2019-08-02 77855.57 .00 .00 11759.52 .00 .00 .00 77855.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40905041 PILLACA SICHA HERMELINDA PILLACA SICHA HERMELINDA 1980-10-04 F CASADO JESUS EUGENIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIRGEN DEL BUEN PASO MZ.G-5 LT.29 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 964386513 2019-08-02 77855.57 .00 .00 11759.52 .00 .00 .00 77855.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903059673 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 906658887 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 921984121 BITEL 2025-06-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 923512428 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 933608372 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971192361 CLARO Max 49.90 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. VIV. SAN SEBASTIAN MZ. A LT. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 998125875 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 926773988 ENTEL Entel Prepago Power 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 926792637 ENTEL 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 980407367 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN AV. LOS SAUCES ASENT.H. JULIO C. TELLO MZ. S-2 LT. 01-B RENIEC 140113 LIMA LIMA LURIN 981231301 ENTEL Plan Flexible 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 929689145 ENTEL Entel Chip 22.90 PLUS 2025-09-01 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 970474113 ENTEL Entel chip+ 29.90 2025-09-01 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985884781 2019-08-02 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC SECT.03 GRUPO 27A MZ.N LT.22 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 996037766 2019-08-02 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 962882134 BITEL 45.89 2025-06-01 5505.53 2400.00 .00 2400.00 .00 .00 .00 5505.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 983526154 ENTEL Entel Prepago Power 5 2025-09-01 5505.53 2400.00 .00 2400.00 .00 .00 .00 5505.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44508265 GUERRA ROJAS LILIANA SHIRLEY GUERRA ROJAS LILIANA SHIRLEY 1987-07-08 F CASADO GREGORIO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS ROCAS 2560 URB.SAN CARLOS RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 997392424 MOVISTAR 2025-09-01 5505.53 2400.00 .00 2400.00 .00 .00 .00 5505.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 916464552 BITEL 2025-06-01 106602.99 3000.00 .00 3000.00 .00 .00 .00 106602.99 .00 .00 .00 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 10539447 JANAMPA ANCALLE HELMER JANAMPA ANCALLE HELMER 1975-07-30 M SOLTERO VALENTIN ANGELICA 140108 LIMA LIMA CHORRILLOS ASENT.H. PACIFICO DE VILLA MZ. H LT. 5 RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 910338101 CLARO Max Ilim 69.90 2024-12-23 34050.70 .00 .00 2685.98 .00 .00 .00 33850.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10539447 JANAMPA ANCALLE HELMER JANAMPA ANCALLE HELMER 1975-07-30 M SOLTERO VALENTIN ANGELICA 140108 LIMA LIMA CHORRILLOS ASENT.H. PACIFICO DE VILLA MZ. H LT. 5 RENIEC 080301 HUANCAVELICA ANGARAES LIRCAY 986905129 2025-07-01 34050.70 .00 .00 2685.98 .00 .00 .00 33850.70 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10696023 JARA TARAZONA ETNA JARA TARAZONA ETNA 1977-02-14 F SOLTERO HERNAN ROSA 140143 LIMA LIMA SANTA ANITA CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. ¥1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 12175.90 16000.50 .00 6197.91 .00 .00 .00 2706.13 .00 .00 9469.77 2 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 969294391 BITEL Postpago-42.90 2025-06-01 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 969918314 MOVISTAR Prepago con Tarifa énica 2025-04-10 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 976829461 MOVISTAR Prepago con Tarifa énica 2024-06-05 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 977896726 BITEL Postpago-42.90 2025-06-01 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959494842 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 989658110 CLARO 2026-03-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA PROVIV LOS ALAMOS DE COPACABANA - PUENTE PIEDRA MZ. B LT. 19 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 994384575 CLARO 2025-09-01 69859.85 .00 .00 .00 .00 .00 .00 69859.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 929689145 ENTEL Entel Chip 22.90 PLUS 2025-09-01 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 970474113 ENTEL Entel chip+ 29.90 2025-09-01 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985884781 2019-08-02 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44337348 TAPIA CATAY JHONATAN TAPIA CATAY JHONATAN 1987-07-04 M CASADO HERACLIO TEOFILA 140116 LIMA LIMA PACHACAMAC AV. LOS ARENALES MZ. D1 LT. 5 CP QUEBRADA VERDE ZONA 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 996037766 2019-08-02 35080.45 .00 .00 .00 .00 .00 .00 2023.08 33057.37 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 902639340 2025-04-10 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 921779679 ENTEL Entel Prepago Power 5 2025-09-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 923617261 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 959501134 2019-07-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 961502717 2019-07-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 963889696 2019-01-16 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 967591094 CLARO Max 29.90 2025-07-01 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44654890 ESPINOZA JAIMES LUCIO PABLO ESPINOZA JAIMES LUCIO PABLO 1987-10-18 M SOLTERO MAURO PABLO REVECA 140805 LIMA HUARAL CHANCAY ASENT. H. 28 DE JULIO MZ A - LT 11 TORREBLANCA RENIEC 090401 HUANUCO HUAMALIES LLATA 978076490 2019-01-16 6716.14 .00 .00 .00 .00 .00 .00 6716.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 900620460 BITEL Postpago-39.90 2025-06-01 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 930024446 BITEL Postpago-39.90 2025-07-01 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 948801862 2025-03-31 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 962534948 2024-12-18 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 971288009 2025-03-31 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 965828927 2024-12-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 974164223 MOVISTAR 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 977364774 ENTEL Entel chip+ 39.90 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 980258208 MOVISTAR 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 984554760 CLARO 2025-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 997323655 2024-09-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41857017 GARCIA RONDAN MARITZA GARCIA RONDAN MARITZA 1982-01-27 F SOLTERO MODESTO SELFA 140142 LIMA LIMA LOS OLIVOS ASENT.H.CHILLON MZ.7 LT.6 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 999562085 2024-12-01 20358.82 .00 .00 .00 .00 .00 .00 20358.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42391622 SILVA SOTO ERIKA JUDITH SILVA SOTO ERIKA JUDITH 1983-01-28 F SOLTERO MARIO SILVERIO ROSA CLEMENTINA 140903 LIMA BARRANCA PATIVILCA MZ.P LT.20 ASOC.VIV.FUJIMORI RENIEC 140903 LIMA BARRANCA PATIVILCA 942963416 MOVISTAR Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 10154.45 2500.00 1893.88 606.12 1893.88 .00 .00 8260.57 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42391622 SILVA SOTO ERIKA JUDITH SILVA SOTO ERIKA JUDITH 1983-01-28 F SOLTERO MARIO SILVERIO ROSA CLEMENTINA 140903 LIMA BARRANCA PATIVILCA MZ.P LT.20 ASOC.VIV.FUJIMORI RENIEC 140903 LIMA BARRANCA PATIVILCA 952547001 BITEL Prepago-0 2025-06-01 10154.45 2500.00 1893.88 606.12 1893.88 .00 .00 8260.57 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 902242316 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 915145677 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 969690399 BITEL Prepago-0 2025-06-01 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 976634631 2025-03-01 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 977364591 2017-06-19 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 980374523 2017-06-01 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 987456485 2020-11-12 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10537228 VEGA ORDO¥EZ NATIVIDAD VEGA ORDO¥EZ NATIVIDAD 1964-09-08 F CASADO TERBIO LAURA 140126 LIMA LIMA SAN MARTIN DE PORRES PROVIV VIRGEN DEL ROSARIO II ETAPA mz. A lt. 19 RENIEC 210201 SAN MARTIN HUALLAGA SAPOSOA 992115787 BITEL Prepago-0 2025-06-01 710.36 .00 .00 .00 .00 .00 .00 710.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15720100 VALVERDE INGA MARTIN VALVERDE INGA MARTIN 1968-04-15 M CASADO AURELIO RAMONA 140516 LIMA HUAURA VEGUETA FUNDO EL OTO¥O RENIEC 190404 PIURA MORROPON MORROPON 970215666 BITEL 2025-09-01 6737.15 .00 .00 .00 .00 .00 .00 6737.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 936364905 2024-08-13 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 942928108 2025-04-10 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 943462168 2025-04-10 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 948304100 2021-05-01 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 940373529 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 944253569 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 946359118 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 960965435 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 986343396 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 987793153 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 989018050 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 997822790 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 8 HEROES DE LA BRE¥A mz. K lt. 24 RENIEC 140101 LIMA LIMA LIMA 998722790 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA SANTA FELICIA MZ E LT 58 COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 934326497 ENTEL Entel Prepago Power 5 2025-09-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA SANTA FELICIA MZ E LT 58 COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 939993272 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2025-04-10 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 923667149 2025-04-10 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 947403537 2024-02-17 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 966453632 2025-04-10 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 975325220 2025-02-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 978980020 2019-12-14 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 980878003 2025-02-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 983473220 2023-11-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 985647125 2025-02-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44426603 ARMEJO RAMOS YESICA YANET ARMEJO RAMOS YESICA YANET 1983-08-25 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 020325 ANCASH BOLOGNESI HUALLANCA 998856896 2025-02-01 44004.57 .00 .00 22216.55 .00 .00 .00 44004.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 943215808 2017-09-07 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 953232160 2023-04-07 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40905041 PILLACA SICHA HERMELINDA PILLACA SICHA HERMELINDA 1980-10-04 F CASADO JESUS EUGENIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIRGEN DEL BUEN PASO MZ.G-5 LT.29 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 987679302 2025-04-10 77855.57 .00 .00 11759.52 .00 .00 .00 77855.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40905041 PILLACA SICHA HERMELINDA PILLACA SICHA HERMELINDA 1980-10-04 F CASADO JESUS EUGENIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIRGEN DEL BUEN PASO MZ.G-5 LT.29 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 993224592 2019-08-02 77855.57 .00 .00 11759.52 .00 .00 .00 77855.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40905041 PILLACA SICHA HERMELINDA PILLACA SICHA HERMELINDA 1980-10-04 F CASADO JESUS EUGENIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIRGEN DEL BUEN PASO MZ.G-5 LT.29 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 993606388 2025-03-01 77855.57 .00 .00 11759.52 .00 .00 .00 77855.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 951527898 CLARO Max 49.90 2025-09-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 955302193 2025-04-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 982218535 2025-04-10 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 986050055 2025-04-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE 1 DE VIV EL MILAGRO DE MAYO mz. G lt. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 987816277 2025-03-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 934438260 CLARO Max Ilim 79.90 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 936656251 ENTEL Plan Flexible 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 919701167 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 922588888 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 74.9_IV 2024-04-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 922706897 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 951041959 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 971746524 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 VII 2025-09-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 972671326 MOVISTAR B2B Movistar Empresas S/ 69.9 2024-06-05 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 972674160 MOVISTAR B2B Movistar Empresas S/ 69.9 2024-06-05 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988403833 BITEL Postpago-69.90 2025-06-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988404968 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988405890 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA SANTA FELICIA MZ E LT 58 COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 945071681 2024-07-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA SANTA FELICIA MZ E LT 58 COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 955090222 ENTEL Entel Prepago Power 5 2025-09-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA SANTA FELICIA MZ E LT 58 COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 978591102 2025-04-10 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 932955573 MOVISTAR 2025-09-01 85927.56 .00 .00 34600.00 .00 .00 .00 85927.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 962017133 MOVISTAR 2025-09-01 85927.56 .00 .00 34600.00 .00 .00 .00 85927.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 969370836 MOVISTAR MAX ILIMITADO 85.00 2025-09-01 85927.56 .00 .00 34600.00 .00 .00 .00 85927.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46293878 AYALA FLORES CESAR ALBERTO AYALA FLORES CESAR ALBERTO 1990-04-15 M SOLTERO CIRILO SANTA CECILIA 140905 LIMA BARRANCA SUPE PUERTO PJ. LETICIA COMITE 5 mz. W lt. 10 RENIEC 140904 LIMA BARRANCA SUPE 980128753 MOVISTAR 2025-09-01 85927.56 .00 .00 34600.00 .00 .00 .00 85927.56 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 922895329 CLARO Max 30.90 2025-09-01 106602.99 3000.00 .00 3000.00 .00 .00 .00 106602.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969048578 MOVISTAR Plan Movil Movistar Total ilim 95 GB 2024-04-01 106602.99 3000.00 .00 3000.00 .00 .00 .00 106602.99 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44442872 TICLO MOGOLLON ARTURO CARLOS TICLO MOGOLLON ARTURO CARLOS 1986-07-22 M SOLTERO ALEJANDRO BENITA 140307 LIMA CANTA SANTA ROSA DE QUIVES MZ.A LT.02A CP.HUANCHIPUQUIO I (BAJO) RENIEC 020813 ANCASH HUARI SAN MARCOS 938619657 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-03-07 21862.68 .00 .00 .00 .00 .00 .00 21862.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44442872 TICLO MOGOLLON ARTURO CARLOS TICLO MOGOLLON ARTURO CARLOS 1986-07-22 M SOLTERO ALEJANDRO BENITA 140307 LIMA CANTA SANTA ROSA DE QUIVES MZ.A LT.02A CP.HUANCHIPUQUIO I (BAJO) RENIEC 020813 ANCASH HUARI SAN MARCOS 975346721 MOVISTAR RV Plan Elige m‚Ÿ S/ 45.90 2024-04-01 21862.68 .00 .00 .00 .00 .00 .00 21862.68 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 953785609 2025-04-10 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 956963365 2025-04-10 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 959321985 BITEL Postpago-29.90 2025-06-01 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 977111171 2024-06-01 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 991755939 2023-03-16 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZU¥IGA LOJA ROCIO DEL PILAR ZU¥IGA LOJA ROCIO DEL PILAR 1972-01-18 F SOLTERO CLAUDIO MARIA 140801 LIMA HUARAL HUARAL URB.VICTORIA BAJA CALLE PRIMAVERA 121 RENIEC 140101 LIMA LIMA LIMA 994511986 2025-04-10 38988.18 .00 .00 .00 .00 .00 .00 38988.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 918583418 ENTEL Entel Prepago 2025-09-01 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 975072330 2024-12-07 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 975077330 2024-12-07 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 980274082 2024-12-07 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 981355850 2024-10-19 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 978256876 2019-11-14 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 979894147 2024-02-23 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 981370809 ENTEL Entel Prepago Power 5 2025-09-01 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 985004893 2024-02-23 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 988882938 2024-01-04 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 990934942 2024-02-23 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10813849 BAYONA DEL VALLE LILIANA BAYONA DEL VALLE LILIANA 1977-06-02 F SOLTERO ESTEBAN LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. DE VIV.STA BEATRIZ DE VILLA DEL MAR mz. E lt. 6 RENIEC 140101 LIMA LIMA LIMA 995530682 2024-02-23 88623.39 750.00 .00 112886.40 .00 .00 .00 88623.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 932882198 CLARO Plan HFC 3PLay 2025-09-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 946015331 CLARO Plan HFC 3PLay 2025-09-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 962960376 MOVISTAR 2025-09-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 954144116 2019-06-13 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 955027291 2025-04-10 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 961952038 2019-06-13 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 968764124 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 969000000 2025-07-01 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 979873831 2025-04-10 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 981739146 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44940448 TRUJILLO VALVERDE RUTH NOEMI TRUJILLO VALVERDE RUTH NOEMI 1986-08-05 F SOLTERO FRANCISCO URBAN JUSTINA SUSANA 140903 LIMA BARRANCA PATIVILCA LA LIBERTAD 144 PORVENIR RENIEC 140903 LIMA BARRANCA PATIVILCA 983209852 2025-04-10 37574.15 .00 .00 .00 .00 .00 .00 21658.93 15915.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL MANUELA ESTACIO 182 PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961999132 CLARO Max Ilim 69.90 2025-07-01 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL MANUELA ESTACIO 182 PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982063336 CLARO MAX ILIMITADO 65.00 2021-02-01 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 976720810 2025-03-31 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 985036460 2024-09-01 15689.37 14111.33 2486.70 5655.11 2486.70 .00 .00 7292.34 5910.33 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45112163 ASENCIO ESTELA ALEJANDRINA AURELIA ASENCIO ESTELA ALEJANDRINA AURELIA 1988-05-14 F SOLTERO ANGEL SEMINARIO PAULA MARGARITA 140801 LIMA HUARAL HUARAL LOTIZADORA APARICIO MZ L1 - LT 3A RENIEC 140806 LIMA HUARAL IHUARI 17439.36 .00 .00 .00 .00 .00 .00 17439.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45177240 SOTELO SALINAS JAIME ANTONIO SOTELO SALINAS JAIME ANTONIO 1987-02-02 M SOLTERO ANTONIO ELEOTER ADA CELESTINA 022009 ANCASH OCROS SAN PEDRO CALLE UCAYALI S/N. RENIEC 022009 ANCASH OCROS SAN PEDRO 940759156 BITEL Postpago-29.90 2025-06-01 25798.81 13400.00 964.90 12435.10 964.90 .00 .00 24833.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45177240 SOTELO SALINAS JAIME ANTONIO SOTELO SALINAS JAIME ANTONIO 1987-02-02 M SOLTERO ANTONIO ELEOTER ADA CELESTINA 022009 ANCASH OCROS SAN PEDRO CALLE UCAYALI S/N. RENIEC 022009 ANCASH OCROS SAN PEDRO 943316625 2025-02-18 25798.81 13400.00 964.90 12435.10 964.90 .00 .00 24833.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 924859399 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 952481890 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 961751743 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 965237910 2020-02-26 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 967380267 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 974660301 2025-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 946151960 ENTEL Entel Prepago 2025-09-01 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 982117517 2023-10-26 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 986165993 2023-10-05 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40927722 CHAVEZ GUEVARA CARLOS ALBERTO CHAVEZ GUEVARA CARLOS ALBERTO 1981-04-10 M SOLTERO HECTOR CELIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23 MZ.K LT.14 RENIEC 140109 LIMA LIMA LA VICTORIA 993270580 2023-10-05 9792.23 19989.30 2870.16 14356.27 2870.16 .00 .00 .00 6922.07 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988973884 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988973937 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988974483 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42311352 BUSTAMANTE LEYVA DERMALI BUSTAMANTE LEYVA DERMALI 1981-08-29 M SOLTERO DERMALI EMILIA 140105 LIMA LIMA CARABAYLLO LOS MIRTOS 268 MZ H3 LT 21 - SANTA ISABEL RENIEC 140106 LIMA LIMA COMAS 988974550 MOVISTAR Postpago 2025-02-01 55935.29 1000.00 .00 1000.00 .00 .00 .00 55935.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 945095506 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2026-03-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 956218694 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 971577843 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 978090706 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 988158664 2016-09-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 990374639 2021-08-20 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 906513951 ENTEL Plan Flexible 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 912874788 MOVISTAR Postpago 2025-02-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 922652109 BITEL PREPAGO 2024-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 933739206 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 936759341 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 942388948 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 985439853 2016-09-01 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 990899721 2024-12-07 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 993436938 BITEL POSTPAGO 2025-04-10 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 993436943 BITEL POSTPAGO 2025-07-01 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 994031092 2024-02-17 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 994125418 2016-09-01 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15750761 GALAN JAVIER JAIME ROBINSON GALAN JAVIER JAIME ROBINSON 1974-04-04 M SOLTERO MARCELINO AURELIA 140801 LIMA HUARAL HUARAL AV. 3 DE OCTUBRE S/N EX HACIENDA RETES RENIEC 140801 LIMA HUARAL HUARAL 998572379 2024-12-07 71402.05 .00 .00 24097.39 .00 .00 .00 71402.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 902047676 2025-04-10 4740.60 .00 .00 .00 .00 .00 .00 4740.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 955416447 CLARO Max 29.90 2025-09-01 4740.60 .00 .00 .00 .00 .00 .00 4740.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15745284 VEGA LOPEZ AYDA GISCELA VEGA LOPEZ AYDA GISCELA 1975-03-24 F SOLTERO JEREMIAS ALFONZA 140902 LIMA BARRANCA PARAMONGA PP. JJ. SAN PABLO S/N RENIEC 090404 HUANUCO HUAMALIES JACAS GRANDE 987411458 2024-07-01 4740.60 .00 .00 .00 .00 .00 .00 4740.60 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 950880901 MOVISTAR RV Plan Ahorro Mi Movistar S/39.9 VII 2025-09-13 26331.40 .00 .00 .00 .00 .00 .00 26331.40 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 997731008 2024-04-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 997957516 2024-04-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACU¥A ALARCON MARIO ROSARIO ACU¥A ALARCON MARIO ROSARIO 1955-08-30 M CASADO MELCHOR EPIFANIA 140307 LIMA CANTA SANTA ROSA DE QUIVES CENTRO POBLADO TRAPICHE RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 998553826 MOVISTAR 2025-09-01 197151.09 .00 .00 .00 .00 .00 .00 161724.36 35426.73 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 937430777 MOVISTAR 2025-09-01 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 960897043 2021-05-05 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 977424783 ENTEL Entel Prepago Power 5 2025-09-01 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 977424873 ENTEL Entel Chip 22.90 PLUS 2025-09-01 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 979102729 2021-05-05 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15610527 AQUINO OROYA CRISOLOGO CATALINO AQUINO OROYA CRISOLOGO CATALINO 1958-02-13 M CASADO JULIO FORTUNATA 140501 LIMA HUAURA HUACHO JR.ADAN ACEVEDO 205 RENIEC 021301 ANCASH SANTA CHIMBOTE 997730334 2021-05-05 9930.46 .00 .00 .00 .00 .00 .00 9160.84 769.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 942735058 CLARO 2026-04-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 951159176 2019-02-18 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL MANUELA ESTACIO 182 PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982105002 ENTEL P. Masivo 2021-05-07 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL CALLE MANUELA ESTACIO 182 URB. PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961999132 CLARO Max Ilim 69.90 2025-07-01 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL CALLE MANUELA ESTACIO 182 URB. PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982063336 CLARO MAX ILIMITADO 65.00 2021-02-01 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45077221 PAREDES CAMPOS DANALY MARUJA PAREDES CAMPOS DANALY MARUJA 1988-03-23 F DIVORCIADO FERNANDO RAFAEL ROCIO VERONICA 140127 LIMA LIMA SAN MIGUEL CALLE MANUELA ESTACIO 182 URB. PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982105002 ENTEL P. Masivo 2021-05-07 58651.43 4000.00 2612.23 44106.40 2612.23 .00 .00 56039.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45082056 PUICAN FIESTAS EDITH JHOHANA PUICAN FIESTAS EDITH JHOHANA 1988-05-22 F SOLTERO EDGARDO ROEL NERY 140126 LIMA LIMA SAN MARTIN DE PORRES AV.EDUARDO HABICH 722 ASENT.H.MANUEL SCORZA RENIEC 130103 LAMBAYEQUE CHICLAYO ETEN 993816229 2024-09-01 28810.90 .00 .00 .00 .00 .00 .00 28810.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45082056 PUICAN FIESTAS EDITH JHOHANA PUICAN FIESTAS EDITH JHOHANA 1988-05-22 F SOLTERO EDGARDO ROEL NERY 140126 LIMA LIMA SAN MARTIN DE PORRES AV.EDUARDO HABICH 722 ASENT.H.MANUEL SCORZA RENIEC 130103 LAMBAYEQUE CHICLAYO ETEN 994923984 2025-07-01 28810.90 .00 .00 .00 .00 .00 .00 28810.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45082056 PUICAN FIESTAS EDITH JHOHANA PUICAN FIESTAS EDITH JHOHANA 1988-05-22 F SOLTERO EDGARDO ROEL NERY 140126 LIMA LIMA SAN MARTIN DE PORRES AV.EDUARDO HABICH 722 ASENT.H.MANUEL SCORZA RENIEC 130103 LAMBAYEQUE CHICLAYO ETEN 997890507 2024-09-01 28810.90 .00 .00 .00 .00 .00 .00 28810.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45082056 PUICAN FIESTAS EDITH JHOHANA PUICAN FIESTAS EDITH JHOHANA 1988-05-22 F SOLTERO EDGARDO ROEL NERY 140126 LIMA LIMA SAN MARTIN DE PORRES AV.EDUARDO HABICH 722 ASENT.H.MANUEL SCORZA RENIEC 130103 LAMBAYEQUE CHICLAYO ETEN 998877303 ENTEL Entel power+ 59.90 R 2025-04-10 28810.90 .00 .00 .00 .00 .00 .00 28810.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 902464320 ENTEL Entel Prepago Power 5 2025-09-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 918501265 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 976896603 2020-02-26 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123558 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123570 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123601 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123603 CLARO Max Ilim 84.90 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 984141712 2025-04-10 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 986903788 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 987385748 2024-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 989921033 2025-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45706943 VILCHEZ CHATI CHRISTOPHER HECTOR EMILIANO VILCHEZ CHATI CHRISTOPHER HECTOR EMILIANO 1989-04-27 M SOLTERO HECTOR EMILIANO SALOME 140143 LIMA LIMA SANTA ANITA MZ.A-30 LT.26 ASOC.CULTURA PERUANA MODERNA RENIEC 140101 LIMA LIMA LIMA 944113235 BITEL PREPAGO 2024-09-01 748.21 .00 .00 .00 .00 .00 .00 748.21 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 904720658 ENTEL Entel Chip 25.90 REV 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 922337896 2024-07-01 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 945234278 2024-04-02 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 949461998 2024-04-15 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 962367458 2024-07-01 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 968364220 2019-02-05 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 974243497 CLARO 2025-09-01 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 989563798 2022-02-22 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44526969 ARCE GARCIA CINTHYA ARCE GARCIA CINTHYA 1987-07-18 F SOLTERO ROMULO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ I LT 25 ASENT H.STA ROSA LAS CONCHITAS RENIEC 140101 LIMA LIMA LIMA 994302812 2024-04-15 25825.36 7100.00 5544.87 6759.90 5544.87 .00 .00 20280.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C' LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 7877.62 .00 .00 .00 .00 .00 .00 7877.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NI¥O JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 997911856 CLARO Max Int. 31.90 2025-09-01 28686.17 7000.00 .00 27469.85 .00 .00 .00 28686.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 904346850 2025-04-10 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 904362534 ENTEL Entel Prepago 2025-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 906085273 ENTEL Entel Prepago 2025-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 923881858 ENTEL Entel Prepago Power 5 2025-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 923983867 ENTEL Entel Prepago Power 5 2025-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 924917022 ENTEL Entel Prepago Power 5 2025-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 933609571 2025-04-10 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 947303352 2024-11-20 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 953533522 2023-09-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 966272104 MOVISTAR 2025-09-01 26331.40 .00 .00 .00 .00 .00 .00 26331.40 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15969054 FLORECIN VILCAS OSWALDO JUAN FLORECIN VILCAS OSWALDO JUAN 1971-03-08 M SOLTERO HILARIO REBECA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.C LT.8 LA BASILIA RENIEC 140808 LIMA HUARAL PACARAOS 990727444 MOVISTAR 2025-09-01 26331.40 .00 .00 .00 .00 .00 .00 26331.40 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 978459415 2025-04-10 17943.71 800.00 .00 800.00 .00 .00 .00 17943.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 985970045 2022-10-01 17943.71 800.00 .00 800.00 .00 .00 .00 17943.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 988589505 2024-11-20 17943.71 800.00 .00 800.00 .00 .00 .00 17943.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15952937 ORTEGA BLAS EUGENIA ORTEGA BLAS EUGENIA 1959-09-16 F SOLTERO FRANCISCO HILARIA 140307 LIMA CANTA SANTA ROSA DE QUIVES COCAYALTA KM.49 CARRETERA CANTA RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 990141914 2024-11-20 17943.71 800.00 .00 800.00 .00 .00 .00 17943.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 931748202 2023-11-08 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 931796275 2024-02-17 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 940369584 2025-02-20 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 959985785 CLARO Max Ilim 60.90 2025-09-01 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 964980952 2025-04-10 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 951578509 MOVISTAR Postpago 2025-02-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 971865596 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 926277566 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 938253929 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 992496450 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 997145762 BITEL 49.90 2025-06-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47717940 HALIRE SANTANA JESICA HALIRE SANTANA JESICA 1992-05-07 F SOLTERO JESUS REYDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. SANTA MARIA MZ. U-2 LT. 32 RENIEC 140101 LIMA LIMA LIMA 967979786 CLARO Max Int. 31.90 2024-12-27 51080.33 700.00 .00 14917.48 .00 .00 .00 33604.37 17475.96 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 944744567 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 958747890 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 943435326 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 946393153 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 971213744 BITEL 2025-06-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45402814 YSLACHIN NAUTO WILBER YSLACHIN NAUTO WILBER 1988-10-23 M SOLTERO JACINTO JULIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP FAMI EL MIRADOR DE CANTO GRANDE MZ. A LT. 04 RENIEC 030705 APURIMAC CHINCHEROS ANCO-HUALLO 987431704 CLARO 2026-04-01 92330.35 .00 .00 21109.23 .00 .00 .00 92330.35 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1470.84 .00 .00 .00 .00 .00 .00 1470.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657263 EGOCHEAGA FAJARDO CARLOS MAGNO EGOCHEAGA FAJARDO CARLOS MAGNO 1989-03-21 M SOLTERO GREGORIO MAGNO ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT. H. PROGRAMA MUNICIPAL DE VIVIENDA UNICA MZ. I LT. 26 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 964002394 2024-12-01 45080.60 14100.00 8747.21 5352.78 8747.21 .00 .00 36333.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657263 EGOCHEAGA FAJARDO CARLOS MAGNO EGOCHEAGA FAJARDO CARLOS MAGNO 1989-03-21 M SOLTERO GREGORIO MAGNO ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT. H. PROGRAMA MUNICIPAL DE VIVIENDA UNICA MZ. I LT. 26 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 972002394 BITEL 2025-09-01 45080.60 14100.00 8747.21 5352.78 8747.21 .00 .00 36333.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657263 EGOCHEAGA FAJARDO CARLOS MAGNO EGOCHEAGA FAJARDO CARLOS MAGNO 1989-03-21 M SOLTERO GREGORIO MAGNO ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT. H. PROGRAMA MUNICIPAL DE VIVIENDA UNICA MZ. I LT. 26 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995971072 CLARO Max 30.90 2025-07-01 45080.60 14100.00 8747.21 5352.78 8747.21 .00 .00 36333.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657263 EGOCHEAGA FAJARDO CARLOS MAGNO EGOCHEAGA FAJARDO CARLOS MAGNO 1989-03-21 M SOLTERO GREGORIO MAGNO ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT. H. PROGRAMA MUNICIPAL DE VIVIENDA UNICA MZ. I LT. 26 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 996920893 CLARO Max 30.90 2025-07-01 45080.60 14100.00 8747.21 5352.78 8747.21 .00 .00 36333.39 .00 .00 .00 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS BEGONIAS CALLE TULIO MORA MZ. P3 LT. 7 RENIEC 190113 PIURA PIURA CURA MORI 910322498 CLARO Max Ilim 79.90 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS BEGONIAS CALLE TULIO MORA MZ. P3 LT. 7 RENIEC 190113 PIURA PIURA CURA MORI 980901572 ENTEL Entel power 94.90 SD 2025-01-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS BEGONIAS CALLE TULIO MORA MZ. P3 LT. 7 RENIEC 190113 PIURA PIURA CURA MORI 994894374 CLARO Max Ilim 79.90 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS BEGONIAS CALLE TULIO MORA MZ. P3 LT. 7 RENIEC 190113 PIURA PIURA CURA MORI 998105230 ENTEL Entel Prepago 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 947055851 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 976533020 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 980298941 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 984031672 2021-04-02 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 984826157 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 993420312 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-09-23 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 999296903 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 942940232 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 968299301 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 970599877 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 973875351 MOVISTAR 2025-02-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 974977689 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42844351 BERROSPI TRINIDAD CHARLY BERROSPI TRINIDAD CHARLY 1985-02-28 M SOLTERO PABLO CELIA 140109 LIMA LIMA LA VICTORIA JR SEBASTIAN BARRANCA 1723 INT 221 RENIEC 140101 LIMA LIMA LIMA 918743152 CLARO Max Ilim 69.90 2025-09-01 106213.14 5200.00 .00 5200.00 .00 .00 .00 106213.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42844351 BERROSPI TRINIDAD CHARLY BERROSPI TRINIDAD CHARLY 1985-02-28 M SOLTERO PABLO CELIA 140109 LIMA LIMA LA VICTORIA JR SEBASTIAN BARRANCA 1723 INT 221 RENIEC 140101 LIMA LIMA LIMA 923742554 2024-04-19 106213.14 5200.00 .00 5200.00 .00 .00 .00 106213.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42844351 BERROSPI TRINIDAD CHARLY BERROSPI TRINIDAD CHARLY 1985-02-28 M SOLTERO PABLO CELIA 140109 LIMA LIMA LA VICTORIA JR SEBASTIAN BARRANCA 1723 INT 221 RENIEC 140101 LIMA LIMA LIMA 934278446 ENTEL Plan Flexible 2025-09-01 106213.14 5200.00 .00 5200.00 .00 .00 .00 106213.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 947382130 ENTEL Entel Prepago Power 5 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 963277207 BITEL 79.90 2025-06-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 969419013 MOVISTAR 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46059528 VIVANCO SALINAS LUIS EDUARDO VIVANCO SALINAS LUIS EDUARDO 1989-12-01 M SOLTERO JORGE ALBERTO ANGELICA 140805 LIMA HUARAL CHANCAY CALLE LOPEZ DE ZU¥IGA 514 RENIEC 140805 LIMA HUARAL CHANCAY 993230348 CLARO 2025-09-01 19896.09 .00 .00 .00 .00 .00 .00 19896.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO C P.V LOS FICUS mz. D lt. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 953007249 2025-04-10 21245.50 4900.00 837.50 4052.67 837.50 .00 .00 20408.00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO C P.V LOS FICUS mz. D lt. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 983605815 2025-03-08 21245.50 4900.00 837.50 4052.67 837.50 .00 .00 20408.00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 916304245 BITEL 2025-06-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 924442520 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 925368620 CLARO Max Ilim 60.90 2025-09-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 939378024 2019-03-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 947822904 2025-02-20 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 970569724 ENTEL Entel Power 54.90 C 2025-01-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47786664 CHAHUA SANTISTEBAN ROSMERY CHAHUA SANTISTEBAN ROSMERY 1992-11-18 F SOLTERO EDGAR HERMINIO NORMA 140507 LIMA HUAURA HUAURA ASOC. LOS PINOS MZ. E LT. 10 RENIEC 210805 SAN MARTIN TOCACHE UCHIZA 983591618 ENTEL Entel Prepago 2025-09-01 26626.32 .00 .00 .00 .00 .00 .00 26327.34 298.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48060064 RUFINO CUEVA DEYVI MAX RUFINO CUEVA DEYVI MAX 1993-04-27 M SOLTERO WILLIAM OSWALDO CARMEN SONIA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI CARR. CENTRAL 00S/N ANEXO MALLAO RENIEC 140506 LIMA HUAURA HUALMAY 16421.04 .00 .00 .00 .00 .00 .00 16366.11 54.93 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 914885823 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 934140933 2025-04-10 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 944594514 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 994711006 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA GARCILAZO DE LA VEGA S/N DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 900535953 BITEL 2025-06-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 956290327 CLARO 2026-04-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 969149352 CLARO Max Ilim 69.90 2025-09-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15681693 CADILLO GUERRERO AMANCIO CADILLO GUERRERO AMANCIO 1968-02-15 M SOLTERO ADRIAN POLICARDA 140902 LIMA BARRANCA PARAMONGA URB. LOS JARDINES MZ. Q LT. 04 RENIEC 020101 ANCASH HUARAZ HUARAZ 997709121 2019-12-01 30742.78 .00 .00 .00 .00 .00 .00 9230.37 21512.41 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15752734 ZARATE MOYA RIVELINO VIDAL ZARATE MOYA RIVELINO VIDAL 1975-04-21 M SOLTERO ARENCIO CONSUELO 140801 LIMA HUARAL HUARAL AV. PEDRO COLAN LOT. ISMAEL COLAN MZ. D LT. 11 RENIEC 140801 LIMA HUARAL HUARAL 998927275 CLARO 2025-09-01 6570.39 .00 .00 .00 .00 .00 .00 6570.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO JR. FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 928420423 CLARO 2026-03-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO JR. FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 946299185 ENTEL Plan Flexible 2025-09-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15853621 LAUREANO NOLASCO ANTONIO RIVER LAUREANO NOLASCO ANTONIO RIVER 1970-02-07 M SOLTERO MARCIAL CARMEN 140905 LIMA BARRANCA SUPE PUERTO JR. FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 983573313 ENTEL Plan Flexible 2025-09-01 12467.48 5384.00 341.10 5042.77 341.10 .00 .00 .00 12126.38 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 14 ASOC. RESID. MONTECARLO ETAPA 1 MZ. N LT. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 942170444 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 14 ASOC. RESID. MONTECARLO ETAPA 1 MZ. N LT. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 980031540 2024-01-08 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 14 ASOC. RESID. MONTECARLO ETAPA 1 MZ. N LT. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 985670449 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 46222536 BALLENA CHILENO JUAN CARLOS BALLENA CHILENO JUAN CARLOS 1990-02-18 M SOLTERO ALBINO LILI MARIA 140513 LIMA HUAURA SAYAN 17 DE ENERO RENIEC 140513 LIMA HUAURA SAYAN 935642508 BITEL 2025-09-01 1066.23 .00 .00 .00 .00 .00 .00 1066.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA CALLE LAS CHIRIMOYAS 175 URB. EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936398078 ENTEL Entel Prepago Power 5 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA CALLE LAS CHIRIMOYAS 175 URB. EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936892364 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 954778148 2019-04-25 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 957528916 2024-02-23 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 973905184 2019-09-12 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 978871626 BITEL Postpago-32.89 2025-06-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985264125 2024-01-01 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985497190 2024-11-20 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 985908037 2025-04-10 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41434562 HUAYTALLA TENORIO MARIA ESTHER HUAYTALLA TENORIO MARIA ESTHER 1982-08-09 F SOLTERO HIPOLITO DONATA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO SAN GABRIEL ALTO CALLE 3 A MZ.I LT.20 RENIEC 140101 LIMA LIMA LIMA 988920220 2019-04-25 105150.26 4026.00 1652.30 2367.38 1652.30 .00 .00 103497.96 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42234528 VELA ROJAS JAVIER VELA ROJAS JAVIER 1984-01-16 M SOLTERO CANDELARIO MARGARITA 140105 LIMA LIMA CARABAYLLO MZ.O LT.2 AMPL LAS CASUARINAS RENIEC 010410 AMAZONAS LUYA LUYA VIEJO 959783262 CLARO Max Ilim 60.90 2024-12-24 18294.87 .00 .00 16019.49 .00 .00 .00 18294.87 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 914196631 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 988484312 2020-03-17 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 991238564 2019-11-20 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45296759 CASO ROJAS BERNARDINO SATURNINO CASO ROJAS BERNARDINO SATURNINO 1988-06-11 M SOLTERO EUCARIO MANUEL ANA MATEA 140103 LIMA LIMA ATE CALLE 32 ASOC.HIJOS DE APURIMAC 5TA ZONA MZ. P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 996535088 CLARO 2025-09-16 82534.21 .00 .00 .00 .00 .00 .00 82534.21 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. SE¥OR DE LOS MILAGROS MZ. F LT. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1470.84 .00 .00 .00 .00 .00 .00 1470.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 924859399 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 952481890 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 961751743 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 965237910 2020-02-26 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 967380267 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 974660301 2025-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 968539834 2024-05-22 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 975764469 2025-04-10 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 977112108 CLARO Max 55.90 2025-09-01 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 982448784 2024-05-22 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 990579483 2025-02-01 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 992846866 2025-02-01 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16011622 ABAD ROJAS JULIO CESAR ABAD ROJAS JULIO CESAR 1976-07-09 M CASADO TOMAS GREGORIA 140805 LIMA HUARAL CHANCAY 24 DE AGOSTO PERALVILLO RENIEC 140805 LIMA HUARAL CHANCAY 996367332 2025-02-01 11779.92 .00 .00 .00 .00 .00 .00 11779.92 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 907224885 ENTEL Entel Prepago Power 5 2025-09-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 912928816 ENTEL Entel Prepago Power 5 2025-09-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15862493 CORDOVA OROPEZA AZUCENA IRENE CORDOVA OROPEZA AZUCENA IRENE 1977-08-12 F SOLTERO JUAN IRENE 140901 LIMA BARRANCA BARRANCA ZAVALA 521 RENIEC 140901 LIMA BARRANCA BARRANCA 938366079 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 2638.26 .00 .00 .00 .00 .00 .00 2638.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA SAN GRACIANO ALTO MZ. A LT. 10 RENIEC 140805 LIMA HUARAL CHANCAY 902630397 ENTEL Entel Prepago 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42844351 BERROSPI TRINIDAD CHARLY BERROSPI TRINIDAD CHARLY 1985-02-28 M SOLTERO PABLO CELIA 140109 LIMA LIMA LA VICTORIA JR SEBASTIAN BARRANCA 1723 INT 221 RENIEC 140101 LIMA LIMA LIMA 967193372 BITEL 74.90 2025-06-01 106213.14 5200.00 .00 5200.00 .00 .00 .00 106213.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42844351 BERROSPI TRINIDAD CHARLY BERROSPI TRINIDAD CHARLY 1985-02-28 M SOLTERO PABLO CELIA 140109 LIMA LIMA LA VICTORIA JR SEBASTIAN BARRANCA 1723 INT 221 RENIEC 140101 LIMA LIMA LIMA 968680454 2024-04-19 106213.14 5200.00 .00 5200.00 .00 .00 .00 106213.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43461898 COYLLO OTAZU VICTOR COYLLO OTAZU VICTOR 1985-09-12 M SOLTERO JESUS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. MORALES DUAREZ MZ.F10 LT.6 ASENT. H. MARISCAL CACERES RENIEC 200509 PUNO HUANCANE VILQUE CHICO 8701.26 .00 .00 11728.84 .00 .00 .00 8701.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44107702 AYRA DIMAS WIDER AYRA DIMAS WIDER 1985-02-13 M SOLTERO PAULINO ESPERANZA 140804 LIMA HUARAL AUCALLAMA AV. LOS ANGELES MZ. C - ASENT. H. SAN JUAN DE DIOS RENIEC 090307 HUANUCO DOS DE MAYO CHUQUIS 966760481 BITEL 2025-07-01 52386.80 .00 .00 7463.80 .00 .00 .00 52386.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ.PERU 119 RENIEC 140901 LIMA BARRANCA BARRANCA 949421288 2025-04-01 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ.PERU 119 RENIEC 140901 LIMA BARRANCA BARRANCA 949698219 2025-04-10 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ.PERU 119 RENIEC 140901 LIMA BARRANCA BARRANCA 985470998 MOVISTAR RV Plan Mi Movistar S/25.9 V 2025-04-10 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ.PERU 119 RENIEC 140901 LIMA BARRANCA BARRANCA 996840862 2025-04-01 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 900519039 2025-01-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941363410 2018-07-09 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629875 2025-03-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 947968515 2017-07-08 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 957670989 2019-03-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 965118120 2019-03-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 988285293 2019-03-01 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46319423 VEGA BONIFACIO ROSA BEATRIZ VEGA BONIFACIO ROSA BEATRIZ 1983-12-25 F CASADO PEDRO ALEJANDRO CELESTINA 140801 LIMA HUARAL HUARAL CENTRO POBLADO BALCAZAR MZ.5 LT.H RENIEC 140801 LIMA HUARAL HUARAL 995663295 2018-11-12 10658.24 .00 .00 .00 .00 .00 .00 9547.45 1110.79 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47717940 HALIRE SANTANA JESICA HALIRE SANTANA JESICA 1992-05-07 F SOLTERO JESUS REYDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SANTA MARIA mz. U-2 lt. 32 RENIEC 140101 LIMA LIMA LIMA 967979786 CLARO Max Int. 31.90 2024-12-27 51080.33 700.00 .00 14917.48 .00 .00 .00 33604.37 17475.96 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS AV. LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A MZ. A8 LT. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS AV. LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A MZ. A8 LT. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70157534 SAAVEDRA SANCHEZ KARINA ELIZABETH SAAVEDRA SANCHEZ KARINA ELIZABETH 1992-07-15 F SOLTERO ELMER LUIS GLORIA NELIDA 140106 LIMA LIMA COMAS PROLG.SAN JOSE MZ.Z LT.53 URB.SAN CARLOS RENIEC 140106 LIMA LIMA COMAS 993542528 2025-07-01 46057.66 .00 .00 .00 .00 .00 .00 28430.11 17627.55 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70131722 EVANGELISTA CORDOVA KRISTYN JAZMIN EVANGELISTA CORDOVA KRISTYN JAZMIN 1992-03-27 F SOLTERO ROQUE JUVENAL MARIA PORFIRIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 PANAM.NORTE LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 900632706 BITEL 2025-06-01 22380.49 27824.00 22380.49 5443.50 22380.49 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA CALLE LAS CHIRIMOYAS 175 URB. EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 940700832 CLARO Max 39.90 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA CALLE LAS CHIRIMOYAS 175 URB. EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 963847154 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46837934 CHAVEZ NU¥EZ JULIO ISAC CHAVEZ NU¥EZ JULIO ISAC 1991-08-09 M SOLTERO FELIPE ISAC YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Avenida Pachacutec 5451 WOW 202412 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 940471228 CLARO Max Ilimitado 60.90 2025-09-01 42656.66 4400.00 2994.82 9947.82 2994.82 .00 .00 39461.84 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perǧ WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 14 ASOC. RESID. MONTECARLO ETAPA 1 MZ. N LT. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 989356023 CLARO Max Int. 31.90 2025-09-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16627397 CORNEJO RAMON MARIA JUANA CORNEJO RAMON MARIA JUANA 1967-03-08 F CASADO EUGENIO ALEJANDRINA 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 14 ASOC. RESID. MONTECARLO ETAPA 1 MZ. N LT. 26 RENIEC 130106 LAMBAYEQUE CHICLAYO MONSEFU 996431892 2024-02-01 86103.60 5000.00 .00 5000.00 .00 .00 .00 86103.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 912427696 2025-01-01 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 936046091 2025-04-10 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 953129094 CLARO 2026-03-01 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 955542543 2025-04-10 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 969527074 CLARO 2026-03-01 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 970537541 2025-04-10 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 998657401 2025-01-01 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDA¥A BETTY DOLLY PAREDES SALDA¥A BETTY DOLLY 1970-12-31 F SOLTERO MODESTO MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR.LAS CORALINAS 267 MZ.D LT.59 URB.LOS JARDINES DE SAN JUAN RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 999155026 2024-11-01 16240.52 5300.00 2423.78 2876.22 2423.78 .00 .00 13816.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 914383678 CLARO PREPAGO TUN S.T.A : PREPAGO TUN 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 928223685 CLARO Max 29.90 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 956845417 MOVISTAR PRODUCTO 2024-10-25 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 989514460 2024-08-01 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 989616145 BITEL POSTPAGO 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42521988 ALHUA CAJA JORGE ALHUA CAJA JORGE 1982-11-01 M SOLTERO CELSO CASILDA 140102 LIMA LIMA ANCON CALLE SILVA MATEO MZ.A LT.10 URB. LA LIBERTAD RENIEC 110122 JUNIN HUANCAYO PARIAHUANCA 997400474 BITEL POSTPAGO 2025-04-10 86568.24 .00 .00 .00 .00 .00 .00 86568.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 939694131 2025-04-01 81736.22 1000.00 .00 1000.00 .00 .00 .00 81736.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 947027658 2024-12-20 81736.22 1000.00 .00 1000.00 .00 .00 .00 81736.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 967142771 2025-04-10 81736.22 1000.00 .00 1000.00 .00 .00 .00 81736.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42265882 TARAZONA LEIVA GLORIA TARAZONA LEIVA GLORIA 1984-03-04 F SOLTERO ADRIAN ZOILA 140901 LIMA BARRANCA BARRANCA URB. GUSTAVO TELLO VELARDE J-1 RENIEC 140901 LIMA BARRANCA BARRANCA 989577237 2025-02-18 81736.22 1000.00 .00 1000.00 .00 .00 .00 81736.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA SAN GRACIANO ALTO MZ. A LT. 10 RENIEC 140805 LIMA HUARAL CHANCAY 904759652 ENTEL Entel Prepago Power 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA SAN GRACIANO ALTO MZ. A LT. 10 RENIEC 140805 LIMA HUARAL CHANCAY 906918931 ENTEL Entel Prepago Power 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA SAN GRACIANO ALTO MZ. A LT. 10 RENIEC 140805 LIMA HUARAL CHANCAY 937137656 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15975054 CURI SOTELO MARITZA CURI SOTELO MARITZA 1973-01-26 F SOLTERO NICOLAS MARIA 140804 LIMA HUARAL AUCALLAMA SAN GRACIANO ALTO MZ. A LT. 10 RENIEC 140805 LIMA HUARAL CHANCAY 977508412 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 3797.17 .00 .00 .00 .00 .00 .00 904.48 2892.69 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16005918 SANTOS ZAMBRANO CARLOS FIDENCIO SANTOS ZAMBRANO CARLOS FIDENCIO 1971-08-26 M SOLTERO ARENCIO CATALINA 140801 LIMA HUARAL HUARAL LOTIZ. ISMAEL COLAN TINEO II MZ C - LT 19 RENIEC 140801 LIMA HUARAL HUARAL 960147383 CLARO Max Ilimitado 69.90 2025-09-01 68345.59 .00 .00 .00 .00 .00 .00 68345.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 16005918 SANTOS ZAMBRANO CARLOS FIDENCIO SANTOS ZAMBRANO CARLOS FIDENCIO 1971-08-26 M SOLTERO ARENCIO CATALINA 140801 LIMA HUARAL HUARAL LOTIZ. ISMAEL COLAN TINEO II MZ C - LT 19 RENIEC 140801 LIMA HUARAL HUARAL 987135779 BITEL PREPAGO 2024-09-01 68345.59 .00 .00 .00 .00 .00 .00 68345.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19704582 LLAJARUNA VALVERDE DIANIRA DILMA LLAJARUNA VALVERDE DIANIRA DILMA 1976-04-08 F SOLTERO GREGORIO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VIV. CRISTO DE PACHACAMILLA MZ. A9 LT. 34 RENIEC 120708 LA LIBERTAD SANTIAGO DE CHUCO ANGASMARCA 989714514 2025-07-01 5586.54 .00 .00 .00 .00 .00 .00 5586.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19704582 LLAJARUNA VALVERDE DIANIRA DILMA LLAJARUNA VALVERDE DIANIRA DILMA 1976-04-08 F SOLTERO GREGORIO FRANCISCA 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VIV. CRISTO DE PACHACAMILLA MZ. A9 LT. 34 RENIEC 120708 LA LIBERTAD SANTIAGO DE CHUCO ANGASMARCA 994319611 CLARO Max Ilimitado 72.90 2025-07-01 5586.54 .00 .00 .00 .00 .00 .00 5586.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 945201562 2025-04-10 15290.45 3600.00 1435.72 2164.28 1435.72 .00 .00 9192.71 4662.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 963839754 2025-04-10 15290.45 3600.00 1435.72 2164.28 1435.72 .00 .00 9192.71 4662.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629883 2025-03-31 15201.80 .00 .00 .00 .00 .00 .00 15201.80 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 1470.84 .00 .00 .00 .00 .00 .00 1470.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 949891355 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 952762107 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 956053607 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 975653622 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 979028676 ENTEL Entel Chip 32.90 2025-09-01 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS RIO URUBAMBA VILLA DEL NORTE mz. A lt. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 904904988 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS RIO URUBAMBA VILLA DEL NORTE mz. A lt. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 922605497 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA GARCILAZO DE LA VEGA S/N DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 982168914 CLARO Max Ilim 79.90 2025-09-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA GARCILAZO DE LA VEGA S/N DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 982428112 BITEL PREPAGO 2024-09-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL SAUSAL LA CAPORALA I mz. A lt. 8 RENIEC 140801 LIMA HUARAL HUARAL 937562778 BITEL 0 2025-06-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL SAUSAL LA CAPORALA I mz. A lt. 8 RENIEC 140801 LIMA HUARAL HUARAL 973026982 BITEL 79.90 2025-06-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL SAUSAL LA CAPORALA I mz. A lt. 8 RENIEC 140801 LIMA HUARAL HUARAL 981417093 ENTEL Entel power familiar+ 79.90 N 2025-01-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL SAUSAL LA CAPORALA I mz. A lt. 8 RENIEC 140801 LIMA HUARAL HUARAL 998279366 ENTEL Entel power familiar+ 79.90 N 2025-01-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 903598053 CLARO Max Ilim 69.90 2025-09-01 8912.44 .00 .00 .00 .00 .00 .00 8912.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 928500347 CLARO Max Ilim 69.90 2025-09-01 8912.44 .00 .00 .00 .00 .00 .00 8912.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74231533 CUBAS SILVA NEIBER ALIXSO CUBAS SILVA NEIBER ALIXSO 1994-06-18 M SOLTERO SEGUNDO TEMISTOCLES JESUS GLADIS 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. N1 lt. 40 RENIEC 060812 CAJAMARCA JAEN HUABAL 914590405 BITEL 0 2025-06-01 145456.34 .00 .00 6393.38 .00 .00 .00 139265.29 6191.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74231533 CUBAS SILVA NEIBER ALIXSO CUBAS SILVA NEIBER ALIXSO 1994-06-18 M SOLTERO SEGUNDO TEMISTOCLES JESUS GLADIS 140126 LIMA LIMA SAN MARTIN DE PORRES LOS JAZMINES DEL NARANJAL mz. N1 lt. 40 RENIEC 060812 CAJAMARCA JAEN HUABAL 997381093 BITEL Prepago-0 2025-07-01 145456.34 .00 .00 6393.38 .00 .00 .00 139265.29 6191.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70131722 EVANGELISTA CORDOVA KRISTYN JAZMIN EVANGELISTA CORDOVA KRISTYN JAZMIN 1992-03-27 F SOLTERO ROQUE JUVENAL MARIA PORFIRIA 140102 LIMA LIMA ANCON MZ.N2 LT.39 PANAM.NORTE LOS ROSALES RENIEC 140101 LIMA LIMA LIMA 975137023 2024-11-20 22380.49 27824.00 22380.49 5443.50 22380.49 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70639587 SIGUAS DIAZ LUCERO SIGUAS DIAZ LUCERO 1998-01-23 F SOLTERO LUIS RICARDO MARIA HAYDEE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENTAMIENTO HUMANO ARENAL ALTO mz. B lt. 2 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 923215493 BITEL Postpago-39.90 2025-07-01 2049.01 .00 .00 2100.00 .00 .00 .00 2049.01 .00 .00 .00 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 72139122 REYES ASENCIO JULINHO JILMAR REYES ASENCIO JULINHO JILMAR 1994-07-21 M SOLTERO YAHERSINIO MAYRA ROSALINN 140504 LIMA HUAURA CALETA DE CARQUIN MIRAMAR 179 RENIEC 140501 LIMA HUAURA HUACHO 929292979 ENTEL Entel Prepago 2025-09-01 15434.44 .00 .00 .00 .00 .00 .00 10664.81 4769.63 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72139122 REYES ASENCIO JULINHO JILMAR REYES ASENCIO JULINHO JILMAR 1994-07-21 M SOLTERO YAHERSINIO MAYRA ROSALINN 140504 LIMA HUAURA CALETA DE CARQUIN MIRAMAR 179 RENIEC 140501 LIMA HUAURA HUACHO 973925577 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-05-13 15434.44 .00 .00 .00 .00 .00 .00 10664.81 4769.63 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72754316 ABAL ORTEGA JORGE JOEL ABAL ORTEGA JORGE JOEL 1994-04-11 M SOLTERO JORGE FLORINDA 140134 LIMA LIMA INDEPENDENCIA AV.CHINCHAYSUYO 117 TAHUANTINSUYO RENIEC 090105 HUANUCO HUANUCO QUISQUI 966784495 2025-07-01 4772.76 .00 .00 5047.62 .00 .00 .00 4772.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 907705231 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 922047026 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 933932414 ENTEL Entel Power 69.90 C 2025-01-01 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 976896603 2020-02-26 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123558 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123570 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123601 CLARO 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 982123603 CLARO Max Ilim 84.90 2025-09-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 984141712 2025-04-10 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 986903788 2025-01-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 987385748 2024-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 989921033 2025-03-01 134065.11 .00 .00 .00 .00 .00 .00 134065.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45822093 ANDAICURE FIERRO RICARDO ANDAICURE FIERRO RICARDO 1986-06-21 M SOLTERO FELIPE REGINA HILDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ. P LT. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 44614.00 .00 .00 10662.58 .00 .00 .00 44414.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 964087680 MOVISTAR 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 967429954 2025-04-10 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 989239396 MOVISTAR 2025-09-01 29587.53 .00 .00 .00 .00 .00 .00 29587.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42814240 RAMOS ENRIQUEZ JUDITH MIRIAM RAMOS ENRIQUEZ JUDITH MIRIAM 1984-11-16 F SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.26 DE NOVIEMBRE 2196 P.J VIRGEN DE LOURDES RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 935118561 BITEL 2025-06-01 21188.49 .00 .00 .00 .00 .00 .00 21188.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42814240 RAMOS ENRIQUEZ JUDITH MIRIAM RAMOS ENRIQUEZ JUDITH MIRIAM 1984-11-16 F SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.26 DE NOVIEMBRE 2196 P.J VIRGEN DE LOURDES RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969061365 BITEL 0 2025-06-01 21188.49 .00 .00 .00 .00 .00 .00 21188.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42814240 RAMOS ENRIQUEZ JUDITH MIRIAM RAMOS ENRIQUEZ JUDITH MIRIAM 1984-11-16 F SOLTERO LUIS JULIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.26 DE NOVIEMBRE 2196 P.J VIRGEN DE LOURDES RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986535104 BITEL 2025-06-01 21188.49 .00 .00 .00 .00 .00 .00 21188.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS AV. UNIVERSITARIA NORTE 4990 URB. PARQUE NARANJAL ETAPA 2DA RENIEC 200304 PUNO CARABAYA COASA 942940232 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS AV. UNIVERSITARIA NORTE 4990 URB. PARQUE NARANJAL ETAPA 2DA RENIEC 200304 PUNO CARABAYA COASA 968299301 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS AV. UNIVERSITARIA NORTE 4990 URB. PARQUE NARANJAL ETAPA 2DA RENIEC 200304 PUNO CARABAYA COASA 970599877 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS AV. UNIVERSITARIA NORTE 4990 URB. PARQUE NARANJAL ETAPA 2DA RENIEC 200304 PUNO CARABAYA COASA 973875351 MOVISTAR 2025-02-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 934638662 MOVISTAR RV Plan Adicional S/39.9 2024-05-08 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 947114499 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-05-08 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 966690523 2021-09-01 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 969293066 2019-03-16 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 969865824 2021-09-11 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 979897478 MOVISTAR RV Plan Adicional S/39.9 2024-05-08 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 986606886 2021-09-11 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 990580027 2021-09-01 1410.41 1200.00 .00 1200.00 .00 .00 .00 1410.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 932339624 CLARO MAX ILIMITADO 65.00 2025-09-01 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 993864795 2025-04-10 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 942085175 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 954641092 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975408167 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75147796 ACU¥A DIAZ DAVID FERNANDO ACU¥A DIAZ DAVID FERNANDO 1999-04-04 M SOLTERO JORGE DAVID YOLANDA TEOFILA 140804 LIMA HUARAL AUCALLAMA SAN JOSE ALTO S/N RENIEC 140801 LIMA HUARAL HUARAL 6795.45 .00 .00 .00 .00 .00 .00 6795.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75093195 QUICA¥O ALARCON JHONNY QUICA¥O ALARCON JHONNY 1994-05-16 M SOLTERO JULIO EPIFANIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES DEL AIRE MZ.08 LT.15 A.H.VILLA SAN LUIS PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 6587.57 800.00 370.47 10529.53 370.47 .00 .00 6217.10 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75191140 PALOMINO MACHA MARTIN JOHAN PALOMINO MACHA MARTIN JOHAN 1998-11-27 M SOLTERO EDGAR JESUS GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES 10 DE FEBRERO mz. 0 lt. 7 RENIEC 140101 LIMA LIMA LIMA 940545413 CLARO Claro 60.4 2025-09-01 84415.47 .00 .00 .00 .00 .00 .00 84415.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75153484 CAQUI ORTIZ XIOMARA NAOMY CAQUI ORTIZ XIOMARA NAOMY 2003-02-20 F OSWALDO SIMON JOVINA LORGIA 140801 LIMA HUARAL HUARAL C.P. LAS CASUARINAS mz. D lt. 9 RENIEC 140801 LIMA HUARAL HUARAL 25713.07 .00 .00 12795.09 .00 .00 .00 25713.07 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75388058 RUIZ ESTEBAN ALVARO JEAN PAUL RUIZ ESTEBAN ALVARO JEAN PAUL 1996-04-18 M SOLTERO MANUEL SANTOS MILAGROS 140506 LIMA HUAURA HUALMAY CALLE PEDRO P. HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 801.67 .00 .00 .00 .00 .00 .00 801.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE AV. ESPERANZA ASOC. LEONARDO TORIBIO LAGUNA AZUL MZ. J LT. 17 RENIEC 140101 LIMA LIMA LIMA 936834329 ENTEL Plan Flexible 2025-09-01 10052.79 .00 .00 .00 .00 .00 .00 879.82 9172.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE AV. ESPERANZA ASOC. LEONARDO TORIBIO LAGUNA AZUL MZ. J LT. 17 RENIEC 140101 LIMA LIMA LIMA 955186652 ENTEL Entel Prepago Power 5 2025-09-01 10052.79 .00 .00 .00 .00 .00 .00 879.82 9172.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS RIO URUBAMBA VILLA DEL NORTE mz. A lt. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 933270582 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS RIO URUBAMBA VILLA DEL NORTE mz. A lt. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 966750076 ENTEL Entel Power Familiar 59.90 C 2025-01-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 904533300 ENTEL Entel Prepago Power 5 2025-09-01 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 923317795 ENTEL Entel Prepago Power 5 2025-09-01 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 938211462 2019-07-24 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 941546998 CLARO 2026-04-01 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 957296943 2021-07-22 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 968434974 2025-04-09 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 968434976 2025-04-09 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 973817496 2025-04-09 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 975091994 2019-07-24 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 976607791 2025-04-01 15290.45 3600.00 1435.72 2164.28 1435.72 .00 .00 9192.71 4662.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 977908319 ENTEL Plan Flexible 2025-09-01 15290.45 3600.00 1435.72 2164.28 1435.72 .00 .00 9192.71 4662.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 978504510 MOVISTAR 2025-09-01 15290.45 3600.00 1435.72 2164.28 1435.72 .00 .00 9192.71 4662.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 942050532 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 982049560 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494978 2023-05-02 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494981 BITEL 2025-09-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494982 2023-05-02 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20526879 CORDOVA GOMEZ ANTONIO CORDOVA GOMEZ ANTONIO 1956-01-20 M SOLTERO VICTOR INOCENCIA 140112 LIMA LIMA LURIGANCHO MZ 1 LT 2 ASOC. PROP. EL MONTE DE ¥A¥A - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 996554789 2023-05-01 52378.04 .00 .00 .00 .00 .00 .00 52378.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 950036977 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 2265.67 .00 .00 .00 .00 .00 .00 2265.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL`3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .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"¸OR 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 2 100.00 .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"¸OR 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 2 100.00 .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"¸OR 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 2 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 946477730 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 946516411 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ENRIQUE MILLA OCHOA mz. 127 lt. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 997298370 ENTEL Entel Power 69.90 C 2025-07-01 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75246599 APOLINARIO MEJIA YENIFER YOSELIN APOLINARIO MEJIA YENIFER YOSELIN 1999-01-25 F SOLTERO ROBERTO MARIA SANTA 140119 LIMA LIMA PUENTE PIEDRA LAS TRES REGIONES mz. J lt. 18 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 934425937 ENTEL Plan Flexible 2025-09-01 7177.54 .00 .00 .00 .00 .00 .00 7177.54 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75246599 APOLINARIO MEJIA YENIFER YOSELIN APOLINARIO MEJIA YENIFER YOSELIN 1999-01-25 F SOLTERO ROBERTO MARIA SANTA 140119 LIMA LIMA PUENTE PIEDRA LAS TRES REGIONES mz. J lt. 18 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 970366267 ENTEL Entel Prepago 2025-09-01 7177.54 .00 .00 .00 .00 .00 .00 7177.54 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75199134 CORDOVA MARTINEZ CLINTON CORDOVA MARTINEZ CLINTON 1998-08-17 M SOLTERO ATANACIO RICARDINA 140106 LIMA LIMA COMAS CAHUIDE EL CARMEN ALTO mz. I-1 lt. 07 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 918321914 BITEL 0 2025-06-01 7429.51 .00 .00 .00 .00 .00 .00 7429.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75913457 ASENCIOS COTRINA EDUARDO ISIDRO ASENCIOS COTRINA EDUARDO ISIDRO 1999-10-10 M SOLTERO ISIDRO ALBINO YOLA 140901 LIMA BARRANCA BARRANCA SERAFIN CORNELIO RENIEC 140901 LIMA BARRANCA BARRANCA 900729056 CLARO Claro 60.5 2025-09-01 3887.51 .00 .00 .00 .00 .00 .00 3887.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN Upis San Jose MZ F LT 7 WOW 202412 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 8626.41 .00 .00 .00 .00 .00 .00 8626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77802851 BAUTISTA HUARANCCA ALEX DIONICIO BAUTISTA HUARANCCA ALEX DIONICIO 1995-10-30 M SOLTERO JOSE HELMER JOVITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.K LT.11 GR 1 AH. NUEVO PROGRESO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 8284.89 .00 .00 .00 .00 .00 .00 8184.89 100.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 933228166 ENTEL Entel Prepago Power 5 2025-09-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 922738912 CLARO Max 53.90 2025-09-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 938648116 BITEL Prepago-0 2025-06-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA URB. TRES PUENTES MZ. I1 LT. 28 RENIEC 140106 LIMA LIMA COMAS 989459128 BITEL 2024-09-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 922738912 CLARO Max 53.90 2025-09-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 938648116 BITEL Prepago-0 2025-06-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45749850 MARIN CANTARO KAREN JOHANA MARIN CANTARO KAREN JOHANA 1989-05-17 F SOLTERO NORMAN KELLER CARMEN ROSA 140902 LIMA BARRANCA PARAMONGA TRES PUENTES mz. I1 lt. 28 RENIEC 140106 LIMA LIMA COMAS 989459128 BITEL 2024-09-01 4121.77 .00 .00 .00 .00 .00 .00 4121.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 933704275 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 936134251 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 938377708 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942038954 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 19039342 CHAVEZ ALAYO ARMIDA MARIVEL CHAVEZ ALAYO ARMIDA MARIVEL 1966-06-02 F SOLTERO VIRGILIO SANTOS 140126 LIMA LIMA SAN MARTIN DE PORRES EL PACIFICO mz. Y lt. 25 RENIEC 120403 LA LIBERTAD OTUZCO CHARAT 999719303 2025-03-31 28397.96 .00 .00 .00 .00 .00 .00 4525.71 23872.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 947032684 2023-11-01 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 970915690 MOVISTAR 2025-09-01 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19943739 VILCAS MELCHOR ALICIA VILCAS MELCHOR ALICIA 1973-01-28 F SOLTERO SIXTO PRIMITIVA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. ARENAS VIVAS MZ. A LT. 10 RENIEC 080101 HUANCAVELICA HUANCAVELICA HUANCAVELICA 979267310 2019-02-11 56288.07 .00 .00 19400.00 .00 .00 .00 56288.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 920585076 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-04-01 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 938822433 2025-03-19 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 939348848 2018-11-26 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 942017745 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 958606250 MOVISTAR RV Plan Mi Movistar S/39.9 II 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 989382725 2025-04-10 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42789440 HUARSOCCA PACCO EDGAR HUARSOCCA PACCO EDGAR 1984-08-05 M SOLTERO OCTAVIO JUSTA 140142 LIMA LIMA LOS OLIVOS AV. UNIVERSITARIA NORTE 4990 URB. PARQUE NARANJAL ETAPA 2DA RENIEC 200304 PUNO CARABAYA COASA 974977689 MOVISTAR 2025-09-01 5629.26 .00 .00 .00 .00 .00 .00 5629.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43368662 CHUMPITAZ NU¥EZ ANDRES EDIPO CHUMPITAZ NU¥EZ ANDRES EDIPO 1983-10-08 M SOLTERO ZENON NANCY 140106 LIMA LIMA COMAS AV. REVOLUCION 1286 Z-11 COLLIQUE II ZONA RENIEC 140106 LIMA LIMA COMAS 10692.59 .00 .00 .00 .00 .00 .00 10692.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 913448553 2025-04-10 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 913628426 BITEL PREPAGO 2025-04-10 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 949837865 2024-07-01 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 957273080 2024-07-01 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 957273880 2019-01-03 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115073 MEZA PAUCAR SOLEDAD LETICIA MEZA PAUCAR SOLEDAD LETICIA 1987-01-07 F SOLTERO JAVIER HILDA 140103 LIMA LIMA ATE LAS CASUARINAS DE STA. CLARA SAN JUAN DE PARIACHI mz. A lt. 1A RENIEC 110404 JUNIN JUNIN ULCUMAYO 988425225 2019-01-03 2595.94 .00 .00 .00 .00 .00 .00 2595.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 913503819 2025-04-10 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 920784227 MOVISTAR 2025-09-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 994454807 2025-04-01 2265.67 .00 .00 .00 .00 .00 .00 2265.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 996717342 ENTEL Entel chip+ 29.90 R 2025-04-10 2265.67 .00 .00 .00 .00 .00 .00 2265.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 999011657 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 2265.67 .00 .00 .00 .00 .00 .00 2265.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA SECTOR VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 902563355 ENTEL Entel power+ 55.90 2025-09-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA SECTOR VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 919042722 ENTEL Plan Flexible 2025-09-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA SECTOR VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 966598647 2025-01-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA SECTOR VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 991468641 2024-12-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23382362 CCATAMAYO HUAMAN FERNANDO CCATAMAYO HUAMAN FERNANDO 1971-05-30 M SOLTERO TEOFILO ZENOVIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. SANTA ROSA MZ.E LT.08 P.I.VILLA SANTA ROSA SECTOR VILLA SANTA RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 999597368 2017-11-01 14429.54 .00 .00 .00 .00 .00 .00 14429.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25703070 TUFINIO DIAZ NELIDA NICOLAZA TUFINIO DIAZ NELIDA NICOLAZA 1967-02-01 F SOLTERO SEGUNDO TEODOLINDA 240107 CALLAO CALLAO MI PERU MZ.I 1 LT12 ASENT H VILLA EMILIA RENIEC 993517372 CLARO Max 39.90 2025-07-01 5360.74 .00 .00 .00 .00 .00 .00 5360.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA SE¥OR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 14462.46 .00 .00 .00 .00 .00 .00 14462.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 333 RENIEC 941932969 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-23 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 333 RENIEC 945160316 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 333 RENIEC 965914584 CLARO Max Ilim 69.90 2025-07-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 333 RENIEC 966135990 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-02-19 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 77435081 TRUJILLO CUEVA MARIA JOSE DEL CARMEN TRUJILLO CUEVA MARIA JOSE DEL CARMEN 1996-07-16 F SOLTERO RUBEN OSWALDO YESSICA MARICELA 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 333 RENIEC 991392833 CLARO Max Ilim 69.90 2025-07-01 8829.65 4000.00 359.15 3049.83 359.15 .00 .00 7879.48 .00 .00 591.02 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 902447394 ENTEL Entel Prepago Power 5 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 916920352 ENTEL Entel Prepago Power 5 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 922605325 ENTEL Entel Prepago 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 940919696 2025-04-10 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .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"¸OR 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 2 100.00 .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"¸OR 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 2 100.00 .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"¸OR 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 2 100.00 .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"¸OR 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 2 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHU¥A MARILUZ NOLBERTA CHECALLA JINCHU¥A MARILUZ NOLBERTA 1992-06-05 F SOLTERO ROBERTO ELVA RITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE MRCAL ANDRES A. CACERES MZ I LT 06 ASENT.H. HUANTA RENIEC 200110 PUNO PUNO PICHACANI 902586021 ENTEL Entel Prepago Power 5 2025-09-01 14334.97 .00 .00 .00 .00 .00 .00 14334.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHU¥A MARILUZ NOLBERTA CHECALLA JINCHU¥A MARILUZ NOLBERTA 1992-06-05 F SOLTERO ROBERTO ELVA RITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE MRCAL ANDRES A. CACERES MZ I LT 06 ASENT.H. HUANTA RENIEC 200110 PUNO PUNO PICHACANI 904161443 ENTEL Entel Prepago Power 5 2025-09-01 14334.97 .00 .00 .00 .00 .00 .00 14334.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47372878 PEREZ HUACCHA MARISOL JESSICA PEREZ HUACCHA MARISOL JESSICA 1992-10-20 F SOLTERO MODESTO MARIA BERTHA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV LOS SAUCES MZ. C LT. 16 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 978185280 ENTEL Entel Prepago Power 5 2025-09-01 7705.92 .00 .00 .00 .00 .00 .00 7705.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47372878 PEREZ HUACCHA MARISOL JESSICA PEREZ HUACCHA MARISOL JESSICA 1992-10-20 F SOLTERO MODESTO MARIA BERTHA 140119 LIMA LIMA PUENTE PIEDRA VIV LOS SAUCES mz. C lt. 16 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 978185280 ENTEL Entel Prepago Power 5 2025-09-01 7705.92 .00 .00 .00 .00 .00 .00 7705.92 .00 .00 .00 2 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 917994087 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 950944890 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 985394907 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469708 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469808 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 933704275 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 936134251 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 938377708 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942038954 2025-04-10 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 950944890 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 985394907 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 995490218 2025-03-19 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20417937 MEZA DE LA CRUZ JUAN ENRIQUE MEZA DE LA CRUZ JUAN ENRIQUE 1975-05-18 M SOLTERO CRISANTO MAMERTA 110201 JUNIN CONCEPCION CONCEPCION JR. 3 DE MARZO SN RENIEC 110204 JUNIN CONCEPCION COMAS 995679749 2025-03-01 8803.47 8000.00 1594.84 6314.52 1594.84 .00 .00 7208.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20593176 AGUILAR PARIONA EDGAR JUAN AGUILAR PARIONA EDGAR JUAN 1974-02-26 M SOLTERO LEON CRISTINA 240106 CALLAO CALLAO VENTANILLA ASENT. H. OASIS PACHACUTEC 2DO. SECTOR MZ. M LT. 15 RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 919451416 ENTEL Entel Prepago Power 5 2025-09-01 17788.67 .00 .00 .00 .00 .00 .00 17788.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20593176 AGUILAR PARIONA EDGAR JUAN AGUILAR PARIONA EDGAR JUAN 1974-02-26 M SOLTERO LEON CRISTINA 240106 CALLAO CALLAO VENTANILLA ASENT. H. OASIS PACHACUTEC 2DO. SECTOR MZ. M LT. 15 RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 927324260 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 17788.67 .00 .00 .00 .00 .00 .00 17788.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 927148708 2025-01-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 940714818 2025-04-10 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 943545143 2021-08-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 949388669 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 959723677 2024-12-20 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 962857822 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 955018801 2025-07-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77816731 CASTA¥EDA MALVACEDA YENNY ROCIO CASTA¥EDA MALVACEDA YENNY ROCIO 1998-03-09 F SOLTERO JUAN SECUNDINO MAXIMA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE PROP. SAN JUAN SE¥OR DE LA SOLEDAD mz. G lt. 3 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 955126053 MOVISTAR Plan Mi Movistar S/29.9 V 2024-04-01 13510.89 11500.00 180.71 11319.29 180.71 .00 .00 12491.74 838.44 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 913021220 BITEL POSTPAGO 2024-09-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 935989413 CLARO 2026-04-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 954106282 CLARO 2026-04-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 955449516 ENTEL Entel Prepago Power 5 2025-09-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 969647843 CLARO 2026-04-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80398890 SANCHEZ CHAVEZ ELIZABETH SANCHEZ CHAVEZ ELIZABETH 1970-02-26 F SOLTERO ROBERTO PRICILA 140106 LIMA LIMA COMAS JR.JUAN MONTOYA CMTE.71 MZ.O LT.71 RENIEC 140101 LIMA LIMA LIMA 987654323 CLARO 2026-04-01 14409.81 1000.00 .00 8817.28 .00 .00 .00 14209.81 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 941761863 2025-02-18 4429.79 .00 .00 .00 .00 .00 .00 4429.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 943519110 BITEL Postpago-79.90 2025-06-01 4429.79 .00 .00 .00 .00 .00 .00 4429.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 980670298 2019-11-03 4429.79 .00 .00 .00 .00 .00 .00 4429.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 960464484 CLARO Max 29.90 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 980039646 2024-07-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 987337960 2025-04-10 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 987780637 2024-07-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA KUMAMOTO mz. P lt. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 988395368 ENTEL Entel Prepago 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 945187432 2024-02-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 950659905 2024-03-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 950671566 2024-03-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 951649858 2024-03-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975009816 2024-02-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975474649 2022-10-26 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 955171974 ENTEL Entel Prepago Power 5 2025-09-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971737030 BITEL 0 2025-06-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPA¥A MIRANDA GRABULIO ESPA¥A MIRANDA GRABULIO 1992-03-26 M SOLTERO INOCENCIO MARIA 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA mz. B lt. 7 RENIEC 090402 HUANUCO HUAMALIES ARANCAY 971825427 ENTEL Plan Flexible 2025-09-01 3719.94 .00 .00 .00 .00 .00 .00 3719.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47849012 CHIQUILLAN OCHOA JORDYN LEONCIO CHIQUILLAN OCHOA JORDYN LEONCIO 1993-07-27 M SOLTERO SILVANO BEATRIZ 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE CHAVIN SECTOR 5 DE MAYO PAMPLONA ALTA ETAPA II MZ. R7 LT. 23 RENIEC 140101 LIMA LIMA LIMA 4251.28 .00 .00 .00 .00 .00 .00 2751.28 1500.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47833796 RIMACHI QUISPE ANTONY RIMACHI QUISPE ANTONY 1992-05-10 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA CALLE 5 URB. VILLA SANTA ANITA MZ. E LT. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 21721.59 .00 .00 .00 .00 .00 .00 21721.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48218005 ARNAO CHAVEZ YONATAN IRWIN ARNAO CHAVEZ YONATAN IRWIN 1991-01-27 M SOLTERO JUAN ROGELIO VALERIANA 140141 LIMA LIMA VILLA EL SALVADOR URB. PACHACAMAC RESID.PARCELA 3A MZ. G1 LT. 14 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 12901.03 .00 .00 .00 .00 .00 .00 11652.35 1248.68 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 906432147 ENTEL Entel Prepago Power 5 2025-09-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 907676773 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 933029156 ENTEL Entel power familiar+ 59.90 R 2024-11-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 936399283 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469708 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469808 2021-05-01 44840.14 .00 .00 10662.58 .00 .00 .00 44840.14 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 906626671 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45826193 LOPEZ MORALES CHRISTIAN LUCIANO LOPEZ MORALES CHRISTIAN LUCIANO 1984-06-22 M SOLTERO SEGUNDO LUCIANO ROSA ELENA 140105 LIMA LIMA CARABAYLLO ASENT.H. NUEVA JERUSALEN 2 AMPLIACION MZ. G LT. 5 RENIEC 190103 PIURA PIURA CASTILLA 931398589 BITEL 2025-09-01 5016.99 2500.00 1054.05 1445.95 1054.05 .00 .00 3962.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45826193 LOPEZ MORALES CHRISTIAN LUCIANO LOPEZ MORALES CHRISTIAN LUCIANO 1984-06-22 M SOLTERO SEGUNDO LUCIANO ROSA ELENA 140105 LIMA LIMA CARABAYLLO ASENT.H. NUEVA JERUSALEN 2 AMPLIACION MZ. G LT. 5 RENIEC 190103 PIURA PIURA CASTILLA 978717599 CLARO Max 39.90 2025-09-01 5016.99 2500.00 1054.05 1445.95 1054.05 .00 .00 3962.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA JR. 4 ASENT.H. HEROES DEL CENEPA MZ. B LT. 2 RENIEC 140101 LIMA LIMA LIMA 972158810 ENTEL Entel Prepago Power 5 2025-09-01 3764.15 .00 .00 .00 .00 .00 .00 3764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA JR. 4 ASENT.H. HEROES DEL CENEPA MZ. B LT. 2 RENIEC 140101 LIMA LIMA LIMA 991643729 BITEL Prepago-0 2025-06-01 3764.15 .00 .00 .00 .00 .00 .00 3764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 949891355 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 920345847 MOVISTAR 2025-09-01 116311.41 1000.00 .00 4300.00 .00 .00 .00 116311.41 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 942144542 MOVISTAR RV Plan Adicional S/39.9 2024-05-31 116311.41 1000.00 .00 4300.00 .00 .00 .00 116311.41 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25822870 FLORES PALACIOS EUGENIO TEOFILO FLORES PALACIOS EUGENIO TEOFILO 1959-09-06 M CASADO TEOFILO MAGNA 240107 CALLAO CALLAO MI PERU MZ.D 16 LT.4 MI PERU RENIEC 140901 LIMA BARRANCA BARRANCA 975218181 MOVISTAR Plan Elige m‚Ÿ S/ 45.90 2025-04-10 116311.41 1000.00 .00 4300.00 .00 .00 .00 116311.41 .00 .00 .00 4 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 940563017 2019-06-15 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 943595554 2024-08-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 945120211 MOVISTAR 2025-09-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 945672007 MOVISTAR 2025-09-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 950755360 2025-03-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 953513740 2025-04-10 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 976099407 2025-04-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 994473429 2024-08-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 997137519 2024-08-01 3813.81 7900.00 362.38 7537.62 362.38 .00 .00 3451.43 .00 .00 .00 3 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 978614828 2025-04-09 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 979629778 2019-07-24 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 986258206 CLARO 2026-04-01 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45964055 MOLINA AYALA STEFANIA LISSET MOLINA AYALA STEFANIA LISSET 1988-08-22 F SOLTERO CELEDONIO GLADYS 140507 LIMA HUAURA HUAURA 21 ENERO I ETP. D-7 RENIEC 140904 LIMA BARRANCA SUPE 994902243 2025-07-01 944.54 .00 .00 .00 .00 .00 .00 944.54 .00 .00 .00 1 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974600151 2025-04-10 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981589962 ENTEL Plan Flexible 2025-09-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987628260 2021-08-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 996426366 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 927148708 2025-01-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 940714818 2025-04-10 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 943545143 2021-08-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 949388669 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 959723677 2024-12-20 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 954315108 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 994023016 ENTEL Entel Prepago Power 5 2025-09-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR VILLA EL ROSAL PARCELA 3A mz. Z1 lt. 21 RENIEC 140101 LIMA LIMA LIMA 994134817 2025-07-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 914885823 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 934140933 2025-04-10 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 944594514 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203994 SANTOS CERVANTES YOLANDA SANTOS CERVANTES YOLANDA 1989-02-27 F SOLTERO TORIBIO JULIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. MIRAFLORES C2-14 CPME. MATACANCHA RENIEC 090406 HUANUCO HUAMALIES MIRAFLORES 994711006 CLARO 2025-09-03 48339.63 .00 .00 .00 .00 .00 .00 48339.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR AAHH Principe de asturias Mz D5 Lt 1 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR AAHH Principe de asturias Mz D5 Lt 1 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 952762107 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 956053607 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 975653622 2021-04-15 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO ASENT.H. LAS BRISAS DE VILLA MZ. Y LT. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 979028676 ENTEL Entel Chip 32.90 2025-09-01 11198.00 .00 .00 .00 .00 .00 .00 11198.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO CRNL EDMUNDO AGUILAR 7 A-07 LAS PALMAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 914983931 CLARO Max Ilim 69.90 2025-09-01 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO CRNL EDMUNDO AGUILAR 7 A-07 LAS PALMAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 963886678 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO CRNL EDMUNDO AGUILAR 7 A-07 LAS PALMAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 989152388 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO CRNL EDMUNDO AGUILAR 7 A-07 LAS PALMAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 993360149 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO CRNL EDMUNDO AGUILAR 7 A-07 LAS PALMAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 997694177 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46438378 MARIN VALENCIA ALEJANDRO JESUS MARIN VALENCIA ALEJANDRO JESUS 1990-04-25 M SOLTERO DOROTEO ALEJANDRO NORMA LUZ 140801 LIMA HUARAL HUARAL JR.TRUJILLO MZ D LT 11 RENIEC 140106 LIMA LIMA COMAS 960111524 CLARO Max 29.90 2025-07-01 22343.42 .00 .00 15418.95 .00 .00 .00 22343.42 .00 .00 .00 2 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 40493440 ALAGON SALAS VERONICA KARIN ALAGON SALAS VERONICA KARIN 1980-01-31 F SOLTERO SIXTO FELICIANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES J.NAVEDA 221 MZ.N2 LT.13 UNIDAD B RENIEC 140115 LIMA LIMA MIRAFLORES 944430143 2025-02-11 3853.24 .00 .00 .00 .00 .00 .00 1890.05 1963.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40493440 ALAGON SALAS VERONICA KARIN ALAGON SALAS VERONICA KARIN 1980-01-31 F SOLTERO SIXTO FELICIANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES J.NAVEDA 221 MZ.N2 LT.13 UNIDAD B RENIEC 140115 LIMA LIMA MIRAFLORES 994884149 CLARO Max 42.90 2025-09-01 3853.24 .00 .00 .00 .00 .00 .00 1890.05 1963.19 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 950797583 CLARO Max Ilimitado 60.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 972567927 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 978766485 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CAMAL S/N VILCAHUAURA mz. M lt. 77 RENIEC 140501 LIMA HUAURA HUACHO 983533260 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 930811878 BITEL 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 937207897 ENTEL Plan Flexible 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 939684190 MOVISTAR 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PS SAN PABLO MZ.B LT. 01 A.H VI¥A DORADA VIEJO RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 914983931 CLARO Max Ilim 69.90 2025-09-01 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PS SAN PABLO MZ.B LT. 01 A.H VI¥A DORADA VIEJO RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 963886678 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PS SAN PABLO MZ.B LT. 01 A.H VI¥A DORADA VIEJO RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 989152388 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PS SAN PABLO MZ.B LT. 01 A.H VI¥A DORADA VIEJO RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 993360149 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46270118 LAREDO ORTIZ JONATHAN MITCHEL LAREDO ORTIZ JONATHAN MITCHEL 1990-04-16 M SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PS SAN PABLO MZ.B LT. 01 A.H VI¥A DORADA VIEJO RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 997694177 2020-05-19 50920.78 .00 .00 18981.05 .00 .00 .00 50920.78 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46539406 HURTADO PAITAN DANIEL MAXIMO HURTADO PAITAN DANIEL MAXIMO 1990-09-26 M SOLTERO MAXIMO CATALINA 240106 CALLAO CALLAO VENTANILLA A.H.LA PAZ AMPLIACION mz. U1 lt. 5 RENIEC 080103 HUANCAVELICA HUANCAVELICA ACORIA 933864781 ENTEL Entel Prepago Power 5 2025-09-01 156723.87 4000.00 2951.15 1000.00 2951.15 .00 .00 153772.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46539406 HURTADO PAITAN DANIEL MAXIMO HURTADO PAITAN DANIEL MAXIMO 1990-09-26 M SOLTERO MAXIMO CATALINA 240106 CALLAO CALLAO VENTANILLA A.H.LA PAZ AMPLIACION mz. U1 lt. 5 RENIEC 080103 HUANCAVELICA HUANCAVELICA ACORIA 949537720 CLARO Max Ilim 84.90 2025-09-01 156723.87 4000.00 2951.15 1000.00 2951.15 .00 .00 153772.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46539406 HURTADO PAITAN DANIEL MAXIMO HURTADO PAITAN DANIEL MAXIMO 1990-09-26 M SOLTERO MAXIMO CATALINA 240106 CALLAO CALLAO VENTANILLA A.H.LA PAZ AMPLIACION mz. U1 lt. 5 RENIEC 080103 HUANCAVELICA HUANCAVELICA ACORIA 962521734 ENTEL Plan Flexible 2025-09-01 156723.87 4000.00 2951.15 1000.00 2951.15 .00 .00 153772.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 953285557 BITEL PREPAGO 2025-01-31 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998430057 2025-01-31 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70224754 AIQUIPA FLORES RAYMUNDA AIQUIPA FLORES RAYMUNDA 1989-03-05 F SOLTERO MAXIMILIANO DOMINGA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. 10 DE NOVIEMBRE COMITE VECINAL 16B URB. NUEVA ESPERANZA RENIEC 030316 APURIMAC ANDAHUAYLAS TUMAY HUARACA 907801916 ENTEL Entel Prepago Power 5 2025-09-01 5715.77 .00 .00 .00 .00 .00 .00 5715.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70224754 AIQUIPA FLORES RAYMUNDA AIQUIPA FLORES RAYMUNDA 1989-03-05 F SOLTERO MAXIMILIANO DOMINGA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. 10 DE NOVIEMBRE COMITE VECINAL 16B URB. NUEVA ESPERANZA RENIEC 030316 APURIMAC ANDAHUAYLAS TUMAY HUARACA 939042491 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 5715.77 .00 .00 .00 .00 .00 .00 5715.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 921908944 CLARO Max Ilimitado 72.90 2025-07-01 3135.65 .00 .00 .00 .00 .00 .00 3135.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 932426318 CLARO Max Int. 31.90 2025-07-01 3135.65 .00 .00 .00 .00 .00 .00 3135.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71273596 COTRINA CARHUAMACA JEAN PIERRE COTRINA CARHUAMACA JEAN PIERRE 1999-06-20 M SOLTERO ERNESTO RUTH MARISOL 140119 LIMA LIMA PUENTE PIEDRA MZ C1 LT 2 URB ROSALUZ RENIEC 140119 LIMA LIMA PUENTE PIEDRA 934443562 ENTEL Entel Prepago Power 5 2025-09-01 3135.65 .00 .00 .00 .00 .00 .00 3135.65 .00 .00 .00 1 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 72019819 MAMANI PACOMPIA RAUL EULOGIO MAMANI PACOMPIA RAUL EULOGIO 1997-12-19 M SOLTERO FELIX HILDA ADELA 140103 LIMA LIMA ATE ASOC.VIV.LAS TERRAZAS DE STA CLARA MZ.A LT.3 RENIEC 140103 LIMA LIMA ATE 912029168 CLARO Max Ilim 69.90 2025-09-01 108527.40 .00 .00 .00 .00 .00 .00 108527.40 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72019819 MAMANI PACOMPIA RAUL EULOGIO MAMANI PACOMPIA RAUL EULOGIO 1997-12-19 M SOLTERO FELIX HILDA ADELA 140103 LIMA LIMA ATE ASOC.VIV.LAS TERRAZAS DE STA CLARA MZ.A LT.3 RENIEC 140103 LIMA LIMA ATE 970146275 CLARO Max Ilimitado 74.90 2025-09-01 108527.40 .00 .00 .00 .00 .00 .00 108527.40 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ. ESPA¥A S/N PAMPA DE LARA CD 6 RENIEC 140901 LIMA BARRANCA BARRANCA 949421288 2025-04-01 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ. ESPA¥A S/N PAMPA DE LARA CD 6 RENIEC 140901 LIMA BARRANCA BARRANCA 949698219 2025-04-10 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ. ESPA¥A S/N PAMPA DE LARA CD 6 RENIEC 140901 LIMA BARRANCA BARRANCA 985470998 MOVISTAR RV Plan Mi Movistar S/25.9 V 2025-04-10 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44059778 ORDO¥EZ GOMEZ EDITH VERONICA ORDO¥EZ GOMEZ EDITH VERONICA 1981-09-10 F SOLTERO JUAN FELICITA 140901 LIMA BARRANCA BARRANCA PSJ. ESPA¥A S/N PAMPA DE LARA CD 6 RENIEC 140901 LIMA BARRANCA BARRANCA 996840862 2025-04-01 21641.90 .00 .00 .00 .00 .00 .00 21641.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44704663 CUEVA FIGUEROA MANUEL JESUS CUEVA FIGUEROA MANUEL JESUS 1983-12-24 M SOLTERO ELIDERIO MATILDE 140512 LIMA HUAURA SANTA MARIA SANTA MARIA CDRA. 03 - PSJE. CAJAMARCA RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 946649650 CLARO Max Ilim 60.90 2025-09-01 9092.64 .00 .00 .00 .00 .00 .00 7898.16 1194.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44704663 CUEVA FIGUEROA MANUEL JESUS CUEVA FIGUEROA MANUEL JESUS 1983-12-24 M SOLTERO ELIDERIO MATILDE 140512 LIMA HUAURA SANTA MARIA SANTA MARIA CDRA. 03 - PSJE. CAJAMARCA RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 971066043 2024-04-01 9092.64 .00 .00 .00 .00 .00 .00 7898.16 1194.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44704663 CUEVA FIGUEROA MANUEL JESUS CUEVA FIGUEROA MANUEL JESUS 1983-12-24 M SOLTERO ELIDERIO MATILDE 140512 LIMA HUAURA SANTA MARIA SANTA MARIA CDRA. 03 - PSJE. CAJAMARCA RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 972596085 2024-04-01 9092.64 .00 .00 .00 .00 .00 .00 7898.16 1194.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46438378 MARIN VALENCIA ALEJANDRO JESUS MARIN VALENCIA ALEJANDRO JESUS 1990-04-25 M SOLTERO DOROTEO ALEJANDRO NORMA LUZ 140801 LIMA HUARAL HUARAL JR.TRUJILLO MZ D LT 11 RENIEC 140106 LIMA LIMA COMAS 966306497 CLARO 2025-09-01 22343.42 .00 .00 15418.95 .00 .00 .00 22343.42 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO CALLE C P.V LOS FICUS MZ. D LT. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 953007249 2025-04-10 21245.50 4900.00 837.50 4052.67 837.50 .00 .00 20408.00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46340448 MENA PALACIOS NANCY MENA PALACIOS NANCY 1989-04-15 F SOLTERO TEUDARDO FLAVIA 140105 LIMA LIMA CARABAYLLO CALLE C P.V LOS FICUS MZ. D LT. 7 RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 983605815 2025-03-08 21245.50 4900.00 837.50 4052.67 837.50 .00 .00 20408.00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46273352 MALAVER BRIONES ROSA MALAVER BRIONES ROSA 1989-11-12 F SOLTERO FRANCISCO ESTELITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASOC. SAN MARCOS MZ.B LT.03 RENIEC 060308 CAJAMARCA CELENDIN OXAMARCA 944944199 CLARO 2026-04-01 5394.38 .00 .00 .00 .00 .00 .00 5394.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46273352 MALAVER BRIONES ROSA MALAVER BRIONES ROSA 1989-11-12 F SOLTERO FRANCISCO ESTELITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASOC. SAN MARCOS MZ.B LT.03 RENIEC 060308 CAJAMARCA CELENDIN OXAMARCA 964644626 CLARO 2026-03-01 5394.38 .00 .00 .00 .00 .00 .00 5394.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46273352 MALAVER BRIONES ROSA MALAVER BRIONES ROSA 1989-11-12 F SOLTERO FRANCISCO ESTELITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASOC. SAN MARCOS MZ.B LT.03 RENIEC 060308 CAJAMARCA CELENDIN OXAMARCA 985034576 2021-02-22 5394.38 .00 .00 .00 .00 .00 .00 5394.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46273352 MALAVER BRIONES ROSA MALAVER BRIONES ROSA 1989-11-12 F SOLTERO FRANCISCO ESTELITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASOC. SAN MARCOS MZ.B LT.03 RENIEC 060308 CAJAMARCA CELENDIN OXAMARCA 997444477 CLARO 2026-03-01 5394.38 .00 .00 .00 .00 .00 .00 5394.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46466553 ESTUPI¥AN ESTEBAN ANGELA TIFANNY ESTUPI¥AN ESTEBAN ANGELA TIFANNY 1989-10-12 F SOLTERO TELMO HERNAN RITA 140516 LIMA HUAURA VEGUETA VISTA ALEGRE 102 RENIEC 140516 LIMA HUAURA VEGUETA 3284.09 .00 .00 9700.00 .00 .00 .00 3284.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHILLON MZ. 54 LT. 13 RENIEC 140101 LIMA LIMA LIMA 923314066 ENTEL Entel power familiar+ 39.90 R 2025-01-01 34256.24 .00 .00 4271.86 .00 .00 .00 33956.24 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. CHILLON MZ. 54 LT. 13 RENIEC 140101 LIMA LIMA LIMA 933330038 ENTEL Entel power familiar+ 39.90 R 2024-11-01 34256.24 .00 .00 4271.86 .00 .00 .00 33956.24 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 935350409 CLARO 2026-03-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 944144574 CLARO Max Int. 31.90 2025-09-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46782919 GONZALES ORTIZ YENY MARGARET GONZALES ORTIZ YENY MARGARET 1990-05-25 F SOLTERO FRANCISCO DANTE HILDA 140116 LIMA LIMA PACHACAMAC PROG. DE VIV. ESTRELLA ANDINA DE PACHACAMAC MZ. C LT. 03 RENIEC 110205 JUNIN CONCEPCION COCHAS 980806537 CLARO 2026-03-01 3078.98 .00 .00 .00 .00 .00 .00 2878.98 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46879563 ATALAYA TELLO DEYVIS JAIRO ATALAYA TELLO DEYVIS JAIRO 1990-12-22 M SOLTERO ENRIQUE DORA GUILLERMA 140103 LIMA LIMA ATE EL LUCUMO MZ.H LT.7 VITARTE RENIEC 090405 HUANUCO HUAMALIES JIRCAN 941686173 CLARO Entel Power 79.90 2025-08-01 4324.64 .00 .00 .00 .00 .00 .00 4324.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46879563 ATALAYA TELLO DEYVIS JAIRO ATALAYA TELLO DEYVIS JAIRO 1990-12-22 M SOLTERO ENRIQUE DORA GUILLERMA 140103 LIMA LIMA ATE EL LUCUMO MZ.H LT.7 VITARTE RENIEC 090405 HUANUCO HUAMALIES JIRCAN 977361757 ENTEL Entel Prepago Power 5 2025-09-01 4324.64 .00 .00 .00 .00 .00 .00 4324.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46826577 GALLEGOS SOLIER ANIBAL WILFREDO GALLEGOS SOLIER ANIBAL WILFREDO 1991-08-18 M SOLTERO HIPOLITO LUCIA 140142 LIMA LIMA LOS OLIVOS ARMANDO V. DEL CAMPO mz. 40 lt. 20 RENIEC 140101 LIMA LIMA LIMA 982147488 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 5257.93 5260.00 939.28 4320.72 939.28 .00 .00 4318.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 919684117 ENTEL Entel Prepago Power 5 2025-09-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 934965879 ENTEL Entel Prepago Power 5 2025-09-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 947298615 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 969588239 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 989863587 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 943222398 2024-02-23 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 971124261 MOVISTAR 2025-09-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 982525929 2020-01-16 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 984263032 2025-04-10 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 985203286 2024-02-23 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 988807784 2022-04-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 998930788 2020-01-16 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 999692363 2025-03-01 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO MATEO PUMACAHUA mz. W lt. 3 RENIEC 140101 LIMA LIMA LIMA 999692432 2020-11-03 18995.05 6600.00 811.90 20715.71 811.90 .00 .00 18183.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 921657932 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 937552547 2018-04-13 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 962857822 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974600151 2025-04-10 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 981589962 ENTEL Plan Flexible 2025-09-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 987628260 2021-08-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 996426366 2025-03-01 16199.22 .00 .00 35747.62 .00 .00 .00 16199.22 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUE¥OS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 990994221 CLARO 2026-04-01 46066.05 .00 .00 .00 .00 .00 .00 46066.05 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 956372975 2020-02-18 46188.55 .00 .00 .00 .00 .00 .00 46188.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 965354570 2020-02-18 46188.55 .00 .00 .00 .00 .00 .00 46188.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46837934 CHAVEZ NU¥EZ JULIO ISAC CHAVEZ NU¥EZ JULIO ISAC 1991-08-09 M SOLTERO FELIPE ISAC YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. JORGE CHAVEZ MZ.11 LT.11 TABLADA DE LURIN RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 940471228 CLARO Max Ilimitado 60.90 2025-09-01 42656.66 4400.00 2994.82 9947.82 2994.82 .00 .00 39461.84 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47054725 CHAGUA RAMOS VIRGINIA CHAGUA RAMOS VIRGINIA 1990-05-20 F SOLTERO EMILIO YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.3 A.H JARDINES DEL PARAISO RENIEC 921481377 BITEL POSTPAGO 2024-09-01 114024.83 .00 .00 .00 .00 .00 .00 114024.83 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47054725 CHAGUA RAMOS VIRGINIA CHAGUA RAMOS VIRGINIA 1990-05-20 F SOLTERO EMILIO YOLANDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.I LT.3 A.H JARDINES DEL PARAISO RENIEC 938608838 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2024-04-01 114024.83 .00 .00 .00 .00 .00 .00 114024.83 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHU¥A MARILUZ NOLBERTA CHECALLA JINCHU¥A MARILUZ NOLBERTA 1992-06-05 F SOLTERO ROBERTO ELVA RITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE MRCAL ANDRES A. CACERES MZ I LT 06 HUANTA RENIEC 200110 PUNO PUNO PICHACANI 902586021 ENTEL Entel Prepago Power 5 2025-09-01 14334.97 .00 .00 .00 .00 .00 .00 14334.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHU¥A MARILUZ NOLBERTA CHECALLA JINCHU¥A MARILUZ NOLBERTA 1992-06-05 F SOLTERO ROBERTO ELVA RITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE MRCAL ANDRES A. CACERES MZ I LT 06 HUANTA RENIEC 200110 PUNO PUNO PICHACANI 904161443 ENTEL Entel Prepago Power 5 2025-09-01 14334.97 .00 .00 .00 .00 .00 .00 14334.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 902141082 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 902233260 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 926828237 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47161360 GUERRERO BURGA MARILU GUERRERO BURGA MARILU 1990-08-01 F SOLTERO SIMEON ACENCIA LUCIANA 140143 LIMA LIMA SANTA ANITA UPIS NOCHETO mz. C lt. 7 RENIEC 060602 CAJAMARCA CHOTA ANGUIA 981384080 ENTEL Entel Prepago Power 5 2025-09-01 8371.87 .00 .00 .00 .00 .00 .00 .00 8371.87 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47160713 PAREDES RAMIREZ AMPARO ROSABETH PAREDES RAMIREZ AMPARO ROSABETH 1992-08-04 F SOLTERO RUITER LEYLI 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ANDES mz. B lt. 8 RENIEC 150101 LORETO MAYNAS IQUITOS 933535421 ENTEL Plan Flexible 2025-09-01 2262.99 .00 .00 .00 .00 .00 .00 .00 2262.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 907705231 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 922047026 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 933932414 ENTEL Entel Power 69.90 C 2025-01-01 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 946477730 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 946516411 ENTEL Entel Power 69.90 C 2025-04-10 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72698542 SANCHEZ MUGRUZA KELLY SUE ALLISON SANCHEZ MUGRUZA KELLY SUE ALLISON 1992-11-17 F SOLTERO JORGE DEMETRIO NIDIA LUISA 140142 LIMA LIMA LOS OLIVOS ASENT.H. ENRIQUE MILLA OCHOA MZ. 127 LT. 26 RENIEC 140142 LIMA LIMA LOS OLIVOS 997298370 ENTEL Entel Power 69.90 C 2025-07-01 13473.48 2600.00 782.34 1817.66 782.34 .00 .00 12691.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO LA ENCALADA mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 903598053 CLARO Max Ilim 69.90 2025-09-01 8912.44 .00 .00 .00 .00 .00 .00 8912.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO LA ENCALADA mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 928500347 CLARO Max Ilim 69.90 2025-09-01 8912.44 .00 .00 .00 .00 .00 .00 8912.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73022396 OLIVOS YARLAQUE CRISTIAN MERCEDES OLIVOS YARLAQUE CRISTIAN MERCEDES 2001-09-25 M HUMBERTO MARIA MELCHORA 140804 LIMA HUARAL AUCALLAMA ASENT.H. SAN JUAN DE DIOS MZ.F LT.22 RENIEC 130306 LAMBAYEQUE LAMBAYEQUE MORROPE 955928037 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 V 2024-04-01 8866.69 .00 .00 .00 .00 .00 .00 7461.17 1405.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 939316302 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943065360 2023-10-01 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 943206227 2018-04-13 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 959435132 BITEL Postpago-45.89 2025-06-01 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 968547197 2024-01-08 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 971606919 2025-04-09 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 976129685 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-01-31 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41109237 AGUEDO BAZAN NANCY HEROINA AGUEDO BAZAN NANCY HEROINA 1980-04-14 F SOLTERO MAXIMILIANO TEOFILA 140801 LIMA HUARAL HUARAL A. HUMANO NUEVO HUARAL MZ G - LT 7 - LA HUACA RENIEC 140802 LIMA HUARAL ATAVILLOS ALTO 991819223 2025-01-31 5200.00 .00 .00 6407.79 .00 .00 .00 5200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 925465377 CLARO Max 39.90 2025-09-01 1880.31 .00 .00 .00 .00 .00 .00 1683.82 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 949228340 2025-03-31 1880.31 .00 .00 .00 .00 .00 .00 1683.82 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44704663 CUEVA FIGUEROA MANUEL JESUS CUEVA FIGUEROA MANUEL JESUS 1983-12-24 M SOLTERO ELIDERIO MATILDE 140512 LIMA HUAURA SANTA MARIA SANTA MARIA CDRA. 03 - PSJE. CAJAMARCA RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 976578924 2024-04-01 9092.64 .00 .00 .00 .00 .00 .00 7898.16 1194.48 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44762345 PACHECO TAIPE ALBERTO POMPILIO PACHECO TAIPE ALBERTO POMPILIO 1981-01-10 M SOLTERO JUAN LEONOR 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 21 MZ. L LT. 5A ASOC. VIV. COMPRADORES DE TERRENO RENIEC 080702 HUANCAVELICA CHURCAMPA ANCO 984728705 MOVISTAR 2025-09-01 157168.39 .00 .00 .00 .00 .00 .00 157168.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44762345 PACHECO TAIPE ALBERTO POMPILIO PACHECO TAIPE ALBERTO POMPILIO 1981-01-10 M SOLTERO JUAN LEONOR 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE 21 MZ. L LT. 5A ASOC. VIV. COMPRADORES DE TERRENO RENIEC 080702 HUANCAVELICA CHURCAMPA ANCO 989704192 2024-12-01 157168.39 .00 .00 .00 .00 .00 .00 157168.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45022493 GUZMAN JERONIMO SALVADOR GUZMAN JERONIMO SALVADOR 1988-04-25 M SOLTERO RIGOBERTO SEGUNDINA 140106 LIMA LIMA COMAS MZ.Q7 LT.7 ASENT.H.A¥O NUEVO RENIEC 140106 LIMA LIMA COMAS 920525784 MOVISTAR RV Plan Mi Movistar S/53.9 III 2024-04-01 4883.23 .00 .00 .00 .00 .00 .00 4563.23 320.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45826193 LOPEZ MORALES CHRISTIAN LUCIANO LOPEZ MORALES CHRISTIAN LUCIANO 1984-06-22 M SOLTERO SEGUNDO LUCIANO ROSA ELENA 140105 LIMA LIMA CARABAYLLO NUEVA JERUSALEN 2 AMPLIACION mz. G lt. 5 RENIEC 190103 PIURA PIURA CASTILLA 931398589 BITEL 2025-09-01 5016.99 2500.00 1054.05 1445.95 1054.05 .00 .00 3962.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45826193 LOPEZ MORALES CHRISTIAN LUCIANO LOPEZ MORALES CHRISTIAN LUCIANO 1984-06-22 M SOLTERO SEGUNDO LUCIANO ROSA ELENA 140105 LIMA LIMA CARABAYLLO NUEVA JERUSALEN 2 AMPLIACION mz. G lt. 5 RENIEC 190103 PIURA PIURA CASTILLA 978717599 CLARO Max 39.90 2025-09-01 5016.99 2500.00 1054.05 1445.95 1054.05 .00 .00 3962.94 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 946204664 ENTEL Plan Flexible 2025-09-01 13584.15 .00 .00 .00 .00 .00 .00 13584.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 967032141 CLARO Max 39.90 2025-08-01 13584.15 .00 .00 .00 .00 .00 .00 13584.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 981361287 ENTEL Plan Flexible 2025-09-01 13584.15 .00 .00 .00 .00 .00 .00 13584.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45780714 HERRERA IPARRAGUIRRE TITO BENJAMIN HERRERA IPARRAGUIRRE TITO BENJAMIN 1988-09-25 M SOLTERO CLEMENTE ELSA 140126 LIMA LIMA SAN MARTIN DE PORRES PS. SANTA ROSA 129 APV. PUEBLO DE INFANTAS RENIEC 120205 LA LIBERTAD BOLIVAR UCUNCHA 981651000 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-04-01 13584.15 .00 .00 .00 .00 .00 .00 13584.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 971246650 2020-02-18 46188.55 .00 .00 .00 .00 .00 .00 46188.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20719698 CHOCAS ALDAMA TOBIAS VICTOR CHOCAS ALDAMA TOBIAS VICTOR 1971-04-12 M SOLTERO FORTUNATO INES 140105 LIMA LIMA CARABAYLLO PSJE. 30 DE AGOSTO MZ. 29 LT. 13 R. P. B. RENIEC 110334 JUNIN JAUJA YAUYOS 991988430 ENTEL Entel power+ 74.90 2025-09-01 46188.55 .00 .00 .00 .00 .00 .00 46188.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 928144149 BITEL 2025-09-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940001460 2024-02-17 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940526962 2025-04-10 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 941648450 2024-03-08 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 961731732 2023-07-24 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 986183831 2024-11-20 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 991477105 2025-04-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 994375538 2025-03-21 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74310972 HUALLPA CHOCATA SIMEON HUALLPA CHOCATA SIMEON 1994-07-10 M SOLTERO SIMON VALENTINA 140103 LIMA LIMA ATE MZ B LT 3 ASOC. DE VIV. JARDINES LA GLORIA RENIEC 070301 CUSCO ANTA ANTA 934168815 BITEL Postpago-49.90 2025-06-01 6750.40 .00 .00 .00 .00 .00 .00 6750.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74310972 HUALLPA CHOCATA SIMEON HUALLPA CHOCATA SIMEON 1994-07-10 M SOLTERO SIMON VALENTINA 140103 LIMA LIMA ATE MZ B LT 3 ASOC. DE VIV. JARDINES LA GLORIA RENIEC 070301 CUSCO ANTA ANTA 936610865 ENTEL Plan Flexible 2025-09-01 6750.40 .00 .00 .00 .00 .00 .00 6750.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74232499 MANRIQUE AGUILAR ERSON ALONSO MANRIQUE AGUILAR ERSON ALONSO 1993-09-15 M SOLTERO SEGUNDO JORGE MARIA ISABEL 190107 PIURA PIURA LAS LOMAS AYACUCHO 107 RENIEC 190107 PIURA PIURA LAS LOMAS 6493.06 2400.00 379.37 3403.65 379.37 .00 .00 6113.69 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74897478 PAZ SANCHEZ ROSSIMART PAZ SANCHEZ ROSSIMART 1999-01-18 F SOLTERO HUMBERTO JUANA 060902 CAJAMARCA SANTA CRUZ CATACHE CASERIO CHORRO BLANCO RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 915167992 2025-07-01 37594.68 .00 .00 .00 .00 .00 .00 37594.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75093195 QUICA¥O ALARCON JHONNY QUICA¥O ALARCON JHONNY 1994-05-16 M SOLTERO JULIO EPIFANIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJ. DEL AIRE MZ.08 LT.15 A.H.VILLA SAN LUIS PAMPLONA ALTA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 6587.57 800.00 370.47 10529.53 370.47 .00 .00 6217.10 .00 .00 .00 4 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 910146892 ENTEL Entel power+ 74.90 R 2025-01-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 926694708 CLARO Max Int. 31.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 973443602 CLARO Max Int. 31.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47160713 PAREDES RAMIREZ AMPARO ROSABETH PAREDES RAMIREZ AMPARO ROSABETH 1992-08-04 F SOLTERO RUITER LEYLI 140126 LIMA LIMA SAN MARTIN DE PORRES LOS ANDES mz. B lt. 8 RENIEC 150101 LORETO MAYNAS IQUITOS 948511978 CLARO Max 49.90 2025-09-01 2262.99 .00 .00 .00 .00 .00 .00 .00 2262.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 922314519 MOVISTAR 2025-04-10 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 943013883 2025-04-10 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 947778811 2025-03-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 994325864 2025-03-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 999599247 2023-12-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47243908 SANCHO CLAVIJO GUSTAVO JUNIOR SANCHO CLAVIJO GUSTAVO JUNIOR 1991-10-11 M SOLTERO ALBERTO FLORENTINA 240106 CALLAO CALLAO VENTANILLA AMPLIACION B4 mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 932556550 CLARO Max Ilim 69.90 2025-09-01 26345.60 .00 .00 .00 .00 .00 .00 26345.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA CHOTA DE VIV. TAYACAJA etapa 2 mz. P lt. 01 RENIEC 020801 ANCASH HUARI HUARI 935234403 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA CHOTA DE VIV. TAYACAJA etapa 2 mz. P lt. 01 RENIEC 020801 ANCASH HUARI HUARI 942279579 CLARO Max Ilim 69.90 2025-09-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA CHOTA DE VIV. TAYACAJA etapa 2 mz. P lt. 01 RENIEC 020801 ANCASH HUARI HUARI 962267010 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 990050739 2025-04-10 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO- C.C. CONAFOVICER 6 GRUPO 11 mz. B lt. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 995617670 2025-04-10 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 919684117 ENTEL Entel Prepago Power 5 2025-09-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 934965879 ENTEL Entel Prepago Power 5 2025-09-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 947298615 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 969588239 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 989863587 2023-07-01 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 990050739 2025-04-10 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46884806 VALCARCEL ROJAS ALFREDO RAYMUNDO VALCARCEL ROJAS ALFREDO RAYMUNDO 1992-03-19 M SOLTERO HUGO NORMA 140141 LIMA LIMA VILLA EL SALVADOR AV. MARIA ELENA MOYANO- C.C. CONAFOVICER SECTOR 6 GRUPO 11 MZ. B LT. 18 RENIEC 140115 LIMA LIMA MIRAFLORES 995617670 2025-04-10 18715.13 800.00 .00 800.00 .00 .00 .00 18715.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 993912095 CLARO 2025-09-01 1880.31 .00 .00 .00 .00 .00 .00 1683.82 196.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 951558810 2025-02-01 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 955276971 BITEL 2025-09-01 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 955277071 CLARO Max Int. 31.90 2025-09-01 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 977530811 2025-02-01 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 983198485 2025-03-31 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41652436 APAZA QUISPE JULIANA FAUSTINA APAZA QUISPE JULIANA FAUSTINA 1983-02-14 F SOLTERO ALEJANDRO VALERIANA 140142 LIMA LIMA LOS OLIVOS MZ.J4 LT.7 URB.PUERTA DE PRO RENIEC 200804 PUNO SANDIA LIMBANI 985677111 2024-02-23 58120.73 .00 .00 95963.20 .00 .00 .00 58120.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 903258387 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 913887306 2025-01-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 919765015 ENTEL Plan Flexible 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45820288 CIPRIANO RODRIGUEZ MARIA ISABEL CIPRIANO RODRIGUEZ MARIA ISABEL 1989-02-15 F SOLTERO EDGAR FLORENCIO LIANA PILAR 140103 LIMA LIMA ATE PSJ.8 MZ.K LT.10 ASENT.H.INMIGRANTES DE CHINCHO RENIEC 110609 JUNIN YAULI YAULI 936929224 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 33776.87 .00 .00 .00 .00 .00 .00 33776.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45820288 CIPRIANO RODRIGUEZ MARIA ISABEL CIPRIANO RODRIGUEZ MARIA ISABEL 1989-02-15 F SOLTERO EDGAR FLORENCIO LIANA PILAR 140103 LIMA LIMA ATE PSJ.8 MZ.K LT.10 ASENT.H.INMIGRANTES DE CHINCHO RENIEC 110609 JUNIN YAULI YAULI 967601556 2024-05-01 33776.87 .00 .00 .00 .00 .00 .00 33776.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45820288 CIPRIANO RODRIGUEZ MARIA ISABEL CIPRIANO RODRIGUEZ MARIA ISABEL 1989-02-15 F SOLTERO EDGAR FLORENCIO LIANA PILAR 140103 LIMA LIMA ATE PSJ.8 MZ.K LT.10 ASENT.H.INMIGRANTES DE CHINCHO RENIEC 110609 JUNIN YAULI YAULI 987291555 CLARO 2025-09-01 33776.87 .00 .00 .00 .00 .00 .00 33776.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903059673 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 906658887 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 921984121 BITEL 2025-06-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 923512428 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 933608372 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 971192361 CLARO Max 49.90 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46004702 DURAND BAUTISTA LUCAS HECTOR DURAND BAUTISTA LUCAS HECTOR 1978-11-05 M SOLTERO HILARIO EMILIANA 140126 LIMA LIMA SAN MARTIN DE PORRES VIV. SAN SEBASTIAN mz. A lt. 35-A RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 998125875 ENTEL Entel Prepago Power 5 2025-09-01 16857.01 .00 .00 .00 .00 .00 .00 16857.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76245917 FELIX GARCIA MARIO ANGELO FELIX GARCIA MARIO ANGELO 2000-06-10 M SOLTERO GREGORIO BRAULIO GLORIA 020323 ANCASH BOLOGNESI COLQUIOC CALLE SANTA ROSA RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 993432266 CLARO Max 49.90 2025-09-01 12350.26 .00 .00 .00 .00 .00 .00 12350.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76315526 FELIX DIAZ LEONEL GUSTAVO FELIX DIAZ LEONEL GUSTAVO 1996-06-04 M SOLTERO FORTUNATO AIDA LINA 141005 LIMA OYON PACHANGARA URB. SAN FRANCISCO - CHURIN RENIEC 140501 LIMA HUAURA HUACHO 931339149 BITEL 0 2025-06-01 2746.42 .00 .00 .00 .00 .00 .00 2746.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76266344 CAURINO SANTOS JOSE ANTONIO CAURINO SANTOS JOSE ANTONIO 1998-07-20 M SOLTERO ERNESTO FLORMILA 022010 ANCASH OCROS SANTIAGO DE CHILCAS VISTA ALEGRE S/N RENIEC 022010 ANCASH OCROS SANTIAGO DE CHILCAS 922539935 ENTEL Entel Prepago Power 5 2025-09-01 15489.57 .00 .00 .00 .00 .00 .00 7594.51 7895.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76266344 CAURINO SANTOS JOSE ANTONIO CAURINO SANTOS JOSE ANTONIO 1998-07-20 M SOLTERO ERNESTO FLORMILA 022010 ANCASH OCROS SANTIAGO DE CHILCAS VISTA ALEGRE S/N RENIEC 022010 ANCASH OCROS SANTIAGO DE CHILCAS 932720266 CLARO Max Ilim 69.90 2025-09-01 15489.57 .00 .00 .00 .00 .00 .00 7594.51 7895.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76426910 PONCE RIOS JAMES BRYAN PONCE RIOS JAMES BRYAN 2000-09-02 M SOLTERO DARIO VICTORIA CLARITA 140112 LIMA LIMA LURIGANCHO URB. SAN ANTONIO CE CARAPONGO MZ. Q LT. 50 RENIEC 140106 LIMA LIMA COMAS 922034367 ENTEL Entel chip+ 32.90 2025-07-01 17225.45 .00 .00 .00 .00 .00 .00 17225.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 920799988 BITEL 0 2025-06-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 929850483 BITEL 0 2025-06-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE SOL DEL PARAISO mz. A lt. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 968497758 2025-07-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 932545756 2025-04-01 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 964378942 2021-04-02 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 995335127 BITEL 2025-09-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B PERUANOS UNIDOS SECT M mz. C lt. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 996956643 2025-03-21 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 928144149 BITEL 2025-09-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940001460 2024-02-17 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940526962 2025-04-10 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 941648450 2024-03-08 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 961731732 2023-07-24 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 986183831 2024-11-20 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 991477105 2025-04-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 994375538 2025-03-21 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 922570490 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 926394018 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 932142738 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 963074708 CLARO Max Int. 29.90 2025-07-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 966586811 2024-11-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 970106664 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 972911321 2025-04-10 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 973579117 ENTEL Plan Flexible 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 983581653 ENTEL Entel Prepago Power 5 2025-09-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 985934933 MOVISTAR RV Plan Mi Movistar S/45.9 V 2025-04-10 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76914226 ANCHAYA VELASQUE GABRIEL ANCHAYA VELASQUE GABRIEL 1995-11-25 M SOLTERO ALEJANDRO BRIGIDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. 21AC LT. 3 ASENT.H AMPLC. B DEL COMITE 43 LAS PALMAS RENIEC 030706 APURIMAC CHINCHEROS HUACCANA 991200549 2025-04-10 59316.41 .00 .00 .00 .00 .00 .00 59316.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77140283 AMADO BARBOZA GUSTAVO ADOLFO AMADO BARBOZA GUSTAVO ADOLFO 1995-08-21 M SOLTERO MIGUEL ANGEL ALEJANDRINA 140106 LIMA LIMA COMAS JR. DANIEL ALCIDES CARRION 141 URB. HUAQUILLAY ETAPA II RENIEC 140106 LIMA LIMA COMAS 941105591 CLARO Max Ilim 74.90 2025-09-01 129696.27 .00 .00 .00 .00 .00 .00 129696.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77140283 AMADO BARBOZA GUSTAVO ADOLFO AMADO BARBOZA GUSTAVO ADOLFO 1995-08-21 M SOLTERO MIGUEL ANGEL ALEJANDRINA 140106 LIMA LIMA COMAS JR. DANIEL ALCIDES CARRION 141 URB. HUAQUILLAY ETAPA II RENIEC 140106 LIMA LIMA COMAS 942275805 CLARO Max Ilim 69.90 2025-09-01 129696.27 .00 .00 .00 .00 .00 .00 129696.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77541277 PARRA PALOMINO JUNNIOR JEFERSON PARRA PALOMINO JUNNIOR JEFERSON 1996-12-06 M SOLTERO SERGIO ROBERTO SELMIRA 140105 LIMA LIMA CARABAYLLO CA. MARIANO MELGAR MZ.X LT.01 A.H. SOL NACIENTE III RENIEC 140106 LIMA LIMA COMAS 946188993 ENTEL Plan Flexible 2025-09-01 1883.41 .00 .00 .00 .00 .00 .00 1883.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77541277 PARRA PALOMINO JUNNIOR JEFERSON PARRA PALOMINO JUNNIOR JEFERSON 1996-12-06 M SOLTERO SERGIO ROBERTO SELMIRA 140105 LIMA LIMA CARABAYLLO CA. MARIANO MELGAR MZ.X LT.01 A.H. SOL NACIENTE III RENIEC 140106 LIMA LIMA COMAS 977952388 CLARO Max Ilim 69.90 2025-07-01 1883.41 .00 .00 .00 .00 .00 .00 1883.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80081004 CENTENO MAMANI MARIO RAUL CENTENO MAMANI MARIO RAUL 1978-09-25 M SOLTERO AGAPITO LEONOR 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. M LT. 9A ASOC. VIV. LOS CHASQUIS ETAPA III RENIEC 201001 PUNO YUNGUYO YUNGUYO 1441.93 .00 .00 .00 .00 .00 .00 1441.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 914017751 CLARO Max 49.90 2025-09-01 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 915358781 CLARO Max 49.90 2025-09-01 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 941596326 MOVISTAR RV Plan Adicional S/39.9 II 2024-10-12 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 945445850 2024-01-09 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 965282305 CLARO 2025-09-01 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 973951007 2024-01-09 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 991405532 2024-01-09 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 991504080 CLARO 2025-09-01 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80213878 AVILA CHUMPITAZ MARIO ALBERTO EDWIN AVILA CHUMPITAZ MARIO ALBERTO EDWIN 1980-01-04 M SOLTERO MAXIMO JUANA 140113 LIMA LIMA LURIN C.P. VICTOR RAUL HAYA DE LA TORRE RENIEC 140113 LIMA LIMA LURIN 997123243 2024-01-09 26555.11 .00 .00 8146.35 .00 .00 .00 26555.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80506928 GOMEZ VILCATOMA RICARDO GOMEZ VILCATOMA RICARDO 1975-02-21 M SOLTERO EMILIO ASUNTA 140106 LIMA LIMA COMAS COMITE JORGE BASADRE 111 MZ.E LT.4 P.JOVEN A¥O NUEVO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 920128961 ENTEL Entel Power 54.90 C 2025-01-01 93843.14 .00 .00 .00 .00 .00 .00 60338.69 33504.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80506928 GOMEZ VILCATOMA RICARDO GOMEZ VILCATOMA RICARDO 1975-02-21 M SOLTERO EMILIO ASUNTA 140106 LIMA LIMA COMAS COMITE JORGE BASADRE 111 MZ.E LT.4 P.JOVEN A¥O NUEVO RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 984128830 ENTEL Entel Power 54.90 C 2025-01-01 93843.14 .00 .00 .00 .00 .00 .00 60338.69 33504.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982102442 MOVISTAR 2025-09-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987231097 CLARO Max 49.90 2025-09-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 989796873 2025-04-01 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.LL'3 LT.26 HOGAR POLICIAL 2DA ZONA RENIEC 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 41131.88 6800.00 2498.64 4301.36 2498.64 .00 .00 38433.24 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA CALLE LOS JAZMINEZ APV SOL DE SANTA ANITA MZ. W LT. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 920756856 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA CALLE LOS JAZMINEZ APV SOL DE SANTA ANITA MZ. W LT. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 938225519 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA CALLE LOS JAZMINEZ APV SOL DE SANTA ANITA MZ. W LT. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 958017233 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA CALLE LOS JAZMINEZ APV SOL DE SANTA ANITA MZ. W LT. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 975938857 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 986541874 CLARO Max 29.90 2024-12-02 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 988753995 2024-11-01 19090.80 .00 .00 11728.84 .00 .00 .00 17801.90 1288.90 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41726382 SANTIAGO CHAVEZ MELICIA SANTIAGO CHAVEZ MELICIA 1979-02-07 F SOLTERO OCRANDO CECILIA 140134 LIMA LIMA INDEPENDENCIA ANCASH P.J. 6 DE JULIO mz. D lt. 7 RENIEC 091103 HUANUCO YAROWILCA CAHUAC 960929429 ENTEL Entel Chip 22.90 PLUS 2025-09-01 20000.00 .00 .00 .00 .00 .00 .00 .00 20000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 945641557 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 945838516 MOVISTAR 2025-09-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 971751073 2025-01-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 975699455 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 980084775 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 990142177 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41768660 AQUINO MIRANDA YOVANY ROCIO AQUINO MIRANDA YOVANY ROCIO 1983-04-30 F SOLTERO JUAN ANDREA 140108 LIMA LIMA CHORRILLOS MARQUEZ DE VILLA mz. A lt. 35 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 998451878 2023-11-08 38284.17 4200.00 .00 4200.00 .00 .00 .00 38284.17 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 995335127 BITEL 2025-09-01 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 996956643 2025-03-21 44255.63 .00 .00 .00 .00 .00 .00 44255.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 13 DE OCTUBRE MZ. F LT. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 942148265 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-02-05 13193.71 .00 .00 .00 .00 .00 .00 13193.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21095978 VASCO ESTEBAN MARIBEL ESTELA VASCO ESTEBAN MARIBEL ESTELA 1974-03-24 F CASADO MAXIMO GRACIELA 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 13 DE OCTUBRE MZ. F LT. 03 RENIEC 110503 JUNIN TARMA HUARICOLCA 975029991 MOVISTAR 2025-09-01 13193.71 .00 .00 .00 .00 .00 .00 13193.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 907755905 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 912710227 ENTEL Internet Entel 85.90 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 914938462 2025-02-20 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 942217357 CLARO 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 980701801 2025-04-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 987037735 2025-04-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45962629 CABEZAS VICENTE GIOVANNA DEL PILAR CABEZAS VICENTE GIOVANNA DEL PILAR 1989-07-12 F SOLTERO ESTEBAN ANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 27 DE DICIEMBRE MZ.1-QA LT.13 TABLADA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 907326919 ENTEL Entel Prepago Power 5 2025-09-01 1123.90 .00 .00 .00 .00 .00 .00 1123.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45962629 CABEZAS VICENTE GIOVANNA DEL PILAR CABEZAS VICENTE GIOVANNA DEL PILAR 1989-07-12 F SOLTERO ESTEBAN ANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 27 DE DICIEMBRE MZ.1-QA LT.13 TABLADA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 912418478 ENTEL Entel Prepago Power 5 2025-09-01 1123.90 .00 .00 .00 .00 .00 .00 1123.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46529701 ATUNCAR QUISPE YHOANA ATUNCAR QUISPE YHOANA 1990-09-28 F SOLTERO PEDRO ELIZABETH AMPARO 140904 LIMA BARRANCA SUPE C.P. VIRGEN DEL ROSARIO S/N - PURMACANA ALTA RENIEC 100201 ICA CHINCHA CHINCHA ALTA 942463790 CLARO Max Int. 29.90 2025-09-01 14940.73 .00 .00 .00 .00 .00 .00 14518.94 421.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46529701 ATUNCAR QUISPE YHOANA ATUNCAR QUISPE YHOANA 1990-09-28 F SOLTERO PEDRO ELIZABETH AMPARO 140904 LIMA BARRANCA SUPE C.P. VIRGEN DEL ROSARIO S/N - PURMACANA ALTA RENIEC 100201 ICA CHINCHA CHINCHA ALTA 960312392 ENTEL Entel Prepago Power 5 2025-09-01 14940.73 .00 .00 .00 .00 .00 .00 14518.94 421.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46529701 ATUNCAR QUISPE YHOANA ATUNCAR QUISPE YHOANA 1990-09-28 F SOLTERO PEDRO ELIZABETH AMPARO 140904 LIMA BARRANCA SUPE C.P. VIRGEN DEL ROSARIO S/N - PURMACANA ALTA RENIEC 100201 ICA CHINCHA CHINCHA ALTA 961363520 CLARO Claro 60.4 2025-09-01 14940.73 .00 .00 .00 .00 .00 .00 14518.94 421.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS CHILLON mz. 54 lt. 13 RENIEC 140101 LIMA LIMA LIMA 923314066 ENTEL Entel power familiar+ 39.90 R 2025-01-01 34256.24 .00 .00 4271.86 .00 .00 .00 33956.24 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS CHILLON mz. 54 lt. 13 RENIEC 140101 LIMA LIMA LIMA 933330038 ENTEL Entel power familiar+ 39.90 R 2024-11-01 34256.24 .00 .00 4271.86 .00 .00 .00 33956.24 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 937260238 ENTEL Entel Power 59.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 947168003 ENTEL Entel Prepago Power 5 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957114414 CLARO Max 29.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957120206 CLARO Max 55.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 983298701 2021-04-15 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 997481813 2021-04-15 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 922747120 ENTEL Entel Prepago Power 5 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 967777026 CLARO Max Ilim 74.90 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VISTA ALEGRE ALTO J. GALVEZ mz. I lt. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 971314311 MOVISTAR 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47657174 HENRIQUEZ GAVINO VERONIKA HENRIQUEZ GAVINO VERONIKA 1992-04-13 F SOLTERO MANUEL ANTONIO ASENCIONA MATILDE 140119 LIMA LIMA PUENTE PIEDRA NVA ESPERANZA LETICIA mz. B lt. 04 RENIEC 140904 LIMA BARRANCA SUPE 977984938 BITEL 0.00 2025-06-01 126836.75 .00 .00 .00 .00 .00 .00 126686.75 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47739827 CRISOSTOMO LEDESMA ISABEL CRISOSTOMO LEDESMA ISABEL 1993-02-26 F SOLTERO LEDESMA ISABEL MARINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.K LT.18 RENIEC 050501 AYACUCHO LUCANAS PUQUIO 906436104 ENTEL Entel Prepago Power 5 2025-09-01 17395.07 .00 .00 .00 .00 .00 .00 17395.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47739827 CRISOSTOMO LEDESMA ISABEL CRISOSTOMO LEDESMA ISABEL 1993-02-26 F SOLTERO LEDESMA ISABEL MARINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 24 MZ.K LT.18 RENIEC 050501 AYACUCHO LUCANAS PUQUIO 982357969 ENTEL Entel Power 54.90 C 2025-01-01 17395.07 .00 .00 .00 .00 .00 .00 17395.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47853544 ANGELES RIVERA CLAUDIA ROCIO ANGELES RIVERA CLAUDIA ROCIO 1993-07-09 F SOLTERO ERICK ALEJANDRO JESUS ROCIO 140513 LIMA HUAURA SAYAN PLAZUELA FRANCISCO ROSAS S/N RENIEC 140501 LIMA HUAURA HUACHO 974682903 CLARO Max Ilim 69.90 2025-09-01 24935.50 7400.00 1968.80 5431.20 1968.80 .00 .00 22966.70 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31467900 CARBAJAL GUTIERREZ VICTORIA CARBAJAL GUTIERREZ VICTORIA 1968-03-06 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LOS ARBOLITOS MZ. H LT. 11 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997268115 2025-03-15 74768.85 .00 .00 .00 .00 .00 .00 74768.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 5 DE ENERO DE PACHACUTEC MZ. O-05 LT. 14 RENIEC 021901 ANCASH HUARMEY HUARMEY 914458931 2025-01-31 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 5 DE ENERO DE PACHACUTEC MZ. O-05 LT. 14 RENIEC 021901 ANCASH HUARMEY HUARMEY 932419731 2024-01-02 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 5 DE ENERO DE PACHACUTEC MZ. O-05 LT. 14 RENIEC 021901 ANCASH HUARMEY HUARMEY 991881028 CLARO 2025-09-01 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902304226 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 924081513 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 936237312 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 947291742 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 960301654 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 975075264 2024-10-07 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA CALLE LOS JAZMINEZ APV SOL DE SANTA ANITA MZ. W LT. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 975955082 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 920756856 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 938225519 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 958017233 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 975938857 2019-07-15 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46981848 MERINO FLORES ALEX MERINO FLORES ALEX 1992-04-27 M SOLTERO SILVIO ENMA 140143 LIMA LIMA SANTA ANITA LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 975955082 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 4496.26 3100.00 .00 3100.00 .00 .00 .00 3929.49 566.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 937260238 ENTEL Entel Power 59.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 947168003 ENTEL Entel Prepago Power 5 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957114414 CLARO Max 29.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 957120206 CLARO Max 55.90 2025-09-01 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA CHOTA DE VIV. TAYACAJA etapa 2 mz. P lt. 01 RENIEC 020801 ANCASH HUARI HUARI 962281851 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47648857 MOLLARES MANCHEGO LUIS ENRIQUE MOLLARES MANCHEGO LUIS ENRIQUE 1991-08-09 M SOLTERO JACINTO RIGOBERTO AVELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ H LT 8 AH. AMPL. JOSE OBRERO RENIEC 100101 ICA ICA ICA 924684528 ENTEL Plan Flexible 2025-09-01 3037.51 .00 .00 .00 .00 510.70 .00 2326.81 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47648857 MOLLARES MANCHEGO LUIS ENRIQUE MOLLARES MANCHEGO LUIS ENRIQUE 1991-08-09 M SOLTERO JACINTO RIGOBERTO AVELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ H LT 8 AH. AMPL. JOSE OBRERO RENIEC 100101 ICA ICA ICA 981512487 ENTEL Plan Flexible 2025-09-01 3037.51 .00 .00 .00 .00 510.70 .00 2326.81 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902131308 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902285693 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 924954872 ENTEL Entel Prepago Power 5 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA VIV. SANTA ROSA mz. O lt. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 960881661 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 922919173 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42314146 RODRIGUEZ HERMOSILLA DELMA MARIA RODRIGUEZ HERMOSILLA DELMA MARIA 1984-02-03 F SOLTERO BONIFACIO MANSUETA 020805 ANCASH HUARI HUACHIS MZ.F LT.9 GR.4 7MO SECTOR RENIEC 020805 ANCASH HUARI HUACHIS 902184045 ENTEL Entel Prepago Power 5 2025-09-01 1501.57 .00 .00 .00 .00 .00 .00 1501.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 926703789 2025-03-01 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 936385255 ENTEL Entel Power Familiar 104.90 SD C 2025-01-01 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 936545165 ENTEL Entel Power Familiar 104.90 SD C 2024-11-01 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 942171191 2025-02-20 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 991188901 ENTEL Entel Power Familiar 104.90 SD C 2025-07-01 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACU¥A CARRASCO ALFREDO ACU¥A CARRASCO ALFREDO 1981-09-18 M SOLTERO HUGO MARIA ESTHER 140109 LIMA LIMA LA VICTORIA PSJ. RAIMONDI 322 DPTO. 103 RENIEC 140101 LIMA LIMA LIMA 996422863 2024-11-01 70121.84 14002.00 8139.48 5862.52 8139.48 .00 .00 61982.36 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JUNIN 3 LA MERCED mz. K lt. 19 RENIEC 190101 PIURA PIURA PIURA 906819058 ENTEL 2025-09-01 8643.66 5700.00 2412.98 3287.02 2412.98 .00 .00 2183.42 4047.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JUNIN 3 LA MERCED mz. K lt. 19 RENIEC 190101 PIURA PIURA PIURA 915061858 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 8643.66 5700.00 2412.98 3287.02 2412.98 .00 .00 2183.42 4047.26 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 945095506 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2026-03-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 956218694 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48057952 CARDENAS CASTILLO BETZABE BRISAIDA CARDENAS CASTILLO BETZABE BRISAIDA 1992-09-20 F SOLTERO EDILBERTO EYLEM SINFOROSA 140119 LIMA LIMA PUENTE PIEDRA LAS VI¥AS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28994.03 23378.00 9822.20 13440.07 9822.20 .00 .00 19171.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 933134091 ENTEL Plan Flexible 2025-09-01 4096.43 .00 .00 8080.53 .00 .00 .00 4096.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48372955 HUANSO CHAVEZ AUGUSTO HUANSO CHAVEZ AUGUSTO 1990-05-07 M SOLTERO PRUDENCIO MIGUELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASOC. DE CRIADORES DE PORCINOS CERRO VERDE MZ. Q SUBLT. 4E SAN GABRIEL ALTO RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 995544236 BITEL 2025-06-01 4096.43 .00 .00 8080.53 .00 .00 .00 4096.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48371839 CHAVEZ CHIPANA ANGEL CHAVEZ CHIPANA ANGEL 1994-08-30 M SOLTERO CELESTINO ANA MARIA 140120 LIMA LIMA PUNTA HERMOSA KIOSKO 53 BAHIA PLAYA EL SILENCIO RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 948200016 2023-12-06 30547.02 .00 .00 37755.06 .00 .00 .00 30547.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48371839 CHAVEZ CHIPANA ANGEL CHAVEZ CHIPANA ANGEL 1994-08-30 M SOLTERO CELESTINO ANA MARIA 140120 LIMA LIMA PUNTA HERMOSA KIOSKO 53 BAHIA PLAYA EL SILENCIO RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 987929268 2023-12-06 30547.02 .00 .00 37755.06 .00 .00 .00 30547.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA 3 MANZANILLA II mz. G-5 lt. 114 RENIEC 140101 LIMA LIMA LIMA 919666640 ENTEL Plan Flexible 2025-09-01 27619.17 .00 .00 15636.50 .00 .00 .00 27619.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA 3 MANZANILLA II mz. G-5 lt. 114 RENIEC 140101 LIMA LIMA LIMA 980713338 BITEL Postpago-42.90 2025-06-01 27619.17 .00 .00 15636.50 .00 .00 .00 27619.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48592921 VILLANUEVA ATENCIO ROBINSON LUIS VILLANUEVA ATENCIO ROBINSON LUIS 1994-09-12 M SOLTERO LUIS OSCAR BERTHA EVA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. N LT. 24 RENIEC 180203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 942964595 2021-08-09 63754.64 .00 .00 19745.36 .00 .00 .00 63754.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48592921 VILLANUEVA ATENCIO ROBINSON LUIS VILLANUEVA ATENCIO ROBINSON LUIS 1994-09-12 M SOLTERO LUIS OSCAR BERTHA EVA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ. N LT. 24 RENIEC 180203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 999500108 CLARO Max 55.90 2025-09-01 63754.64 .00 .00 19745.36 .00 .00 .00 63754.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 987637735 ENTEL Entel Chip 65.90 Plus 2025-09-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22309075 SUAREZ HUAMAN ANA MARIA SUAREZ HUAMAN ANA MARIA 1977-02-04 F SOLTERO AGAPITO TEOFILA 140103 LIMA LIMA ATE AV. LA ESPERANZA PV RESID LAS AMERICAS MZ. R' LT. 19 RENIEC 100403 ICA PISCO HUMAY 992270533 2025-03-01 113950.73 .00 .00 .00 .00 .00 32817.50 81133.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 940042444 2025-02-11 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 945483752 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 946553087 ENTEL Entel Prepago 2025-09-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 950204973 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 956256787 2025-01-03 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 963454953 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 972538921 2025-02-11 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975257619 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 975394290 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985489608 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 988147162 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 994131759 ENTEL 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 995347167 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 ETAPA IV MZ. D' LT. 31 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998287893 ENTEL Entel Power 79.90 SD C 2025-04-10 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 902304226 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 924081513 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 936237312 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 947291742 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 960301654 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 944823999 ENTEL Plan Flexible 2025-09-01 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 945663556 CLARO Max 29.90 2025-09-01 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 951212905 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 954496558 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 960825566 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 971083884 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 971085503 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 973964918 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 974528915 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 992805513 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 971577843 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 978090706 MOVISTAR RV Plan Mi Movistar S/38.9 IV 2025-07-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 988158664 2016-09-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 990374639 2021-08-20 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 993420312 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-09-23 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 999296903 2019-11-01 300.00 .00 .00 .00 .00 .00 .00 .00 300.00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 983298701 2021-04-15 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47101647 RIOJAS ALVARADO ANALIZ ERMELINDA RIOJAS ALVARADO ANALIZ ERMELINDA 1991-03-30 F SOLTERO JOSE LUIS HERMELINDA EUGENIA 140101 LIMA LIMA LIMA CANGALLO 665 DPTO. 4 LIMA CERCADO RENIEC 140904 LIMA BARRANCA SUPE 997481813 2021-04-15 22427.24 .00 .00 .00 .00 .00 .00 22427.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE 16 P.I. BIOHUERTO SANTA TERESITA MZ. D LT. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 926398857 ENTEL Plan Flexible 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE 16 P.I. BIOHUERTO SANTA TERESITA MZ. D LT. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 933282865 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE 16 P.I. BIOHUERTO SANTA TERESITA MZ. D LT. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 934867481 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE 16 P.I. BIOHUERTO SANTA TERESITA MZ. D LT. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 960416357 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 922747120 ENTEL Entel Prepago Power 5 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 967777026 CLARO Max Ilim 74.90 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47226810 YACTAYO OCHOCHOQUE KAREN MELISSA YACTAYO OCHOCHOQUE KAREN MELISSA 1991-08-24 F SOLTERO TEODORO ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AMPLC. VISTA ALEGRE ALTO J. GALVEZ MZ. I LT. 18 RENIEC 140109 LIMA LIMA LA VICTORIA 971314311 MOVISTAR 2025-09-01 19656.71 9300.00 1309.74 23984.13 1309.74 .00 .00 7478.91 10868.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 975075264 2024-10-07 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 985489608 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 988147162 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 994131759 ENTEL 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 995347167 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR Av separadora industrial Urb pachacamac barrio 2 4ta etapa Mz D Lote 21 WOW 202412 140141 LIMA LIMA VILLA EL SALVADOR 998287893 ENTEL Entel Power 79.90 SD C 2025-04-10 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902304226 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 924081513 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 936237312 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 947291742 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47849012 CHIQUILLAN OCHOA JORDYN LEONCIO CHIQUILLAN OCHOA JORDYN LEONCIO 1993-07-27 M SOLTERO SILVANO BEATRIZ 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CHAVIN 5 DE MAYO PAMPLONA ALTA etapa II mz. R7 lt. 23 RENIEC 140101 LIMA LIMA LIMA 4251.28 .00 .00 .00 .00 .00 .00 2751.28 1500.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL PSJ. SAUSAL C.POBLADO LA CAPORALA I MZ. A LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 937562778 BITEL 0 2025-06-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL PSJ. SAUSAL C.POBLADO LA CAPORALA I MZ. A LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 973026982 BITEL 79.90 2025-06-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL PSJ. SAUSAL C.POBLADO LA CAPORALA I MZ. A LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 981417093 ENTEL Entel power familiar+ 79.90 N 2025-01-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48336969 POMAR URBANO GILMER POMAR URBANO GILMER 1994-08-21 M SOLTERO PABLO PEDRO PAULA MICAELA 140801 LIMA HUARAL HUARAL PSJ. SAUSAL C.POBLADO LA CAPORALA I MZ. A LT. 8 RENIEC 140801 LIMA HUARAL HUARAL 998279366 ENTEL Entel power familiar+ 79.90 N 2025-01-01 7308.56 2799.00 2656.42 142.58 2656.42 .00 .00 4652.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 953285557 BITEL PREPAGO 2025-01-31 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998430057 2025-01-31 16851.54 7630.00 2051.54 5578.46 2051.54 .00 .00 14800.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934569195 CLARO Max Ilim 79.90 2025-09-01 13379.45 .00 .00 .00 .00 .00 .00 13379.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 967935490 BITEL 32.89 2025-06-01 13379.45 .00 .00 .00 .00 .00 .00 13379.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 62319125 REQUENA TRINIDAD SHUNER JHADIL REQUENA TRINIDAD SHUNER JHADIL 1998-07-30 M SOLTERO ZACARIAS GERMAN JULIANA MARGARITA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI PRINCIPAL PAMPOMAS RENIEC 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI 963243083 BITEL PREPAGO 2024-09-01 2338.13 .00 .00 .00 .00 .00 .00 2127.64 210.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70224754 AIQUIPA FLORES RAYMUNDA AIQUIPA FLORES RAYMUNDA 1989-03-05 F SOLTERO MAXIMILIANO DOMINGA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 10 DE NOVIEMBRE COMITE VECINAL 16B NUEVA ESPERANZA RENIEC 030316 APURIMAC ANDAHUAYLAS TUMAY HUARACA 907801916 ENTEL Entel Prepago Power 5 2025-09-01 5715.77 .00 .00 .00 .00 .00 .00 5715.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70224754 AIQUIPA FLORES RAYMUNDA AIQUIPA FLORES RAYMUNDA 1989-03-05 F SOLTERO MAXIMILIANO DOMINGA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 10 DE NOVIEMBRE COMITE VECINAL 16B NUEVA ESPERANZA RENIEC 030316 APURIMAC ANDAHUAYLAS TUMAY HUARACA 939042491 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 5715.77 .00 .00 .00 .00 .00 .00 5715.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70243084 ROMAN SIFUENTES ALCIBIADES YURI ROMAN SIFUENTES ALCIBIADES YURI 1995-11-15 M SOLTERO SEBASTIAN MERCEDES 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO IQUITOS 222 MZ. 48A LT. 10 JOSE GALVEZ RENIEC 051004 AYACUCHO PAUCAR DEL SARA SARA LAMPA 957327833 CLARO Max Ilim 95.90 2025-09-01 8152.36 .00 .00 .00 .00 .00 .00 7026.70 1125.66 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 921619588 CLARO CLARO MAX INT 29.90 2025-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 926146410 BITEL 2024-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 932044152 2023-04-13 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71060563 GONZALES ORTIZ FELIPE GONZALES ORTIZ FELIPE 1995-04-25 M SOLTERO PRIMITIVO REMIGIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. ¥ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 961425323 CLARO Claro 60.4 2025-09-01 153183.49 .00 .00 31987.73 .00 .00 .00 153183.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74280180 SAMANIEGO DE LA CRUZ LESLY THALIA SAMANIEGO DE LA CRUZ LESLY THALIA 1996-07-20 F SOLTERO JESUS MORAYMA 140112 LIMA LIMA LURIGANCHO MZ.A LT.34 ASOC. RESIDENCIAL CAJAMARQUILLA RENIEC 110215 JUNIN CONCEPCION SAN JOSE DE QUERO 935369589 2024-09-01 48650.21 1800.00 289.33 1491.83 289.33 .00 .00 23055.72 25305.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 978835459 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 983913244 2025-04-10 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22670331 HERRERA MARTEL ELVIRA HERRERA MARTEL ELVIRA 1975-02-17 F SOLTERO RUFINO LEONCIA 140105 LIMA LIMA CARABAYLLO ASOC. VIV 200 MILLAS MZ. B LT. 22 RENIEC 090205 HUANUCO AMBO HUACAR 985275505 2023-06-01 23282.35 .00 .00 3731.88 .00 .00 .00 13712.08 9570.27 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 904696839 ENTEL Entel Prepago Power 5 2025-09-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 938712584 BITEL 0 2025-06-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 945277175 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 958786816 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 961432952 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 980567890 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 987711527 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 22719591 CHAVEZ CAJALEON NOE TEODORICO CHAVEZ CAJALEON NOE TEODORICO 1976-10-18 M CASADO ARMANDEZ CERILA 140801 LIMA HUARAL HUARAL C.P. SACACHISPA MZ. A LT. 15 RENIEC 993862592 CLARO 2026-04-01 15106.44 1000.00 846.26 98.23 846.26 .00 .00 14260.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 973491639 2017-08-01 57063.27 .00 .00 .00 .00 .00 .00 57063.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 975263046 2024-05-01 57063.27 .00 .00 .00 .00 .00 .00 57063.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43667778 MINAYA PRADO LIVIA MINAYA PRADO LIVIA 1986-03-07 F SOLTERO SENON ERMILIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.I LT.11 GRUPO 27-A SECTOR 3 RENIEC 080204 HUANCAVELICA ACOBAMBA CAJA 999536063 2024-04-01 57063.27 .00 .00 .00 .00 .00 .00 57063.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS URB LOS PINOS CALLE EQUITOS MZ C LOTE 24 RENIEC 140501 LIMA HUAURA HUACHO 917341648 CLARO 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS URB LOS PINOS CALLE EQUITOS MZ C LOTE 24 RENIEC 140501 LIMA HUAURA HUACHO 918616289 CLARO 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS URB LOS PINOS CALLE EQUITOS MZ C LOTE 24 RENIEC 140501 LIMA HUAURA HUACHO 923190039 ENTEL Plan Flexible 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 943494207 MOVISTAR 2025-09-01 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 944956458 MOVISTAR 2025-09-01 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 951890988 2021-02-22 3778.68 .00 .00 .00 .00 .00 .00 3778.68 .00 .00 .00 1 100.00 .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 4 100.00 .00 .00 .00 .00 NOR 60960616 RAMOS NINALAYA DAVIS SMITH RAMOS NINALAYA DAVIS SMITH 2001-02-04 M MIGUEL ANGEL ANA ROSARIO 140141 LIMA LIMA VILLA EL SALVADOR MZ. K LT. 18 SECTOR 1 GR 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 971787571 BITEL 0 2025-06-01 13379.45 .00 .00 .00 .00 .00 .00 13379.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 913522683 2025-03-31 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 939520221 CLARO Max Int. 31.90 2025-09-01 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 945490292 2021-02-04 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL SAN ISIDRO etapa I mz. D lt. 6 RENIEC 140801 LIMA HUARAL HUARAL 983448271 ENTEL Entel Prepago Power 5 2025-09-01 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 75109396 OSCCO ROJAS PABLO DANIEL OSCCO ROJAS PABLO DANIEL 2000-04-28 M SOLTERO PABLO TADEO ELVIRA NANCY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. BARTOLOME HERRERA 191 MICAELA BASTIDAS RENIEC 140101 LIMA LIMA LIMA 2326.83 .00 .00 .00 .00 .00 .00 2326.83 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 75388058 RUIZ ESTEBAN ALVARO JEAN PAUL RUIZ ESTEBAN ALVARO JEAN PAUL 1996-04-18 M SOLTERO MANUEL SANTOS MILAGROS 140506 LIMA HUAURA HUALMAY PEDRO P. HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 801.67 .00 .00 .00 .00 .00 .00 801.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75377973 ZAMBRANO JARA MARILIN ESTEFANI ZAMBRANO JARA MARILIN ESTEFANI 2003-06-24 F EDWIN MARIA PILAR 140901 LIMA BARRANCA BARRANCA GARCILAZO DE LA VEGA - PSJE. FLORA mz. C lt. 3 RENIEC 140901 LIMA BARRANCA BARRANCA 7167.70 .00 .00 .00 .00 .00 .00 5728.69 1439.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74280180 SAMANIEGO DE LA CRUZ LESLY THALIA SAMANIEGO DE LA CRUZ LESLY THALIA 1996-07-20 F SOLTERO JESUS MORAYMA 140112 LIMA LIMA LURIGANCHO MZ.A LT.34 ASOC. RESIDENCIAL CAJAMARQUILLA RENIEC 110215 JUNIN CONCEPCION SAN JOSE DE QUERO 977527986 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 48650.21 1800.00 289.33 1491.83 289.33 .00 .00 23055.72 25305.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 946354421 ENTEL Entel Prepago Power 5 2025-09-01 30224.71 .00 .00 .00 .00 .00 .00 30224.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 957034011 CLARO Max Ilim 69.90 2025-09-01 30224.71 .00 .00 .00 .00 .00 .00 30224.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 957058118 CLARO Max 29.90 2025-09-01 30224.71 .00 .00 .00 .00 .00 .00 30224.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 963993600 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-02-01 30224.71 .00 .00 .00 .00 .00 .00 30224.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76144741 ESPINOZA GARAY JULISSA NAYDU ESPINOZA GARAY JULISSA NAYDU 1997-08-08 F SOLTERO ANTONIO FIVIANA 140805 LIMA HUARAL CHANCAY JUAN VELASCO PUERTO CHANCAY RENIEC 140805 LIMA HUARAL CHANCAY 984711133 CLARO Max 53.90 2025-07-01 30224.71 .00 .00 .00 .00 .00 .00 30224.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76613238 GRANDE CASTA¥EDA ANGELA SOLANGE GRANDE CASTA¥EDA ANGELA SOLANGE 1996-08-31 F SOLTERO MARIO ANTONIO GUISELA ALICIA 140105 LIMA LIMA CARABAYLLO RICA mz. B lt. 9 RENIEC 110213 JUNIN CONCEPCION ORCOTUNA 939411149 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-11 20580.27 .00 .00 .00 .00 .00 .00 20580.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76613238 GRANDE CASTA¥EDA ANGELA SOLANGE GRANDE CASTA¥EDA ANGELA SOLANGE 1996-08-31 F SOLTERO MARIO ANTONIO GUISELA ALICIA 140105 LIMA LIMA CARABAYLLO RICA mz. B lt. 9 RENIEC 110213 JUNIN CONCEPCION ORCOTUNA 987179351 CLARO Max 49.90 2025-09-01 20580.27 .00 .00 .00 .00 .00 .00 20580.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN NUEVO LURIN KM. 40 mz. 10 lt. 16 RENIEC 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 8626.41 .00 .00 .00 .00 .00 .00 8626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76989412 RIVAS CHOQUE LITO LUIS RIVAS CHOQUE LITO LUIS 1998-02-14 M SOLTERO JORGE SONIA ESTHER 140143 LIMA LIMA SANTA ANITA URB. ALAMEDA DE ATE ETAPA 2 MZ. J LT. 20 RENIEC 140135 LIMA LIMA EL AGUSTINO 940079678 CLARO Claro 60.4 2025-09-01 13560.55 5070.00 .00 9344.05 .00 .00 .00 13560.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47160713 PAREDES RAMIREZ AMPARO ROSABETH PAREDES RAMIREZ AMPARO ROSABETH 1992-08-04 F SOLTERO RUITER LEYLI 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ANDES MZ. B LT. 8 RENIEC 150101 LORETO MAYNAS IQUITOS 933535421 ENTEL Plan Flexible 2025-09-01 2262.99 .00 .00 .00 .00 .00 .00 .00 2262.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47160713 PAREDES RAMIREZ AMPARO ROSABETH PAREDES RAMIREZ AMPARO ROSABETH 1992-08-04 F SOLTERO RUITER LEYLI 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ANDES MZ. B LT. 8 RENIEC 150101 LORETO MAYNAS IQUITOS 948511978 CLARO Max 49.90 2025-09-01 2262.99 .00 .00 .00 .00 .00 .00 .00 2262.99 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47282690 CAPILLO TRUJILLO ROBERT JHEFERSON CAPILLO TRUJILLO ROBERT JHEFERSON 1991-09-24 M SOLTERO NICOLAS EMILIANO JUSTINA MARIA 140119 LIMA LIMA PUENTE PIEDRA ASOC. GRAMADALES MZ. L LT. 05 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 997459655 CLARO Max 29.90 2025-09-01 5160.14 500.00 .00 500.00 .00 .00 .00 5160.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE AV. PRINCIPAL ASOC. VIV. SANTA CLARA MZ. E LT. 17 RENIEC 110701 JUNIN SATIPO SATIPO 922314519 MOVISTAR 2025-04-10 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE AV. PRINCIPAL ASOC. VIV. SANTA CLARA MZ. E LT. 17 RENIEC 110701 JUNIN SATIPO SATIPO 943013883 2025-04-10 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE AV. PRINCIPAL ASOC. VIV. SANTA CLARA MZ. E LT. 17 RENIEC 110701 JUNIN SATIPO SATIPO 947778811 2025-03-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE AV. PRINCIPAL ASOC. VIV. SANTA CLARA MZ. E LT. 17 RENIEC 110701 JUNIN SATIPO SATIPO 994325864 2025-03-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47259368 CARDENAS EGOAVIL KATTY JUDITH CARDENAS EGOAVIL KATTY JUDITH 1992-09-09 F SOLTERO JUAN ANTONIO YODALIA VIRGINIA 140103 LIMA LIMA ATE AV. PRINCIPAL ASOC. VIV. SANTA CLARA MZ. E LT. 17 RENIEC 110701 JUNIN SATIPO SATIPO 999599247 2023-12-01 99366.36 1500.00 19.80 1480.20 19.80 .00 .00 80508.00 18838.56 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994903982 2025-07-01 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 995688378 2025-04-10 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 923401407 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 953229371 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 987695694 2025-03-31 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992050292 2024-11-01 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992956919 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 995141785 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 923401407 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 953229371 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 987695694 2025-03-31 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992050292 2024-11-01 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 992956919 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SAGRADO CORAZON DE JESUS mz. E lt. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 995141785 2025-04-10 49977.93 .00 .00 40000.00 .00 .00 .00 49977.93 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO C.P.M.CRUZPAMPA RENIEC 140104 LIMA LIMA BRE¥A 967483824 CLARO 2025-09-01 18143.79 .00 .00 .00 .00 .00 .00 18143.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22730055 CANO GOMEZ BETTY LUZMILA CANO GOMEZ BETTY LUZMILA 1960-04-18 F CASADO SAMUEL ALEJANDRINA 140501 LIMA HUAURA HUACHO C.P.M.CRUZPAMPA RENIEC 140104 LIMA LIMA BRE¥A 997450195 CLARO Max 49.90 2025-09-01 18143.79 .00 .00 .00 .00 .00 .00 18143.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 922312854 ENTEL Plan Flexible 2025-09-01 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 945981470 BITEL Prepago-0 2025-06-01 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 947016038 BITEL Prepago-0 2025-06-01 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 951903473 2020-03-17 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 971046188 2016-10-04 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 979891701 2020-03-17 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 988824022 2018-02-06 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 960301654 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 975075264 2024-10-07 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 985489608 ENTEL PLAN FLEXIBLE 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 988147162 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 994131759 ENTEL 2025-09-01 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 995347167 2025-03-21 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 27073989 ZAMORA SILVA MARCOS ZAMORA SILVA MARCOS 1970-11-22 140141 LIMA LIMA VILLA EL SALVADOR AV. SEPARADORA INDUSTRIAL URB. PACHACAMAC BARRIO.2 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 998287893 ENTEL Entel Power 79.90 SD C 2025-04-10 66543.74 2400.00 .00 2400.00 .00 .00 .00 66543.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 906419276 ENTEL Entel Chip 20.90 REV R 2025-09-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 932469010 MOVISTAR Plan Mi Movistar Total 32GB 2024-04-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 977266876 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .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 4 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 904114987 ENTEL Plan Flexible 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 922347150 ENTEL Entel Prepago 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 980407367 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44284273 HUAMAN MACAVILCA LESLY DIANA HUAMAN MACAVILCA LESLY DIANA 1987-02-24 F SOLTERO JUAN EDITH 140113 LIMA LIMA LURIN LOS SAUCES JULIO C. TELLO mz. S-2 lt. 01-B RENIEC 140113 LIMA LIMA LURIN 981231301 ENTEL Plan Flexible 2025-09-01 5336.01 .00 .00 .00 .00 .00 .00 5336.01 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 941488859 CLARO Max Ilim 84.90 2024-12-31 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 941488872 2020-07-24 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 981312275 2019-05-30 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 989757378 2020-07-24 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 993136999 2020-07-24 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44811174 HUACHACA TRILLO ALDO MOISES HUACHACA TRILLO ALDO MOISES 1988-01-16 M SOLTERO FEDERICO MARIA 140101 LIMA LIMA LIMA MZ G 2 LT 41 P.J 1RO DE OCTUBRE RENIEC 140133 LIMA LIMA JESUS MARIA 995924270 2019-05-20 2427.85 .00 .00 .00 .00 .00 .00 1427.85 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. JOSE OLAYA 376 PUEBLO JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996629188 2025-03-01 3987.31 4700.00 2965.67 1734.33 2965.67 .00 .00 1021.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 921769076 CLARO Max 29.90 2025-09-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 929693899 BITEL 2025-06-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 938300397 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 940521884 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 951804607 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 958495157 2019-04-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 963953368 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970584816 2021-07-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACU¥A EDDIE FLORES ACU¥A EDDIE 1971-06-08 F SOLTERO EUDOLIO FRANCISCA 140516 LIMA HUAURA VEGUETA AV.LAS AMERICAS 904 MAZO RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 995296520 2016-09-01 7593.73 .00 .00 .00 .00 .00 .00 7593.73 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 971281501 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 981828937 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 982160296 CLARO Max 49.90 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 986263014 CLARO 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 988877271 2020-05-09 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 995081716 CLARO 2025-09-01 3144.37 .00 .00 .00 .00 .00 .00 3144.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25812849 MELENDRES ZAVALA MARGARITA MELENDRES ZAVALA MARGARITA 1965-07-20 F CASADO MAURICIO URSULA 140141 LIMA LIMA VILLA EL SALVADOR GRUPO G PARCELA 3C MZ. ¥ LT. 3 RENIEC 110504 JUNIN TARMA HUASAHUASI 984286636 2020-11-03 2881.82 .00 .00 .00 .00 .00 .00 2881.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25809373 GARCIA APONTE MACEDONIA GARCIA APONTE MACEDONIA 1975-04-30 F CASADO PAULO SANTOSA 240106 CALLAO CALLAO VENTANILLA ASOC. SANTA ROSA MZ. P-1 LT. 18 RENIEC 090401 HUANUCO HUAMALIES LLATA 961909681 2024-09-01 76651.67 .00 .00 .00 .00 .00 .00 76651.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 938736071 2018-03-02 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970821162 2021-07-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 980427780 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 984499279 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 985448168 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 ASENT.H. LOS CEDROS MZ. V1 LT. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 992413110 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47303264 RIVAS SALINAS ELIZABETH ANNY RIVAS SALINAS ELIZABETH ANNY 1991-12-04 F SOLTERO MOISES LIDUVINA AUREA 140901 LIMA BARRANCA BARRANCA CALLE SAENZ PE¥A 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 3335.04 .00 .00 .00 .00 .00 .00 2924.13 410.91 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47529593 ZUBIETA ARDIAN WILLIAN JESUS ZUBIETA ARDIAN WILLIAN JESUS 1992-05-17 M SOLTERO WILLIAN ABRAHAN SORAYDA EDITH GENERAL MACKENNA 1060 SANTIAGO RENIEC 140904 LIMA BARRANCA SUPE 4957.77 .00 .00 .00 .00 .00 .00 4957.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 961354608 2021-04-02 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 992090785 2020-11-25 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44775811 ASENCIOS VALDIVIA LUIS FELIX ASENCIOS VALDIVIA LUIS FELIX 1988-01-11 M SOLTERO FELICIANO FREDESVINDA 140901 LIMA BARRANCA BARRANCA URB.LAS GARDENIAS 2DA ETAPA G-15 RENIEC 140901 LIMA BARRANCA BARRANCA 933413681 ENTEL Entel Prepago Power 5 2025-09-01 123059.45 2500.00 .00 2500.00 .00 .00 .00 123059.45 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44775811 ASENCIOS VALDIVIA LUIS FELIX ASENCIOS VALDIVIA LUIS FELIX 1988-01-11 M SOLTERO FELICIANO FREDESVINDA 140901 LIMA BARRANCA BARRANCA URB.LAS GARDENIAS 2DA ETAPA G-15 RENIEC 140901 LIMA BARRANCA BARRANCA 955451393 2020-02-01 123059.45 2500.00 .00 2500.00 .00 .00 .00 123059.45 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44775811 ASENCIOS VALDIVIA LUIS FELIX ASENCIOS VALDIVIA LUIS FELIX 1988-01-11 M SOLTERO FELICIANO FREDESVINDA 140901 LIMA BARRANCA BARRANCA URB.LAS GARDENIAS 2DA ETAPA G-15 RENIEC 140901 LIMA BARRANCA BARRANCA 982056600 2025-07-01 123059.45 2500.00 .00 2500.00 .00 .00 .00 123059.45 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44775811 ASENCIOS VALDIVIA LUIS FELIX ASENCIOS VALDIVIA LUIS FELIX 1988-01-11 M SOLTERO FELICIANO FREDESVINDA 140901 LIMA BARRANCA BARRANCA URB.LAS GARDENIAS 2DA ETAPA G-15 RENIEC 140901 LIMA BARRANCA BARRANCA 994434013 2020-02-01 123059.45 2500.00 .00 2500.00 .00 .00 .00 123059.45 .00 .00 .00 5 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 945658201 2025-03-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 971357182 2021-09-01 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 26708811 CHACON MESTANZA FELIPA CHACON MESTANZA FELIPA 1966-08-05 F SOLTERO JESUS JUANA 140105 LIMA LIMA CARABAYLLO CALLE CAMINO REAL PROVIV. SAN PEDRITO MZ. A LT. 12 RENIEC 060107 CAJAMARCA CAJAMARCA LOS BA¥OS DEL INCA 989823679 2025-04-10 1197.45 .00 .00 .00 .00 .00 .00 1197.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. ¥ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 993915031 ENTEL Entel power+ 53.90 2025-07-01 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 997776186 2021-04-02 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 906513951 ENTEL Plan Flexible 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 912874788 MOVISTAR Postpago 2025-02-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 922652109 BITEL PREPAGO 2024-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 933739206 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 936759341 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 942388948 ENTEL Entel Prepago Power 5 2025-09-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 951578509 MOVISTAR Postpago 2025-02-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. HEROES DE SAN JUAN SC.5 MZ. E LT. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 971865596 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2026-03-01 2647.76 .00 .00 .00 .00 .00 .00 2647.76 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS JR. RIO URUBAMBA URB. VILLA DEL NORTE MZ. A LT. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 904904988 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS JR. RIO URUBAMBA URB. VILLA DEL NORTE MZ. A LT. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 922605497 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS JR. RIO URUBAMBA URB. VILLA DEL NORTE MZ. A LT. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 933270582 ENTEL Plan Flexible 2025-09-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45966756 RODRIGUEZ TRUJILLO ASUNTA BERSABETH RODRIGUEZ TRUJILLO ASUNTA BERSABETH 1989-08-15 F SOLTERO JOSE NILO JULIA 140142 LIMA LIMA LOS OLIVOS JR. RIO URUBAMBA URB. VILLA DEL NORTE MZ. A LT. 30 RENIEC 010403 AMAZONAS LUYA COCABAMBA 966750076 ENTEL Entel Power Familiar 59.90 C 2025-01-01 32767.72 290.00 193.90 96.10 193.90 .00 .00 32573.82 .00 .00 .00 3 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 46629479 MALLQUI ROBLES DIANNA YELITZA MALLQUI ROBLES DIANNA YELITZA 1990-10-03 F SOLTERO GUILLERMO EMILIA 140112 LIMA LIMA LURIGANCHO HUERTA GRANJA EL AYLLU mz. C lt. 06 RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 948825379 BITEL 0 2025-06-01 7905.59 .00 .00 .00 .00 .00 .00 7905.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46629479 MALLQUI ROBLES DIANNA YELITZA MALLQUI ROBLES DIANNA YELITZA 1990-10-03 F SOLTERO GUILLERMO EMILIA 140112 LIMA LIMA LURIGANCHO HUERTA GRANJA EL AYLLU mz. C lt. 06 RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 980882051 BITEL POSTPAGO 2025-07-01 7905.59 .00 .00 .00 .00 .00 .00 7905.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46629479 MALLQUI ROBLES DIANNA YELITZA MALLQUI ROBLES DIANNA YELITZA 1990-10-03 F SOLTERO GUILLERMO EMILIA 140112 LIMA LIMA LURIGANCHO ASOC. HUERTA GRANJA EL AYLLU MZ. C LT. 06 RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 948825379 BITEL 0 2025-06-01 7905.59 .00 .00 .00 .00 .00 .00 7905.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46629479 MALLQUI ROBLES DIANNA YELITZA MALLQUI ROBLES DIANNA YELITZA 1990-10-03 F SOLTERO GUILLERMO EMILIA 140112 LIMA LIMA LURIGANCHO ASOC. HUERTA GRANJA EL AYLLU MZ. C LT. 06 RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 980882051 BITEL POSTPAGO 2025-07-01 7905.59 .00 .00 .00 .00 .00 .00 7905.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 927896627 2023-03-01 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 941156294 2023-03-11 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 960718581 MOVISTAR RV Plan Elige m‚Ÿ Porta S/ 104.90 II 2024-04-01 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 964581089 2023-03-01 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 977249534 2019-12-17 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 977817998 2023-03-01 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 981599750 2023-03-11 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 994882490 2023-03-11 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46853668 DURAN RAMOS CRISTHIAN PAUL DURAN RAMOS CRISTHIAN PAUL 1991-02-14 M SOLTERO TEOFILO SIMON ISABEL ESMERALD 140504 LIMA HUAURA CALETA DE CARQUIN JR. EMILIANO MELENDEZ B-21 C.P. OLAYA RENIEC 140504 LIMA HUAURA CALETA DE CARQUIN 995522076 2023-03-11 14949.57 16300.00 2845.03 13430.60 2845.03 .00 .00 11727.66 376.88 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 921769076 CLARO Max 29.90 2025-09-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE ASOC. TRIUNFADORES MZ. ¥ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 4790.63 1200.00 689.79 510.21 689.79 .00 .00 4100.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 902592606 ENTEL Entel Prepago Power 5 2025-09-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 925376873 BITEL 2025-06-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 934784259 2025-03-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 926277566 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 938253929 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 992496450 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS DIEZ CANSECO 3424 CONDEVILLA DEL SE¥OR RENIEC 090201 HUANUCO AMBO AMBO 997145762 BITEL 49.90 2025-06-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CALLE CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 922947003 ENTEL Entel Prepago Power 5 2025-09-01 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CALLE CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 937164409 ENTEL Entel Prepago Power 5 2025-09-01 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47899696 LLASHAC RIVERA CLORISA LLASHAC RIVERA CLORISA 1990-11-07 F SOLTERO OSVALDO LUZ BELDA 140901 LIMA BARRANCA BARRANCA CALLE CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 937760258 2024-04-19 36782.71 .00 .00 .00 .00 .00 .00 36782.71 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 922919173 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 944823999 ENTEL Plan Flexible 2025-09-01 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 945663556 CLARO Max 29.90 2025-09-01 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 951212905 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 954496558 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 960825566 2021-03-08 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 971083884 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 971085503 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 973964918 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 974528915 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47848724 TONCONI MAMANI JONATHAN SERGIO TONCONI MAMANI JONATHAN SERGIO 1993-07-15 M SOLTERO SERGIO MARTHA 140143 LIMA LIMA SANTA ANITA ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 992805513 2021-03-07 47775.62 .00 .00 .00 .00 .00 .00 47775.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 906432147 ENTEL Entel Prepago Power 5 2025-09-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 907676773 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 929693899 BITEL 2025-06-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 938300397 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 940521884 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 951804607 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 958495157 2019-04-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 963953368 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970584816 2021-07-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 970821162 2021-07-01 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 980427780 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 984499279 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 947024216 2023-02-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 980635847 BITEL 2025-06-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 984668645 2025-04-10 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 987648206 2023-02-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40769591 VELASQUEZ JIMENEZ DAVID SERAPIO VELASQUEZ JIMENEZ DAVID SERAPIO 1980-10-12 M CASADO ANATOLIO URSULA 140119 LIMA LIMA PUENTE PIEDRA AV. SAN JUAN DE DIOS URB. LAS VEGAS MZ. J-K LT. 04 RENIEC 030216 APURIMAC AYMARAES SAN JUAN DE CHAC¥A 992247898 2025-03-01 66689.73 .00 .00 .00 .00 .00 .00 66689.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40759733 ALVAREZ SALCEDO JONHERVI ALVAREZ SALCEDO JONHERVI 1980-01-22 M SOLTERO ALFREDO EMILIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ.E LT.13 RENIEC 140101 LIMA LIMA LIMA 979320992 BITEL 29.90 2025-06-01 5584.61 .00 .00 3731.88 .00 .00 .00 5584.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 951527898 CLARO Max 49.90 2025-09-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 955302193 2025-04-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 982218535 2025-04-10 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 986050055 2025-04-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40890639 PADILLA FLORES AGUSTINA GLORIA PADILLA FLORES AGUSTINA GLORIA 1981-04-25 F CASADO GREGORIO MAXIMILIANA 140103 LIMA LIMA ATE CALLE 1 ASOC. DE VIV EL MILAGRO DE MAYO MZ. G LT. 10 RENIEC 080109 HUANCAVELICA HUANCAVELICA IZCUCHACA 987816277 2025-03-01 69329.91 .00 .00 .00 .00 .00 .00 69329.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR. SAN JOSE ASENT.H. JUAN PABLO II MZ. L LT. 4 RENIEC 070301 CUSCO ANTA ANTA 937184038 ENTEL Entel Power Familiar+ 63.90 2025-01-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR. SAN JOSE ASENT.H. JUAN PABLO II MZ. L LT. 4 RENIEC 070301 CUSCO ANTA ANTA 981593411 ENTEL Entel Power Familiar+ 63.90 2025-07-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41078513 HUAMAN MAYHUA HUALBERTO HUAMAN MAYHUA HUALBERTO 1981-07-11 M SOLTERO GREGORIO VICTORIA 140105 LIMA LIMA CARABAYLLO JR. SAN JOSE ASENT.H. JUAN PABLO II MZ. L LT. 4 RENIEC 070301 CUSCO ANTA ANTA 986078389 ENTEL Entel Power Familiar+ 63.90 2025-01-01 23779.58 .00 .00 .00 .00 .00 .00 23779.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 950797583 CLARO Max Ilimitado 60.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 972567927 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 978766485 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41003667 GARCIA VENTOCILLA ELIZABETH MARIA GARCIA VENTOCILLA ELIZABETH MARIA 1981-07-13 F SOLTERO VICTOR JUAN MARIA ELENA 140507 LIMA HUAURA HUAURA CALLE CAMAL S/N VILCAHUAURA MZ. M LT. 77 RENIEC 140501 LIMA HUAURA HUACHO 983533260 CLARO Max 29.90 2025-09-01 26258.95 .00 .00 .00 .00 .00 .00 26258.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41142724 VARAS IHUARAQUI MOISES VARAS IHUARAQUI MOISES 1981-11-20 M SOLTERO ANTONIO NELLY 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ.C LT.8 RENIEC 250103 UCAYALI CORONEL PORTILLO MASISEA 958781078 CLARO Max 39.90 2025-09-01 16754.54 .00 .00 .00 .00 .00 .00 16754.54 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41476825 ORE ZARATE FLOR ORE ZARATE FLOR 1982-09-06 F CASADO AMADOR GUILLERMA 140105 LIMA LIMA CARABAYLLO MZ.A LT.05 UNION PROP TORREBLANCA RENIEC 240101 CALLAO CALLAO CALLAO 906246626 ENTEL Entel Chip 25.90 REV R 2025-09-01 10650.30 .00 .00 .00 .00 .00 .00 10650.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 933029156 ENTEL Entel power familiar+ 59.90 R 2024-11-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 936399283 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 954315108 ENTEL Entel power familiar+ 59.90 R 2025-01-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 994023016 ENTEL Entel Prepago Power 5 2025-09-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 994134817 2025-07-01 5613.79 5769.00 427.60 5951.40 427.60 .00 .00 2852.87 2333.32 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. PRINCIPE DE ASTURIAS MZ. D5 LT. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. PRINCIPE DE ASTURIAS MZ. D5 LT. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA CALLE 3 CONJ.HAB. MANZANILLA II MZ. G-5 LT. 114 RENIEC 140101 LIMA LIMA LIMA 919666640 ENTEL Plan Flexible 2025-09-01 27619.17 .00 .00 15636.50 .00 .00 .00 27619.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459478 CHOQUE QUISPE YANINA CHOQUE QUISPE YANINA 1994-06-27 F SOLTERO LUCIO AGRIPINA 140101 LIMA LIMA LIMA CALLE 3 CONJ.HAB. MANZANILLA II MZ. G-5 LT. 114 RENIEC 140101 LIMA LIMA LIMA 980713338 BITEL Postpago-42.90 2025-06-01 27619.17 .00 .00 15636.50 .00 .00 .00 27619.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 903150859 ENTEL Entel Prepago Power 5 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 985448168 2019-04-02 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47295156 HUAMAN DE LA CRUZ JENIFFER VERONICA HUAMAN DE LA CRUZ JENIFFER VERONICA 1991-09-07 F SOLTERO TIMOTEO SIMON ALEJANDRINA AGUSTINA 240106 CALLAO CALLAO VENTANILLA SECTOR 7 LOS CEDROS mz. V1 lt. 05 RENIEC 020101 ANCASH HUARAZ HUARAZ 992413110 2021-07-11 19988.54 .00 .00 .00 .00 .00 .00 19988.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 912901286 ENTEL Entel Prepago 2025-09-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 947035563 2024-12-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 959135367 ENTEL Entel Chip 35.90 2025-04-10 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962014128 2022-05-10 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968612827 2024-12-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986272201 2017-05-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987316663 2019-12-05 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR EDILBERTO RAMOS GRUPO 1 mz. G lt. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 991496533 2017-04-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41476825 ORE ZARATE FLOR ORE ZARATE FLOR 1982-09-06 F CASADO AMADOR GUILLERMA 140105 LIMA LIMA CARABAYLLO MZ.A LT.05 UNION PROP TORREBLANCA RENIEC 240101 CALLAO CALLAO CALLAO 919646044 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 10650.30 .00 .00 .00 .00 .00 .00 10650.30 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41485065 SANTOS MALLQUI MERY ELIZABETH SANTOS MALLQUI MERY ELIZABETH 1982-02-10 F SOLTERO ARBUES TEONILA 140142 LIMA LIMA LOS OLIVOS J.SAMANEZ 594 PANAM. NORTE RENIEC 090104 HUANUCO HUANUCO MARGOS 902218733 ENTEL PLAN FLEXIBLE 2025-09-01 21794.79 .00 .00 .00 .00 .00 .00 21794.79 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZU¥IGA CORDOVA JHANET RENEE ZU¥IGA CORDOVA JHANET RENEE 1982-07-29 F SOLTERO JULIAN JULIA 140506 LIMA HUAURA HUALMAY LAS PALMERAS D-12 CRUZ DE CANO RENIEC 141006 LIMA OYON COCHAMARCA 922272854 ENTEL Entel Chip 22.90 PLUS 2025-09-01 17597.99 .00 .00 .00 .00 .00 .00 17597.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZU¥IGA CORDOVA JHANET RENEE ZU¥IGA CORDOVA JHANET RENEE 1982-07-29 F SOLTERO JULIAN JULIA 140506 LIMA HUAURA HUALMAY LAS PALMERAS D-12 CRUZ DE CANO RENIEC 141006 LIMA OYON COCHAMARCA 932539700 2025-04-07 17597.99 .00 .00 .00 .00 .00 .00 17597.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZU¥IGA CORDOVA JHANET RENEE ZU¥IGA CORDOVA JHANET RENEE 1982-07-29 F SOLTERO JULIAN JULIA 140506 LIMA HUAURA HUALMAY LAS PALMERAS D-12 CRUZ DE CANO RENIEC 141006 LIMA OYON COCHAMARCA 983269079 2020-12-11 17597.99 .00 .00 .00 .00 .00 .00 17597.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41836735 BERNARDO MAYHUA TEOFILA BERNARDO MAYHUA TEOFILA 1982-04-11 F SOLTERO FELIX ANDREA 140103 LIMA LIMA ATE CALLE 2 MZ.J LT.10 ASOC.LOS LLANOS SANTA CLARA RENIEC 080509 HUANCAVELICA TAYACAJA DANIEL HERNANDEZ 23435.43 .00 .00 .00 .00 .00 .00 23435.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE I ASENT.H. OASIS DE VILLA SECTOR 10 GRUPO.2-A MZ. N1 LT. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 955646741 BITEL 2025-09-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE I ASENT.H. OASIS DE VILLA SECTOR 10 GRUPO.2-A MZ. N1 LT. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 990885731 2023-06-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42080974 SOLANO ZULUETA MARILU SOLANO ZULUETA MARILU 1983-11-13 F SOLTERO ADAN LUCILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE I ASENT.H. OASIS DE VILLA SECTOR 10 GRUPO.2-A MZ. N1 LT. 1 RENIEC 010201 AMAZONAS BAGUA LA PECA 998773985 2023-10-01 87564.59 .00 .00 .00 .00 .00 .00 87564.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42152531 QUISPE JORGE EFRAIN QUISPE JORGE EFRAIN 1981-11-26 M SOLTERO SEMION JACINTA 140112 LIMA LIMA LURIGANCHO ASENT.H.PAMPA LOS OLIVARES MZ.O LT.7 VILLA LETICIA RENIEC 140135 LIMA LIMA EL AGUSTINO 965673323 MOVISTAR 2025-09-01 55099.43 .00 .00 .00 .00 .00 .00 55099.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42152531 QUISPE JORGE EFRAIN QUISPE JORGE EFRAIN 1981-11-26 M SOLTERO SEMION JACINTA 140112 LIMA LIMA LURIGANCHO ASENT.H.PAMPA LOS OLIVARES MZ.O LT.7 VILLA LETICIA RENIEC 140135 LIMA LIMA EL AGUSTINO 977757037 ENTEL Entel power familiar 37.90 2025-09-01 55099.43 .00 .00 .00 .00 .00 .00 55099.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42152531 QUISPE JORGE EFRAIN QUISPE JORGE EFRAIN 1981-11-26 M SOLTERO SEMION JACINTA 140112 LIMA LIMA LURIGANCHO ASENT.H.PAMPA LOS OLIVARES MZ.O LT.7 VILLA LETICIA RENIEC 140135 LIMA LIMA EL AGUSTINO 998580526 MOVISTAR 2025-09-01 55099.43 .00 .00 .00 .00 .00 .00 55099.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 933683632 ENTEL ENTEL PREPAGO 2025-09-01 66896.81 .00 .00 .00 .00 .00 .00 66896.81 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 944833124 MOVISTAR 2025-09-01 66896.81 .00 .00 .00 .00 .00 .00 66896.81 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42166135 GAVILANO YUPANQUI SARA BEATRIZ GAVILANO YUPANQUI SARA BEATRIZ 1981-08-05 F SOLTERO ARMANDO JULIA 240106 CALLAO CALLAO VENTANILLA MZ B-03 LT 05 ASOC. PARQUE INDUSTRIAL PACHACUTEC RENIEC 140103 LIMA LIMA ATE 986886574 MOVISTAR 2025-09-01 66896.81 .00 .00 .00 .00 .00 .00 66896.81 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 912968234 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 932967822 BITEL POSTPAGO 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 941872173 2024-12-01 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 974439075 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 976641569 2025-03-04 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 912839956 CLARO Max 39.90 2025-07-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 922901604 ENTEL Entel Prepago Power 5 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 934519831 ENTEL Plan Flexible 2025-09-01 4258.80 .00 .00 .00 .00 .00 .00 4258.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48739054 MONTALVO NEGREIROS ISRAEL DAVID MONTALVO NEGREIROS ISRAEL DAVID 1996-01-06 M SOLTERO ZENON FLAVIANO MARIA ALFONSA 140901 LIMA BARRANCA BARRANCA ASENT.H. CERRO ATARRAYA MZ. C LT. 11 RENIEC 021801 ANCASH ASUNCION CHACAS 929503084 CLARO Max Ilim 69.90 2025-09-01 2990.00 .00 .00 .00 .00 .00 .00 2390.00 600.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48692292 ROMERO TRUJILLO MARILUZ JANETH ROMERO TRUJILLO MARILUZ JANETH 1995-11-10 F SOLTERO MARINO LEONARDA LUCIA 140804 LIMA HUARAL AUCALLAMA ASENT.H. TRES ESTRELLAS MZ. A LT. 17 RENIEC 140801 LIMA HUARAL HUARAL 2407.80 .00 .00 .00 .00 .00 .00 2407.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 913522683 2025-03-31 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 939520221 CLARO Max Int. 31.90 2025-09-01 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 945490292 2021-02-04 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61522172 CRUZ LOPEZ NATHALIE ESTHEFANIE CRUZ LOPEZ NATHALIE ESTHEFANIE 1997-03-21 F SOLTERO ALFREDO ISOMIRO ANA BERTHA 140801 LIMA HUARAL HUARAL ASENT.H. SAN ISIDRO ETAPA I MZ. D LT. 6 RENIEC 140801 LIMA HUARAL HUARAL 983448271 ENTEL Entel Prepago Power 5 2025-09-01 24010.72 .00 .00 .00 .00 .00 .00 24010.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62319125 REQUENA TRINIDAD SHUNER JHADIL REQUENA TRINIDAD SHUNER JHADIL 1998-07-30 M SOLTERO ZACARIAS GERMAN JULIANA MARGARITA 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI CALLE PRINCIPAL ANEXO PAMPOMAS RENIEC 020321 ANCASH BOLOGNESI ANTONIO RAYMONDI 963243083 BITEL PREPAGO 2024-09-01 2338.13 .00 .00 .00 .00 .00 .00 2127.64 210.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70677710 OLARTE ESCUDERO HINLER OLARTE ESCUDERO HINLER 1996-11-04 M SOLTERO MARIO AGOSTINA TEODORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JARDINES DEL PARAISO mz. I lt. 9 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 934807787 BITEL Postpago-59.90 2025-06-01 4919.22 .00 .00 .00 .00 .00 .00 4919.22 .00 .00 .00 1 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 924086796 ENTEL Entel Prepago Power 5 2025-09-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 937324543 ENTEL Entel Prepago Power 5 2025-09-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 950821247 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71550100 AROTINCO TORRES AYDEE AROTINCO TORRES AYDEE 2002-11-02 F ROMALDO SERAFINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS COLINAS MZ.M LT.20 AH NESTOR BATANEROS RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 956368386 BITEL 2025-06-01 13435.95 .00 .00 .00 .00 .00 .00 13435.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71926788 CASTA¥EDA HUANAY ERIKA CASTA¥EDA HUANAY ERIKA 1993-09-04 F SOLTERO CAMILO MARTHA CACILDA 140126 LIMA LIMA SAN MARTIN DE PORRES B X 13A URB. VIRGEN DEL ROSARIO RENIEC 140133 LIMA LIMA JESUS MARIA 986411286 ENTEL Entel power+ 74.90 R 2025-01-01 4763.68 6812.00 436.04 6375.96 436.04 .00 .00 4327.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72557760 CHAYCO BAUTISTA DAVID JOSE MIGUEL CHAYCO BAUTISTA DAVID JOSE MIGUEL 2001-08-13 M JOSE MIGUEL MARIA DEL PILAR 140116 LIMA LIMA PACHACAMAC BENAVIDES MZ.34 LT.19 A.H. BUENOS AIRES DE VILLA RENIEC 140108 LIMA LIMA CHORRILLOS 920427984 MOVISTAR Postpago 2025-02-01 14063.04 .00 .00 .00 .00 .00 .00 13763.04 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73665085 AMARU QUISPE FRANKLIN AMARU QUISPE FRANKLIN 1997-08-04 M SOLTERO SEBASTIAN ANGELICA 140105 LIMA LIMA CARABAYLLO CALLE MZ B1 LT 10 URB STO DOMINGO V ETAPA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 929102035 2025-07-01 72220.52 .00 .00 7600.00 .00 .00 .00 72220.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 957532090 2025-03-15 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 942967591 2025-04-10 20552.95 .00 .00 .00 .00 .00 .00 20552.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 985672202 2025-04-10 20552.95 .00 .00 .00 .00 .00 .00 20552.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47329595 ORTIZ CAPCHA JUDITH DELIA ORTIZ CAPCHA JUDITH DELIA 1992-10-08 F SOLTERO DIONICIO TEODORO NELY DELIA 140516 LIMA HUAURA VEGUETA FUNDO GUADALUPE EL CARRISAL S/N RENIEC 140501 LIMA HUAURA HUACHO 990687294 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 V 2025-04-10 20552.95 .00 .00 .00 .00 .00 .00 20552.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47360636 VASQUEZ DELGADO JUBINALDO VASQUEZ DELGADO JUBINALDO 1992-10-08 M SOLTERO PRAXEDES FLORMIRA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE OCHOA MZ. P1 LT. 24 ZONA B RENIEC 060501 CAJAMARCA CUTERVO CUTERVO 971520262 BITEL 2025-06-01 66105.65 .00 .00 .00 .00 .00 .00 66105.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47657174 HENRIQUEZ GAVINO VERONIKA HENRIQUEZ GAVINO VERONIKA 1992-04-13 F SOLTERO MANUEL ANTONIO ASENCIONA MATILDE 140119 LIMA LIMA PUENTE PIEDRA AAHH. SAN PEDRO DE CHOQUE AMPLIACION COMITE 7 MZ. K3 LOTE. 12 RENIEC 140904 LIMA BARRANCA SUPE 977984938 BITEL 0.00 2025-06-01 126836.75 .00 .00 .00 .00 .00 .00 126686.75 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS MANCO CAPAC 190 COLLIQUE RENIEC 140101 LIMA LIMA LIMA 904675893 ENTEL Entel Prepago Power 5 2025-09-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS MANCO CAPAC 190 COLLIQUE RENIEC 140101 LIMA LIMA LIMA 933470519 ENTEL Plan Flexible 2025-09-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS MANCO CAPAC 190 COLLIQUE RENIEC 140101 LIMA LIMA LIMA 949069018 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47913772 BANCES CALLALLI CRISTINA SOLEDAD BANCES CALLALLI CRISTINA SOLEDAD 1992-08-27 F SOLTERO CESAR HUMBERTO FLORENTINA 140106 LIMA LIMA COMAS MANCO CAPAC 190 COLLIQUE RENIEC 140101 LIMA LIMA LIMA 991663971 2025-07-01 26828.69 10804.00 4500.24 6296.81 4500.24 .00 .00 536.30 21792.15 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 918562404 BITEL 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 995677544 2025-03-21 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 912968234 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 932967822 BITEL POSTPAGO 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 941872173 2024-12-01 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 974439075 2025-04-10 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 976641569 2025-03-04 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42265829 FERNANDEZ RODRIGUEZ CELIA ANTONIA FERNANDEZ RODRIGUEZ CELIA ANTONIA 1984-01-18 F SOLTERO ESTEFANIO AURELIA 090406 HUANUCO HUAMALIES MIRAFLORES JR. SUCRE 172 CPME. MIRAFLORES RENIEC 141001 LIMA OYON OYON 995677544 2025-03-21 47133.57 2000.00 538.02 1458.75 538.02 .00 .00 46395.55 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 917466391 CLARO Max ilim 159.90 2025-09-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 942295907 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 962653727 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 966604336 2025-04-10 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 975706920 2025-03-15 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 984649254 2025-03-19 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 985886492 2025-03-19 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 994912867 2025-04-10 4998.64 12100.00 .00 12100.00 .00 .00 .00 .00 4998.64 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PIURA LEONCIO PRADO PAMP.ALTA mz. Y10 lt. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 903524350 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PIURA LEONCIO PRADO PAMP.ALTA mz. Y10 lt. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934019410 ENTEL Plan Flexible 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PIURA LEONCIO PRADO PAMP.ALTA mz. Y10 lt. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934040675 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PIURA LEONCIO PRADO PAMP.ALTA mz. Y10 lt. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 960868434 ENTEL Plan Flexible 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PIURA LEONCIO PRADO PAMP.ALTA mz. Y10 lt. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 998180290 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 931777844 BITEL 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 939099003 BITEL Prepago-0 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 962653990 MOVISTAR Postpago 2025-02-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48734742 CUSICHE CONDOR MARIA ELENA CUSICHE CONDOR MARIA ELENA 1984-09-05 F SOLTERO JESUS ANATOLIA 140106 LIMA LIMA COMAS LUIS PARDO A.H. A¥O NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 9352.85 .00 .00 .00 .00 .00 .00 9352.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71926788 CASTA¥EDA HUANAY ERIKA CASTA¥EDA HUANAY ERIKA 1993-09-04 F SOLTERO CAMILO MARTHA CACILDA 140126 LIMA LIMA SAN MARTIN DE PORRES AV. B X 13A URB. VIRGEN DEL ROSARIO RENIEC 140133 LIMA LIMA JESUS MARIA 986411286 ENTEL Entel power+ 74.90 R 2025-01-01 4763.68 6812.00 436.04 6375.96 436.04 .00 .00 4327.64 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72557760 CHAYCO BAUTISTA DAVID JOSE MIGUEL CHAYCO BAUTISTA DAVID JOSE MIGUEL 2001-08-13 M JOSE MIGUEL MARIA DEL PILAR 140116 LIMA LIMA PACHACAMAC PROG VIV EL BOSQUE DE PACHACAMAC MZ C LT 32 RENIEC 140108 LIMA LIMA CHORRILLOS 920427984 MOVISTAR Postpago 2025-02-01 14063.04 .00 .00 .00 .00 .00 .00 13763.04 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73665085 AMARU QUISPE FRANKLIN AMARU QUISPE FRANKLIN 1997-08-04 M SOLTERO SEBASTIAN ANGELICA 140105 LIMA LIMA CARABAYLLO FRANCISCO DE ZELA 012 PALTAY RENIEC 070607 CUSCO CANCHIS SAN PEDRO 929102035 2025-07-01 72220.52 .00 .00 7600.00 .00 .00 .00 72220.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74920832 RIVERA DE LA CRUZ NEFTALY RIVERA DE LA CRUZ NEFTALY 1999-03-14 F SOLTERO PEPE ALBERTO MARIBEL GRICELDA 140103 LIMA LIMA ATE A.H. AMAUTA I mz. W lt. 5 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 946545154 BITEL POSTPAGO 2024-09-01 5043.82 .00 .00 .00 .00 .00 .00 5043.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74920832 RIVERA DE LA CRUZ NEFTALY RIVERA DE LA CRUZ NEFTALY 1999-03-14 F SOLTERO PEPE ALBERTO MARIBEL GRICELDA 140103 LIMA LIMA ATE A.H. AMAUTA I mz. W lt. 5 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 951151873 BITEL 39.90 2025-06-01 5043.82 .00 .00 .00 .00 .00 .00 5043.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75431587 VILLANUEVA ESPINAL SAUL DAVID VILLANUEVA ESPINAL SAUL DAVID 2001-04-27 M JHARTINGER DAVID ALICIA MIRTHA 140106 LIMA LIMA COMAS ANDRES A. CACERES 284 2DA ZONA COLLIQUE RENIEC 140106 LIMA LIMA COMAS 951160342 CLARO Claro 60.4 2025-09-01 1720.14 .00 .00 .00 .00 .00 .00 1720.14 .00 .00 .00 1 100.00 .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 1 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA MELGAREJO COVIMA mz. D1 lt. 50 RENIEC 140110 LIMA LIMA LA MOLINA 919661624 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA MELGAREJO COVIMA mz. D1 lt. 50 RENIEC 140110 LIMA LIMA LA MOLINA 932714879 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA MELGAREJO COVIMA mz. D1 lt. 50 RENIEC 140110 LIMA LIMA LA MOLINA 969738882 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA MELGAREJO COVIMA mz. D1 lt. 50 RENIEC 140110 LIMA LIMA LA MOLINA 989386110 2025-03-01 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80101861 ENCARNACION HUAYNATE ALVINA ENCARNACION HUAYNATE ALVINA 1961-01-10 F SOLTERO GUILLERMO ASENCIONA 140103 LIMA LIMA ATE MZ.B LT.5 ASOC.PROG.DE VIV.LOS JAZMINES DE SAN JUAN ATE-VITARTE RENIEC 180108 PASCO PASCO PAUCARTAMBO 926956182 ENTEL Entel Prepago Power 5 2025-09-01 24594.92 .00 .00 16477.15 .00 .00 .00 24594.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 904718272 ENTEL Entel Prepago Power 5 2025-09-01 5625.09 .00 .00 .00 .00 .00 .00 4725.09 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 923186242 ENTEL Entel Prepago Power 5 2025-09-01 5625.09 .00 .00 .00 .00 .00 .00 4725.09 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982363287 2024-10-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982789699 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 986872061 ENTEL Entel Power 69.90 C 2025-04-10 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 997555256 2025-03-01 72013.20 10000.00 8928.52 639.70 8928.52 .00 .00 57809.92 5274.76 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 945435175 2024-03-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959957109 2017-07-13 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968971004 2017-09-21 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE PIURA SECTOR LEONCIO PRADO PAMP.ALTA MZ. Y10 LT. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 903524350 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE PIURA SECTOR LEONCIO PRADO PAMP.ALTA MZ. Y10 LT. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934019410 ENTEL Plan Flexible 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE PIURA SECTOR LEONCIO PRADO PAMP.ALTA MZ. Y10 LT. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 934040675 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE PIURA SECTOR LEONCIO PRADO PAMP.ALTA MZ. Y10 LT. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 960868434 ENTEL Plan Flexible 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73821997 AZORZA HUAMANI TANITT ESTEFANI AZORZA HUAMANI TANITT ESTEFANI 1997-11-21 F SOLTERO JOSE LUIS GERARDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE PIURA SECTOR LEONCIO PRADO PAMP.ALTA MZ. Y10 LT. 26 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 998180290 ENTEL Entel Prepago Power 5 2025-09-01 24501.43 .00 .00 1772.67 .00 .00 .00 24501.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74232499 MANRIQUE AGUILAR ERSON ALONSO MANRIQUE AGUILAR ERSON ALONSO 1993-09-15 M SOLTERO SEGUNDO JORGE MARIA ISABEL 190107 PIURA PIURA LAS LOMAS JR. AYACUCHO 107 RENIEC 190107 PIURA PIURA LAS LOMAS 6493.06 2400.00 379.37 3403.65 379.37 .00 .00 6113.69 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 942085175 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 954641092 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS CALLE J. RAMON RIBEYRO C.P. RURAL PAMPAPACTA SECTOR LOS JAZMINES MZ. U LT. 3 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975408167 2024-05-24 8501.17 7050.00 1204.26 5845.74 1204.26 .00 .00 7296.91 .00 .00 .00 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 75147796 ACU¥A DIAZ DAVID FERNANDO ACU¥A DIAZ DAVID FERNANDO 1999-04-04 M SOLTERO JORGE DAVID YOLANDA TEOFILA 140804 LIMA HUARAL AUCALLAMA C.POBLADO SAN JOSE ALTO S/N RENIEC 140801 LIMA HUARAL HUARAL 6795.45 .00 .00 .00 .00 .00 .00 6795.45 .00 .00 .00 1 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 75399152 MEDINA HUAMANI CRISTOFER ANGEL MEDINA HUAMANI CRISTOFER ANGEL 2001-08-06 M JIMMY ANGEL CARMEN CAROLINA 140108 LIMA LIMA CHORRILLOS AV. LOS PROCERES COMITE 1 ASENT.H. TUPAC AMARU DE VILLA MZ. A6 LT. 8 RENIEC 140101 LIMA LIMA LIMA 5417.10 .00 .00 .00 .00 .00 .00 5417.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75528368 BANCES VALDERA EURIDICE YANELA BANCES VALDERA EURIDICE YANELA 1997-08-23 F SOLTERO SANTOS CARMEN 240106 CALLAO CALLAO VENTANILLA EL SALVADOR ASENT.H. MARTIN JESUS ESPINOZA MZ. D LT. 6 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 42089.91 .00 .00 35100.00 .00 .00 .00 42089.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. D lt. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 949982211 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3246.46 700.00 462.78 237.22 462.78 .00 .00 2783.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. D lt. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 991283296 CLARO Claro 60.4 2025-09-01 3246.46 700.00 462.78 237.22 462.78 .00 .00 2783.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. D LT. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 949982211 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VI 2025-07-01 3246.46 700.00 462.78 237.22 462.78 .00 .00 2783.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80036166 ALVARADO RAMOS FREDDY GUILLERMO ALVARADO RAMOS FREDDY GUILLERMO 1976-11-19 M SOLTERO FELIX FLORENCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.16 MZ.G LT.17 RENIEC 140101 LIMA LIMA LIMA 951925635 ENTEL Entel power+ 49.90 R 2025-01-01 5625.09 .00 .00 .00 .00 .00 .00 4725.09 900.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80058128 LLAMOGA MARIN REYNA MARGARITA LLAMOGA MARIN REYNA MARGARITA 1971-07-24 F CASADO LEONCIO LIDIA 140119 LIMA LIMA PUENTE PIEDRA PROG VIV LAS MERCEDES mz. A lt. 25 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 986556962 2025-01-14 7868.61 .00 .00 5331.29 .00 .00 .00 7868.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80058128 LLAMOGA MARIN REYNA MARGARITA LLAMOGA MARIN REYNA MARGARITA 1971-07-24 F CASADO LEONCIO LIDIA 140119 LIMA LIMA PUENTE PIEDRA PROG VIV LAS MERCEDES mz. A lt. 25 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 998695654 2025-01-14 7868.61 .00 .00 5331.29 .00 .00 .00 7868.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 945027767 2025-03-01 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 956719159 CLARO Max Ilim 60.90 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 964155339 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 965157319 2024-08-30 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 971907932 2024-08-30 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 975603438 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 981650137 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 990220389 2025-04-10 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75791628 BURGOS PASCUAL RUBI LESLIE BURGOS PASCUAL RUBI LESLIE 1998-06-11 F SOLTERO JOSE MIGUEL VILMA ALEJANDRA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. D LT. 5 RENIEC 140901 LIMA BARRANCA BARRANCA 991283296 CLARO Claro 60.4 2025-09-01 3246.46 700.00 462.78 237.22 462.78 .00 .00 2783.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75673803 PE¥A SANCHEZ RONALDO MARCELINO PE¥A SANCHEZ RONALDO MARCELINO 2000-01-20 M SOLTERO FERNANDO RAFAEL SANDRA ISABEL 140507 LIMA HUAURA HUAURA LOS ANDES EL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 936187087 ENTEL Entel Prepago 2025-09-01 5393.78 .00 .00 .00 .00 .00 .00 5193.78 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75673803 PE¥A SANCHEZ RONALDO MARCELINO PE¥A SANCHEZ RONALDO MARCELINO 2000-01-20 M SOLTERO FERNANDO RAFAEL SANDRA ISABEL 140507 LIMA HUAURA HUAURA LOS ANDES EL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 960405731 ENTEL Entel Prepago Power 5 2025-09-01 5393.78 .00 .00 .00 .00 .00 .00 5193.78 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75654003 UCHARICO CONDORI CARLOS ENRIQUE UCHARICO CONDORI CARLOS ENRIQUE 1999-04-04 M SOLTERO JAIME SEBASTIAN OLGA REBECA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA mz. S3 lt. 53 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 960889531 ENTEL Entel Prepago Power 5 2025-09-01 8416.67 .00 .00 .00 .00 .00 .00 8266.67 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL BENJAMIN DOIG LOSSIO mz. G lt. 89 RENIEC 140801 LIMA HUARAL HUARAL 912502936 ENTEL Entel Power 44.90 C 2025-01-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL BENJAMIN DOIG LOSSIO mz. G lt. 89 RENIEC 140801 LIMA HUARAL HUARAL 934025726 ENTEL Plan Flexible 2025-09-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL BENJAMIN DOIG LOSSIO mz. G lt. 89 RENIEC 140801 LIMA HUARAL HUARAL 974493852 2025-07-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75700973 HUAMAN DAZA JERSON FERNANDO HUAMAN DAZA JERSON FERNANDO 2000-02-06 M VENANCIO YENI 140105 LIMA LIMA CARABAYLLO PROGRAMA DE VIVIENDA SAN ISIDRO mz. G lt. 12 RENIEC 140106 LIMA LIMA COMAS 903149708 ENTEL Entel Power 34.90 C 2025-01-01 13327.56 .00 .00 .00 .00 .00 .00 13127.56 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76190171 VELASQUEZ GARCIA LIZEET ITALA VELASQUEZ GARCIA LIZEET ITALA 1996-08-27 F SOLTERO JUAN JOSE JUANA ITALA 140512 LIMA HUAURA SANTA MARIA CALLE USARES DE JUNIN 741 SAN BARTOLOME ETAPA I RENIEC 140501 LIMA HUAURA HUACHO 913975939 ENTEL Entel Power 69.90 C 2025-01-01 1431.80 .00 .00 .00 .00 .00 .00 1431.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76266344 CAURINO SANTOS JOSE ANTONIO CAURINO SANTOS JOSE ANTONIO 1998-07-20 M SOLTERO ERNESTO FLORMILA 022010 ANCASH OCROS SANTIAGO DE CHILCAS CALLE VISTA ALEGRE S/N RENIEC 022010 ANCASH OCROS SANTIAGO DE CHILCAS 922539935 ENTEL Entel Prepago Power 5 2025-09-01 15489.57 .00 .00 .00 .00 .00 .00 7594.51 7895.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 969792489 2024-05-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 985914303 2024-03-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990897130 CLARO CLARO MAX INT 42 VMCROne 2025-09-01 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42677872 ESPINOZA GARCIA JAVIER JONAS ESPINOZA GARCIA JAVIER JONAS 1984-09-24 M SOLTERO JAVIER FRANCISC MARINA 020803 ANCASH HUARI CHAVIN DE HUANTAR JR. SIMON BOLIVAR S/N CENT.CHAVIN RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 991186059 2017-09-21 17026.94 .00 .00 .00 .00 .00 .00 17026.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43045712 VILLAR LOPEZ REYNA VILLAR LOPEZ REYNA 1985-07-01 F SOLTERO HERMINIO BRIGIDA 140103 LIMA LIMA ATE ASOC VIV LAS VI¥AS DE SAN JUAN MZ. ¥-1 LT. 1 RENIEC 050309 AYACUCHO HUANTA LLOCHEGUA 963572773 CLARO 2025-09-01 17799.55 .00 .00 .00 .00 .00 .00 17799.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43140474 YUPANQUI SANCHEZ JULIAN YUPANQUI SANCHEZ JULIAN 1985-06-25 M SOLTERO DONATO CONCEPCION 100101 ICA ICA ICA PJ. SAN CARLOS V-08 RENIEC 140101 LIMA LIMA LIMA 946745177 BITEL 49.89 2025-06-01 3177.03 .00 .00 3594.00 .00 .00 .00 3177.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43288076 LOPEZ JIMENEZ LETY MARIOLA LOPEZ JIMENEZ LETY MARIOLA 1985-11-30 F SOLTERO FROILAN VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 SAN GABRIEL RENIEC 190405 PIURA MORROPON SALITRAL 900005627 BITEL 2025-06-01 2259.97 .00 .00 .00 .00 .00 .00 1959.97 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43288076 LOPEZ JIMENEZ LETY MARIOLA LOPEZ JIMENEZ LETY MARIOLA 1985-11-30 F SOLTERO FROILAN VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE SANTA BEATRIZ 358 SAN GABRIEL RENIEC 190405 PIURA MORROPON SALITRAL 926227458 BITEL 2025-06-01 2259.97 .00 .00 .00 .00 .00 .00 1959.97 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43397999 BENDITO ARAUJO JORGE LUIS BENDITO ARAUJO JORGE LUIS 1986-01-26 M SOLTERO PATRICIO ALEJANDRA 140904 LIMA BARRANCA SUPE P.JOVEN SAN NICOLAS MZ.H LT.11 RENIEC 140904 LIMA BARRANCA SUPE 914177061 CLARO Max Ilim 69.90 2025-09-01 106666.57 3793.00 628.59 764.41 628.59 .00 .00 103637.98 .00 .00 2400.00 3 100.00 .00 .00 .00 .00 NOR 43397999 BENDITO ARAUJO JORGE LUIS BENDITO ARAUJO JORGE LUIS 1986-01-26 M SOLTERO PATRICIO ALEJANDRA 140904 LIMA BARRANCA SUPE P.JOVEN SAN NICOLAS MZ.H LT.11 RENIEC 140904 LIMA BARRANCA SUPE 915153418 CLARO Max Ilim 69.90 2025-09-01 106666.57 3793.00 628.59 764.41 628.59 .00 .00 103637.98 .00 .00 2400.00 3 100.00 .00 .00 .00 .00 NOR 43397999 BENDITO ARAUJO JORGE LUIS BENDITO ARAUJO JORGE LUIS 1986-01-26 M SOLTERO PATRICIO ALEJANDRA 140904 LIMA BARRANCA SUPE P.JOVEN SAN NICOLAS MZ.H LT.11 RENIEC 140904 LIMA BARRANCA SUPE 971475096 2022-03-14 106666.57 3793.00 628.59 764.41 628.59 .00 .00 103637.98 .00 .00 2400.00 3 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS ASOC. LAS CASUARINAS DE TUNGASUCA MZ. D LT. 15 RENIEC 140501 LIMA HUAURA HUACHO 917341648 CLARO 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS ASOC. LAS CASUARINAS DE TUNGASUCA MZ. D LT. 15 RENIEC 140501 LIMA HUAURA HUACHO 918616289 CLARO 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 43702009 GARCIA NIETO LENIN ISRAEL GARCIA NIETO LENIN ISRAEL 1986-08-16 M SOLTERO GELACIO GLORIA DIVELIND 140106 LIMA LIMA COMAS ASOC. LAS CASUARINAS DE TUNGASUCA MZ. D LT. 15 RENIEC 140501 LIMA HUAURA HUACHO 923190039 ENTEL Plan Flexible 2025-09-01 20465.35 12600.00 692.41 2899.18 692.41 .00 .00 10764.53 .00 .00 9008.41 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 902228221 CLARO Max 49.90 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 903129854 ENTEL Plan Flexible 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906600017 ENTEL Entel power+ 49.90 R 2024-11-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906921772 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 913679921 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922171300 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922379677 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 923622738 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924127091 ENTEL Plan Flexible 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924692414 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 948679075 MOVISTAR 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 955048517 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 975390763 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 994477206 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76266344 CAURINO SANTOS JOSE ANTONIO CAURINO SANTOS JOSE ANTONIO 1998-07-20 M SOLTERO ERNESTO FLORMILA 022010 ANCASH OCROS SANTIAGO DE CHILCAS CALLE VISTA ALEGRE S/N RENIEC 022010 ANCASH OCROS SANTIAGO DE CHILCAS 932720266 CLARO Max Ilim 69.90 2025-09-01 15489.57 .00 .00 .00 .00 .00 .00 7594.51 7895.06 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76531282 ALDAVE DELGADO DANNA LISBETH ALDAVE DELGADO DANNA LISBETH 1995-05-23 F SOLTERO WILLIAMS YAMIL DALIA OLGA 140905 LIMA BARRANCA SUPE PUERTO PANAM. NORTE 770 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 924461258 ENTEL Entel Prepago 2025-09-01 13814.03 30000.00 2460.28 27539.72 2460.28 .00 .00 11153.75 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76531282 ALDAVE DELGADO DANNA LISBETH ALDAVE DELGADO DANNA LISBETH 1995-05-23 F SOLTERO WILLIAMS YAMIL DALIA OLGA 140905 LIMA BARRANCA SUPE PUERTO PANAM. NORTE 770 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 973290561 2025-07-01 13814.03 30000.00 2460.28 27539.72 2460.28 .00 .00 11153.75 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76661169 SILVA GONZALES KATERI LISETT SILVA GONZALES KATERI LISETT 1998-07-21 F SOLTERO JULIO ALBERTO MARLENE 140113 LIMA LIMA LURIN ASENT.H. NUEVO LURIN KM. 40 MZ. 10 LT. 16 RENIEC 140101 LIMA LIMA LIMA 981101406 CLARO Claro 60.4 2025-09-01 8626.41 .00 .00 .00 .00 .00 .00 8626.41 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. SE¥OR DE LA SOLEDAD MZ. A LT. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 14462.46 .00 .00 .00 .00 .00 .00 14462.46 .00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 77140283 AMADO BARBOZA GUSTAVO ADOLFO AMADO BARBOZA GUSTAVO ADOLFO 1995-08-21 M SOLTERO MIGUEL ANGEL ALEJANDRINA 140106 LIMA LIMA COMAS DANIEL ALCIDES CARRION 141 HUAQUILLAY etapa II RENIEC 140106 LIMA LIMA COMAS 941105591 CLARO Max Ilim 74.90 2025-09-01 129696.27 .00 .00 .00 .00 .00 .00 129696.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77140283 AMADO BARBOZA GUSTAVO ADOLFO AMADO BARBOZA GUSTAVO ADOLFO 1995-08-21 M SOLTERO MIGUEL ANGEL ALEJANDRINA 140106 LIMA LIMA COMAS DANIEL ALCIDES CARRION 141 HUAQUILLAY etapa II RENIEC 140106 LIMA LIMA COMAS 942275805 CLARO Max Ilim 69.90 2025-09-01 129696.27 .00 .00 .00 .00 .00 .00 129696.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON AV 30 DE MAYO ASOC ONG INST DE PROM Y DES. DE LA PEQ Y MEDIANA EMPRESA INDEPROPYME MZ. E2 LT. 22 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 999527015 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 902228221 CLARO Max 49.90 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 903129854 ENTEL Plan Flexible 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906600017 ENTEL Entel power+ 49.90 R 2024-11-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 906921772 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 913679921 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922171300 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 922379677 ENTEL Entel Prepago Power 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 923622738 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924127091 ENTEL Plan Flexible 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 902237208 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 936768696 2025-02-19 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 982075830 2025-04-09 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 902237208 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 936768696 2025-02-19 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA PSJ. SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 982075830 2025-04-09 7035.17 .00 .00 .00 .00 .00 .00 7035.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77506160 LEYVA SALVADOR ANDERSON MOISES LEYVA SALVADOR ANDERSON MOISES 1999-04-26 M SOLTERO SANTOS REDUCINDO LITA 140512 LIMA HUAURA SANTA MARIA PSJ. 28 DE JULIO LT. 3 RENIEC 140501 LIMA HUAURA HUACHO 8563.75 .00 .00 .00 .00 .00 .00 6366.02 2197.73 .00 .00 2 100.00 .00 .00 .00 .00 NOR 78011235 PINEDO CALERO AREANA JUSSETTE PINEDO CALERO AREANA JUSSETTE 1998-03-17 F SOLTERO TEDDY MARLENI 140129 LIMA LIMA SANTA ROSA ASOC. PRO.VIV.PROFAM.PERU MZ. K10 LT. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 4667.08 .00 .00 .00 .00 .00 .00 4667.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903151090 ENTEL Entel Prepago Power 5 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 930349387 BITEL 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 959284847 MOVISTAR 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 960541585 ENTEL Entel Prepago Power 5 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903151090 ENTEL Entel Prepago Power 5 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 930349387 BITEL 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 959284847 MOVISTAR 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 960541585 ENTEL Entel Prepago Power 5 2025-09-01 7050.82 .00 .00 .00 .00 .00 .00 7050.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80081004 CENTENO MAMANI MARIO RAUL CENTENO MAMANI MARIO RAUL 1978-09-25 M SOLTERO AGAPITO LEONOR 140126 LIMA LIMA SAN MARTIN DE PORRES MZ. M LT. 9A VIV. LOS CHASQUIS etapa III RENIEC 201001 PUNO YUNGUYO YUNGUYO 1441.93 .00 .00 .00 .00 .00 .00 1441.93 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 962422915 2024-08-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 971311338 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 924692414 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 948679075 MOVISTAR 2025-09-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 955048517 2023-02-07 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 975390763 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 994477206 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 999527015 2023-02-01 32537.92 .00 .00 .00 .00 .00 .00 32537.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 910011198 BITEL 2025-09-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 949864291 2024-08-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 955058729 CLARO Max Int. 31.90 2025-09-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY PSJ. BERNALDA PAZ S/N - URB. BAUTISTA RENIEC 020801 ANCASH HUARI HUARI 974961721 2024-08-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 910011198 BITEL 2025-09-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 975791573 2018-08-03 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 990816243 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 906419276 ENTEL Entel Chip 20.90 REV R 2025-09-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 932469010 MOVISTAR Plan Mi Movistar Total 32GB 2024-04-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 977266876 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980417829 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980735828 CLARO MAX 49.90 2025-09-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 983209335 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 975736382 2024-11-20 2034.31 .00 .00 .00 .00 .00 .00 2034.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 988113634 2024-11-20 2034.31 .00 .00 .00 .00 .00 .00 2034.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 949864291 2024-08-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 955058729 CLARO Max Int. 31.90 2025-09-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44044203 RIVERA RUBINA FLAVIO TEODORO RIVERA RUBINA FLAVIO TEODORO 1981-06-07 M SOLTERO FRANCISCO EULARIA 140805 LIMA HUARAL CHANCAY CALLE MZ.A LT.22 CP QUEPEPAMPA - CHANCAY 22 C.POBLADO QUEPEPAMPA RENIEC 020801 ANCASH HUARI HUARI 974961721 2024-08-01 26619.99 .00 .00 .00 .00 .00 .00 24014.20 2605.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 919664425 ENTEL Plan Flexible 2025-09-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 929166079 BITEL 0 2025-06-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44384855 COLOS CONDORI VANESSA COLOS CONDORI VANESSA 1986-03-21 F SOLTERO ALEJANDRO GRACIELA 140101 LIMA LIMA LIMA AV. ABANCAY 149 PISO 3 TNDA 336 RENIEC 140101 LIMA LIMA LIMA 987820141 CLARO Max Ilim 79.90 2025-09-01 67592.17 .00 .00 73505.01 .00 .00 .00 67592.17 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45116361 QUISPE CANRE ABEL JONATHAN QUISPE CANRE ABEL JONATHAN 1988-03-25 M SOLTERO GERARDO VIRGINIA LUCILA 140105 LIMA LIMA CARABAYLLO M E2 - L 1 PROVIV LAS VIINAS DE CARABAYLLO RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 945657266 MOVISTAR Plan Ahorro Mi Movistar S/45.90 2024-04-01 7412.80 .00 .00 .00 .00 .00 .00 7412.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45116361 QUISPE CANRE ABEL JONATHAN QUISPE CANRE ABEL JONATHAN 1988-03-25 M SOLTERO GERARDO VIRGINIA LUCILA 140105 LIMA LIMA CARABAYLLO POB ZAPAN S/N KM.44 CARRETERA A CANTA RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 945657266 MOVISTAR Plan Ahorro Mi Movistar S/45.90 2024-04-01 7412.80 .00 .00 .00 .00 .00 .00 7412.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 910558160 ENTEL Entel Prepago 2025-09-01 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 922839097 ENTEL Entel Power 34.90 C 2025-01-01 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 933486286 2025-02-11 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 934377422 ENTEL Entel Power 34.90 C 2025-02-20 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 955559714 2025-02-20 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45173928 MARTINEZ MALLMA ROXANA OTILIA MARTINEZ MALLMA ROXANA OTILIA 1981-12-27 F SOLTERO ALBERTO ROSENDA 100101 ICA ICA ICA CASERIO SAN MARTIN DE PORRAS B-01 RENIEC 100401 ICA PISCO PISCO 960925064 ENTEL Entel Prepago 2025-09-01 9555.47 .00 .00 4725.64 .00 .00 .00 9555.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LOS DOGOS VIRGEN DEL PILAR mz. K lt. 12 RENIEC 190113 PIURA PIURA CURA MORI 910322498 CLARO Max Ilim 79.90 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LOS DOGOS VIRGEN DEL PILAR mz. K lt. 12 RENIEC 190113 PIURA PIURA CURA MORI 980901572 ENTEL Entel power 94.90 SD 2025-01-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LOS DOGOS VIRGEN DEL PILAR mz. K lt. 12 RENIEC 190113 PIURA PIURA CURA MORI 994894374 CLARO Max Ilim 79.90 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45198231 SILVA YOVERA ARNULFO SILVA YOVERA ARNULFO 1988-07-08 M SOLTERO JOSE TEOFILO MAXIMINA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LOS DOGOS VIRGEN DEL PILAR mz. K lt. 12 RENIEC 190113 PIURA PIURA CURA MORI 998105230 ENTEL Entel Prepago 2025-09-01 95025.60 .00 .00 .00 .00 .00 .00 95025.60 .00 .00 .00 3 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 932516040 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 932528018 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 949318326 CLARO Max Int. 31.90 2025-08-01 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 950145166 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45715087 ESPINOZA GOMEZ CANDY SHEYLA ESPINOZA GOMEZ CANDY SHEYLA 1989-05-12 F SOLTERO DEMETRIO MARCOS GLORIA ASUNCION 140901 LIMA BARRANCA BARRANCA AV. LINO 160 INT. 3 RENIEC 140501 LIMA HUAURA HUACHO 952721117 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 33497.19 2500.00 27.97 2473.03 27.97 .00 .00 20497.36 12971.86 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA CALLE ALTO MUNDO 504 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 902828809 ENTEL ENTEL POSTPAGO 2025-09-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA CALLE ALTO MUNDO 504 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 923285057 ENTEL Entel Prepago Power 5 2025-09-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA CALLE ALTO MUNDO 504 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 943740697 2025-04-01 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA CALLE ALTO MUNDO 504 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 949237050 2025-04-10 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45693050 LOPEZ ROJAS JAIME LOPEZ ROJAS JAIME 1989-05-07 M SOLTERO FRANCISCO PEDRO FLOISA 140143 LIMA LIMA SANTA ANITA CALLE ALTO MUNDO 504 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 2 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 960712172 ENTEL Entel chip+ 39.90 R 2025-04-10 99854.94 .00 .00 .00 .00 .00 .00 99654.94 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45822093 ANDAICURE FIERRO RICARDO ANDAICURE FIERRO RICARDO 1986-06-21 M SOLTERO FELIPE REGINA HILDA 140141 LIMA LIMA VILLA EL SALVADOR 6 GRUPO 1 mz. P lt. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 44614.00 .00 .00 10662.58 .00 .00 .00 44414.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45758204 SANCHEZ PUSE DANIEL SANCHEZ PUSE DANIEL 1989-06-08 M SOLTERO GUILLERMO MARCELINA 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ.D LT.1 URB.LA AURORA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 904173470 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 75422.21 .00 .00 3198.77 .00 .00 .00 75422.21 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45758204 SANCHEZ PUSE DANIEL SANCHEZ PUSE DANIEL 1989-06-08 M SOLTERO GUILLERMO MARCELINA 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ.D LT.1 URB.LA AURORA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 957749375 CLARO 2026-04-01 75422.21 .00 .00 3198.77 .00 .00 .00 75422.21 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45758204 SANCHEZ PUSE DANIEL SANCHEZ PUSE DANIEL 1989-06-08 M SOLTERO GUILLERMO MARCELINA 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ.D LT.1 URB.LA AURORA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 965298869 CLARO 2026-04-01 75422.21 .00 .00 3198.77 .00 .00 .00 75422.21 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45758204 SANCHEZ PUSE DANIEL SANCHEZ PUSE DANIEL 1989-06-08 M SOLTERO GUILLERMO MARCELINA 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ.D LT.1 URB.LA AURORA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 973101261 CLARO 2026-04-01 75422.21 .00 .00 3198.77 .00 .00 .00 75422.21 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45758204 SANCHEZ PUSE DANIEL SANCHEZ PUSE DANIEL 1989-06-08 M SOLTERO GUILLERMO MARCELINA 140801 LIMA HUARAL HUARAL CALLE ATAHUALPA MZ.D LT.1 URB.LA AURORA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 988989989 CLARO 2026-04-01 75422.21 .00 .00 3198.77 .00 .00 .00 75422.21 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 906626671 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 91804.09 .00 .00 .00 .00 .00 .00 91804.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA AMAZONAS 526 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 972158810 ENTEL Entel Prepago Power 5 2025-09-01 3764.15 .00 .00 .00 .00 .00 .00 3764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45890229 SALAZAR PAUCAR MARCELA MARCELINA SALAZAR PAUCAR MARCELA MARCELINA 1989-08-11 F SOLTERO IGNACIO VICTORIA 240106 CALLAO CALLAO VENTANILLA AMAZONAS 526 BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 991643729 BITEL Prepago-0 2025-06-01 3764.15 .00 .00 .00 .00 .00 .00 3764.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45962629 CABEZAS VICENTE GIOVANNA DEL PILAR CABEZAS VICENTE GIOVANNA DEL PILAR 1989-07-12 F SOLTERO ESTEBAN ANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. 27 DE DICIEMBRE MZ.1-QA LT.13 TABLADA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 907326919 ENTEL Entel Prepago Power 5 2025-09-01 1123.90 .00 .00 .00 .00 .00 .00 1123.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45962629 CABEZAS VICENTE GIOVANNA DEL PILAR CABEZAS VICENTE GIOVANNA DEL PILAR 1989-07-12 F SOLTERO ESTEBAN ANA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV. 27 DE DICIEMBRE MZ.1-QA LT.13 TABLADA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 912418478 ENTEL Entel Prepago Power 5 2025-09-01 1123.90 .00 .00 .00 .00 .00 .00 1123.90 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO URB. TORRE BLANCA ETAPA 1 MZ. 93 LT. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 902653077 ENTEL Entel power familiar+ 49.90 R 2025-01-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO URB. TORRE BLANCA ETAPA 1 MZ. 93 LT. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 907990028 ENTEL Entel Prepago Power 5 2025-09-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46080885 VASQUEZ SANCHEZ JOSE AVELINO VASQUEZ SANCHEZ JOSE AVELINO 1989-04-04 M SOLTERO SEGUNDO LORENZO MARIA VIDAELA 140105 LIMA LIMA CARABAYLLO URB. TORRE BLANCA ETAPA 1 MZ. 93 LT. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 953978706 ENTEL Entel power familiar+ 49.90 R 2025-01-01 22888.98 .00 .00 .00 .00 .00 .00 .00 22888.98 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 926773988 ENTEL Entel Prepago Power 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 926792637 ENTEL 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 940373529 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 944253569 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 946359118 ENTEL PLAN FLEXIBLE 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 960965435 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 986343396 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 987793153 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 989018050 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 997822790 2019-06-02 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46186514 CJAHUA RAMOS ROXANA CJAHUA RAMOS ROXANA 1989-12-02 F SOLTERO MIGUEL VICENTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PSJ. 8 ASENT.H. HEROES DE LA BRE¥A MZ. K LT. 24 RENIEC 140101 LIMA LIMA LIMA 998722790 2020-07-24 59509.99 .00 .00 .00 .00 .00 .00 53908.61 5601.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA AV. SANTA FELICIA MZ E LT 58 URB. COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 934326497 ENTEL Entel Prepago Power 5 2025-09-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA AV. SANTA FELICIA MZ E LT 58 URB. COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 939993272 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2025-04-10 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA AV. SANTA FELICIA MZ E LT 58 URB. COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 945071681 2024-07-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA AV. SANTA FELICIA MZ E LT 58 URB. COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 955090222 ENTEL Entel Prepago Power 5 2025-09-01 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46262928 CCANTO DE LA CRUZ YOVANA ROCIO CCANTO DE LA CRUZ YOVANA ROCIO 1989-02-28 F SOLTERO EDUARDO FIDELA 140110 LIMA LIMA LA MOLINA AV. SANTA FELICIA MZ E LT 58 URB. COVIMA RENIEC 080120 HUANCAVELICA HUANCAVELICA HUANDO 978591102 2025-04-10 53227.44 .00 .00 .00 .00 .00 .00 53027.44 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936398078 ENTEL Entel Prepago Power 5 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 936892364 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 940700832 CLARO Max 39.90 2025-09-01 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46684576 VIVANCO CHUCO OCTAVIA RUTH VIVANCO CHUCO OCTAVIA RUTH 1991-01-09 F SOLTERO SALESIANO OCTAVIA 140134 LIMA LIMA INDEPENDENCIA LAS CHIRIMOYAS 175 EL ERMITA¥O RENIEC 140134 LIMA LIMA INDEPENDENCIA 963847154 2025-04-10 3731.13 3300.00 1000.00 2300.00 1000.00 .00 .00 2731.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 927172071 BITEL 2025-09-01 21955.11 .00 .00 4732.91 .00 .00 .00 21955.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 931974096 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 21955.11 .00 .00 4732.91 .00 .00 .00 21955.11 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 981075848 ENTEL Entel Prepago Power 5 2025-09-01 21955.11 .00 .00 4732.91 .00 .00 .00 21955.11 .00 .00 .00 3 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .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 2 100.00 .00 .00 .00 .00 NOR 47098630 LINARES CHAFALOTE JOHN BRYAN LINARES CHAFALOTE JOHN BRYAN 1991-10-24 M SOLTERO WALTER ELISA CARMELA 140512 LIMA HUAURA SANTA MARIA CENTENARIO 451 RENIEC 140512 LIMA HUAURA SANTA MARIA 933171951 MOVISTAR RV Plan Mi Movistar S/49.9 II 2024-04-01 3629.48 .00 .00 .00 .00 .00 .00 3079.48 550.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47098630 LINARES CHAFALOTE JOHN BRYAN LINARES CHAFALOTE JOHN BRYAN 1991-10-24 M SOLTERO WALTER ELISA CARMELA 140512 LIMA HUAURA SANTA MARIA CENTENARIO 451 RENIEC 140512 LIMA HUAURA SANTA MARIA 936601700 ENTEL Entel power+ 59.90 2025-01-01 3629.48 .00 .00 .00 .00 .00 .00 3079.48 550.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 16 P.I. BIOHUERTO SANTA TERESITA mz. D lt. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 926398857 ENTEL Plan Flexible 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 16 P.I. BIOHUERTO SANTA TERESITA mz. D lt. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 933282865 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 16 P.I. BIOHUERTO SANTA TERESITA mz. D lt. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 934867481 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUA¥A MARIELA BARRIENTOS CHANCAHUA¥A MARIELA 1991-03-28 F SOLTERO BRAULIO DORILA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 16 P.I. BIOHUERTO SANTA TERESITA mz. D lt. 01 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 960416357 ENTEL Entel Prepago Power 5 2025-09-01 84319.21 .00 .00 6064.48 .00 .00 .00 84319.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA ETP 4 MZ 2F LT 5 CJ HAB MIRADOR NVO PACHACUTEC RENIEC 020801 ANCASH HUARI HUARI 935234403 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA ETP 4 MZ 2F LT 5 CJ HAB MIRADOR NVO PACHACUTEC RENIEC 020801 ANCASH HUARI HUARI 942279579 CLARO Max Ilim 69.90 2025-09-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA ETP 4 MZ 2F LT 5 CJ HAB MIRADOR NVO PACHACUTEC RENIEC 020801 ANCASH HUARI HUARI 962267010 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47291937 RAMIREZ ALVARO MAYKOL JESUS RAMIREZ ALVARO MAYKOL JESUS 1991-09-17 M SOLTERO GERONIMO CEFERINA 240106 CALLAO CALLAO VENTANILLA ETP 4 MZ 2F LT 5 CJ HAB MIRADOR NVO PACHACUTEC RENIEC 020801 ANCASH HUARI HUARI 962281851 CLARO 2026-04-01 60853.52 .00 .00 480.16 .00 .00 .00 60653.52 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 912901286 ENTEL Entel Prepago 2025-09-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 947035563 2024-12-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 959135367 ENTEL Entel Chip 35.90 2025-04-10 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962014128 2022-05-10 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 968612827 2024-12-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 986272201 2017-05-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987316663 2019-12-05 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47316799 RAMOS ROJAS JOSE LUIS RAMOS ROJAS JOSE LUIS 1992-03-05 M SOLTERO EMILIO MARIA VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. EDILBERTO RAMOS GRUPO 1 MZ. G LT. 4 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 991496533 2017-04-01 6106.43 6500.00 2718.80 9366.30 2718.80 .00 .00 3387.63 .00 .00 .00 4 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 47434738 MORENO CUENCA NILTON ROYEL MORENO CUENCA NILTON ROYEL 1992-10-11 M SOLTERO GREGORIO ELIZABETH 140901 LIMA BARRANCA BARRANCA C.POBLADO CALATRABA MZ. A LT. 15 RENIEC 021604 ANCASH ANTONIO RAYMONDI CHINGAS 982126416 CLARO Max Ilim 74.90 2025-09-01 11877.45 2900.00 1472.14 294.35 1472.14 .00 .00 9271.80 .00 .00 1133.51 2 100.00 .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 1 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 961354608 2021-04-02 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 992090785 2020-11-25 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 993915031 ENTEL Entel power+ 53.90 2025-07-01 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47608095 YALLI HUAMAN HENRRY YALLI HUAMAN HENRRY 1992-12-20 M SOLTERO RICARDO INES 140101 LIMA LIMA LIMA JR. MOQUEGUA 406 RENIEC 080118 HUANCAVELICA HUANCAVELICA YAULI 997776186 2021-04-02 163142.61 .00 .00 .00 .00 .00 .00 163142.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 926277566 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 938253929 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 992496450 2021-12-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47688665 CAJAS CONDEZO DIEGO CEVERIN CAJAS CONDEZO DIEGO CEVERIN 1992-06-11 M SOLTERO CARMEN CLARA 140106 LIMA LIMA COMAS MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 997145762 BITEL 49.90 2025-06-01 67986.39 .00 .00 5331.29 .00 .00 .00 57699.37 10287.02 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA PSJ. LAS VEGAS S/N ASENT.H. NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 942937639 BITEL 0 2025-06-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA PSJ. LAS VEGAS S/N ASENT.H. NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 963468663 CLARO Max 29.90 2025-09-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA PSJ. LAS VEGAS S/N ASENT.H. NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 983226350 CLARO Max 55.90 2025-09-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA LAS VEGAS S/N NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 942937639 BITEL 0 2025-06-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA LAS VEGAS S/N NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 963468663 CLARO Max 29.90 2025-09-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47724456 JARA VALDIVIEZO BENIGNO RICARDO JARA VALDIVIEZO BENIGNO RICARDO 1993-04-15 M SOLTERO FELIPE SANTIAGO MAURA 140902 LIMA BARRANCA PARAMONGA LAS VEGAS S/N NUEVA ESPERANZA RENIEC 210801 SAN MARTIN TOCACHE TOCACHE 983226350 CLARO Max 55.90 2025-09-01 37115.88 .00 .00 .00 .00 .00 .00 37115.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902131308 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 902285693 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 924954872 ENTEL Entel Prepago Power 5 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47736056 BARRETO SANTIAGO IVAN WILMER BARRETO SANTIAGO IVAN WILMER 1991-02-22 M SOLTERO ANDRES ZENINA 140903 LIMA BARRANCA PATIVILCA ASOC. VIV. SANTA ROSA MZ. O LT. 23 RENIEC 140903 LIMA BARRANCA PATIVILCA 960881661 ENTEL Plan Flexible 2025-09-01 45489.62 .00 .00 .00 .00 .00 .00 45489.62 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47889735 RAMIREZ VILCHEZ MARIA VICTORIA RAMIREZ VILCHEZ MARIA VICTORIA 1993-06-20 F SOLTERO SANTOS ALEJANDRA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE LLOQUE YUPANQUI 176 PJ MICAELA BASTIDAS RENIEC 080506 HUANCAVELICA TAYACAJA COLCABAMBA 27626.13 .00 .00 .00 .00 .00 .00 27626.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 921149839 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2026-03-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 930587218 BITEL 2025-06-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 940103852 MOVISTAR Plan Vuela S/ 65.9_S 2024-04-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 940725568 2021-07-01 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 960322765 2021-07-11 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48107155 CABALLERO ARIZA YOCELYN RUTH CABALLERO ARIZA YOCELYN RUTH 1992-05-15 F SOLTERO HUMBELINO MIRIAM 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PARINACOCHAS MZ. 43 LT. 11A PARCEL B PJ VILLA POETA JOSE GALVEZ RENIEC 020101 ANCASH HUARAZ HUARAZ 990230113 2021-07-11 112867.62 .00 .00 .00 .00 .00 .00 112867.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA CALLE GARCILAZO DE LA VEGA S/N BARRIO DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 900535953 BITEL 2025-06-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA CALLE GARCILAZO DE LA VEGA S/N BARRIO DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 982168914 CLARO Max Ilim 79.90 2025-09-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48127947 VASQUEZ DE LA CRUZ JERZON JHUSEPY VASQUEZ DE LA CRUZ JERZON JHUSEPY 1994-01-15 M SOLTERO JERZON JOSUE FAUSTA NORMA 140901 LIMA BARRANCA BARRANCA CALLE GARCILAZO DE LA VEGA S/N BARRIO DE CHOCOY RENIEC 140903 LIMA BARRANCA PATIVILCA 982428112 BITEL PREPAGO 2024-09-01 16835.34 .00 .00 .00 .00 .00 .00 .00 16835.34 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48312478 VEGA VIDARTE FODERWIN JORDY VEGA VIDARTE FODERWIN JORDY 1993-05-01 M SOLTERO JULIO ANA DORALIZA 140108 LIMA LIMA CHORRILLOS SAN JUAN DE LA LIBERTAD mz. D lt. 6 RENIEC 140133 LIMA LIMA JESUS MARIA 976035149 2025-04-09 60781.99 5100.00 1014.30 4085.70 1014.30 .00 .00 59567.69 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48443233 OLORTEGUI AGURTO MANUEL JORGE OLORTEGUI AGURTO MANUEL JORGE 1993-06-19 M SOLTERO MAGNOLIO MARIA 020810 ANCASH HUARI PONTO CASERIO SAN JUAN S/N RENIEC 140119 LIMA LIMA PUENTE PIEDRA 930903498 ENTEL Entel Chip 49.90 Plus 2025-07-01 34003.34 .00 .00 123.87 .00 .00 .00 33803.34 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR PRINCIPE DE ASTURIAS mz. D5 lt. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 916862902 BITEL Prepago-0 2025-07-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48475121 MAMANI PACORI ROXANA MAMANI PACORI ROXANA 1993-09-25 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR PRINCIPE DE ASTURIAS mz. D5 lt. 1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 946109267 BITEL PREPAGO 2024-09-01 39998.71 .00 .00 .00 .00 .00 .00 39998.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 918562404 BITEL 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 931777844 BITEL 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 939099003 BITEL Prepago-0 2025-06-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48575666 ENCARNACION PONCE CELINA ENCARNACION PONCE CELINA 1976-11-19 F SOLTERO LUPECINO HEPOLITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 2 AH VIRGEN DE LOURDES COMITE 5 SUR A AMPL. RENIEC 090701 HUANUCO PACHITEA PANAO 962653990 MOVISTAR Postpago 2025-02-01 11022.14 .00 .00 .00 .00 .00 .00 11022.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48820937 CHAVEZ ENRIQUE VIKY CHAVEZ ENRIQUE VIKY 1992-03-07 F SOLTERO MAXIMO IRENE 140141 LIMA LIMA VILLA EL SALVADOR CALLE 1 MZ.E LT.6 A.H.BALCONES DE VILLA RENIEC 140101 LIMA LIMA LIMA 935791085 BITEL 2025-06-01 14344.91 .00 .00 .00 .00 .00 .00 14144.91 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 900017865 BITEL 69.90 2025-06-01 6243.90 .00 .00 .00 .00 .00 .00 6243.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 919699413 ENTEL Plan Flexible 2025-09-01 6243.90 .00 .00 .00 .00 .00 .00 6243.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA PSJ. TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 900017865 BITEL 69.90 2025-06-01 6243.90 .00 .00 .00 .00 .00 .00 6243.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70155121 NOEL SALINAS FRAN WILVER NOEL SALINAS FRAN WILVER 1991-10-28 M SOLTERO WALTER ABEL FELICIA PRIMITIVA 140901 LIMA BARRANCA BARRANCA PSJ. TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 919699413 ENTEL Plan Flexible 2025-09-01 6243.90 .00 .00 .00 .00 .00 .00 6243.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70677710 OLARTE ESCUDERO HINLER OLARTE ESCUDERO HINLER 1996-11-04 M SOLTERO MARIO AGOSTINA TEODORA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. JARDINES DEL PARAISO MZ. I LT. 9 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 934807787 BITEL Postpago-59.90 2025-06-01 4919.22 .00 .00 .00 .00 .00 .00 4919.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 913309466 2025-04-10 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 940503644 CLARO 2025-09-01 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 942372429 BITEL Postpago-79.90 2025-06-01 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 951787720 CLARO 2025-09-10 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 967210278 CLARO 2025-09-01 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 980434210 2025-04-09 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 980484210 CLARO 2025-09-10 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 980552872 CLARO 2025-09-10 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70818555 CUSI TORRES CRISTHIAN JUNIOR CUSI TORRES CRISTHIAN JUNIOR 1991-08-28 M CASADO FELIPE CIRILO DORALISA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. D LT. 19 M. GONZALES PRADA RENIEC 140401 LIMA CA¥ETE SAN VICENTE DE CA¥ETE 987549464 CLARO 2025-09-10 47711.73 .00 .00 .00 .00 .00 .00 47711.73 .00 .00 .00 1 100.00 .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 3 100.00 .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 3 100.00 .00 .00 .00 .00 NOR 72296947 ORIHUELA ALFARO MARGOT STHEFANY ORIHUELA ALFARO MARGOT STHEFANY 1996-08-18 F SOLTERO ISAAC VICENTE MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR. LOS CLAVELES ASENT.H. 13 DE JUNIO MZ. C LT. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 27031.62 .00 .00 .00 .00 .00 .00 27031.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 936729464 ENTEL Entel Prepago 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 982385172 CLARO Max Int. 31.90 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72274237 SOTO BAQUERIZO LUIS JEAN PETER SOTO BAQUERIZO LUIS JEAN PETER 1992-10-10 M SOLTERO LUIS ANTOLINO ANA MARIA 140901 LIMA BARRANCA BARRANCA CALLE BERENICE DAVILA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 993576251 CLARO Max 29.90 2025-09-01 50507.87 17200.00 3616.95 13516.52 3616.95 .00 .00 46890.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72362785 DURAN BLAS EVER DOMINGO DURAN BLAS EVER DOMINGO 1999-04-18 M SOLTERO CESAREO JOSE BALVINA CORNELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO STA ELIZABETH 1RA ET SJL MZ. Q LT. 7 RENIEC 021702 ANCASH CARLOS FERMIN FITZCARRALD YAUYA 4132.02 1200.00 .00 1620.00 .00 .00 .00 4132.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72654983 FLORES LLOCLLE PITER YANFRANCO FLORES LLOCLLE PITER YANFRANCO 1995-05-15 M SOLTERO MICHEL MANUEL LUZ ELENA 140108 LIMA LIMA CHORRILLOS MZ. H14 LT. 3 DELICIAS DE VILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 920301756 BITEL 0 2025-06-01 19590.82 4797.00 2292.92 2504.08 2292.92 .00 .00 17297.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72654983 FLORES LLOCLLE PITER YANFRANCO FLORES LLOCLLE PITER YANFRANCO 1995-05-15 M SOLTERO MICHEL MANUEL LUZ ELENA 140108 LIMA LIMA CHORRILLOS MZ. H14 LT. 3 DELICIAS DE VILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 932449195 BITEL Prepago-0 2025-07-01 19590.82 4797.00 2292.92 2504.08 2292.92 .00 .00 17297.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72654983 FLORES LLOCLLE PITER YANFRANCO FLORES LLOCLLE PITER YANFRANCO 1995-05-15 M SOLTERO MICHEL MANUEL LUZ ELENA 140108 LIMA LIMA CHORRILLOS MZ. H14 LT. 3 DELICIAS DE VILLA RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 939583408 BITEL 0 2025-06-01 19590.82 4797.00 2292.92 2504.08 2292.92 .00 .00 17297.90 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73137128 ARCE MARIN SHEYLA MIRELA ARCE MARIN SHEYLA MIRELA 1998-07-11 F SOLTERO BRATZO IVAN ERIKA FANNY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CA PIURA MZ 6 LT U1 PJ POETA JOSE GALVEZ RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 996954665 MOVISTAR RV Plan Mi Movistar S/42.9 IP 2025-07-01 27749.43 13800.00 2701.02 19398.98 2701.02 .00 .00 11885.30 13163.11 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73594183 ROSALES MAZA KEVIN ALAIN ROSALES MAZA KEVIN ALAIN 1997-10-31 M SOLTERO HECTOR AUGUSTO MARIA MARYLIN 140905 LIMA BARRANCA SUPE PUERTO ASENT.H. ANDRES AVELINO CACERES MZ. F LT. 19 RENIEC 140904 LIMA BARRANCA SUPE 4279.70 .00 .00 .00 .00 .00 .00 4279.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74231533 CUBAS SILVA NEIBER ALIXSO CUBAS SILVA NEIBER ALIXSO 1994-06-18 M SOLTERO SEGUNDO TEMISTOCLES JESUS GLADIS 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. LOS JAZMINES DEL NARANJAL MZ. N1 LT. 40 RENIEC 060812 CAJAMARCA JAEN HUABAL 914590405 BITEL 0 2025-06-01 145456.34 .00 .00 6393.38 .00 .00 .00 139265.29 6191.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74231533 CUBAS SILVA NEIBER ALIXSO CUBAS SILVA NEIBER ALIXSO 1994-06-18 M SOLTERO SEGUNDO TEMISTOCLES JESUS GLADIS 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. LOS JAZMINES DEL NARANJAL MZ. N1 LT. 40 RENIEC 060812 CAJAMARCA JAEN HUABAL 997381093 BITEL Prepago-0 2025-07-01 145456.34 .00 .00 6393.38 .00 .00 .00 139265.29 6191.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74455559 CHUQUIMBALQUI RAMOS HEIDIN CHUQUIMBALQUI RAMOS HEIDIN 1996-03-08 F SOLTERO AMADO LUZDELIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. SANTA ROSA MZ. 81-D LT. 10 RENIEC 010403 AMAZONAS LUYA COCABAMBA 963423588 BITEL PREPAGO 2024-09-01 10513.12 .00 .00 .00 .00 .00 .00 9609.75 903.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74455559 CHUQUIMBALQUI RAMOS HEIDIN CHUQUIMBALQUI RAMOS HEIDIN 1996-03-08 F SOLTERO AMADO LUZDELIA 140119 LIMA LIMA PUENTE PIEDRA SANTA ROSA mz. 81-D lt. 10 RENIEC 010403 AMAZONAS LUYA COCABAMBA 963423588 BITEL PREPAGO 2024-09-01 10513.12 .00 .00 .00 .00 .00 .00 9609.75 903.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JR. JAUJA 290 BAJOS 6 BARRIO BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 910410351 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JR. JAUJA 290 BAJOS 6 BARRIO BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 914348590 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JR. JAUJA 290 BAJOS 6 BARRIO BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 918122497 BITEL 0 2025-06-01 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JR. JAUJA 290 BAJOS 6 BARRIO BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 932184649 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 74988047 MORA DIAZ ROSA YOMIRA INGRID MORA DIAZ ROSA YOMIRA INGRID 1995-09-22 F SOLTERO JUAN CARLOS VILMA 140101 LIMA LIMA LIMA JR. JAUJA 290 BAJOS 6 BARRIO BARRIOS ALTOS RENIEC 140101 LIMA LIMA LIMA 944222090 2021-07-11 16604.51 .00 .00 .00 .00 .00 .00 14226.89 2377.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75123193 CAPCHA QUILLAY HILDA YAJAIRA CAPCHA QUILLAY HILDA YAJAIRA 1999-08-25 F LUIS EULALIO SANTA EUGENIA 140512 LIMA HUAURA SANTA MARIA ALBERTO FUJIMORI LOS PINOS mz. V lt. 18 RENIEC 140501 LIMA HUAURA HUACHO 960906430 ENTEL Entel Prepago Power 5 2025-09-01 27654.27 .00 .00 .00 .00 .00 .00 17454.27 10200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75199134 CORDOVA MARTINEZ CLINTON CORDOVA MARTINEZ CLINTON 1998-08-17 M SOLTERO ATANACIO RICARDINA 140106 LIMA LIMA COMAS PSJ. CAHUIDE EL CARMEN ALTO MZ. I-1 LT. 07 RENIEC 110402 JUNIN JUNIN CARHUAMAYO 918321914 BITEL 0 2025-06-01 7429.51 .00 .00 .00 .00 .00 .00 7429.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75377973 ZAMBRANO JARA MARILIN ESTEFANI ZAMBRANO JARA MARILIN ESTEFANI 2003-06-24 F EDWIN MARIA PILAR 140901 LIMA BARRANCA BARRANCA CALLE GARCILAZO DE LA VEGA - PSJE. FLORA MZ. C LT. 3 RENIEC 140901 LIMA BARRANCA BARRANCA 7167.70 .00 .00 .00 .00 .00 .00 5728.69 1439.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75451926 ALBERTO GARCIA ELIZABETH TANIA ALBERTO GARCIA ELIZABETH TANIA 1996-12-20 F SOLTERO JAIME DOMINGO CARMEN ROSA 140108 LIMA LIMA CHORRILLOS CALLE UNIVERSO MZ. T-2 LT. 10 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 18395.81 .00 .00 .00 .00 .00 .00 18195.81 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75673803 PE¥A SANCHEZ RONALDO MARCELINO PE¥A SANCHEZ RONALDO MARCELINO 2000-01-20 M SOLTERO FERNANDO RAFAEL SANDRA ISABEL 140507 LIMA HUAURA HUAURA PSJ. LOS ANDES ASENT.H. EL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 936187087 ENTEL Entel Prepago 2025-09-01 5393.78 .00 .00 .00 .00 .00 .00 5193.78 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75673803 PE¥A SANCHEZ RONALDO MARCELINO PE¥A SANCHEZ RONALDO MARCELINO 2000-01-20 M SOLTERO FERNANDO RAFAEL SANDRA ISABEL 140507 LIMA HUAURA HUAURA PSJ. LOS ANDES ASENT.H. EL CARMEN RENIEC 140501 LIMA HUAURA HUACHO 960405731 ENTEL Entel Prepago Power 5 2025-09-01 5393.78 .00 .00 .00 .00 .00 .00 5193.78 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL AV. BENJAMIN DOIG LOSSIO MZ. G LT. 89 RENIEC 140801 LIMA HUARAL HUARAL 912502936 ENTEL Entel Power 44.90 C 2025-01-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL AV. BENJAMIN DOIG LOSSIO MZ. G LT. 89 RENIEC 140801 LIMA HUARAL HUARAL 934025726 ENTEL Plan Flexible 2025-09-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75829583 HERNANDEZ ROSALES CHRISTIAN SAMIR HERNANDEZ ROSALES CHRISTIAN SAMIR 1998-08-21 M SOLTERO CHRISTIAN RICARDO MARITZA EDITH 140801 LIMA HUARAL HUARAL AV. BENJAMIN DOIG LOSSIO MZ. G LT. 89 RENIEC 140801 LIMA HUARAL HUARAL 974493852 2025-07-01 8784.27 .00 .00 .00 .00 .00 .00 8484.27 300.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960335960 ENTEL Entel Prepago Power 5 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BRE¥A PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 10312.55 .00 .00 3881.88 .00 .00 .00 10112.55 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY AV. DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 936840854 ENTEL Entel Prepago Power 5 2025-09-01 31846.56 3200.00 1731.11 1416.13 1731.11 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76121222 FELIX DIAZ JULY MERCEDES FELIX DIAZ JULY MERCEDES 1997-09-16 F SOLTERO FORTUNATO AIDA LINA 140506 LIMA HUAURA HUALMAY AV. DOMINGO MANDAMIENTO 372 RENIEC 140501 LIMA HUAURA HUACHO 997693953 CLARO Max Ilim 69.90 2025-09-01 31846.56 3200.00 1731.11 1416.13 1731.11 .00 .00 30115.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA AV. MELGAREJO URB. COVIMA MZ. D1 LT. 50 RENIEC 140110 LIMA LIMA LA MOLINA 919661624 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA AV. MELGAREJO URB. COVIMA MZ. D1 LT. 50 RENIEC 140110 LIMA LIMA LA MOLINA 932714879 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA AV. MELGAREJO URB. COVIMA MZ. D1 LT. 50 RENIEC 140110 LIMA LIMA LA MOLINA 969738882 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76217916 SANTOS FLORES MILAGROS ANGELICA SANTOS FLORES MILAGROS ANGELICA 1996-10-23 F SOLTERO ANGEL GERARDO ZENINA LOLA 140110 LIMA LIMA LA MOLINA AV. MELGAREJO URB. COVIMA MZ. D1 LT. 50 RENIEC 140110 LIMA LIMA LA MOLINA 989386110 2025-03-01 8596.70 .00 .00 .00 .00 .00 .00 8596.70 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76613238 GRANDE CASTA¥EDA ANGELA SOLANGE GRANDE CASTA¥EDA ANGELA SOLANGE 1996-08-31 F SOLTERO MARIO ANTONIO GUISELA ALICIA 140105 LIMA LIMA CARABAYLLO VILLA RICA MZ. B LT. 9 RENIEC 110213 JUNIN CONCEPCION ORCOTUNA 939411149 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-11 20580.27 .00 .00 .00 .00 .00 .00 20580.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76613238 GRANDE CASTA¥EDA ANGELA SOLANGE GRANDE CASTA¥EDA ANGELA SOLANGE 1996-08-31 F SOLTERO MARIO ANTONIO GUISELA ALICIA 140105 LIMA LIMA CARABAYLLO VILLA RICA MZ. B LT. 9 RENIEC 110213 JUNIN CONCEPCION ORCOTUNA 987179351 CLARO Max 49.90 2025-09-01 20580.27 .00 .00 .00 .00 .00 .00 20580.27 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 920799988 BITEL 0 2025-06-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 929850483 BITEL 0 2025-06-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76949449 COSME NOLASCO RONALDO PIERO COSME NOLASCO RONALDO PIERO 2001-06-25 M HECTOR YOVANA MARLEN 140103 LIMA LIMA ATE ASOC. SOL DEL PARAISO MZ. A LT. 05 RENIEC 140135 LIMA LIMA EL AGUSTINO 968497758 2025-07-01 5253.71 .00 .00 .00 .00 .00 .00 2940.91 2312.80 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 21154.24 9600.00 5588.48 4011.52 5588.48 .00 .00 .00 15565.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE COMITE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 21154.24 9600.00 5588.48 4011.52 5588.48 .00 .00 .00 15565.76 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 912040232 ENTEL Entel Prepago Power 5 2025-09-01 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 934003066 2025-02-20 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 939847511 2025-02-20 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 945850940 CLARO 2026-03-01 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL CALLE ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 912040232 ENTEL Entel Prepago Power 5 2025-09-01 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL CALLE ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 934003066 2025-02-20 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL CALLE ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 939847511 2025-02-20 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77093275 REMIGIO IPANAQUE SANDRA ROCIO REMIGIO IPANAQUE SANDRA ROCIO 1994-08-24 F SOLTERO JULIO CESAR JUANA 140801 LIMA HUARAL HUARAL CALLE ARGENTINA MZ.A LT.07 LOT. MARIA ESPERANZA RENIEC 140801 LIMA HUARAL HUARAL 945850940 CLARO 2026-03-01 8942.22 1200.00 .00 1200.00 .00 .00 .00 8942.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 927515458 CLARO Max Ilim 69.90 2025-08-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 931569628 2025-04-10 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 945762071 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975086821 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975375450 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 988234226 BITEL 2025-06-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CA SIN NOMBRE ASOC. DE POSESIONARIOS MANUEL ZELAYA MZ. B LT. 19 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 998904106 2024-08-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 927515458 CLARO Max Ilim 69.90 2025-08-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 931569628 2025-04-10 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 945762071 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975086821 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 975375450 2024-11-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 988234226 BITEL 2025-06-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80352371 LLAMOCTANTA GARCIA WALTER LLAMOCTANTA GARCIA WALTER 1975-09-16 M SOLTERO ANTONIO SANTOS 140119 LIMA LIMA PUENTE PIEDRA 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SA¥A 998904106 2024-08-01 28201.67 19900.00 10154.69 9247.76 10154.69 .00 .00 18046.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 912519262 ENTEL Entel power+ 74.90 2025-09-01 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 962286776 2024-01-04 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 962867763 2025-03-01 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 965170585 2025-03-01 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 977813500 2025-03-01 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80216779 ALVARADO PINEDO MIGUELINA ALVARADO PINEDO MIGUELINA 1972-06-04 F SOLTERO DAVID JOSEFA 240106 CALLAO CALLAO VENTANILLA CEDROS II ETAPA MZ. F LT. 14 PSJ. CAJAMARCA PACHACUTEC RENIEC 210606 SAN MARTIN SAN MARTIN CHAZUTA 999264553 2023-07-01 40307.95 .00 .00 .00 .00 .00 .00 40307.95 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 918594925 BITEL 2025-06-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 919650414 CLARO 2025-09-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 936226141 2021-09-21 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 941695065 ENTEL PLAN FLEXIBLE 2025-09-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 960984240 CLARO 2025-09-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 971082513 MOVISTAR 2025-09-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80366839 RIVEROS CANCHARI HILDA ALICIA RIVEROS CANCHARI HILDA ALICIA 1979-12-05 F SOLTERO MAXIMO EUSEBIA 240106 CALLAO CALLAO VENTANILLA ASENT.H.CUEVA LOS TAYOS MZ.F-1 LT.02 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 981694271 MOVISTAR 2025-09-01 25162.00 12200.00 1407.28 10792.72 1407.28 .00 .00 23754.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 902447394 ENTEL Entel Prepago Power 5 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 916920352 ENTEL Entel Prepago Power 5 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 922605325 ENTEL Entel Prepago 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 940919696 2025-04-10 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 960464484 CLARO Max 29.90 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 980039646 2024-07-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 987337960 2025-04-10 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 987780637 2024-07-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80430072 CAJA VASQUEZ WILDER SEGUNDO CAJA VASQUEZ WILDER SEGUNDO 1977-11-08 M SOLTERO SEGUNDO LIDUVINA 240106 CALLAO CALLAO VENTANILLA ASENT.H. KUMAMOTO MZ. P LT. 32 RENIEC 061009 CAJAMARCA SAN MIGUEL EL PRADO 988395368 ENTEL Entel Prepago 2025-09-01 53011.99 5900.00 .00 5900.00 .00 .00 .00 53011.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 962422915 2024-08-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 971311338 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 975791573 2018-08-03 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 990816243 2025-02-01 32466.65 .00 .00 .00 .00 .00 .00 19148.15 13318.50 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 902548253 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 915997610 BITEL 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 921877937 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 937436472 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 968192161 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 975406014 2025-02-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 977488293 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 950470696 MOVISTAR 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 952522374 2022-08-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 952965488 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 956147816 MOVISTAR 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 964048083 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 970335128 ENTEL ENTEL PREPAGO 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 998528480 2025-04-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 80507441 HUAMAN REYES MARTINA HUAMAN REYES MARTINA 1979-08-19 F SOLTERO JUSTINO TEOFILA 140105 LIMA LIMA CARABAYLLO MZ.A LT.16 ASOC.LOS BOSQUES RENIEC 130203 LAMBAYEQUE FERRE¥AFE CA¥ARIS 999093021 ENTEL 2025-09-01 97155.20 .00 .00 11728.84 .00 .00 .00 96955.20 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 978570161 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 980553664 CLARO Claro 60.4 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 981306279 ENTEL Entel Prepago Power 5 2025-09-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944199 2022-08-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944260 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 942464018 2025-03-01 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SE¥OR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 998708386 BITEL Postpago-51.90 2025-06-01 55522.17 1800.00 .00 1800.00 .00 .00 .00 55522.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28461534 OGOSI LEON GUILLERMA OGOSI LEON GUILLERMA 1970-04-14 140105 LIMA LIMA CARABAYLLO P.J. EL PROGRESO 1RA ZONA MZ. 8C LT. 4 RENIEC 140105 LIMA LIMA CARABAYLLO 956751731 CLARO 2025-09-01 10840.20 .00 .00 .00 .00 .00 .00 .00 10840.20 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32643373 ROBLES ROBLES MARIA LUZ ROBLES ROBLES MARIA LUZ 1967-09-05 140901 LIMA BARRANCA BARRANCA PSJ.LOURDES 5 RENIEC 140901 LIMA BARRANCA BARRANCA 934747736 2025-07-01 35204.18 .00 .00 .00 .00 .00 .00 8240.15 26964.03 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32643373 ROBLES ROBLES MARIA LUZ ROBLES ROBLES MARIA LUZ 1967-09-05 140901 LIMA BARRANCA BARRANCA PSJ.LOURDES 5 RENIEC 140901 LIMA BARRANCA BARRANCA 952763275 MOVISTAR RV Plan Ahorro Mi Movistar S/35.9 III IP 2025-04-01 35204.18 .00 .00 .00 .00 .00 .00 8240.15 26964.03 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32643373 ROBLES ROBLES MARIA LUZ ROBLES ROBLES MARIA LUZ 1967-09-05 140901 LIMA BARRANCA BARRANCA PSJ.LOURDES 5 RENIEC 140901 LIMA BARRANCA BARRANCA 959957304 2017-07-13 35204.18 .00 .00 .00 .00 .00 .00 8240.15 26964.03 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28681257 VILA PALOMINO CARMEN ROSA VILA PALOMINO CARMEN ROSA 1966-07-08 140141 LIMA LIMA VILLA EL SALVADOR 3ER.SECTOR GRUPO 27 MZ.C LT.1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 940099606 2024-12-01 39313.45 .00 .00 .00 .00 .00 .00 31191.44 8122.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28681257 VILA PALOMINO CARMEN ROSA VILA PALOMINO CARMEN ROSA 1966-07-08 140141 LIMA LIMA VILLA EL SALVADOR 3ER.SECTOR GRUPO 27 MZ.C LT.1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 993775437 2024-12-01 39313.45 .00 .00 .00 .00 .00 .00 31191.44 8122.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 28681257 VILA PALOMINO CARMEN ROSA VILA PALOMINO CARMEN ROSA 1966-07-08 140141 LIMA LIMA VILLA EL SALVADOR 3ER.SECTOR GRUPO 27 MZ.C LT.1 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 999111191 BITEL Postpago-59.89 2025-06-01 39313.45 .00 .00 .00 .00 .00 .00 31191.44 8122.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE ESPERANZA LEONARDO TORIBIO LAGUNA AZUL mz. J lt. 17 RENIEC 140101 LIMA LIMA LIMA 936834329 ENTEL Plan Flexible 2025-09-01 10052.79 .00 .00 .00 .00 .00 .00 879.82 9172.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75479904 CONDORI ROCA JHONATAN ROGGER JHOSBEL CONDORI ROCA JHONATAN ROGGER JHOSBEL 1999-03-04 M SOLTERO PABLO DORA FLOR 140103 LIMA LIMA ATE ESPERANZA LEONARDO TORIBIO LAGUNA AZUL mz. J lt. 17 RENIEC 140101 LIMA LIMA LIMA 955186652 ENTEL Entel Prepago Power 5 2025-09-01 10052.79 .00 .00 .00 .00 .00 .00 879.82 9172.97 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76023482 ESTRELLA HIDALGO ADA ROSALIA ESTRELLA HIDALGO ADA ROSALIA 1996-09-30 F SOLTERO VICTOR AURELIO VICENTA ZENOVIA 140105 LIMA LIMA CARABAYLLO PRO VIV.SAN JUDAS TADEO mz. E lt. 3 RENIEC 180108 PASCO PASCO PAUCARTAMBO 999318092 BITEL Prepago-0 2025-06-01 32904.88 .00 .00 .00 .00 .00 .00 32904.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76965716 IGNACIO QUISPE MELISA LISBETH IGNACIO QUISPE MELISA LISBETH 1995-08-11 F SOLTERO FRANCISCO JAVIER ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR. CRNL. JOAQUIN BERNAL ASOC. CRUZ DE MOTUPE MZ. A LT. 4 RENIEC 140108 LIMA LIMA CHORRILLOS 912778601 ENTEL Entel Power Familiar 59.90 C 2025-01-01 121488.21 .00 .00 .00 .00 .00 .00 70000.00 51488.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76965716 IGNACIO QUISPE MELISA LISBETH IGNACIO QUISPE MELISA LISBETH 1995-08-11 F SOLTERO FRANCISCO JAVIER ISABEL 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR. CRNL. JOAQUIN BERNAL ASOC. CRUZ DE MOTUPE MZ. A LT. 4 RENIEC 140108 LIMA LIMA CHORRILLOS 935487539 ENTEL Entel Power Familiar 59.90 C 2025-01-01 121488.21 .00 .00 .00 .00 .00 .00 70000.00 51488.21 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 922578785 BITEL 61.99 2025-06-01 19835.55 25171.50 10149.04 35154.26 10149.04 .00 .00 9686.51 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 977765025 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 19835.55 25171.50 10149.04 35154.26 10149.04 .00 .00 9686.51 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32281129 EDONES LLANOS YOLANDA CELIA EDONES LLANOS YOLANDA CELIA 1973-03-30 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LOS HELECHOS 410 ASOC. SAN HILARION RENIEC 020808 ANCASH HUARI MASIN 983968374 MOVISTAR 2025-09-01 19835.55 25171.50 10149.04 35154.26 10149.04 .00 .00 9686.51 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 31922251 YABAR LEMUS ESPERANZA DONATILA YABAR LEMUS ESPERANZA DONATILA 1962-04-15 140801 LIMA HUARAL HUARAL LOS GLADIOLOS MZ.B LT.7 JOSE CARLOS MARIATEGUI RENIEC 140801 LIMA HUARAL HUARAL 997116520 2024-11-20 2034.31 .00 .00 .00 .00 .00 .00 2034.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980417829 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980735828 CLARO MAX 49.90 2025-09-01 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 983209335 2021-10-25 39637.53 2400.00 .00 2400.00 .00 .00 .00 39637.53 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975621149 2024-03-01 45266.74 .00 .00 .00 .00 .00 .00 45266.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 6 DE DICIEMBRE PACHACUTEC MZ. S LT. 9 RENIEC 021901 ANCASH HUARMEY HUARMEY 914458931 2025-01-31 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 6 DE DICIEMBRE PACHACUTEC MZ. S LT. 9 RENIEC 021901 ANCASH HUARMEY HUARMEY 932419731 2024-01-02 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32134890 MEJIA ANAYA YASMINA ZULEMA MEJIA ANAYA YASMINA ZULEMA 1973-07-14 240106 CALLAO CALLAO VENTANILLA ASENT.H. 6 DE DICIEMBRE PACHACUTEC MZ. S LT. 9 RENIEC 021901 ANCASH HUARMEY HUARMEY 991881028 CLARO 2025-09-01 13980.41 .00 .00 .00 .00 .00 .00 13980.41 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27055513 ZAMORA TERRONES CAMILO GENARO ZAMORA TERRONES CAMILO GENARO 1965-07-17 140105 LIMA LIMA CARABAYLLO MZ T LT 07 ASOCIACION DE VIVIENDA LAS BRISAS DE CARABAYLLO RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944260 2025-03-01 47271.92 .00 .00 .00 .00 .00 .00 47271.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76989412 RIVAS CHOQUE LITO LUIS RIVAS CHOQUE LITO LUIS 1998-02-14 M SOLTERO JORGE SONIA ESTHER 140143 LIMA LIMA SANTA ANITA URB. ALAMEDA DE ATE ETAPA 2 MZ. J LT. 20 RENIEC 140135 LIMA LIMA EL AGUSTINO 978311290 CLARO Max Ilim 69.90 2025-09-01 13560.55 5070.00 .00 9344.05 .00 .00 .00 13560.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 929259499 2023-04-13 20651.82 800.00 .00 800.00 .00 .00 .00 12762.26 7889.56 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 929259870 2023-04-13 20651.82 800.00 .00 800.00 .00 .00 .00 12762.26 7889.56 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 943515202 BITEL 2025-09-01 20651.82 800.00 .00 800.00 .00 .00 .00 12762.26 7889.56 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 946297798 ENTEL Plan Flexible 2025-09-01 20651.82 800.00 .00 800.00 .00 .00 .00 12762.26 7889.56 .00 .00 3 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 997875433 2023-03-01 20651.82 800.00 .00 800.00 .00 .00 .00 12762.26 7889.56 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA BARRIO LAS RETAMAS S/N MONTERREY RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 992019461 2025-03-01 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31617871 PEREZ LEON ORLANDO ANTONIO PEREZ LEON ORLANDO ANTONIO 1967-04-25 140134 LIMA LIMA INDEPENDENCIA AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 992019461 2025-03-01 52115.04 .00 .00 128155.89 .00 .00 .00 52115.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 964434899 2025-01-01 120000.00 .00 .00 .00 .00 .00 .00 120000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 977229391 MOVISTAR RV Plan Mi Movistar S/49.9 IP 2025-04-10 120000.00 .00 .00 .00 .00 .00 .00 120000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 983465234 2024-10-24 120000.00 .00 .00 .00 .00 .00 .00 120000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31652235 ALVA PACHAS TEOBALDO MARTIN ALVA PACHAS TEOBALDO MARTIN 1968-07-01 140801 LIMA HUARAL HUARAL LOTIZADORA EL PINAR MZ.B LT.16 RENIEC 140801 LIMA HUARAL HUARAL 989460747 2025-01-01 120000.00 .00 .00 .00 .00 .00 .00 120000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31607330 AYALA DAMIAN ALBERTA HILDA AYALA DAMIAN ALBERTA HILDA 1961-11-21 240106 CALLAO CALLAO VENTANILLA MZ D LT 45 ASENT. H. PESQUERO III PACHACUTEC RENIEC 240106 CALLAO CALLAO VENTANILLA 920267769 MOVISTAR 2025-09-01 16636.96 .00 .00 .00 .00 .00 .00 16636.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31607330 AYALA DAMIAN ALBERTA HILDA AYALA DAMIAN ALBERTA HILDA 1961-11-21 240106 CALLAO CALLAO VENTANILLA MZ D LT 45 ASENT. H. PESQUERO III PACHACUTEC RENIEC 240106 CALLAO CALLAO VENTANILLA 979975583 2024-04-01 16636.96 .00 .00 .00 .00 .00 .00 16636.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 31607330 AYALA DAMIAN ALBERTA HILDA AYALA DAMIAN ALBERTA HILDA 1961-11-21 240106 CALLAO CALLAO VENTANILLA MZ D LT 45 ASENT. H. PESQUERO III PACHACUTEC RENIEC 240106 CALLAO CALLAO VENTANILLA 999238275 MOVISTAR 2025-09-01 16636.96 .00 .00 .00 .00 .00 .00 16636.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 931794177 2023-08-01 20251.13 .00 .00 .00 .00 .00 .00 20251.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 935386546 2023-08-01 20251.13 .00 .00 .00 .00 .00 .00 20251.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 949638849 2023-08-01 20251.13 .00 .00 .00 .00 .00 .00 20251.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27543169 VASQUEZ VASQUEZ CEFERINO VASQUEZ VASQUEZ CEFERINO 1934-08-26 140105 LIMA LIMA CARABAYLLO ASENT.H. SAN BENITO 8VA ETAPA MZ.F3 LT.3 RENIEC 140127 LIMA LIMA SAN MIGUEL 990783327 2023-08-01 20251.13 .00 .00 .00 .00 .00 .00 20251.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR