DNI NOMBRE PATERNO MATERNO NOMBRES FEC_NAC FEC_FALL 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 06822160 BACA SANCHEZ LUIS FERNANDO BACA SANCHEZ LUIS FERNANDO 1962-03-17 M CASADO CESAR BLANCA 140105 LIMA LIMA CARABAYLLO CALLE A.AVELINO CACERES MZ.Ñ10 LT.16 EL PROGRESO RENIEC 140117 LIMA LIMA PUEBLO LIBRE 943579924 ENTEL Entel Chip 32.90 2025-09-01 50204.92 .00 .00 .00 .00 .00 .00 1735.38 48469.54 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 934298441 CLARO 2025-09-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 942008961 2023-07-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 961241720 ENTEL Entel power+ 59.90 2025-09-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 962233533 2023-07-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 991401188 2023-07-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 996731452 2023-07-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06867124 ARUQUIPA LIMACHE SANTIAGO ARUQUIPA LIMACHE SANTIAGO 1956-03-15 M SOLTERO FRANCISCO TERESA 140106 LIMA LIMA COMAS JR. STA. ROSA 740 KM. 11 RENIEC 201003 PUNO YUNGUYO ANAPIA 997245296 2021-07-01 82170.20 700.00 .00 700.00 .00 .00 .00 82170.20 .00 .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 13773.63 .00 .00 10555.91 .00 .00 .00 13773.63 .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 13773.63 .00 .00 10555.91 .00 .00 .00 13773.63 .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醩 S/ 59.90 2025-04-10 13773.63 .00 .00 10555.91 .00 .00 .00 13773.63 .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 13773.63 .00 .00 10555.91 .00 .00 .00 13773.63 .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 8321.15 .00 .00 .00 .00 .00 .00 8321.15 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07086473 UZURIAGA DE RUIZ OLGA UZURIAGA DE RUIZ OLGA 1953-05-23 F CASADO NESTOR BERTILA 140101 LIMA LIMA LIMA AV.NICOLAS AYLLON 489 RENIEC 987183096 2024-11-01 102555.60 1000.00 .00 1000.00 .00 .00 .00 102555.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07086473 UZURIAGA DE RUIZ OLGA UZURIAGA DE RUIZ OLGA 1953-05-23 F CASADO NESTOR BERTILA 140101 LIMA LIMA LIMA AV.NICOLAS AYLLON 489 RENIEC 991462941 2025-04-10 102555.60 1000.00 .00 1000.00 .00 .00 .00 102555.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07086473 UZURIAGA DE RUIZ OLGA UZURIAGA DE RUIZ OLGA 1953-05-23 F CASADO NESTOR BERTILA 140101 LIMA LIMA LIMA AV.NICOLAS AYLLON 489 RENIEC 996465677 2024-11-01 102555.60 1000.00 .00 1000.00 .00 .00 .00 102555.60 .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 941469118 2024-06-22 22101.91 .00 .00 14501.08 .00 .00 .00 22101.91 .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 22101.91 .00 .00 14501.08 .00 .00 .00 22101.91 .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 22101.91 .00 .00 14501.08 .00 .00 .00 22101.91 .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 22101.91 .00 .00 14501.08 .00 .00 .00 22101.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07107402 MACAVILCA TELLO MARLENE OFELIA MACAVILCA TELLO MARLENE OFELIA 1960-06-07 F CASADO MISAEL GLADIS 140135 LIMA LIMA EL AGUSTINO MZ.J LT.18 URB.MARIA HERRERA DE ACOSTA RENIEC 140101 LIMA LIMA LIMA 980941922 2023-10-14 22101.91 .00 .00 14501.08 .00 .00 .00 22101.91 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .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 119480.07 .00 .00 .00 .00 .00 .00 119480.07 .00 .00 .00 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 23915.38 .00 .00 .00 .00 .00 .00 23915.38 .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 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 23915.38 .00 .00 .00 .00 .00 .00 23915.38 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21120498 MALDONADO BARRIOS ZENON ARTURO MALDONADO BARRIOS ZENON ARTURO 1971-02-14 M SOLTERO VICTOR EULALIA 110501 JUNIN TARMA TARMA BARRIO SACSAMARCA S/N RENIEC 110501 JUNIN TARMA TARMA 913536883 BITEL POSTPAGO 2025-04-10 8959.67 .00 .00 .00 .00 .00 .00 6851.67 2108.00 .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 902374504 2025-04-10 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .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 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .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 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .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 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .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 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40029593 FLORES MARTINEZ BERTHA MARLENE FLORES MARTINEZ BERTHA MARLENE 1978-05-06 F CASADO PAULINO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.F LT.3 SECTOR VILLA UNION ASENT.H.PROY.INTEGR.PACHACAMAC RENIEC 140135 LIMA LIMA EL AGUSTINO 996662996 2025-03-21 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .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 51628.94 .00 .00 .00 .00 .00 .00 34624.09 17004.85 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43374950 AYALA LAVERIANO ELISEO GREGORIO AYALA LAVERIANO ELISEO GREGORIO 1967-10-23 M SOLTERO DANIEL ROSA 140901 LIMA BARRANCA BARRANCA VIV. DON GERARDO mz. C lt. 9 RENIEC 020701 ANCASH HUAYLAS CARAZ 16453.49 .00 .00 .00 .00 .00 .00 16453.49 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 00901694 MONDRAGON RAMOS MARCELO ANTONIO MONDRAGON RAMOS MARCELO ANTONIO 1954-09-07 M DIVORCIADO MARCIAL JULIA 140801 LIMA HUARAL HUARAL LA CAPORALA 15 - A RETES RENIEC 140109 LIMA LIMA LA VICTORIA 957486424 MOVISTAR 2025-09-01 17350.83 .00 .00 4700.00 .00 .00 .00 17350.83 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 00901694 MONDRAGON RAMOS MARCELO ANTONIO MONDRAGON RAMOS MARCELO ANTONIO 1954-09-07 M DIVORCIADO MARCIAL JULIA 140801 LIMA HUARAL HUARAL LA CAPORALA 15 - A RETES RENIEC 140109 LIMA LIMA LA VICTORIA 957662903 MOVISTAR 2025-09-01 17350.83 .00 .00 4700.00 .00 .00 .00 17350.83 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 00901694 MONDRAGON RAMOS MARCELO ANTONIO MONDRAGON RAMOS MARCELO ANTONIO 1954-09-07 M DIVORCIADO MARCIAL JULIA 140801 LIMA HUARAL HUARAL LA CAPORALA 15 - A RETES RENIEC 140109 LIMA LIMA LA VICTORIA 987480979 MOVISTAR Plan Porta S/39.9 2026-03-01 17350.83 .00 .00 4700.00 .00 .00 .00 17350.83 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 00901694 MONDRAGON RAMOS MARCELO ANTONIO MONDRAGON RAMOS MARCELO ANTONIO 1954-09-07 M DIVORCIADO MARCIAL JULIA 140801 LIMA HUARAL HUARAL LA CAPORALA 15 - A RETES RENIEC 140109 LIMA LIMA LA VICTORIA 995783956 MOVISTAR 2025-09-01 17350.83 .00 .00 4700.00 .00 .00 .00 17350.83 .00 .00 .00 4 100.00 .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 14497.62 .00 .00 5331.29 .00 .00 .00 14497.62 .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 14497.62 .00 .00 5331.29 .00 .00 .00 14497.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA ASENT.H. LA RINCONADA CMTE. 27A MZ. A LT. 8 RENIEC 190105 PIURA PIURA LA ARENA 943763057 ENTEL Entel Chip 27.90 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA ASENT.H. LA RINCONADA CMTE. 27A MZ. A LT. 8 RENIEC 190105 PIURA PIURA LA ARENA 945606176 2024-08-01 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA ASENT.H. LA RINCONADA CMTE. 27A MZ. A LT. 8 RENIEC 190105 PIURA PIURA LA ARENA 948568787 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA ASENT.H. LA RINCONADA CMTE. 27A MZ. A LT. 8 RENIEC 190105 PIURA PIURA LA ARENA 996258627 ENTEL Entel Chip 20.90 REV R 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .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 910200504 2025-04-10 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 964801590 MOVISTAR 2025-09-01 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 9921.62 .00 .00 .00 .00 .00 .00 9921.62 .00 .00 .00 1 100.00 .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 10975.59 5000.00 .00 5000.00 .00 .00 .00 10975.59 .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 10975.59 5000.00 .00 5000.00 .00 .00 .00 10975.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09264712 MORILLO URBINA FELIX RAMON MORILLO URBINA FELIX RAMON 1954-08-31 M SOLTERO PASCUAL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.CESAR PANDO 700 SAN GABRIEL RENIEC 130309 LAMBAYEQUE LAMBAYEQUE PACORA 984329025 2024-11-20 8236.11 .00 .00 9900.00 .00 .00 .00 8236.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09264712 MORILLO URBINA FELIX RAMON MORILLO URBINA FELIX RAMON 1954-08-31 M SOLTERO PASCUAL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.CESAR PANDO 700 SAN GABRIEL RENIEC 130309 LAMBAYEQUE LAMBAYEQUE PACORA 990529664 2025-03-01 8236.11 .00 .00 9900.00 .00 .00 .00 8236.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09264712 MORILLO URBINA FELIX RAMON MORILLO URBINA FELIX RAMON 1954-08-31 M SOLTERO PASCUAL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.CESAR PANDO 700 SAN GABRIEL RENIEC 130309 LAMBAYEQUE LAMBAYEQUE PACORA 993612762 2024-11-20 8236.11 .00 .00 9900.00 .00 .00 .00 8236.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09264712 MORILLO URBINA FELIX RAMON MORILLO URBINA FELIX RAMON 1954-08-31 M SOLTERO PASCUAL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.CESAR PANDO 700 SAN GABRIEL RENIEC 130309 LAMBAYEQUE LAMBAYEQUE PACORA 996999168 2025-04-10 8236.11 .00 .00 9900.00 .00 .00 .00 8236.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09264712 MORILLO URBINA FELIX RAMON MORILLO URBINA FELIX RAMON 1954-08-31 M SOLTERO PASCUAL BERTHA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.CESAR PANDO 700 SAN GABRIEL RENIEC 130309 LAMBAYEQUE LAMBAYEQUE PACORA 999339006 MOVISTAR RV Plan Ahorro Mi Movistar S/42.9 IV 2025-04-10 8236.11 .00 .00 9900.00 .00 .00 .00 8236.11 .00 .00 .00 2 100.00 .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 49458.54 .00 .00 .00 .00 .00 .00 49458.54 .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 49458.54 .00 .00 .00 .00 .00 .00 49458.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIV UMAMARCA mz. L-1 lt. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 939213546 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIV UMAMARCA mz. L-1 lt. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 954839200 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIV UMAMARCA mz. L-1 lt. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 966211768 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIV UMAMARCA mz. L-1 lt. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 982715679 2021-07-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES VIV UMAMARCA mz. L-1 lt. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 998407729 2021-07-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .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 18355.04 .00 .00 26656.44 .00 .00 .00 18355.04 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA CALLE 6 URB. RESIDENCIAL RISSO MZ. H LT. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 937499871 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA CALLE 6 URB. RESIDENCIAL RISSO MZ. H LT. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 992349028 2025-04-10 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA CALLE 6 URB. RESIDENCIAL RISSO MZ. H LT. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 998289936 2021-10-01 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09896005 PONCE CRISANTO ISABEL PONCE CRISANTO ISABEL 1974-02-17 F DIVORCIADO HILARIO JACINTA 140105 LIMA LIMA CARABAYLLO PS LAS VIOLETAS MZ. M2 LT. 04 ASOC. DE VIV LOS PARQUES DEL REY RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 901553060 CLARO Claro 60.4 2025-09-01 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 2729.18 .00 .00 .00 .00 .00 .00 2729.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 900047401 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 907093635 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 907341337 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 918555704 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 928171348 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 934506142 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 934592719 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 942284359 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 943088243 2025-03-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960303383 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960442824 ENTEL Entel Chip 39.90 Plus 2025-01-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960795918 2025-04-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 961267080 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 979328215 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MARTIR OLAYA 343 URB. ZARUMILLA MZ. 2 LT. 22 RENIEC 200108 PUNO PUNO MAÑAZO 985898156 2024-11-20 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15292748 BUENO BAZAN SARA ROSA BUENO BAZAN SARA ROSA 1975-08-12 F SOLTERO AMERICO MARCELINA 140307 LIMA CANTA SANTA ROSA DE QUIVES YANGAS RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 940068645 2024-10-01 6717.31 300.00 .00 300.00 .00 .00 .00 1565.64 5151.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15292748 BUENO BAZAN SARA ROSA BUENO BAZAN SARA ROSA 1975-08-12 F SOLTERO AMERICO MARCELINA 140307 LIMA CANTA SANTA ROSA DE QUIVES YANGAS RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 944990056 2024-10-01 6717.31 300.00 .00 300.00 .00 .00 .00 1565.64 5151.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15292748 BUENO BAZAN SARA ROSA BUENO BAZAN SARA ROSA 1975-08-12 F SOLTERO AMERICO MARCELINA 140307 LIMA CANTA SANTA ROSA DE QUIVES YANGAS RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 993292890 2025-07-01 6717.31 300.00 .00 300.00 .00 .00 .00 1565.64 5151.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10734123 GRANDEZ QUIÑONES NEDDA ANGELICA GRANDEZ QUIÑONES NEDDA ANGELICA 1977-10-29 F SOLTERO EDUARDO CRUZ MAURA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO.10 mz. N lt. 14 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 941064258 2025-04-10 1016.00 .00 .00 .00 .00 .00 .00 1016.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10734123 GRANDEZ QUIÑONES NEDDA ANGELICA GRANDEZ QUIÑONES NEDDA ANGELICA 1977-10-29 F SOLTERO EDUARDO CRUZ MAURA 140141 LIMA LIMA VILLA EL SALVADOR 2 GRUPO.10 mz. N lt. 14 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 990836459 2024-02-01 1016.00 .00 .00 .00 .00 .00 .00 1016.00 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .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 15400.82 .00 .00 .00 .00 .00 .00 15400.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 929809873 2024-12-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 945479868 2024-03-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 968278832 2024-02-23 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 985665863 2025-01-31 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 985855992 2022-11-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 990344172 2024-03-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS SAN ANTONIO DE PADUA 125 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 995342103 2025-03-31 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .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 CAÑETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 936278663 CLARO Max Ilim 79.90 2025-09-01 101181.58 500.00 .00 4601.54 .00 .00 .00 101181.58 .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 CAÑETE IMPERIAL JR.COLON 170 RENIEC 150101 LORETO MAYNAS IQUITOS 943320241 CLARO Max Ilim 74.90 2025-08-01 101181.58 500.00 .00 4601.54 .00 .00 .00 101181.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY CALLE TUPAC AMARU 238 RENIEC 140501 LIMA HUAURA HUACHO 943164327 2022-03-24 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY CALLE TUPAC AMARU 238 RENIEC 140501 LIMA HUAURA HUACHO 979348476 2024-12-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY CALLE TUPAC AMARU 238 RENIEC 140501 LIMA HUAURA HUACHO 992633180 2025-02-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY CALLE TUPAC AMARU 238 RENIEC 140501 LIMA HUAURA HUACHO 992853414 CLARO 2025-09-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY CALLE TUPAC AMARU 238 RENIEC 140501 LIMA HUAURA HUACHO 995640183 MOVISTAR 2025-09-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 923286140 2021-07-22 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 934622489 ENTEL Plan Flexible 2025-09-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 945425295 2025-01-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 949354421 2024-11-20 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 961515096 2025-07-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 969664528 2024-01-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 975663677 2025-01-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 979835908 2019-12-02 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07648939 AYORA RAMIREZ MARIA DOLORES AYORA RAMIREZ MARIA DOLORES 1977-03-03 F SOLTERO TOBIAS DOLORES 140119 LIMA LIMA PUENTE PIEDRA ASENT H BELLA AURORA MZ J LT 1 RENIEC 140101 LIMA LIMA LIMA 985348361 2025-01-01 22675.48 .00 .00 .00 .00 .00 .00 22675.48 .00 .00 .00 1 100.00 .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 71219.67 .00 .00 .00 .00 .00 .00 71219.67 .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 975522206 2019-05-03 71219.67 .00 .00 .00 .00 .00 .00 71219.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA ALCAYAN ALCAYAN lt. 04 RENIEC 020816 ANCASH HUARI ANRA 957319720 2020-10-16 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA ALCAYAN ALCAYAN lt. 04 RENIEC 020816 ANCASH HUARI ANRA 980031093 CLARO Max Ilimitado 74.90 2025-09-01 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA ALCAYAN ALCAYAN lt. 04 RENIEC 020816 ANCASH HUARI ANRA 993072374 2020-10-16 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA ALCAYAN ALCAYAN lt. 04 RENIEC 020816 ANCASH HUARI ANRA 993246124 2020-10-17 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .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 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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 939099175 2025-04-10 16200.00 2600.00 .00 2600.00 .00 .00 .00 16200.00 .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 16200.00 2600.00 .00 2600.00 .00 .00 .00 16200.00 .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 16200.00 2600.00 .00 2600.00 .00 .00 .00 16200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06152409 MARIN AGUIRRE MIGUEL ANGEL MARIN AGUIRRE MIGUEL ANGEL 1958-02-18 M CASADO VICTOR VICTORIA 140108 LIMA LIMA CHORRILLOS MZ.C LT.28 ASENT.H. COCHARCAS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 925445356 CLARO Max 29.90 2025-09-01 16075.11 .00 .00 .00 .00 .00 .00 16075.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06152409 MARIN AGUIRRE MIGUEL ANGEL MARIN AGUIRRE MIGUEL ANGEL 1958-02-18 M CASADO VICTOR VICTORIA 140108 LIMA LIMA CHORRILLOS MZ.C LT.28 ASENT.H. COCHARCAS RENIEC 110101 JUNIN HUANCAYO HUANCAYO 937090456 BITEL 55.90 2025-06-01 16075.11 .00 .00 .00 .00 .00 .00 16075.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06565877 HUALLPA VILLA LUCIO HUALLPA VILLA LUCIO 1961-12-01 M CASADO ATANACIO AURORA 070904 CUSCO LA CONVENCION MARANURA MZ.E LT.26 COOP.RAMIRO PRIALE PRIALE RENIEC 070904 CUSCO LA CONVENCION MARANURA 946331711 ENTEL Entel chip+ 39.90 2025-09-01 23959.70 .00 .00 159938.66 .00 .00 .00 23959.70 .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 956240429 2024-07-15 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .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 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .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 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07299303 EVANGELISTA OCAÑA ROQUE JUVENAL EVANGELISTA OCAÑA 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 29087.37 1600.00 3.69 1596.31 3.69 .00 .00 29083.68 .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 16482.54 .00 .00 9700.00 .00 .00 .00 16482.54 .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 16482.54 .00 .00 9700.00 .00 .00 .00 16482.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 00927264 LINARES CEOPA EDNITH LINARES CEOPA EDNITH 1968-03-03 F SOLTERO IGNACIO EUGENIA 240106 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01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 950806427 2024-08-01 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 961218692 MOVISTAR Plan Ahorro Mi Movistar S/29.9 VII 2026-03-01 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 970385302 2025-04-10 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 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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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 942503857 MOVISTAR 2025-09-01 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 139763.42 .00 .00 .00 .00 .00 .00 116821.46 22941.96 .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 930674294 2025-01-01 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MUÑIZ TORRES VILDA MUÑIZ 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 3764.79 .00 .00 5700.00 .00 .00 .00 .00 3764.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MUÑIZ TORRES VILDA MUÑIZ 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 3764.79 .00 .00 5700.00 .00 .00 .00 .00 3764.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MUÑIZ TORRES VILDA MUÑIZ 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 3764.79 .00 .00 5700.00 .00 .00 .00 .00 3764.79 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08448374 MUÑIZ TORRES VILDA MUÑIZ 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 3764.79 .00 .00 5700.00 .00 .00 .00 .00 3764.79 .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 910888971 BITEL 2025-09-01 17249.67 .00 .00 .00 .00 .00 .00 17249.67 .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 17249.67 .00 .00 .00 .00 .00 .00 17249.67 .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 17249.67 .00 .00 .00 .00 .00 .00 17249.67 .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 17249.67 .00 .00 .00 .00 .00 .00 17249.67 .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 62311.67 .00 .00 .00 .00 .00 .00 62311.67 .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 62311.67 .00 .00 .00 .00 .00 .00 62311.67 .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 62311.67 .00 .00 .00 .00 .00 .00 62311.67 .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 62311.67 .00 .00 .00 .00 .00 .00 62311.67 .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 62311.67 .00 .00 .00 .00 .00 .00 62311.67 .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 932434593 CLARO 2025-09-01 2321.90 .00 .00 5570.53 .00 .00 .00 2321.90 .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 2321.90 .00 .00 5570.53 .00 .00 .00 2321.90 .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 2321.90 .00 .00 5570.53 .00 .00 .00 2321.90 .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 2321.90 .00 .00 5570.53 .00 .00 .00 2321.90 .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 2321.90 .00 .00 5570.53 .00 .00 .00 2321.90 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 966317072 2024-11-20 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06248004 SALIRROSAS PEREDA TERESA NATIVIDAD SALIRROSAS PEREDA TERESA NATIVIDAD 1954-09-08 F SOLTERO JOSE FIDENCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE SN P.J ARRIBA PERU MZ. 33 LT. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 976453471 MOVISTAR 2025-09-01 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 23959.70 .00 .00 159938.66 .00 .00 .00 23959.70 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .00 .00 .00 2 100.00 .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 23680.10 .00 .00 .00 .00 .00 .00 23680.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08110822 PULCE AMPUERO ANTONINA PULCE AMPUERO ANTONINA 1961-05-10 F SOLTERO DOROTEO BALVINA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC VIV LOS CHASQUIS MZ I LT 5 RENIEC 010422 AMAZONAS LUYA TRITA 932044439 CLARO Max 49.90 2025-09-01 21541.02 .00 .00 .00 .00 .00 .00 5017.41 16523.61 .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 21541.02 .00 .00 .00 .00 .00 .00 5017.41 16523.61 .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 21541.02 .00 .00 .00 .00 .00 .00 5017.41 16523.61 .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 Grupo 7 Mz N lote 1 WOW 202412 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 1 Lima Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 929764993 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 1 Lima Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 951301335 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS PACIFICO RENIEC 140101 LIMA LIMA LIMA 989469238 2024-09-06 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS PACIFICO RENIEC 140101 LIMA LIMA LIMA 992147122 CLARO Max Ilimitado 57.90 2025-09-01 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS PACIFICO RENIEC 140101 LIMA LIMA LIMA 999018709 2024-09-06 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08606412 COLAN DUEÑAS LUIS RENE COLAN DUEÑAS LUIS RENE 1956-12-31 M SOLTERO DANIEL TERESA 140105 LIMA LIMA CARABAYLLO JR. JOSE MARIA ARGUEDAS MZ. E6 - LT.8 URB. SAN ANTONIO DE CARABAYLLO RENIEC 140901 LIMA BARRANCA BARRANCA 992432151 CLARO 2026-04-01 99012.85 58580.20 25215.19 8993.34 25215.19 .00 .00 48713.75 .00 .00 25083.91 3 100.00 .00 .00 .00 .00 NOR 08606412 COLAN DUEÑAS LUIS RENE COLAN DUEÑAS LUIS RENE 1956-12-31 M SOLTERO DANIEL TERESA 140105 LIMA LIMA CARABAYLLO JR. JOSE MARIA ARGUEDAS MZ. E6 - LT.8 URB. SAN ANTONIO DE CARABAYLLO RENIEC 140901 LIMA BARRANCA BARRANCA 992587305 CLARO 2026-04-01 99012.85 58580.20 25215.19 8993.34 25215.19 .00 .00 48713.75 .00 .00 25083.91 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 932597265 2019-02-27 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 939063568 2019-02-27 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 942707334 2019-02-27 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 959249568 2019-02-27 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 977132565 2025-01-01 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 982221771 2025-04-10 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .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 982107998 2019-12-02 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09690011 QUISPE LINO PATRICIA VERONICA QUISPE LINO PATRICIA VERONICA 1972-03-16 F VIUDO FELIX GLADYS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 7 GRUPO 4 MZ.F LT.23 RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 993012132 2023-03-08 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .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 12550.46 .00 .00 .00 .00 .00 .00 12550.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 908993836 ENTEL Entel Power 44.90 C 2025-01-01 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 949203234 2019-05-15 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 974625658 2019-05-09 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 977566997 2019-05-15 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 980746742 2019-05-09 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 992636480 2019-05-15 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09577952 ELEJALDE CUBILLAS JUANA LUCIA ELEJALDE CUBILLAS JUANA LUCIA 1970-03-02 F SOLTERO VICTOR AGUSTA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AV.LOS HEROES 356-358 ZONA A RENIEC 140117 LIMA LIMA PUEBLO LIBRE 992685374 ENTEL Entel Power 44.90 C 2025-07-01 66549.98 29900.00 402.00 29494.30 402.00 .00 .00 66147.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 912972839 ENTEL Entel Prepago 2025-09-01 21207.51 .00 .00 .00 .00 .00 .00 21207.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 918354653 ENTEL Entel chip+ 32.90 2025-01-01 21207.51 .00 .00 .00 .00 .00 .00 21207.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09610494 CARRILLO TORRES DIANA CONSTANTINA CARRILLO TORRES DIANA CONSTANTINA 1971-05-13 F SOLTERO DANIEL FELIX JACINTA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.LEONCIO DE LOS ANGELES 620 URB.PERU RENIEC 140101 LIMA LIMA LIMA 970337657 ENTEL Entel Prepago Power 5 2025-09-01 21207.51 .00 .00 .00 .00 .00 .00 21207.51 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 922696915 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 923428668 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 930661124 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 934581199 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 934790516 ENTEL Entel Power Familiar 89.90 SD C 2025-01-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 03308099 VALENCIA ALAMA EUFEMIA VALENCIA ALAMA EUFEMIA 1960-11-25 F SOLTERO JUAN RAMONA 140123 LIMA LIMA SAN BARTOLO ZONA MERCADO MCH L3C RENIEC 190401 PIURA MORROPON CHULUCANAS 959103718 2025-07-01 34169.00 .00 .00 8900.00 .00 .00 .00 33969.00 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 04074274 HIDALGO ESTRELLA DAVID PERCY HIDALGO ESTRELLA DAVID PERCY 1975-09-07 M SOLTERO LEONCIO NONA 140105 LIMA LIMA CARABAYLLO MZ B LT 27 ASOC RES LA FLOR DE CARABAYLLO ETAPA II RENIEC 180108 PASCO PASCO PAUCARTAMBO 932563988 CLARO 2025-09-01 38265.74 .00 .00 .00 .00 .00 .00 38265.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04074274 HIDALGO ESTRELLA DAVID PERCY HIDALGO ESTRELLA DAVID PERCY 1975-09-07 M SOLTERO LEONCIO NONA 140105 LIMA LIMA CARABAYLLO MZ B LT 27 ASOC RES LA FLOR DE CARABAYLLO ETAPA II RENIEC 180108 PASCO PASCO PAUCARTAMBO 967091786 CLARO 2025-09-01 38265.74 .00 .00 .00 .00 .00 .00 38265.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04074274 HIDALGO ESTRELLA DAVID PERCY HIDALGO ESTRELLA DAVID PERCY 1975-09-07 M SOLTERO LEONCIO NONA 140105 LIMA LIMA CARABAYLLO MZ B LT 27 ASOC RES LA FLOR DE CARABAYLLO ETAPA II RENIEC 180108 PASCO PASCO PAUCARTAMBO 980605332 CLARO CLARO MAX INT 29.90 2025-09-01 38265.74 .00 .00 .00 .00 .00 .00 38265.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 04074274 HIDALGO ESTRELLA DAVID PERCY HIDALGO ESTRELLA DAVID PERCY 1975-09-07 M SOLTERO LEONCIO NONA 140105 LIMA LIMA CARABAYLLO MZ B LT 27 ASOC RES LA FLOR DE CARABAYLLO ETAPA II RENIEC 180108 PASCO PASCO PAUCARTAMBO 982140311 CLARO 2025-09-01 38265.74 .00 .00 .00 .00 .00 .00 38265.74 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA CALLE ALCAYAN CASERIO ALCAYAN LT. 04 RENIEC 020816 ANCASH HUARI ANRA 957319720 2020-10-16 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA CALLE ALCAYAN CASERIO ALCAYAN LT. 04 RENIEC 020816 ANCASH HUARI ANRA 980031093 CLARO Max Ilimitado 74.90 2025-09-01 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA CALLE ALCAYAN CASERIO ALCAYAN LT. 04 RENIEC 020816 ANCASH HUARI ANRA 993072374 2020-10-16 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 01157458 ESQUIVEL NIETO CASIMIRO ADRIAN ESQUIVEL NIETO CASIMIRO ADRIAN 1952-03-04 M SOLTERO TEODOCIO MARGARITA 020816 ANCASH HUARI ANRA CALLE ALCAYAN CASERIO ALCAYAN LT. 04 RENIEC 020816 ANCASH HUARI ANRA 993246124 2020-10-17 1849.57 .00 .00 37319.02 .00 .00 .00 1849.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06822160 BACA SANCHEZ LUIS FERNANDO BACA SANCHEZ LUIS FERNANDO 1962-03-17 M CASADO CESAR BLANCA 140105 LIMA LIMA CARABAYLLO CALLE A.AVELINO CACERES MZ.Ñ10 LT.16 EL PROGRESO RENIEC 140117 LIMA LIMA PUEBLO LIBRE 943579924 ENTEL Entel Chip 32.90 2025-09-01 50204.92 .00 .00 .00 .00 .00 .00 1735.38 48469.54 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA ASOC. PROP.PORTALES DE PUENTE PIEDRA MZ. B LT. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06595634 MEDINA SOLORZANO GLORIA MEDINA SOLORZANO GLORIA 1965-09-03 F DIVORCIADO OSWALDO FRANCISCA 140105 LIMA LIMA CARABAYLLO CALLE 13 URB. SANTO DOMINGO ETAPA 8VA MZ. J1 LT. 21 RENIEC 070903 CUSCO LA CONVENCION HUAYOPATA 981110839 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 956240429 2024-07-15 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .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 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .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 988443338 2024-07-15 7015.02 .00 .00 4904.75 .00 .00 .00 7015.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 920185158 BITEL Prepago-0 2025-06-01 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 942675327 BITEL Prepago-0 2025-06-01 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 943939249 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 949842112 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .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 9267.80 .00 .00 36500.00 .00 .00 .00 9267.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902422204 ENTEL Entel Prepago Power 5 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 920302052 2019-08-14 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 940252314 MOVISTAR 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 940252316 CLARO CLARO MAX INT 29.90 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 973376303 MOVISTAR 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 979382179 2019-08-14 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 984022432 MOVISTAR 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 987035420 2019-08-14 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .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 26071.42 .00 .00 .00 .00 .00 .00 26071.42 .00 .00 .00 1 100.00 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 979643083 2025-03-01 71219.67 .00 .00 .00 .00 .00 .00 71219.67 .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 71219.67 .00 .00 .00 .00 .00 .00 71219.67 .00 .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 924750832 ENTEL Entel Prepago Power 5 2025-09-01 58349.72 2000.00 .00 2001.00 .00 .00 .00 50564.28 7785.44 .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 58349.72 2000.00 .00 2001.00 .00 .00 .00 50564.28 7785.44 .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 58349.72 2000.00 .00 2001.00 .00 .00 .00 50564.28 7785.44 .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 58349.72 2000.00 .00 2001.00 .00 .00 .00 50564.28 7785.44 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07757602 LOPEZ TARAZONA CARMEN VIOLETA LOPEZ TARAZONA CARMEN VIOLETA 1968-03-05 F CASADO LUCIANO NATIVIDAD 140122 LIMA LIMA RIMAC P.J. FLOR DE AMANCAES MZ V LT 8 RENIEC 020101 ANCASH HUARAZ HUARAZ 986344683 2023-08-08 58349.72 2000.00 .00 2001.00 .00 .00 .00 50564.28 7785.44 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41070161 PEREIRA CAVANA GREGORIA PEREIRA CAVANA GREGORIA 1980-03-12 F SOLTERO NICOMEDES ANGELICA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LA VIZCACHERRA MZ.N LT.1 RENIEC 071004 CUSCO PARURO COLCHA 939895939 2025-04-10 21516.26 4989.20 .00 8077.54 .00 .00 .00 21516.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41070161 PEREIRA CAVANA GREGORIA PEREIRA CAVANA GREGORIA 1980-03-12 F SOLTERO NICOMEDES ANGELICA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LA VIZCACHERRA MZ.N LT.1 RENIEC 071004 CUSCO PARURO COLCHA 966696759 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 21516.26 4989.20 .00 8077.54 .00 .00 .00 21516.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41070161 PEREIRA CAVANA GREGORIA PEREIRA CAVANA GREGORIA 1980-03-12 F SOLTERO NICOMEDES ANGELICA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LA VIZCACHERRA MZ.N LT.1 RENIEC 071004 CUSCO PARURO COLCHA 970028076 MOVISTAR RV Plan Mi Movistar S/49.9 V 2025-04-10 21516.26 4989.20 .00 8077.54 .00 .00 .00 21516.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41070161 PEREIRA CAVANA GREGORIA PEREIRA CAVANA GREGORIA 1980-03-12 F SOLTERO NICOMEDES ANGELICA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LA VIZCACHERRA MZ.N LT.1 RENIEC 071004 CUSCO PARURO COLCHA 983434223 2020-02-01 21516.26 4989.20 .00 8077.54 .00 .00 .00 21516.26 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41070161 PEREIRA CAVANA GREGORIA PEREIRA CAVANA GREGORIA 1980-03-12 F SOLTERO NICOMEDES ANGELICA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LA VIZCACHERRA MZ.N LT.1 RENIEC 071004 CUSCO PARURO COLCHA 993641706 2025-04-10 21516.26 4989.20 .00 8077.54 .00 .00 .00 21516.26 .00 .00 .00 4 100.00 .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醩 Porta S/ 59.90 2025-04-10 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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醩 S/ 59.90 2025-04-10 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .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 997005931 2025-03-01 68001.21 .00 .00 .00 .00 .00 .00 68001.21 .00 .00 .00 1 100.00 .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 16482.54 .00 .00 9700.00 .00 .00 .00 16482.54 .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 16482.54 .00 .00 9700.00 .00 .00 .00 16482.54 .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 19167.11 .00 .00 .00 .00 .00 .00 1142.22 18024.89 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 943286753 2020-02-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 943758995 2024-12-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 952313253 CLARO Max 51.90 2025-09-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 976295130 2019-12-02 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 991199665 2020-02-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 992555903 2025-01-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 992670571 CLARO Max 51.90 2025-09-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 991075132 CLARO Claro 60.4 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 991452203 2019-08-14 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09697346 CABALLERO RIVERA JOSE ANTONIO CABALLERO RIVERA JOSE ANTONIO 1973-09-05 M SOLTERO GILBERTO ZENOBIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRP.9 MZ.F LT.4 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 992413266 MOVISTAR 2025-09-01 31415.02 .00 .00 .00 .00 .00 .00 31415.02 .00 .00 .00 2 100.00 .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 1371.69 .00 .00 .00 .00 .00 .00 1371.69 .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 1371.69 .00 .00 .00 .00 .00 .00 1371.69 .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 1371.69 .00 .00 .00 .00 .00 .00 1371.69 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 994346351 BITEL Postpago-79.90 2025-06-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07468129 AUCCACUSI CCOYA DONATO RAMON AUCCACUSI CCOYA DONATO RAMON 1964-08-31 M CASADO BENIGNO CIPRIANA 140109 LIMA LIMA LA VICTORIA LOS DIAMANTES 156 URB BALCONCILLO RENIEC 070101 CUSCO CUSCO CUSCO 997074457 2025-01-01 21155.85 7900.00 .00 7900.00 .00 .00 .00 21155.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07719561 DURAND HERRERA MISAEL DURAND HERRERA MISAEL 1965-12-17 M SOLTERO MANUEL PASCUALA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE VIV. LA RINCONADA DEL NORTE mz. C lt. 14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 914688324 CLARO Max 30.90 2025-09-01 14446.58 3000.00 .00 3001.10 .00 .00 .00 14446.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07719561 DURAND HERRERA MISAEL DURAND HERRERA MISAEL 1965-12-17 M SOLTERO MANUEL PASCUALA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE VIV. LA RINCONADA DEL NORTE mz. C lt. 14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 978054695 2023-05-26 14446.58 3000.00 .00 3001.10 .00 .00 .00 14446.58 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07719561 DURAND HERRERA MISAEL DURAND HERRERA MISAEL 1965-12-17 M SOLTERO MANUEL PASCUALA 140119 LIMA LIMA PUENTE PIEDRA ASOC. DE VIV. LA RINCONADA DEL NORTE mz. C lt. 14 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 990128527 BITEL Prepago-0 2025-06-01 14446.58 3000.00 .00 3001.10 .00 .00 .00 14446.58 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .00 .00 .00 2 100.00 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .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 58634.02 30000.00 .00 30000.00 .00 .00 .00 58634.02 .00 .00 .00 3 100.00 .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 8893.15 .00 .00 .00 .00 .00 .00 4150.82 4742.33 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .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 19594.31 .00 .00 .00 .00 .00 .00 19594.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15995741 FELIX CARTULINA JULIA ASUNCIONA FELIX CARTULINA JULIA ASUNCIONA 1971-08-15 F SOLTERO ANTONIO VICTORIA 140801 LIMA HUARAL HUARAL 03 DE OCTUBRE lt. 24 RENIEC 140801 LIMA HUARAL HUARAL 922673434 ENTEL PLAN FLEXIBLE 2025-09-01 7662.66 .00 .00 .00 .00 .00 .00 7662.66 .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 17446.86 .00 .00 .00 .00 .00 .00 17446.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 912781788 2025-02-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 922634088 2025-07-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 923032111 2025-04-10 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 924632569 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 932285946 2025-04-10 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 945061665 2025-02-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 956038816 MOVISTAR 2025-09-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 959529017 2017-06-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 968404141 2017-06-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 970322464 2025-02-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .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 40992.56 .00 .00 .00 .00 .00 .00 39413.34 1579.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09695221 LOPEZ ROJAS GLORIA ANTONIA LOPEZ ROJAS GLORIA ANTONIA 1973-04-21 F CASADO RAMON CONSTANZA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.N LT.19 RENIEC 140101 LIMA LIMA LIMA 9042.27 .00 .00 .00 .00 .00 .00 9042.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09712101 HERNANDEZ ISLA MARIVEL LADI HERNANDEZ ISLA MARIVEL LADI 1970-06-04 F SOLTERO ISIDORO JOVITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.JORGE CHAVEZ 201 SAN GABRIEL RENIEC 180301 PASCO OXAPAMPA OXAPAMPA 997846154 BITEL 39.90 2025-06-01 3537.61 .00 .00 .00 .00 .00 .00 3537.61 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 995851773 2025-07-01 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 995990923 2024-08-01 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 01342018 CALLAPANI FLORES BERTHA NANCY CALLAPANI FLORES BERTHA NANCY 1977-08-19 F CASADO ISIDRO MARIA 200101 PUNO PUNO PUNO JAILLIHUAYA RENIEC 200101 PUNO PUNO PUNO 998101418 ENTEL Plan Flexible 2025-09-01 41314.03 .00 .00 .00 .00 .00 .00 41314.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 02895765 CHAVEZ VIZUETA JORGE CHAVEZ VIZUETA JORGE 1977-12-06 M CASADO BALTAZAR HERMELINDA 140905 LIMA BARRANCA SUPE PUERTO ASENT.H.ANDRES A.CACERES MZ.F LT.13 RENIEC 190410 PIURA MORROPON SAN JUAN DE BIGOTE 15910.12 500.00 .00 500.00 .00 .00 .00 .00 15910.12 .00 .00 2 100.00 .00 .00 .00 .00 NOR 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 938625986 2019-04-02 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 945112891 2019-04-01 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 948595449 2019-04-01 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 963682145 2019-04-01 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 965096305 2019-04-02 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 972948570 2019-04-02 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 974086751 2019-04-02 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 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 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 09838367 MENDOZA HUAMAN PETRONILA VICTORIA MENDOZA HUAMAN PETRONILA VICTORIA 1972-10-03 F SOLTERO LUCIO BASILIA 140103 LIMA LIMA ATE COOP.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943361532 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943640700 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286163 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286173 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 959473499 CLARO Max 49.90 2025-09-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 960962946 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 990987857 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 991533771 2024-09-18 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .00 .00 4 100.00 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .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 74227.19 .00 .00 .00 .00 .00 .00 74227.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09958285 RUIZ PALOMINO MARLENI RUIZ PALOMINO MARLENI 1976-04-30 F SOLTERO REYNALDO SABINA 140101 LIMA LIMA LIMA JR. HUALLAGA 465 RENIEC 050301 AYACUCHO HUANTA HUANTA 989436745 CLARO Max Ilim 69.90 2025-09-01 51166.45 .00 .00 .00 .00 .00 .00 51166.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09958285 RUIZ PALOMINO MARLENI RUIZ PALOMINO MARLENI 1976-04-30 F SOLTERO REYNALDO SABINA 140101 LIMA LIMA LIMA JR. HUALLAGA 465 RENIEC 050301 AYACUCHO HUANTA HUANTA 994744209 2019-09-19 51166.45 .00 .00 .00 .00 .00 .00 51166.45 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10055438 CRUZ TERRAZAS ELMER CRUZ TERRAZAS ELMER 1975-04-22 M SOLTERO JUAN JUANA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION DE VIVENDA Y COMERCIO OLLARAYA PARCEL 1 mz. I lt. 22 RENIEC 170301 MOQUEGUA ILO ILO 990106326 2023-10-01 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .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 23515.01 .00 .00 10555.91 .00 .00 .00 .00 23515.01 .00 .00 2 100.00 .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 5904.41 .00 .00 .00 .00 .00 .00 5904.41 .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 960495055 2025-04-10 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10090931 FIGUEROA VARGAS LILIANA AZUCENA FIGUEROA VARGAS LILIANA AZUCENA 1975-10-05 F SOLTERO ISIDORO HORMENCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GR 14 MZ A LT 3 RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985495663 2024-12-07 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 29951.95 .00 .00 48.05 .00 .00 .00 29951.95 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08939371 BORDA HURTADO CONCEPCION BORDA HURTADO CONCEPCION 1957-09-08 M CASADO AURELIO ASUNCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.11 MZ.D LT.14 RENIEC 030502 APURIMAC COTABAMBAS COYLLURQUI 991348397 2025-01-01 16512.75 300.00 .00 300.00 .00 .00 .00 16512.75 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 938549655 2020-05-19 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 946058590 ENTEL Plan Flexible 2025-09-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 947790188 2025-02-20 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 971652693 2021-11-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 975091764 2021-11-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 979450354 BITEL Prepago-0 2025-07-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 980824058 CLARO Max Ilimitado 60.90 2025-09-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 988248014 2020-05-19 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 993144921 2019-11-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 998486214 2025-02-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 998498224 2025-02-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 998735523 2025-02-01 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08879448 LINGAN SERRANO NICOLAS LINGAN SERRANO NICOLAS 1970-12-24 M CASADO REYNALDO AIDA 140108 LIMA LIMA CHORRILLOS ASENT.H. LUIS FELIPE DE LAS CASAS mz. T lt. 2 RENIEC 061001 CAJAMARCA SAN MIGUEL SAN MIGUEL 999849822 2016-09-14 4287.51 .00 .00 .00 .00 .00 .00 4287.51 .00 .00 .00 1 100.00 .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 46931.81 47100.00 14412.80 32486.49 14412.80 .00 .00 12653.22 19865.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08938209 RODRIGUEZ LAHUANA DE BARRETO MARIA RODRIGUEZ LAHUANA DE BARRETO MARIA 1953-10-11 F CASADO HONORATO JUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.7 RENIEC 050111 AYACUCHO HUAMANGA ACOCRO 971366381 MOVISTAR Prepago con Tarifa Única 2024-06-05 16314.94 .00 .00 .00 .00 .00 .00 16314.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08938209 RODRIGUEZ LAHUANA DE BARRETO MARIA RODRIGUEZ LAHUANA DE BARRETO MARIA 1953-10-11 F CASADO HONORATO JUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.7 RENIEC 050111 AYACUCHO HUAMANGA ACOCRO 984693390 2024-03-14 16314.94 .00 .00 .00 .00 .00 .00 16314.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08938209 RODRIGUEZ LAHUANA DE BARRETO MARIA RODRIGUEZ LAHUANA DE BARRETO MARIA 1953-10-11 F CASADO HONORATO JUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.7 RENIEC 050111 AYACUCHO HUAMANGA ACOCRO 990940181 2024-03-14 16314.94 .00 .00 .00 .00 .00 .00 16314.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08938209 RODRIGUEZ LAHUANA DE BARRETO MARIA RODRIGUEZ LAHUANA DE BARRETO MARIA 1953-10-11 F CASADO HONORATO JUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.7 RENIEC 050111 AYACUCHO HUAMANGA ACOCRO 997490186 2024-03-14 16314.94 .00 .00 .00 .00 .00 .00 16314.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08938209 RODRIGUEZ LAHUANA DE BARRETO MARIA RODRIGUEZ LAHUANA DE BARRETO MARIA 1953-10-11 F CASADO HONORATO JUSTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 27 MZ.E LT.7 RENIEC 050111 AYACUCHO HUAMANGA ACOCRO 998081878 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2024-04-01 16314.94 .00 .00 .00 .00 .00 .00 16314.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 978307982 CLARO MAX 29.90 2025-09-01 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985186553 2025-03-08 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985629440 2024-02-23 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 991596836 2025-03-08 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995392803 2024-02-23 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO CALLE INTI 300 COOP. HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995676738 MOVISTAR 2025-09-01 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .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 171174.15 .00 .00 .00 .00 .00 .00 118265.17 52908.98 .00 .00 3 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS JR. PACIFICO, EL 779 URB. SAN FELIPE 2DA ET. RENIEC 140101 LIMA LIMA LIMA 989469238 2024-09-06 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS JR. PACIFICO, EL 779 URB. SAN FELIPE 2DA ET. RENIEC 140101 LIMA LIMA LIMA 992147122 CLARO Max Ilimitado 57.90 2025-09-01 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06164997 CARLOS ESPINOZA EVA YSABEL CARLOS ESPINOZA EVA YSABEL 1958-06-08 MARELA 8 140106 LIMA LIMA COMAS JR. PACIFICO, EL 779 URB. SAN FELIPE 2DA ET. RENIEC 140101 LIMA LIMA LIMA 999018709 2024-09-06 29086.10 .00 .00 .00 .00 .00 .00 29086.10 .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 SN P.J ARRIBA PERU mz. 33 lt. 5 RENIEC 120701 LA LIBERTAD SANTIAGO DE CHUCO SANTIAGO DE CHUCO 930674294 2025-01-01 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 952849166 2017-08-05 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 979525494 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA AV. BOLIVIA ASENT.H. JOSE OLAYA BALANDRA MZ. W LT. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 999919289 2024-05-22 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 941116199 2024-12-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 967010161 2025-02-20 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 970568462 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 972780167 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 993846706 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 994342094 2025-02-20 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 997294194 2025-02-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 997694194 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 997748170 2020-03-03 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AH. JAIME ZUBIETA C. MZ. D LT. 23 RENIEC 140122 LIMA LIMA RIMAC 999769494 2024-12-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 998951519 2024-09-01 9932.23 .00 .00 .00 .00 .00 .00 9932.23 .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 934771325 2021-09-17 13149.04 .00 .00 .00 .00 .00 .00 13149.04 .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 13149.04 .00 .00 .00 .00 .00 .00 13149.04 .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 13149.04 .00 .00 .00 .00 .00 .00 13149.04 .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 13149.04 .00 .00 .00 .00 .00 .00 13149.04 .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 13149.04 .00 .00 .00 .00 .00 .00 13149.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 914127754 CLARO Max 42.90 2025-09-01 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 941692692 ENTEL Prepago 2025-04-10 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 950130945 2025-01-14 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 966346852 2024-12-01 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 972458632 ENTEL Prepago 2025-04-10 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 986847335 2024-12-01 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 988221077 2019-12-02 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 989796175 2023-12-13 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 996489408 2025-01-14 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08413126 GALVEZ GUTIERREZ PEPE HUMBERTO GALVEZ GUTIERREZ PEPE HUMBERTO 1961-03-28 M SOLTERO SERGIO BLANCA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 8 GRUPO 1 MZ.E LT.28 RENIEC 190107 PIURA PIURA LAS LOMAS 997705523 2025-01-14 53546.55 .00 .00 .00 .00 .00 .00 53546.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 922009352 BITEL Postpago-65.89 2025-06-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 945475883 2025-03-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 957730822 CLARO Max 49.90 2025-09-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 959121657 2023-03-16 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 30848.76 .00 .00 3602.90 .00 .00 .00 30848.76 .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 920825284 MOVISTAR 2025-09-01 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .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 2937.08 1200.00 .00 1200.00 .00 .00 .00 2937.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06699321 ACUÑA PUCLLA DANTE ACUÑA 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 BREÑA 981986767 2024-10-01 17168.68 .00 .00 .00 .00 .00 .00 17168.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06699321 ACUÑA PUCLLA DANTE ACUÑA 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 BREÑA 993654455 2024-10-01 17168.68 .00 .00 .00 .00 .00 .00 17168.68 .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 906511017 ENTEL Plan Flexible 2025-09-01 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .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 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 06827876 DE LA CRUZ VIVANCO ALCIDES GIL DE LA CRUZ VIVANCO ALCIDES GIL 1957-09-01 M CASADO ALEJANDRO LUZMILA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1023 RENIEC 110311 JUNIN JAUJA JULCAN 937052561 ENTEL Entel power familiar 89.90 SD 2025-09-01 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .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 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .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 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .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 10324.57 .00 .00 .00 .00 .00 .00 10324.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 07043076 ALFARO VELASQUEZ MERCEDES ALFARO VELASQUEZ MERCEDES 1959-08-18 F CASADO LEONIDAS ESTHER 140108 LIMA LIMA CHORRILLOS PPJJ. SAN JUAN DE LALIBERTAD MZ. A LT. 1 CMT. 3 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 983388308 2024-09-01 28846.58 .00 .00 41194.51 .00 .00 .00 28846.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07043076 ALFARO VELASQUEZ MERCEDES ALFARO VELASQUEZ MERCEDES 1959-08-18 F CASADO LEONIDAS ESTHER 140108 LIMA LIMA CHORRILLOS PPJJ. SAN JUAN DE LALIBERTAD MZ. A LT. 1 CMT. 3 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 999471613 2024-09-01 28846.58 .00 .00 41194.51 .00 .00 .00 28846.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07043076 ALFARO VELASQUEZ MERCEDES ALFARO VELASQUEZ MERCEDES 1959-08-18 F CASADO LEONIDAS ESTHER 140108 LIMA LIMA CHORRILLOS PPJJ. SAN JUAN DE LALIBERTAD MZ. A LT. 1 CMT. 3 RENIEC 051111 AYACUCHO SUCRE MORCOLLA 999783043 2024-09-01 28846.58 .00 .00 41194.51 .00 .00 .00 28846.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07151389 CACERES LUNA TERESA CACERES LUNA TERESA 1956-10-03 F DIVORCIADO CONSTANTINO MODESTA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE CARLOS MARIATEGUI MZ. G LT. 7 TAHUANTINSUYO 3RA ZON RENIEC 030601 APURIMAC GRAU CHUQUIBAMBILLA 986354074 2025-02-01 .00 .00 .00 37400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07151389 CACERES LUNA TERESA CACERES LUNA TERESA 1956-10-03 F DIVORCIADO CONSTANTINO MODESTA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE CARLOS MARIATEGUI MZ. G LT. 7 TAHUANTINSUYO 3RA ZON RENIEC 030601 APURIMAC GRAU CHUQUIBAMBILLA 986675707 2025-02-01 .00 .00 .00 37400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07151389 CACERES LUNA TERESA CACERES LUNA TERESA 1956-10-03 F DIVORCIADO CONSTANTINO MODESTA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE CARLOS MARIATEGUI MZ. G LT. 7 TAHUANTINSUYO 3RA ZON RENIEC 030601 APURIMAC GRAU CHUQUIBAMBILLA 991471556 2024-07-01 .00 .00 .00 37400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 07151389 CACERES LUNA TERESA CACERES LUNA TERESA 1956-10-03 F DIVORCIADO CONSTANTINO MODESTA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE CARLOS MARIATEGUI MZ. G LT. 7 TAHUANTINSUYO 3RA ZON RENIEC 030601 APURIMAC GRAU CHUQUIBAMBILLA 995230121 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 .00 .00 .00 37400.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 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 11581.92 .00 .00 .00 .00 .00 .00 11581.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 936184440 2024-10-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 949052008 2023-11-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 953214200 2025-03-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 970616274 ENTEL Plan Flexible 2025-09-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 977509988 CLARO Max Ilim 69.90 2025-09-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 991672443 2025-03-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 993680230 2020-03-17 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 07990049 LLASHAG VIDAL SULPICIA LLASHAG VIDAL SULPICIA 1958-02-25 F CASADO FELIX GREGORIA 140516 LIMA HUAURA VEGUETA SAN FELIPITO ALTO RENIEC 021603 ANCASH ANTONIO RAYMONDI CHACCHO 993928338 2025-03-01 119890.60 300.00 .00 300.00 .00 .00 .00 101887.60 18003.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 920848667 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 938708249 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 949639649 2025-02-18 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 952128644 2025-07-01 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 959121758 2023-03-16 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 962761135 2025-01-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 967900536 2025-03-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 977505097 2025-03-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08450144 QUIROZ MATA JAVIER ELMER QUIROZ MATA JAVIER ELMER 1960-10-28 M SOLTERO CARLOS CLEMENTINA 140126 LIMA LIMA SAN MARTIN DE PORRES JR.ALFREDO MENDIOLA NRO.275 RENIEC 021903 ANCASH HUARMEY HUAYAN 983423372 ENTEL Entel Prepago Power 5 2025-09-01 61469.66 .00 .00 73382.10 .00 .00 .00 61469.66 .00 .00 .00 2 100.00 .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 CHAVIÑA 941970229 MOVISTAR 2025-09-01 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 942442444 MOVISTAR 2025-09-01 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 988955227 2024-07-01 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 988996900 2023-10-11 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 996476930 2024-02-23 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 998443178 2024-07-01 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .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 CHAVIÑA 999844317 2024-02-23 19473.96 .00 .00 .00 .00 .00 .00 19473.96 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08941338 ORTIZ PAREDES HILDA SANTOS ORTIZ PAREDES HILDA SANTOS 1952-10-19 F CASADO MARCIAL FLORA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUP 7 MZ N LOT 1 RENIEC 120704 LA LIBERTAD SANTIAGO DE CHUCO MOLLEPATA 927121863 BITEL 2025-09-01 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .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 7421.61 .00 .00 9900.00 .00 .00 .00 7421.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.1 MZ.M LT.6 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 929764993 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.1 MZ.M LT.6 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 951301335 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.1 MZ.M LT.6 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 951301992 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRP.1 MZ.M LT.6 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 997126751 2025-01-14 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .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 14695.46 800.00 .00 11454.42 .00 .00 .00 14695.46 .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 14695.46 800.00 .00 11454.42 .00 .00 .00 14695.46 .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 14695.46 800.00 .00 11454.42 .00 .00 .00 14695.46 .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 933260416 2025-02-18 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 975220477 2024-03-26 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 944456033 2024-09-18 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 972631008 2023-10-11 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 986082982 2025-04-10 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 992548772 2024-09-18 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 994465692 2024-09-18 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 996755318 ENTEL Entel Chip 39.90 Plus 2025-04-10 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 999593162 2023-10-11 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09067296 QUISPE MARCOS MOISES BERNARDO QUISPE MARCOS MOISES BERNARDO 1965-05-20 M SOLTERO PEDRO VICTORIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AGRUPACION VILLA LA PAZ MZ C LT 1 NUEVA RINCONADA P.ALTA RENIEC 140101 LIMA LIMA LIMA 999984185 2025-04-10 22650.14 .00 .00 57678.35 .00 .00 .00 17279.28 5370.86 .00 .00 5 100.00 .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 7341.24 18500.00 7341.24 10790.90 7341.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09095675 CASTRO SAHUANAY DORIS DOMINGA CASTRO SAHUANAY DORIS DOMINGA 1962-08-04 F CASADO AURELIO HILARIA 040105 AREQUIPA AREQUIPA CHIGUATA 14 DE OCTUBRE mz. E lt. 4 RENIEC 040105 AREQUIPA AREQUIPA CHIGUATA 982919018 CLARO Max 55.90 2025-07-01 36782.57 1000.00 .00 1000.00 .00 .00 .00 36782.57 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 968442740 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 971232441 2025-02-18 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08383921 CUIPAL FERNANDEZ LUISA CUIPAL FERNANDEZ LUISA 1964-06-26 F CASADO ELOY LUZMILA 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS GIRASOLES DE SANTA ROSA MZ. B LT. 21 2DA. ETAPA RENIEC 010701 AMAZONAS UTCUBAMBA BAGUA GRANDE 992385305 2025-02-18 71041.25 39301.00 1938.03 12762.97 1938.03 .00 .00 44303.22 24800.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 903038058 ENTEL Entel Power 79.90 SD C 2025-01-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 904775523 ENTEL Entel Power 79.90 SD C 2025-01-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 935150792 2023-08-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 964960544 2023-08-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 987652151 ENTEL Entel Power 79.90 SD C 2025-01-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 988269024 2023-08-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08400822 AROSQUIPA CUMPA ELDHER AROSQUIPA CUMPA ELDHER 1960-04-06 M CASADO ESTEBAN OLGA 140108 LIMA LIMA CHORRILLOS MZ.D13 LT.6 DELICIAS DE VILLA RENIEC 070607 CUSCO CANCHIS SAN PEDRO 988725070 ENTEL Entel Power 79.90 SD C 2025-01-01 24733.46 51222.00 8799.64 42422.36 8799.64 .00 .00 15933.82 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08606412 COLAN DUEÑAS LUIS RENE COLAN DUEÑAS LUIS RENE 1956-12-31 M SOLTERO DANIEL TERESA 140105 LIMA LIMA CARABAYLLO JOSE MARIA ARGUEDAS MZ. E6 - LT.8 SAN ANTONIO DE CARABAYLLO RENIEC 140901 LIMA BARRANCA BARRANCA 992432151 CLARO 2026-04-01 99012.85 58580.20 25215.19 8993.34 25215.19 .00 .00 48713.75 .00 .00 25083.91 3 100.00 .00 .00 .00 .00 NOR 08606412 COLAN DUEÑAS LUIS RENE COLAN DUEÑAS LUIS RENE 1956-12-31 M SOLTERO DANIEL TERESA 140105 LIMA LIMA CARABAYLLO JOSE MARIA ARGUEDAS MZ. E6 - LT.8 SAN ANTONIO DE CARABAYLLO RENIEC 140901 LIMA BARRANCA BARRANCA 992587305 CLARO 2026-04-01 99012.85 58580.20 25215.19 8993.34 25215.19 .00 .00 48713.75 .00 .00 25083.91 3 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 907375142 ENTEL Entel Prepago Power 5 2025-09-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 932204479 CLARO Max 39.90 2025-09-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 933358157 ENTEL Entel chip+ 42.90 2025-04-10 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 933358757 2025-04-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 934777844 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 937661478 2025-04-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 953013036 2024-05-22 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 969513534 MOVISTAR Postpago 2025-04-10 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 982791599 2024-06-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 993821669 2025-04-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08892366 CHANCO CACERES JORGE AURELIO CHANCO CACERES JORGE AURELIO 1959-10-20 M CASADO MATIAS NEMECIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 23A MZ.K LT.3 RENIEC 100104 ICA ICA PARCONA 997159202 2024-02-01 7828.03 .00 .00 .00 .00 .00 .00 7828.03 .00 .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 CALLE 46 MZ.36 LT.14 ASENT.H.LAURA CALLER RENIEC 140101 LIMA LIMA LIMA 933260416 2025-02-18 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .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 20969.00 2000.00 1049.22 950.78 1049.22 .00 .00 19919.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41031882 PALACIOS BAEZ TOBIAS PALACIOS BAEZ TOBIAS 1978-11-02 F SOLTERO FELIX ALEJANDRA 140103 LIMA LIMA ATE ASOC.VIV.26 DE MAYO MZ.A LT.16 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 953301233 BITEL Postpago-59.90 2025-06-01 15317.05 .00 .00 .00 .00 .00 .00 15317.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41031882 PALACIOS BAEZ TOBIAS PALACIOS BAEZ TOBIAS 1978-11-02 F SOLTERO FELIX ALEJANDRA 140103 LIMA LIMA ATE ASOC.VIV.26 DE MAYO MZ.A LT.16 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 964028702 2020-11-03 15317.05 .00 .00 .00 .00 .00 .00 15317.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41031882 PALACIOS BAEZ TOBIAS PALACIOS BAEZ TOBIAS 1978-11-02 F SOLTERO FELIX ALEJANDRA 140103 LIMA LIMA ATE ASOC.VIV.26 DE MAYO MZ.A LT.16 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 982809840 2020-03-05 15317.05 .00 .00 .00 .00 .00 .00 15317.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41031882 PALACIOS BAEZ TOBIAS PALACIOS BAEZ TOBIAS 1978-11-02 F SOLTERO FELIX ALEJANDRA 140103 LIMA LIMA ATE ASOC.VIV.26 DE MAYO MZ.A LT.16 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 991564607 2020-11-03 15317.05 .00 .00 .00 .00 .00 .00 15317.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41031882 PALACIOS BAEZ TOBIAS PALACIOS BAEZ TOBIAS 1978-11-02 F SOLTERO FELIX ALEJANDRA 140103 LIMA LIMA ATE ASOC.VIV.26 DE MAYO MZ.A LT.16 RENIEC 050903 AYACUCHO VILCAS HUAMAN ACCOMARCA 996629536 2020-11-03 15317.05 .00 .00 .00 .00 .00 .00 15317.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC CABO SALIER CARPIO S/N CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 925547507 2020-03-13 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC CABO SALIER CARPIO S/N CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 950736285 CLARO Claro 60.5 2025-09-01 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC CABO SALIER CARPIO S/N CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 962844518 2020-03-13 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44115875 GARCIA RODRIGUEZ JORGE NILO GARCIA RODRIGUEZ JORGE NILO 1986-12-22 M SOLTERO TIMOTEO CLAUDIA 140119 LIMA LIMA PUENTE PIEDRA SAN GERONIMO 00S/N CAS. FLOR DE CANTU RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 959494842 CLARO 2026-03-01 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .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 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .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 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 04079542 FUSTER AYALA LUIS CEFERINO FUSTER AYALA LUIS CEFERINO 1967-08-26 M CASADO SEVERO DIGNA 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA BQ. CUCHIS S/N CAS. CUCHIS RENIEC 180208 PASCO DANIEL ALCIDES CARRION VILCABAMBA 987553792 2019-04-02 .00 .00 .00 13100.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 978307982 CLARO MAX 29.90 2025-09-01 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985186553 2025-03-08 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 985629440 2024-02-23 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 991596836 2025-03-08 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995392803 2024-02-23 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06071390 PALACIOS VASQUEZ VICTORIANO ALMILCAR PALACIOS VASQUEZ VICTORIANO ALMILCAR 1960-08-04 M SOLTERO VICTORIANO FIDELA 140135 LIMA LIMA EL AGUSTINO INTI 300 HUANCAYO RENIEC 061006 CAJAMARCA SAN MIGUEL NIEPOS 995676738 MOVISTAR 2025-09-01 122474.53 .00 .00 .00 .00 .00 .00 122474.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 06562957 VASQUEZ INUMA AMELIA VASQUEZ INUMA AMELIA 1959-10-15 F CASADO JULIO TOMASA 140103 LIMA LIMA ATE AV. SAN JOSE 217 ASOCIACION SICUANI RENIEC 150404 LORETO REQUENA EMILIO SAN MARTIN 975578128 MOVISTAR Postpago 2025-07-01 26184.23 18900.00 .00 18820.00 .00 .00 .00 26184.23 .00 .00 .00 7 100.00 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 25727.74 .00 .00 8700.00 .00 .00 .00 25727.74 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .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 4169.27 .00 .00 .00 .00 .00 .00 4169.27 .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 4169.27 .00 .00 .00 .00 .00 .00 4169.27 .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 4169.27 .00 .00 .00 .00 .00 .00 4169.27 .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 4169.27 .00 .00 .00 .00 .00 .00 4169.27 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09064228 RODRIGUEZ LOAYZA FIDELA VICTORIA RODRIGUEZ LOAYZA FIDELA VICTORIA 1965-03-23 F CASADO EULOGIO MARIA 140103 LIMA LIMA ATE C CENTRAL GLORIA ALTA LT 8 RENIEC 140103 LIMA LIMA ATE 962964963 2025-07-01 7394.60 .00 .00 .00 .00 .00 .00 7394.60 .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 33012.28 2000.00 .00 2000.00 .00 .00 .00 33012.28 .00 .00 .00 4 100.00 .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 33012.28 2000.00 .00 2000.00 .00 .00 .00 33012.28 .00 .00 .00 4 100.00 .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 33012.28 2000.00 .00 2000.00 .00 .00 .00 33012.28 .00 .00 .00 4 100.00 .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 33012.28 2000.00 .00 2000.00 .00 .00 .00 33012.28 .00 .00 .00 4 100.00 .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 2014.60 .00 .00 5048.16 .00 .00 .00 2014.60 .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 2014.60 .00 .00 5048.16 .00 .00 .00 2014.60 .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 2014.60 .00 .00 5048.16 .00 .00 .00 2014.60 .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 2014.60 .00 .00 5048.16 .00 .00 .00 2014.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 920806312 2024-08-30 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 958252674 CLARO Max Ilim 69.90 2025-09-01 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 965974503 2025-04-10 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 975010031 2025-04-10 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 980483303 CLARO Max Ilimitado 84.90 2025-09-01 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 987631169 2025-03-15 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 992312081 2025-03-15 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09314220 CASTRO SALSAVILCA JACINTO FIDEL CASTRO SALSAVILCA JACINTO FIDEL 1968-08-18 M SOLTERO VICTOR OLGA 140602 LIMA HUAROCHIRI ANTIOQUIA SISICAYA S/N RENIEC 140611 LIMA HUAROCHIRI LANGA 997404202 2025-04-10 189477.58 .00 .00 .00 .00 .00 .00 189477.58 .00 .00 .00 4 100.00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 945483855 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 1 Lima Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 951301992 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 1 Lima Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 997126751 2025-01-14 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 10 Villa el Salvador Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 929764993 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 10 Villa el Salvador Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 951301335 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 10 Villa el Salvador Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 951301992 CLARO 2025-09-23 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08894335 VAYGORREA DE LA CRUZ DE NEIRA VICTORIA VAYGORREA DE LA CRUZ DE NEIRA VICTORIA 1955-10-30 F CASADO MARIANO OCTAVIA 140141 LIMA LIMA VILLA EL SALVADOR Villa El Salvador Sector II Grupo 10 Villa el Salvador Peru WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 997126751 2025-01-14 3376.53 .00 .00 .00 .00 .00 .00 3376.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Urb Pachacamac Etapa 1 Mz W Lt 7 Villa EL Salvador Perú WOW 202412 140131 LIMA LIMA SURQUILLO 971931808 MOVISTAR PRODUCTO 2025-04-10 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Urb Pachacamac Etapa 1 Mz W Lt 7 Villa EL Salvador Perú WOW 202412 140131 LIMA LIMA SURQUILLO 989644602 2024-07-01 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Urb Pachacamac Etapa 1 Mz W Lt 7 Villa EL Salvador Perú WOW 202412 140131 LIMA LIMA SURQUILLO 997680521 2025-04-10 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 927266981 CLARO Max 39.90 2025-07-01 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 933171044 2025-04-10 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 940658055 CLARO MAX 29.90 2025-04-01 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 966313400 2024-11-20 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 978001455 2024-11-20 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 981513719 ENTEL Plan Flexible 2025-09-01 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 Perú WOW 202412 140101 LIMA LIMA LIMA 993727893 2020-11-03 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .00 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 912861670 ENTEL Entel Prepago Power 5 2025-09-01 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 945909893 2025-04-10 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 949026470 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 965758857 2024-11-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 986175188 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 995924123 2024-11-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 998927897 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09597349 ESPIRITU TOLENTINO PERSY ESPIRITU TOLENTINO PERSY 1970-08-03 M SOLTERO BENITO ROSA 140103 LIMA LIMA ATE MZ.T LT.21 COOP.VIV.RAMIRO PRIALE PRIALE RENIEC 954847797 ENTEL Entel Chip 20.90 REV R 2025-01-01 65865.79 17500.00 .00 17500.00 .00 .00 .00 65865.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09597349 ESPIRITU TOLENTINO PERSY ESPIRITU TOLENTINO PERSY 1970-08-03 M SOLTERO BENITO ROSA 140103 LIMA LIMA ATE MZ.T LT.21 COOP.VIV.RAMIRO PRIALE PRIALE RENIEC 988808166 2024-02-17 65865.79 17500.00 .00 17500.00 .00 .00 .00 65865.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09597349 ESPIRITU TOLENTINO PERSY ESPIRITU TOLENTINO PERSY 1970-08-03 M SOLTERO BENITO ROSA 140103 LIMA LIMA ATE MZ.T LT.21 COOP.VIV.RAMIRO PRIALE PRIALE RENIEC 990219675 2024-02-17 65865.79 17500.00 .00 17500.00 .00 .00 .00 65865.79 .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 5920.90 .00 .00 .00 .00 .00 .00 5920.90 .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 5920.90 .00 .00 .00 .00 .00 .00 5920.90 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08935262 CURIÑAUPA PALACIOS ANGELICA CURIÑAUPA 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 1433.99 .00 .00 8636.68 .00 .00 .00 1433.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURIÑAUPA PALACIOS ANGELICA CURIÑAUPA 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 1433.99 .00 .00 8636.68 .00 .00 .00 1433.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURIÑAUPA PALACIOS ANGELICA CURIÑAUPA 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 1433.99 .00 .00 8636.68 .00 .00 .00 1433.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURIÑAUPA PALACIOS ANGELICA CURIÑAUPA 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 1433.99 .00 .00 8636.68 .00 .00 .00 1433.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08935262 CURIÑAUPA PALACIOS ANGELICA CURIÑAUPA 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 1433.99 .00 .00 8636.68 .00 .00 .00 1433.99 .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 QUEQUEÑA 945485548 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 12531.64 1500.00 .00 10746.51 .00 .00 .00 12531.64 .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 QUEQUEÑA 991248940 2021-06-01 12531.64 1500.00 .00 10746.51 .00 .00 .00 12531.64 .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 QUEQUEÑA 991482876 2021-06-01 12531.64 1500.00 .00 10746.51 .00 .00 .00 12531.64 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 952617593 2024-01-08 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 27122.39 2400.00 .00 2400.00 .00 .00 .00 27122.39 .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 3145.17 .00 .00 .00 .00 .00 .00 3145.17 .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 3145.17 .00 .00 .00 .00 .00 .00 3145.17 .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 3145.17 .00 .00 .00 .00 .00 .00 3145.17 .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 3145.17 .00 .00 .00 .00 .00 .00 3145.17 .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 7741.70 .00 .00 53312.89 .00 .00 .00 7741.70 .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 7741.70 .00 .00 53312.89 .00 .00 .00 7741.70 .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 991000019 2025-02-18 7741.70 .00 .00 53312.89 .00 .00 .00 7741.70 .00 .00 .00 4 100.00 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09268557 DIAZ ESQUIVEL VICENTE RAMON DIAZ ESQUIVEL VICENTE RAMON 1963-04-05 M SOLTERO EDGAR EULOGIA 140141 LIMA LIMA VILLA EL SALVADOR MZ C LOTE 8 SECTOR 2 GRUPO 23 RENIEC 140125 LIMA LIMA BARRANCO 34504.98 .00 .00 .00 .00 .00 .00 34504.98 .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 902884852 ENTEL Entel Prepago Power 5 2025-09-01 6329.45 .00 .00 .00 .00 .00 .00 6329.45 .00 .00 .00 1 100.00 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09690484 SALDARRIAGA ANAMPA JOSE ANGEL SALDARRIAGA ANAMPA JOSE ANGEL 1972-09-19 M CASADO JOSE TERESA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H. HEROES DEL CENEPA MZ. K LT. 1 RENIEC 140101 LIMA LIMA LIMA 991159321 2025-03-31 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 65251.97 .00 .00 47200.00 .00 .00 .00 65251.97 .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 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 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 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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .00 .00 .00 2 100.00 .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 6329.45 .00 .00 .00 .00 .00 .00 6329.45 .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 6329.45 .00 .00 .00 .00 .00 .00 6329.45 .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 6329.45 .00 .00 .00 .00 .00 .00 6329.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 912363910 ENTEL Plan Flexible 2025-09-01 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 914110497 CLARO 2026-04-01 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 915146858 2025-07-01 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 964184887 CLARO Max 49.90 2025-09-01 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 971127414 BITEL Prepago-0 2025-06-01 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09392477 SALAS PAYANO IRMA RAIDA SALAS PAYANO IRMA RAIDA 1971-06-27 F SOLTERO VICENTE TEOFILA 140130 LIMA LIMA SANTIAGO DE SURCO MZ.D LT.5 ASOC. VIV. PROP. SAN JUAN RENIEC 180109 PASCO PASCO SAN FRANCISCO DE ASIS DE YARUSYACAN 992055364 2023-03-20 5014.47 .00 .00 14524.45 .00 .00 .00 4714.47 300.00 .00 .00 4 100.00 .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 46011.55 15300.00 350.30 11410.83 350.30 .00 .00 42122.38 .00 .00 3538.87 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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 992309386 2019-11-01 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .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 4170.55 .00 .00 3400.00 .00 .00 .00 4170.55 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 902290300 ENTEL Plan Flexible 2025-09-01 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 923394461 ENTEL Entel power familiar+ 49.90 R 2025-04-10 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 936362345 ENTEL Plan Flexible 2025-09-01 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 947432556 2025-02-18 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 960111010 ENTEL Entel Prepago Power 5 2025-09-01 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 980246260 2016-05-10 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 992623492 2025-02-18 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 994375871 2018-03-01 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 994903607 2024-12-01 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09350760 GOMEZ EIZAGUIRRE OSCAR GOMEZ EIZAGUIRRE OSCAR 1968-04-09 M CASADO OSCAR ESTEFINA 140108 LIMA LIMA CHORRILLOS CARAMANDUCA MZ.I LT.13 RENIEC 140101 LIMA LIMA LIMA 997648241 2025-02-18 9098.34 4068.33 639.96 7741.22 639.96 .00 .00 6390.05 300.00 .00 1768.33 5 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA 6 RESIDENCIAL RISSO mz. H lt. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 937499871 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA 6 RESIDENCIAL RISSO mz. H lt. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 992349028 2025-04-10 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09372332 ROSALES GONZALES TEODOLINDA TEODORA ROSALES GONZALES TEODOLINDA TEODORA 1952-12-01 F DIVORCIADO EUGENIO ELENA 140143 LIMA LIMA SANTA ANITA 6 RESIDENCIAL RISSO mz. H lt. 25 RENIEC 110502 JUNIN TARMA ACOBAMBA 998289936 2021-10-01 121142.44 .00 .00 .00 .00 .00 .00 121142.44 .00 .00 .00 3 100.00 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09460061 SORAS ANDRADE JULIA SORAS ANDRADE JULIA 1971-01-09 F SOLTERO ESTEBAN GUMERCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3 MZ.I LT.12 RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 936150032 2025-03-01 48428.76 1200.00 .00 1200.00 .00 .00 .00 48428.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09460061 SORAS ANDRADE JULIA SORAS ANDRADE JULIA 1971-01-09 F SOLTERO ESTEBAN GUMERCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3 MZ.I LT.12 RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 979070420 2024-07-10 48428.76 1200.00 .00 1200.00 .00 .00 .00 48428.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09460061 SORAS ANDRADE JULIA SORAS ANDRADE JULIA 1971-01-09 F SOLTERO ESTEBAN GUMERCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3 MZ.I LT.12 RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 991712199 2025-03-01 48428.76 1200.00 .00 1200.00 .00 .00 .00 48428.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09460061 SORAS ANDRADE JULIA SORAS ANDRADE JULIA 1971-01-09 F SOLTERO ESTEBAN GUMERCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3 MZ.I LT.12 RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 992523398 2025-03-01 48428.76 1200.00 .00 1200.00 .00 .00 .00 48428.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09460061 SORAS ANDRADE JULIA SORAS ANDRADE JULIA 1971-01-09 F SOLTERO ESTEBAN GUMERCINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 3 MZ.I LT.12 RENIEC 030306 APURIMAC ANDAHUAYLAS KISHUARA 993799971 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 48428.76 1200.00 .00 1200.00 .00 .00 .00 48428.76 .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 930816549 BITEL 0 2025-06-01 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .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 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .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 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .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 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .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 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .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 56089.50 .00 .00 3400.00 .00 .00 .00 56089.50 .00 .00 .00 3 100.00 .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 3273.72 .00 .00 5000.00 .00 .00 .00 3273.72 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09721351 LLAUCA CCASANI IGNACIO LLAUCA CCASANI IGNACIO 1971-10-23 M SOLTERO PAULINO DELFINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 977909585 CLARO Max Ilim 79.90 2025-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .00 .00 .00 4 100.00 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .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 5512.05 .00 .00 10662.58 .00 .00 .00 .00 5512.05 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07008149 CONTRERAS LEVANO ANTONIETA LILIANA CONTRERAS LEVANO ANTONIETA LILIANA 1964-01-18 F CASADO GUILLERMO ANA 140108 LIMA LIMA CHORRILLOS PSJ.SAN ANTONIO 119 RENIEC 140101 LIMA LIMA LIMA 902002994 CLARO Max 29.90 2025-09-01 21425.82 8000.00 .00 8000.00 .00 .00 .00 21425.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07008149 CONTRERAS LEVANO ANTONIETA LILIANA CONTRERAS LEVANO ANTONIETA LILIANA 1964-01-18 F CASADO GUILLERMO ANA 140108 LIMA LIMA CHORRILLOS PSJ.SAN ANTONIO 119 RENIEC 140101 LIMA LIMA LIMA 955591243 ENTEL Entel Prepago Power 5 2025-09-01 21425.82 8000.00 .00 8000.00 .00 .00 .00 21425.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07008149 CONTRERAS LEVANO ANTONIETA LILIANA CONTRERAS LEVANO ANTONIETA LILIANA 1964-01-18 F CASADO GUILLERMO ANA 140108 LIMA LIMA CHORRILLOS PSJ.SAN ANTONIO 119 RENIEC 140101 LIMA LIMA LIMA 993317321 2025-02-01 21425.82 8000.00 .00 8000.00 .00 .00 .00 21425.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07008149 CONTRERAS LEVANO ANTONIETA LILIANA CONTRERAS LEVANO ANTONIETA LILIANA 1964-01-18 F CASADO GUILLERMO ANA 140108 LIMA LIMA CHORRILLOS PSJ.SAN ANTONIO 119 RENIEC 140101 LIMA LIMA LIMA 994913713 2025-02-01 21425.82 8000.00 .00 8000.00 .00 .00 .00 21425.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 07008149 CONTRERAS LEVANO ANTONIETA LILIANA CONTRERAS LEVANO ANTONIETA LILIANA 1964-01-18 F CASADO GUILLERMO ANA 140108 LIMA LIMA CHORRILLOS PSJ.SAN ANTONIO 119 RENIEC 140101 LIMA LIMA LIMA 996008118 CLARO Max 55.90 2025-09-01 21425.82 8000.00 .00 8000.00 .00 .00 .00 21425.82 .00 .00 .00 4 100.00 .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 14497.62 .00 .00 5331.29 .00 .00 .00 14497.62 .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 14497.62 .00 .00 5331.29 .00 .00 .00 14497.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA LA RINCONADA CMTE. 27A mz. A lt. 8 RENIEC 190105 PIURA PIURA LA ARENA 943763057 ENTEL Entel Chip 27.90 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA LA RINCONADA CMTE. 27A mz. A lt. 8 RENIEC 190105 PIURA PIURA LA ARENA 945606176 2024-08-01 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA LA RINCONADA CMTE. 27A mz. A lt. 8 RENIEC 190105 PIURA PIURA LA ARENA 948568787 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07573806 ESPINOZA BRUNO OSCAR ESPINOZA BRUNO OSCAR 1964-12-08 M CASADO ROBERTO MANUELA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PAMPLONA ALTA LA RINCONADA CMTE. 27A mz. A lt. 8 RENIEC 190105 PIURA PIURA LA ARENA 996258627 ENTEL Entel Chip 20.90 REV R 2025-04-10 13244.80 .00 .00 7603.26 .00 .00 .00 13244.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 920185158 BITEL Prepago-0 2025-06-01 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 942675327 BITEL Prepago-0 2025-06-01 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 943939249 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 949842112 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 952849166 2017-08-05 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 979525494 2021-05-21 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES COOP. VIV UMAMARCA MZ. L-1 LT. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 939213546 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES COOP. VIV UMAMARCA MZ. L-1 LT. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 954839200 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES COOP. VIV UMAMARCA MZ. L-1 LT. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 966211768 MOVISTAR 2025-09-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES COOP. VIV UMAMARCA MZ. L-1 LT. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 982715679 2021-07-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09264009 ILARES CANO MARTHA PETRONILA ILARES CANO MARTHA PETRONILA 1958-12-26 F SOLTERO SANTO ROSARIO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES COOP. VIV UMAMARCA MZ. L-1 LT. 8 RENIEC 040804 AREQUIPA LA UNION HUAYNACOTAS 998407729 2021-07-01 4292.66 .00 .00 .00 .00 .00 .00 4292.66 .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 940154145 2025-04-10 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 968350107 2024-03-26 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .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 5428.09 500.00 .00 500.00 .00 .00 .00 5428.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09652372 GUERREROS PANEBRA RUBEN CLAUDIO GUERREROS PANEBRA RUBEN CLAUDIO 1970-11-17 M CASADO MAXIMO SOFIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. 13 DE ENERO 1740 URB. INCA MANCO CAPAC MZ. U3 LT. 7 RENIEC 140101 LIMA LIMA LIMA 967446544 CLARO 2025-09-01 4730.45 .00 .00 .00 .00 .00 .00 4730.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09652372 GUERREROS PANEBRA RUBEN CLAUDIO GUERREROS PANEBRA RUBEN CLAUDIO 1970-11-17 M CASADO MAXIMO SOFIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. 13 DE ENERO 1740 URB. INCA MANCO CAPAC MZ. U3 LT. 7 RENIEC 140101 LIMA LIMA LIMA 996584457 CLARO Max 29.90 2025-09-01 4730.45 .00 .00 .00 .00 .00 .00 4730.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07766824 CCORICASA NINA JUANA CCORICASA NINA JUANA 1974-08-21 F SOLTERO VICTOR FABIANA 240106 CALLAO CALLAO VENTANILLA BOLIVIA JOSE OLAYA BALANDRA mz. W lt. 15 RENIEC 030501 APURIMAC COTABAMBAS TAMBOBAMBA 999919289 2024-05-22 80873.05 .00 .00 .00 .00 .00 .00 80873.05 .00 .00 .00 3 100.00 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 1733.37 .00 .00 .00 .00 .00 .00 1733.37 .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 2708.17 .00 .00 .00 .00 .00 .00 2708.17 .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 2708.17 .00 .00 .00 .00 .00 .00 2708.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08046271 CHUMAN GUEVARA JOSE ANTONIO CHUMAN GUEVARA JOSE ANTONIO 1952-12-27 M CASADO CARLOS CARMELA 140119 LIMA LIMA PUENTE PIEDRA PROP.PORTALES DE PUENTE PIEDRA mz. B lt. 22 RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 962075311 2024-02-23 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .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 12372.49 15000.00 35.90 14964.10 35.90 .00 .00 12336.59 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 912894346 ENTEL Entel Prepago Power 5 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 936681092 ENTEL Plan Flexible 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 941426257 2025-03-31 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 956512693 2021-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 968345819 CLARO 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 970180763 ENTEL Plan Flexible 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 973393705 CLARO 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 980160978 MOVISTAR 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 984027272 MOVISTAR 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 988067959 MOVISTAR 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 07986971 DIAZ NAVARRO MERY LUZ DIAZ NAVARRO MERY LUZ 1965-01-11 F SOLTERO GREGORIO CIRILA 140119 LIMA LIMA PUENTE PIEDRA LA VICTORIA 100 RENIEC 140101 LIMA LIMA LIMA 997705457 CLARO 2025-09-01 4366.24 .00 .00 9700.00 .00 .00 .00 4366.24 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 902238711 2025-04-10 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 903135576 2025-04-10 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 930520531 MOVISTAR Plan Porta S/39.9 2026-03-01 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 934623540 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 935992151 2025-04-10 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 936027414 2025-02-01 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 937330258 2025-02-01 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 980215190 2025-02-01 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08168125 ORTIZ CORCINO FEDERICO ROLANDO ORTIZ CORCINO FEDERICO ROLANDO 1976-03-16 M SOLTERO MAXIMO EUDOCIA 140119 LIMA LIMA PUENTE PIEDRA MZ.D2 LT.20 URB LAS LOMAS DE ZAPALLAL RENIEC 020320 ANCASH BOLOGNESI TICLLOS 998832605 2024-10-19 108830.63 .00 .00 4493.42 .00 .00 .00 108830.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08219479 FRETEL CONDEZO MARGARITA FRETEL CONDEZO MARGARITA 1957-06-10 F SOLTERO AMBROSIO PAULINA 140134 LIMA LIMA INDEPENDENCIA MZ. V1 LT. 14 ASENT.H. SAN CAMILO RENIEC 090205 HUANUCO AMBO HUACAR 950722915 CLARO Max 49.90 2025-09-01 9329.06 3000.00 .00 8569.55 .00 .00 .00 820.10 8508.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08219479 FRETEL CONDEZO MARGARITA FRETEL CONDEZO MARGARITA 1957-06-10 F SOLTERO AMBROSIO PAULINA 140134 LIMA LIMA INDEPENDENCIA MZ. V1 LT. 14 ASENT.H. SAN CAMILO RENIEC 090205 HUANUCO AMBO HUACAR 985990548 2024-02-01 9329.06 3000.00 .00 8569.55 .00 .00 .00 820.10 8508.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 934673261 ENTEL Entel Prepago Power 5 2025-09-01 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 964198650 2023-12-13 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 968679534 2023-12-13 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 969294188 BITEL Prepago-0 2025-06-01 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 988214784 2025-01-31 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08360679 MEGO PEREZ JOSE CELSO MEGO PEREZ JOSE CELSO 1962-05-12 M CASADO SANTOS ALBERTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES SECTOR VIRGEN DEL CARMEN MZ.A LT.11 PAMPLONA ALTA RENIEC 060608 CAJAMARCA CHOTA HUAMBOS 988340705 BITEL Prepago-0 2025-06-01 21595.29 .00 .00 3198.77 .00 .00 .00 21595.29 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 902493007 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 903324359 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 913455034 ENTEL Plan Flexible 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 920357866 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 926708136 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 933924790 ENTEL Plan Flexible 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 939826093 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 940845786 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 945009641 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 946159689 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS CALLE ONTARIO 259 EDIF B2 DPTO. 204 URB. LA CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 345 RENIEC 140901 LIMA BARRANCA BARRANCA 917406245 BITEL 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 345 RENIEC 140901 LIMA BARRANCA BARRANCA 922935385 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 345 RENIEC 140901 LIMA BARRANCA BARRANCA 935271574 BITEL 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 345 RENIEC 140901 LIMA BARRANCA BARRANCA 981154348 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 345 RENIEC 140901 LIMA BARRANCA BARRANCA 994199556 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15995741 FELIX CARTULINA JULIA ASUNCIONA FELIX CARTULINA JULIA ASUNCIONA 1971-08-15 F SOLTERO ANTONIO VICTORIA 140801 LIMA HUARAL HUARAL C.POBLADO 03 DE OCTUBRE LT. 24 RENIEC 140801 LIMA HUARAL HUARAL 922673434 ENTEL PLAN FLEXIBLE 2025-09-01 7662.66 .00 .00 .00 .00 .00 .00 7662.66 .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 URB. LOS PORTALES DE SANTA ROSA MZ. D LT. 05 RENIEC 140801 LIMA HUARAL HUARAL 17446.86 .00 .00 .00 .00 .00 .00 17446.86 .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 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 947608185 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 947916276 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 949008836 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 949604941 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 949947612 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 950458521 BITEL 0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 955949577 BITEL Prepago-0 2025-06-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 970462023 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 973491405 ENTEL Plan Flexible 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 976207919 ENTEL Plan Flexible 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .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 941638603 2025-04-10 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 942025373 BITEL Postpago-79.89 2025-06-01 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 992164092 CLARO 2025-09-23 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 997375844 CLARO 2025-09-23 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 SECTOR 9 GRUPO 2 MZ. K LT. 18 RENIEC 090208 HUANUCO AMBO TOMAY KICHWA 968931818 MOVISTAR 2025-09-01 30504.47 .00 .00 .00 .00 .00 .00 30504.47 .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 BREÑA 967483824 CLARO 2025-09-01 55940.65 .00 .00 .00 .00 .00 .00 55940.65 .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 BREÑA 997450195 CLARO Max 49.90 2025-09-01 55940.65 .00 .00 .00 .00 .00 .00 55940.65 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 924863077 2025-04-10 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 925580665 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 938753934 MOVISTAR 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955751965 ENTEL Entel chip+ 39.90 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 956392374 2025-02-20 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975813403 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991058760 2021-08-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994094261 ENTEL Entel power familiar+ 39.90 N 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 09008759 DIAZ RIVERA TERESA YSABEL DIAZ RIVERA TERESA YSABEL 1953-06-05 F SOLTERO FILIBERTO TERESA 140116 LIMA LIMA PACHACAMAC AMP. IV ETAPA S. 2 P.H. mz. B lt. 34 RENIEC 140131 LIMA LIMA SURQUILLO 924407838 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 7277.38 .00 .00 17163.51 .00 .00 .00 6067.34 1210.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09008759 DIAZ RIVERA TERESA YSABEL DIAZ RIVERA TERESA YSABEL 1953-06-05 F SOLTERO FILIBERTO TERESA 140116 LIMA LIMA PACHACAMAC AMP. IV ETAPA S. 2 P.H. mz. B lt. 34 RENIEC 140131 LIMA LIMA SURQUILLO 986826852 ENTEL Entel chip+ 39.90 2025-09-01 7277.38 .00 .00 17163.51 .00 .00 .00 6067.34 1210.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 945273869 2024-11-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 973749615 2025-02-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 986925206 2024-11-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 996931864 2025-04-10 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MUÑOZ WALTER SANTAMARIA MUÑOZ 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 17294.30 .00 .00 .00 .00 .00 .00 17294.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MUÑOZ WALTER SANTAMARIA MUÑOZ 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 17294.30 .00 .00 .00 .00 .00 .00 17294.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09172665 SANTAMARIA MUÑOZ WALTER SANTAMARIA MUÑOZ 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 17294.30 .00 .00 .00 .00 .00 .00 17294.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09109760 CONDO YAÑEZ LUISA CONDO YAÑEZ 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 11230.06 .00 .00 .00 .00 .00 .00 11230.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09176574 POMACARHUA MARCELO FIDEL ELIAS POMACARHUA MARCELO FIDEL ELIAS 1966-10-28 M SOLTERO ANDRES YUNI 140110 LIMA LIMA LA MOLINA LOS ALMENDROS MZ.J-1 LT.23 MONTERRICO RENIEC 140611 LIMA HUAROCHIRI LANGA 986439784 2023-07-01 2750.01 .00 .00 .00 .00 .00 .00 2750.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 981049258 ENTEL Entel Prepago Power 5 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08381989 VERASTEGUI GUTIERREZ ALBERTO CIPRIANO VERASTEGUI GUTIERREZ ALBERTO CIPRIANO 1952-03-13 M SOLTERO JORGE LUZMILA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR ANDRES GUZMAN 831 ZONA B RENIEC 140101 LIMA LIMA LIMA 986615723 ENTEL Plan Flexible 2025-09-01 1688.28 .00 .00 .00 .00 .00 .00 1688.28 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08445633 ROMERO CUEVA JUAN LIBER ROMERO CUEVA JUAN LIBER 1962-09-11 M SOLTERO FLAVIO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES FRAY BARTOLOME DE LAS CASAS 508 LOS JARDINES RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 951833342 2024-06-22 42054.56 .00 .00 .00 .00 .00 .00 42054.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08445633 ROMERO CUEVA JUAN LIBER ROMERO CUEVA JUAN LIBER 1962-09-11 M SOLTERO FLAVIO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES FRAY BARTOLOME DE LAS CASAS 508 LOS JARDINES RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 990236706 MOVISTAR 2025-09-01 42054.56 .00 .00 .00 .00 .00 .00 42054.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08445633 ROMERO CUEVA JUAN LIBER ROMERO CUEVA JUAN LIBER 1962-09-11 M SOLTERO FLAVIO VICTORIA 140126 LIMA LIMA SAN MARTIN DE PORRES FRAY BARTOLOME DE LAS CASAS 508 LOS JARDINES RENIEC 061002 CAJAMARCA SAN MIGUEL CALQUIS 990874027 MOVISTAR 2025-09-01 42054.56 .00 .00 .00 .00 .00 .00 42054.56 .00 .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 932811954 2018-07-11 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .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 37811.39 .00 .00 .00 .00 .00 .00 .00 37811.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08600064 CHAVERA SOTOMAYOR YSAAC JUAN CHAVERA SOTOMAYOR YSAAC JUAN 1965-04-11 M SOLTERO ORLANDO GUILLERMINA 140142 LIMA LIMA LOS OLIVOS URB.VIRGEN DE LA PUERTA MZ.C LT.11 RENIEC 140101 LIMA LIMA LIMA 945456525 2023-03-30 1068.25 1203.00 636.62 7434.75 636.62 .00 .00 431.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09176574 POMACARHUA MARCELO FIDEL ELIAS POMACARHUA MARCELO FIDEL ELIAS 1966-10-28 M SOLTERO ANDRES YUNI 140110 LIMA LIMA LA MOLINA LOS ALMENDROS MZ.J-1 LT.23 MONTERRICO RENIEC 140611 LIMA HUAROCHIRI LANGA 993507164 2023-07-01 2750.01 .00 .00 .00 .00 .00 .00 2750.01 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 14841.07 .00 .00 10145.65 .00 .00 .00 14841.07 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 945483855 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 945909893 2025-04-10 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 949026470 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 965758857 2024-11-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 986175188 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 995924123 2024-11-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .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 CAMPIÑA RENIEC 140108 LIMA LIMA CHORRILLOS 998927897 2025-02-01 53341.52 .00 .00 .00 .00 .00 .00 53341.52 .00 .00 .00 3 100.00 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943361532 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 943640700 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286163 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 945286173 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 959473499 CLARO Max 49.90 2025-09-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 960962946 2025-04-10 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 990987857 2025-03-01 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .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.PEQUEÑO INDUSTRIAL Y COMERCIANTE MZ.A LT.19 RENIEC 140103 LIMA LIMA ATE 991533771 2024-09-18 35402.52 1199.00 991.98 207.02 991.98 .00 .00 33543.82 866.72 .00 .00 4 100.00 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .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 907491021 ENTEL Entel Chip 31.40 2025-04-10 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .00 .00 6 100.00 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA CALLE VEINTITRES 131 MZ U10 LT 11 TUPAC AMARU RENIEC 140101 LIMA LIMA LIMA 963731095 2024-07-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA CALLE VEINTITRES 131 MZ U10 LT 11 TUPAC AMARU RENIEC 140101 LIMA LIMA LIMA 969316220 CLARO Max 39.90 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA CALLE VEINTITRES 131 MZ U10 LT 11 TUPAC AMARU RENIEC 140101 LIMA LIMA LIMA 969838813 MOVISTAR 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA CALLE VEINTITRES 131 MZ U10 LT 11 TUPAC AMARU RENIEC 140101 LIMA LIMA LIMA 982392585 MOVISTAR 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA CALLE VEINTITRES 131 MZ U10 LT 11 TUPAC AMARU RENIEC 140101 LIMA LIMA LIMA 992070656 2024-07-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .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 7279.64 .00 .00 .00 .00 .00 .00 7279.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ. G LT. 1 AMP .SEC.2 GRUP.12 V.E.S. VILLA EL SALVADOR RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 902805191 2025-04-10 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ. G LT. 1 AMP .SEC.2 GRUP.12 V.E.S. VILLA EL SALVADOR RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 933380382 ENTEL Entel Prepago Power 5 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ. G LT. 1 AMP .SEC.2 GRUP.12 V.E.S. VILLA EL SALVADOR RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 934048683 MOVISTAR 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ. G LT. 1 AMP .SEC.2 GRUP.12 V.E.S. VILLA EL SALVADOR RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 991716608 ENTEL Entel chip+ 39.90 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .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 32122.04 .00 .00 3339.25 .00 .00 .00 32122.04 .00 .00 .00 2 100.00 .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 32122.04 .00 .00 3339.25 .00 .00 .00 32122.04 .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 1068.25 1203.00 636.62 7434.75 636.62 .00 .00 431.63 .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 1068.25 1203.00 636.62 7434.75 636.62 .00 .00 431.63 .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 1068.25 1203.00 636.62 7434.75 636.62 .00 .00 431.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08793221 ANDRES HUACHHUA JUSTO GAUDENCIO ANDRES HUACHHUA JUSTO GAUDENCIO 1966-10-03 M CASADO GAUDENCIO BASILIA 140130 LIMA LIMA SANTIAGO DE SURCO STA ROSA DE VILLA CMTE 2 LT 6 MZ B RENIEC 140101 LIMA LIMA LIMA 975447441 2021-08-01 6076.51 .00 .00 .00 .00 .00 .00 6076.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08793221 ANDRES HUACHHUA JUSTO GAUDENCIO ANDRES HUACHHUA JUSTO GAUDENCIO 1966-10-03 M CASADO GAUDENCIO BASILIA 140130 LIMA LIMA SANTIAGO DE SURCO STA ROSA DE VILLA CMTE 2 LT 6 MZ B RENIEC 140101 LIMA LIMA LIMA 992036891 2021-08-01 6076.51 .00 .00 .00 .00 .00 .00 6076.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08793221 ANDRES HUACHHUA JUSTO GAUDENCIO ANDRES HUACHHUA JUSTO GAUDENCIO 1966-10-03 M CASADO GAUDENCIO BASILIA 140130 LIMA LIMA SANTIAGO DE SURCO STA ROSA DE VILLA CMTE 2 LT 6 MZ B RENIEC 140101 LIMA LIMA LIMA 993935421 2021-08-01 6076.51 .00 .00 .00 .00 .00 .00 6076.51 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 902072178 ENTEL Entel Prepago Power 5 2025-02-20 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 907374972 ENTEL Entel chip+ 29.90 R 2025-04-10 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 914762994 MOVISTAR PRODUCTO 2025-04-10 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 914762995 MOVISTAR PRODUCTO 2025-04-10 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .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 945520917 2020-11-03 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 929809873 2024-12-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 945479868 2024-03-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 968278832 2024-02-23 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 985665863 2025-01-31 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 985855992 2022-11-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 990344172 2024-03-01 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10880880 DE LA FUENTE CORDOVA CECILIA DEL CARMEN DE LA FUENTE CORDOVA CECILIA DEL CARMEN 1978-07-28 F SOLTERO HERNE ANA MARIA 140106 LIMA LIMA COMAS Av. tupac amaru Nro. 1375 Piso 1 WOW 202412 140106 LIMA LIMA COMAS 995342103 2025-03-31 20599.35 .00 .00 2950.66 .00 .00 .00 11370.12 9229.23 .00 .00 3 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 919716048 ENTEL Plan Flexible 2025-09-01 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 919768108 CLARO 2026-03-01 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 921186591 BITEL 30.90 2025-06-01 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 924343989 ENTEL Entel Prepago Power 5 2025-09-01 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 940728978 2025-03-31 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 988771512 2024-11-20 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 989444855 CLARO 2026-03-01 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08922100 LOAYZA VELARDE MELCY ISABEL LOAYZA VELARDE MELCY ISABEL 1961-11-17 F SOLTERO JOSE INES 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 10 MZ.D LT.15 RENIEC 100302 ICA NAZCA CHANGUILLO 998236756 CLARO Max Ilimitado 65.00 2025-04-10 2060.62 .00 .00 11143.28 .00 .00 .00 2060.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA ANA MELBA 1964-08-12 F DIVORCIADO GUILLERMO HERMELINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ.P LT.2 RENIEC 140101 LIMA LIMA LIMA 982585772 CLARO Max Int. 31.90 2025-09-01 4290.79 18400.00 .00 18400.00 .00 .00 .00 4290.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA ANA MELBA 1964-08-12 F DIVORCIADO GUILLERMO HERMELINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ.P LT.2 RENIEC 140101 LIMA LIMA LIMA 993686347 2024-05-22 4290.79 18400.00 .00 18400.00 .00 .00 .00 4290.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA ANA MELBA 1964-08-12 F DIVORCIADO GUILLERMO HERMELINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ.P LT.2 RENIEC 140101 LIMA LIMA LIMA 994356877 2022-01-13 4290.79 18400.00 .00 18400.00 .00 .00 .00 4290.79 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 995490218 2025-03-19 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 940001460 2024-02-17 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 CALLE TAHUANTINSUYO 196 COOP. LOS CHANCAS DE ANDAHUAYLAS ETAPA 1 MZ. Ñ1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 LT. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 2 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV.VILLA LOS OLIVOS 22 MZ. B LT. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 927112185 CLARO Max 42.90 2025-09-01 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV.VILLA LOS OLIVOS 22 MZ. B LT. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968256888 2023-12-08 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA ASOC. VIV.VILLA LOS OLIVOS 22 MZ. B LT. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990511015 2023-12-08 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .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 928420423 CLARO 2026-03-01 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .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 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .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 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .00 .00 4 100.00 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .00 .00 .00 3 100.00 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .00 .00 .00 3 100.00 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .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 COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 927148708 2025-01-01 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE COMUNID.CAMPESINA JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 962857822 2025-03-01 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .00 .00 .00 4 100.00 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 987637735 ENTEL Entel Chip 65.90 Plus 2025-09-01 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22666522 ESCOBAL MENDEZ ARNULFO FRANCISCO ESCOBAL MENDEZ ARNULFO FRANCISCO 1970-07-13 M SOLTERO SANTIAGO CONSUELO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES AH VILLA SAN JUAN LA NVA RINCONADA DE PAMPLONA MZ. O LT. 14 RENIEC 090101 HUANUCO HUANUCO HUANUCO 974728200 BITEL 2025-09-01 17416.91 .00 .00 .00 .00 .00 .00 17416.91 .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 74479.60 .00 .00 .00 .00 .00 .00 74479.60 .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 BAÑOS DEL INCA 938736071 2018-03-02 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 945658201 2025-03-01 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 971357182 2021-09-01 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 989823679 2025-04-10 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 TRIUNFADORES mz. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 941648450 2024-03-08 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 961731732 2023-07-24 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 986183831 2024-11-20 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 991477105 2025-04-01 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 994375538 2025-03-21 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 995335127 BITEL 2025-09-01 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20708178 BASILIO PELAYO ROLANDO ROBERTO BASILIO PELAYO ROLANDO ROBERTO 1974-10-03 M SOLTERO MAXIMO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PRCL B ASENT.H. PERUANOS UNIDOS SECT M MZ. C LT. 01 RENIEC 110326 JUNIN JAUJA SAN LORENZO 996956643 2025-03-21 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .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 2884.12 .00 .00 .00 .00 .00 .00 2884.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22703068 ROJAS DIONICIO LUIS MIGUEL ROJAS DIONICIO LUIS MIGUEL 1972-01-14 M SOLTERO JULCA VILMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. SAGRADO CORAZON DE JESUS MZ. E LT. 9 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 923401407 2025-04-10 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 23842192 JIMENEZ PULLA LUIS JIMENEZ PULLA LUIS 1966-06-11 M SOLTERO TIMOTEO FABIANA 140106 LIMA LIMA COMAS ASOC. VIV. MI CASA MZ. B LT. 14 RENIEC 160101 MADRE DE DIOS TAMBOPATA TAMBOPATA 971281501 2020-05-09 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25577175 AGUERO CELIS LILIAN DENIS AGUERO CELIS LILIAN DENIS 1970-01-26 F SOLTERO LAZARIO ESTEFA 240106 CALLAO CALLAO VENTANILLA MZ Q1 LT 10 AGRUP E3 PROY PIL NVO PACHACUTEC SCT E RENIEC 090101 HUANUCO HUANUCO HUANUCO 974124561 BITEL 0 2025-06-01 2784.64 .00 .00 .00 .00 .00 .00 2784.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 924863077 2025-04-10 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 925580665 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 938753934 MOVISTAR 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955751965 ENTEL Entel chip+ 39.90 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 956392374 2025-02-20 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975813403 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991058760 2021-08-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994094261 ENTEL Entel power familiar+ 39.90 N 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA ANA MELBA 1964-08-12 F DIVORCIADO GUILLERMO HERMELINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ.P LT.2 RENIEC 140101 LIMA LIMA LIMA 995967693 2023-11-08 4290.79 18400.00 .00 18400.00 .00 .00 .00 4290.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA ANA MELBA 1964-08-12 F DIVORCIADO GUILLERMO HERMELINDA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 1 MZ.P LT.2 RENIEC 140101 LIMA LIMA LIMA 997716671 2024-05-22 4290.79 18400.00 .00 18400.00 .00 .00 .00 4290.79 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 08941002 LAZO VALENCIA ANA MELBA LAZO VALENCIA 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RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 945273869 2024-11-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 973749615 2025-02-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 986925206 2024-11-01 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09033052 RODRIGUEZ MOLINA FRANCISCO MARCIANO RODRIGUEZ MOLINA FRANCISCO MARCIANO 1960-06-05 M CASADO JUAN HILARIA 140106 LIMA LIMA COMAS AV.MIGUEL GRAU 785 AÑO NUEVO RENIEC 120411 LA LIBERTAD OTUZCO USQUIL 996931864 2025-04-10 11057.61 1300.00 .00 1300.00 .00 .00 .00 11057.61 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 913429030 2025-04-10 7074.88 .00 .00 .00 .00 .00 .00 7074.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 945806703 ENTEL Entel Chip 45.90 Plus 2025-09-01 7074.88 .00 .00 .00 .00 .00 .00 7074.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 951374113 2024-12-01 7074.88 .00 .00 .00 .00 .00 .00 7074.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09047599 CONCHA MEJIA NELLY CONCHA MEJIA NELLY 1952-06-20 F SOLTERO ASUNCION FIDENCIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.X LT.13 AGRU.PACHACAMAC BARRIO 2 SECT.II RENIEC 090403 HUANUCO HUAMALIES CHAVIN DE PARIARCA 994789026 2025-04-01 7074.88 .00 .00 .00 .00 .00 .00 7074.88 .00 .00 .00 1 100.00 .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 52508.49 .00 .00 17564.14 .00 .00 .00 52508.49 .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 1243.55 .00 .00 .00 .00 .00 .00 1243.55 .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 1243.55 .00 .00 .00 .00 .00 .00 1243.55 .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 1243.55 .00 .00 .00 .00 .00 .00 1243.55 .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 1243.55 .00 .00 .00 .00 .00 .00 1243.55 .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 1243.55 .00 .00 .00 .00 .00 .00 1243.55 .00 .00 .00 1 100.00 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .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 30060.27 .00 .00 18091.11 .00 .00 .00 28169.02 1891.25 .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 10975.59 5000.00 .00 5000.00 .00 .00 .00 10975.59 .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 10975.59 5000.00 .00 5000.00 .00 .00 .00 10975.59 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. DOS DE MAYO 1811 NUEVA ESPERANZA RENIEC 140131 LIMA LIMA SURQUILLO 971931808 MOVISTAR PRODUCTO 2025-04-10 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. DOS DE MAYO 1811 NUEVA ESPERANZA RENIEC 140131 LIMA LIMA SURQUILLO 989644602 2024-07-01 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09107872 SAN MIGUEL RODRIGUEZ CELIA AMBROSIA SAN MIGUEL RODRIGUEZ CELIA AMBROSIA 1958-01-14 F CASADO MANUEL ALICIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. DOS DE MAYO 1811 NUEVA ESPERANZA RENIEC 140131 LIMA LIMA SURQUILLO 997680521 2025-04-10 31765.12 12002.00 508.81 11494.19 508.81 .00 .00 18190.48 13065.83 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 941116199 2024-12-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 967010161 2025-02-20 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 970568462 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 972780167 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 993846706 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 994342094 2025-02-20 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 997294194 2025-02-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 997694194 2025-04-10 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 997748170 2020-03-03 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09327439 PEÑA RODRIGUEZ RODOLFO PEÑA RODRIGUEZ RODOLFO 1967-06-04 M SOLTERO RODOLFO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LOS ZAFIROS 2349 COOP EL MANTARO RENIEC 140122 LIMA LIMA RIMAC 999769494 2024-12-01 127690.67 400.00 .00 400.00 .00 .00 .00 127690.67 .00 .00 .00 4 100.00 .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 93195.52 .00 .00 56822.96 .00 .00 .00 93195.52 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 904693049 2025-04-10 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 916180200 2020-12-02 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 938786540 2025-01-01 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 938788168 2025-04-10 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 955141111 ENTEL Entel Prepago Power 5 2025-09-01 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 966595006 2025-04-10 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 981123388 2023-11-08 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 986559018 2025-04-10 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 991509220 2020-05-19 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 991853456 2025-01-01 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09682020 LIÑAN HUAMAN AURELIO LIÑAN HUAMAN AURELIO 1970-09-01 M SOLTERO ANTONIO MARCELINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRPO. 13 MZ P LT 9 RENIEC 140135 LIMA LIMA EL AGUSTINO 996501095 2024-12-20 10129.76 .00 .00 .00 .00 .00 .00 10129.76 .00 .00 .00 1 100.00 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .00 .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 25871.14 .00 .00 .00 .00 .00 .00 25871.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 986425384 CLARO Max 39.90 2025-09-01 25871.14 .00 .00 .00 .00 .00 .00 25871.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 992772726 2016-12-14 25871.14 .00 .00 .00 .00 .00 .00 25871.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15647245 FIGARI GUERRERO VICTOR HENRY FIGARI GUERRERO VICTOR HENRY 1960-10-25 M CASADO VICTOR TULA 140506 LIMA HUAURA HUALMAY J C MARIATEGUI 277 DPTO 7 LA ESPERANZA RENIEC 110121 JUNIN HUANCAYO INGENIO 993889304 2021-05-26 25871.14 .00 .00 .00 .00 .00 .00 25871.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15697749 LEIVA SAAVEDRA CIRIACO LEIVA SAAVEDRA CIRIACO 1963-08-10 M SOLTERO ABELARDO MICAELA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 020808 ANCASH HUARI MASIN 978716175 CLARO Max Int. 31.90 2025-09-01 14482.08 .00 .00 .00 .00 .00 .00 14482.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15697749 LEIVA SAAVEDRA CIRIACO LEIVA SAAVEDRA CIRIACO 1963-08-10 M SOLTERO ABELARDO MICAELA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 020808 ANCASH HUARI MASIN 982651795 2019-08-23 14482.08 .00 .00 .00 .00 .00 .00 14482.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15697749 LEIVA SAAVEDRA CIRIACO LEIVA SAAVEDRA CIRIACO 1963-08-10 M SOLTERO ABELARDO MICAELA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 020808 ANCASH HUARI MASIN 982955073 2025-04-10 14482.08 .00 .00 .00 .00 .00 .00 14482.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15697749 LEIVA SAAVEDRA CIRIACO LEIVA SAAVEDRA CIRIACO 1963-08-10 M SOLTERO ABELARDO MICAELA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 020808 ANCASH HUARI MASIN 986066745 2025-03-01 14482.08 .00 .00 .00 .00 .00 .00 14482.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15697749 LEIVA SAAVEDRA CIRIACO LEIVA SAAVEDRA CIRIACO 1963-08-10 M SOLTERO ABELARDO MICAELA 140513 LIMA HUAURA SAYAN CHAMBARA ALTA S/N RENIEC 020808 ANCASH HUARI MASIN 992453480 2025-03-31 14482.08 .00 .00 .00 .00 .00 .00 14482.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15738798 SOTELO MARCOS JOEL CESAREO SOTELO MARCOS JOEL CESAREO 1976-04-17 M CASADO CESAREO TEODORA 140501 LIMA HUAURA HUACHO JR.DOMINGO COLOMA 493 RENIEC 140501 LIMA HUAURA HUACHO 932009209 CLARO MAX 49.90 2025-09-01 3678.07 .00 .00 .00 .00 .00 .00 3678.07 .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 3678.07 .00 .00 .00 .00 .00 .00 3678.07 .00 .00 .00 1 100.00 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .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 30797.67 .00 .00 .00 .00 .00 .00 30797.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09754270 ARAUCO MENDOZA CARMEN ROSA ARAUCO MENDOZA CARMEN ROSA 1970-09-16 F SOLTERO CAYO JUANA 140119 LIMA LIMA PUENTE PIEDRA JR HUANUCO 299 STA ROSA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 958099130 2025-03-01 12653.80 30000.00 433.14 29566.86 433.14 .00 .00 12220.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09754270 ARAUCO MENDOZA CARMEN ROSA ARAUCO MENDOZA CARMEN ROSA 1970-09-16 F SOLTERO CAYO JUANA 140119 LIMA LIMA PUENTE PIEDRA JR HUANUCO 299 STA ROSA RENIEC 140119 LIMA LIMA PUENTE PIEDRA 985323745 2025-03-01 12653.80 30000.00 433.14 29566.86 433.14 .00 .00 12220.66 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09689382 LEAL LIVIA EVELING REMIGIA LEAL LIVIA EVELING REMIGIA 1972-02-10 F SOLTERO PEDRO AURELIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 20 MZ I LT 16 RENIEC 140101 LIMA LIMA LIMA 950296587 BITEL 2025-09-01 8562.82 .00 .00 2379.48 .00 .00 .00 8562.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09689382 LEAL LIVIA EVELING REMIGIA LEAL LIVIA EVELING REMIGIA 1972-02-10 F SOLTERO PEDRO AURELIA 140141 LIMA LIMA VILLA EL SALVADOR S 2 GR 20 MZ I LT 16 RENIEC 140101 LIMA LIMA LIMA 970726059 ENTEL Plan Flexible 2025-09-01 8562.82 .00 .00 2379.48 .00 .00 .00 8562.82 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 904176430 ENTEL Entel Prepago Power 5 2025-09-01 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 940408133 2023-05-25 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 949899951 2023-04-27 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15631690 LEON BLAS ELIAS JUAN LEON BLAS ELIAS JUAN 1964-02-08 M SOLTERO PEDRO INES 140901 LIMA BARRANCA BARRANCA AGUSTIN DAVILA 244 RENIEC 140903 LIMA BARRANCA PATIVILCA 986369278 CLARO Max 29.90 2025-09-01 24039.63 .00 .00 1797.48 .00 .00 .00 24039.63 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 928640422 2025-04-10 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 931296160 MOVISTAR RV Plan Mi Movistar S/39.9 VII 2025-09-27 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 932403684 2025-04-10 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 972290229 2025-04-10 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 983559464 2025-04-10 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 983608562 2024-08-01 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15679729 CASTILLO CASTROMONTE VICTOR ALEJANDRO CASTILLO CASTROMONTE VICTOR ALEJANDRO 1958-02-26 M SOLTERO JUAN HILARIA 140902 LIMA BARRANCA PARAMONGA JR.ENRIQUE CANAVAL 12 RENIEC 020101 ANCASH HUARAZ HUARAZ 993733298 2024-08-01 98381.26 .00 .00 32000.00 .00 .00 .00 98381.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 945779697 MOVISTAR Mi Movistar Empresas S/ 38.9 II 2024-04-01 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 948191669 2020-06-06 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .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 971170490 2024-07-01 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 985889093 2025-02-18 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE ASOC. HIJOS DE APURIMAC 1RA ZONA MZ. E LT. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 941155294 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE ASOC. HIJOS DE APURIMAC 1RA ZONA MZ. E LT. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 961848229 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE ASOC. HIJOS DE APURIMAC 1RA ZONA MZ. E LT. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 967110533 CLARO 2025-09-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE ASOC. HIJOS DE APURIMAC 1RA ZONA MZ. E LT. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 986286413 2021-02-04 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE ASOC. HIJOS DE APURIMAC 1RA ZONA MZ. E LT. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 995662877 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 927899192 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 931363463 2019-06-02 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 935781336 2019-06-02 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 971443895 2025-04-10 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 979591895 2022-08-01 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 990256996 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 991706868 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS MZ. F LT. 1F AH. VILLA JARDIN CUCUYA RENIEC 140101 LIMA LIMA LIMA 992568860 2016-08-08 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 920186795 2022-05-10 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 957352470 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 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. Ñ1 lt. 16 RENIEC 020801 ANCASH HUARI HUARI 982892438 2024-02-01 10908.61 16000.50 .00 6955.28 .00 .00 .00 2201.20 .00 .00 8707.41 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 23915.38 .00 .00 .00 .00 .00 .00 23915.38 .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 990671509 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 23915.38 .00 .00 .00 .00 .00 .00 23915.38 .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 65217.32 500.00 .00 42394.19 .00 .00 .00 65217.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 19867463 SAMANIEGO CHUQUILLANQUI YODER ALBERTO SAMANIEGO CHUQUILLANQUI YODER ALBERTO 1970-02-01 M SOLTERO FLORENCIA ANTONIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.22A ASOC.LAS ORQUIDEAS 1RA ETAPA RENIEC 110902 JUNIN CHUPACA AHUAC 956230704 BITEL PREPAGO 2024-09-01 3158.90 .00 .00 .00 .00 .00 .00 3158.90 .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 945201562 2025-04-10 16072.62 3600.00 3196.66 403.34 3196.66 .00 .00 8358.35 4517.61 .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 16072.62 3600.00 3196.66 403.34 3196.66 .00 .00 8358.35 4517.61 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19880548 ROJAS CAMARGO IRENE CELIA ROJAS CAMARGO IRENE CELIA 1962-11-22 F SOLTERO SIPRIANO IRENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.06 LT.21 ASENT H. LAS TORRES DE MELGAR II ETAPA ZONA A-B RENIEC 110119 JUNIN HUANCAYO HUASICANCHA 976607791 2025-04-01 16072.62 3600.00 3196.66 403.34 3196.66 .00 .00 8358.35 4517.61 .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 16072.62 3600.00 3196.66 403.34 3196.66 .00 .00 8358.35 4517.61 .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 16072.62 3600.00 3196.66 403.34 3196.66 .00 .00 8358.35 4517.61 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 942050532 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 982049560 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494978 2023-05-02 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494981 BITEL 2025-09-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494982 2023-05-02 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 996554789 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20738077 OSORIO INGAROCA RICHARD JUAN OSORIO INGAROCA RICHARD JUAN 1973-08-05 M SOLTERO JUAN JULIA 140103 LIMA LIMA ATE PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .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 PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .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 PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 990994221 CLARO 2026-04-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 941841853 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 943446569 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 950614998 CLARO CLARO MAX INT 31.90 2025-09-01 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 964764959 2023-05-25 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09691639 VELASQUEZ VARGAS CARLOS VICTOR VELASQUEZ VARGAS CARLOS VICTOR 1972-05-11 M SOLTERO JUAN ALEJANDRA 140141 LIMA LIMA VILLA EL SALVADOR URB PACHACAMAC SECT 2 MZ Q LT 28 4TA ETP RENIEC 140101 LIMA LIMA LIMA 993544076 2023-05-25 3530.53 .00 .00 .00 .00 .00 .00 3530.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 922161010 2025-04-10 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 922171010 2019-11-01 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 931230106 2019-04-12 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 959607990 2019-04-12 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 971043117 2020-03-17 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 971272601 2019-11-01 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 979326040 2025-04-10 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 949101113 2025-04-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 976618964 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 985413252 2025-04-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 985751646 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 988428587 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 988676157 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA MZ. J LOTE. 01 A.H. JUAN LUIS CIPRIANI RENIEC 090401 HUANUCO HUAMALIES LLATA 996698421 CLARO Max 29.90 2025-07-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25823781 TINCO SOTO MARUJA OLGA TINCO SOTO MARUJA OLGA 1965-04-12 F CASADO BENITO MARIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. PUERTO PACHACUTEC MZ. A-09 LT. 08 RENIEC 140101 LIMA LIMA LIMA 922939887 ENTEL Entel Prepago Power 5 2025-09-01 204708.48 .00 .00 70220.21 .00 .00 .00 204708.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25823781 TINCO SOTO MARUJA OLGA TINCO SOTO MARUJA OLGA 1965-04-12 F CASADO BENITO MARIA 240106 CALLAO CALLAO VENTANILLA ASENT.H. PUERTO PACHACUTEC MZ. A-09 LT. 08 RENIEC 140101 LIMA LIMA LIMA 953752116 ENTEL Entel Power 79.90 SD C 2025-01-01 204708.48 .00 .00 70220.21 .00 .00 .00 204708.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA CALLE SAN HECTOR 276 URBN. SANTA LUISA RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 6060.17 10500.00 571.84 36584.60 571.84 .00 .00 5488.33 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40303153 VEGA QUISPE CARMEN ROSSANA VEGA QUISPE CARMEN ROSSANA 1979-09-01 F CASADO MORINO ELIZABETH 140103 LIMA LIMA ATE TRIUNFADORES mz. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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 10000.00 .00 .00 8000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 924981247 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 946729944 CLARO 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 953578583 ENTEL 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 977776948 ENTEL 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 995134702 MOVISTAR 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994186425 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO av pachacutec 4503 cesar vallejo WOW 202412 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996108217 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 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 SECTOR 3 GRUPO 3 MZ. B LT. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 925169135 BITEL Prepago-0 2025-06-01 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 980176060 2019-04-06 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 987363121 2019-04-12 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 990253955 2020-03-17 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 991513956 2025-01-14 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992535330 2025-02-18 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992876628 2024-12-07 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 994651626 2023-11-08 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 994653677 2025-02-18 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 997324095 2025-02-18 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 999732409 2019-04-06 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 09791496 SILVA DIAZ CARLOS SILVA DIAZ CARLOS 1971-12-18 M SOLTERO LEONARDO FIDELIA 140134 LIMA LIMA INDEPENDENCIA AV 4 DE NOVIEMBRE 185 URB. J.G. CONDORCANQUI RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 999841021 2019-04-06 131434.64 3500.00 .00 3500.00 .00 .00 .00 131434.64 .00 .00 .00 6 100.00 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 1340.69 .00 .00 .00 .00 .00 .00 396.98 943.71 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .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 54236.77 .00 .00 .00 .00 .00 .00 54236.77 .00 .00 .00 3 100.00 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ lt. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41164917 PAPA VERDE CARLOS EPIFANIO PAPA VERDE CARLOS EPIFANIO 1975-01-07 M SOLTERO AGREPINO BASILIA 140126 LIMA LIMA SAN MARTIN DE PORRES ASOC. LOS ALISOS MZ. F LT. 4 RENIEC 090104 HUANUCO HUANUCO MARGOS 938858029 2019-06-22 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 ALFREDO MENDIOLA VILLA DEL NORTE mz. U lt. 30 RENIEC 021208 ANCASH RECUAY TICAPAMPA 907491021 ENTEL Entel Chip 31.40 2025-04-10 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .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 15282.63 24300.00 6300.00 18000.00 6300.00 .00 .00 5811.54 3171.09 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10188660 MONTOYA FERNANDEZ MARIA ANTONIA MONTOYA FERNANDEZ MARIA ANTONIA 1955-06-13 F VIUDO MANUEL MARIA 140142 LIMA LIMA LOS OLIVOS CALLE ALCIDES CARRION MZ.G3 LT.5 ASENT.H.SAN ALBERTO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 902046745 2025-04-10 6095.82 1500.00 .00 1500.00 .00 .00 .00 1940.50 4155.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10188660 MONTOYA FERNANDEZ MARIA ANTONIA MONTOYA FERNANDEZ MARIA ANTONIA 1955-06-13 F VIUDO MANUEL MARIA 140142 LIMA LIMA LOS OLIVOS CALLE ALCIDES CARRION MZ.G3 LT.5 ASENT.H.SAN ALBERTO RENIEC 061202 CAJAMARCA SAN MARCOS ICHOCAN 920488193 2025-01-01 6095.82 1500.00 .00 1500.00 .00 .00 .00 1940.50 4155.32 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10265135 SORIANO HUARIPATA ESTELA AURORA SORIANO HUARIPATA ESTELA AURORA 1975-01-01 F SOLTERO ALEJANDRO FELICITA 140103 LIMA LIMA ATE ASOC.DE VIV.HIJOS DE APURIMAC MZ.P LT.9 II ETAPA RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 912633313 ENTEL Entel Prepago Power 5 2025-09-01 53173.46 1120.00 .00 4032.83 .00 .00 .00 53173.46 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10265135 SORIANO HUARIPATA ESTELA AURORA SORIANO HUARIPATA ESTELA AURORA 1975-01-01 F SOLTERO ALEJANDRO FELICITA 140103 LIMA LIMA ATE ASOC.DE VIV.HIJOS DE APURIMAC MZ.P LT.9 II ETAPA RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 921723471 2025-04-10 53173.46 1120.00 .00 4032.83 .00 .00 .00 53173.46 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10265135 SORIANO HUARIPATA ESTELA AURORA SORIANO HUARIPATA ESTELA AURORA 1975-01-01 F SOLTERO ALEJANDRO FELICITA 140103 LIMA LIMA ATE ASOC.DE VIV.HIJOS DE APURIMAC MZ.P LT.9 II ETAPA RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 992361883 2024-02-06 53173.46 1120.00 .00 4032.83 .00 .00 .00 53173.46 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10265135 SORIANO HUARIPATA ESTELA AURORA SORIANO HUARIPATA ESTELA AURORA 1975-01-01 F SOLTERO ALEJANDRO FELICITA 140103 LIMA LIMA ATE ASOC.DE VIV.HIJOS DE APURIMAC MZ.P LT.9 II ETAPA RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 994386753 2024-02-06 53173.46 1120.00 .00 4032.83 .00 .00 .00 53173.46 .00 .00 .00 5 100.00 .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 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .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 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .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 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .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 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 949618051 MOVISTAR Plan Elige Todo + C S/ 110.9 2024-04-01 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 956414644 2020-06-01 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 959447632 BITEL Postpago-45.89 2025-06-01 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15733144 CARROZO ALCANTARA MARIO MANUEL CARROZO ALCANTARA MARIO MANUEL 1970-09-17 M DIVORCIADO MARIO ROSA 140801 LIMA HUARAL HUARAL PROLONG. LOS ANGELES 419 RENIEC 140501 LIMA HUAURA HUACHO 981009520 CLARO Postpago-29.90 2025-08-01 168293.52 .00 .00 .00 .00 .00 84852.55 83440.97 .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 956088299 2021-11-12 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 55617.20 .00 .00 .00 .00 .00 .00 55617.20 .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 35060.31 .00 .00 .00 .00 .00 .00 35060.31 .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 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 981487557 2024-03-26 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 985399755 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 993069043 2024-03-26 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996748679 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 996922395 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 SECTOR 6 GRUPO 8-A MZ. A LT. 16 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 998099180 2021-12-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .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 1221.44 .00 .00 3838.50 .00 .00 .00 366.92 854.52 .00 .00 2 100.00 .00 .00 .00 .00 NOR 09652372 GUERREROS PANEBRA RUBEN CLAUDIO GUERREROS PANEBRA RUBEN CLAUDIO 1970-11-17 M CASADO MAXIMO SOFIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 13 DE ENERO 1740 INCA MANCO CAPAC mz. U3 lt. 7 RENIEC 140101 LIMA LIMA LIMA 967446544 CLARO 2025-09-01 4730.45 .00 .00 .00 .00 .00 .00 4730.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09652372 GUERREROS PANEBRA RUBEN CLAUDIO GUERREROS PANEBRA RUBEN CLAUDIO 1970-11-17 M CASADO MAXIMO SOFIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 13 DE ENERO 1740 INCA MANCO CAPAC mz. U3 lt. 7 RENIEC 140101 LIMA LIMA LIMA 996584457 CLARO Max 29.90 2025-09-01 4730.45 .00 .00 .00 .00 .00 .00 4730.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09696142 CASAS SEDANO DORIS REBECA CASAS SEDANO DORIS REBECA 1973-08-14 F CASADO JULIAN FELICITAS 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 21 MZ.G LT.13 RENIEC 110319 JUNIN JAUJA MUQUIYAUYO 982847719 CLARO Max Int. 31.90 2025-09-01 8540.06 .00 .00 .00 .00 .00 .00 .00 8540.06 .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 914843584 2025-02-20 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 37016.29 .00 .00 9900.00 .00 .00 .00 37016.29 .00 .00 .00 4 100.00 .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 9511.88 .00 .00 .00 .00 .00 .00 9511.88 .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 9511.88 .00 .00 .00 .00 .00 .00 9511.88 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09708374 CHAVEZ ÑAHUE EDGARD CHAVEZ ÑAHUE 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 6050.84 .00 .00 3836.68 .00 .00 .00 3639.08 2411.76 .00 .00 2 100.00 .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 8760.70 .00 .00 .00 .00 .00 .00 8760.70 .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 8760.70 .00 .00 .00 .00 .00 .00 8760.70 .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 8760.70 .00 .00 .00 .00 .00 .00 8760.70 .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 8760.70 .00 .00 .00 .00 .00 .00 8760.70 .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 35258.95 .00 .00 .00 .00 .00 .00 35258.95 .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 35258.95 .00 .00 .00 .00 .00 .00 35258.95 .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 35258.95 .00 .00 .00 .00 .00 .00 35258.95 .00 .00 .00 2 100.00 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .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 46186.27 .00 .00 .00 .00 .00 .00 46186.27 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10392133 COLCA MAMANI ANITA COLCA MAMANI ANITA 1974-02-10 F CASADO ROBERTO PRESPITERA 140119 LIMA LIMA PUENTE PIEDRA ASOC.CHAVIN DE HUANTAR I ETAPA MZ.C LT.07 RENIEC 200602 PUNO LAMPA CABANILLA 944640575 2024-09-01 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .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 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .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 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .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 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .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 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .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 1589.30 .00 .00 .00 .00 .00 .00 1589.30 .00 .00 .00 1 100.00 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 988364017 2024-04-01 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .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 2318.88 2400.00 .00 2400.96 .00 .00 .00 2318.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 900047401 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 907093635 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 907341337 ENTEL Plan Flexible 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 918555704 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 928171348 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 934506142 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 934592719 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 942284359 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 943088243 2025-03-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960303383 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960442824 ENTEL Entel Chip 39.90 Plus 2025-01-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 960795918 2025-04-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 961267080 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 979328215 ENTEL Entel Prepago Power 5 2025-09-01 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10530549 ALCOS QUISPE MARTHA ALCOS QUISPE MARTHA 1976-10-20 F SOLTERO LEONCIO GUILLERMINA 140126 LIMA LIMA SAN MARTIN DE PORRES MARTIR OLAYA 343 ZARUMILLA mz. 2 lt. 22 RENIEC 200108 PUNO PUNO MAÑAZO 985898156 2024-11-20 66165.39 .00 .00 38232.83 .00 .00 .00 41267.17 24898.22 .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 4625.66 .00 .00 10129.42 .00 .00 .00 4625.66 .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 987079894 CLARO MAX 29.90 2025-09-01 4625.66 .00 .00 10129.42 .00 .00 .00 4625.66 .00 .00 .00 2 100.00 .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 16995.29 .00 .00 .00 .00 .00 .00 16995.29 .00 .00 .00 1 100.00 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .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 14920.65 13800.00 644.43 13155.57 644.43 .00 .00 14276.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ D LT 11 SECTOR 2 GRUPO 18 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 902805191 2025-04-10 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ D LT 11 SECTOR 2 GRUPO 18 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 933380382 ENTEL Entel Prepago Power 5 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ D LT 11 SECTOR 2 GRUPO 18 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 934048683 MOVISTAR 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10449875 ALVARO RIVERA DAVID EDINSSON ALVARO RIVERA DAVID EDINSSON 1976-04-09 M SOLTERO DEMIS ELIZABETH 140141 LIMA LIMA VILLA EL SALVADOR MZ D LT 11 SECTOR 2 GRUPO 18 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 991716608 ENTEL Entel chip+ 39.90 2025-09-01 38403.75 3100.00 249.54 2850.46 249.54 .00 .00 38154.21 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 906647713 ENTEL Entel Prepago Power 5 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 924088314 ENTEL Entel Prepago 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 926256720 ENTEL Plan Flexible 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 936206424 ENTEL Entel Prepago Power 5 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 936617228 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-07-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 965015003 ENTEL Entel Prepago Power 5 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 978604692 CLARO Max 29.90 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10513841 CRUZ RAMOS ZONIA ANGELICA CRUZ RAMOS ZONIA ANGELICA 1976-10-26 F SOLTERO PEDRO ROSA 140106 LIMA LIMA COMAS ASENT. H. JAIME YOSHIYAMA MZ. C LT. 28 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 978632561 ENTEL Plan Flexible 2025-09-01 53096.74 .00 .00 .00 .00 .00 .00 48471.00 4625.74 .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 952417375 CLARO Max 39.90 2025-07-01 37662.80 7600.00 542.80 7057.20 542.80 .00 .00 29773.19 7346.81 .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 37662.80 7600.00 542.80 7057.20 542.80 .00 .00 29773.19 7346.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 934785348 CLARO 2025-09-04 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 949265461 2025-02-20 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 962036532 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2025-04-10 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15724989 TORRES VISCAINO PILAR CONSUELO TORRES VISCAINO PILAR CONSUELO 1970-08-13 F DIVORCIADO ENRIQUE INES 140512 LIMA HUAURA SANTA MARIA AV ERICK DIAZ CABREL 540 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 902186057 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 8607.06 300.00 .00 300.00 .00 .00 .00 8607.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15724989 TORRES VISCAINO PILAR CONSUELO TORRES VISCAINO PILAR CONSUELO 1970-08-13 F DIVORCIADO ENRIQUE INES 140512 LIMA HUAURA SANTA MARIA AV ERICK DIAZ CABREL 540 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 956322109 CLARO Max 40.90 2025-09-01 8607.06 300.00 .00 300.00 .00 .00 .00 8607.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15724989 TORRES VISCAINO PILAR CONSUELO TORRES VISCAINO PILAR CONSUELO 1970-08-13 F DIVORCIADO ENRIQUE INES 140512 LIMA HUAURA SANTA MARIA AV ERICK DIAZ CABREL 540 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 974663884 CLARO 2025-09-01 8607.06 300.00 .00 300.00 .00 .00 .00 8607.06 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15724989 TORRES VISCAINO PILAR CONSUELO TORRES VISCAINO PILAR CONSUELO 1970-08-13 F DIVORCIADO ENRIQUE INES 140512 LIMA HUAURA SANTA MARIA AV ERICK DIAZ CABREL 540 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 975654553 CLARO 2026-04-01 8607.06 300.00 .00 300.00 .00 .00 .00 8607.06 .00 .00 .00 3 100.00 .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 9277.81 .00 .00 .00 .00 .00 .00 9277.81 .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 921808756 2025-04-10 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 944808042 2024-07-01 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 27179.02 .00 .00 .00 .00 .00 .00 27179.02 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 942050532 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 982049560 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494978 2023-05-02 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494981 BITEL 2025-09-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 987494982 2023-05-02 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .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 ÑAÑA - CHOSICA CHOSICA RENIEC 080707 HUANCAVELICA CHURCAMPA PAUCARBAMBA 996554789 2023-05-01 49630.19 .00 .00 .00 .00 .00 .00 49630.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 900533140 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 902439989 ENTEL Entel Chip 31.40 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 917208259 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 935621862 2025-02-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 968703000 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 976173947 MOVISTAR 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 981487165 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 993991957 ENTEL Entel Chip 31.40 B 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle esmeralda 121Mz 1Lt Km Nro. 121 Sec. Calle esmeralda 121Mz 1Lt Km Mz. 1 Lt. Km Piso 1 Zn. Calle esmeralda 121Mz 1Lt Km WOW 202412 020809 ANCASH HUARI PAUCAS 994822554 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 992506530 CLARO 2025-09-04 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 994995933 2025-02-20 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10626103 TORRE ARBIETO GERARDO TORRE ARBIETO GERARDO 1977-07-30 M DIVORCIADO JULIO SOLEDAD 140126 LIMA LIMA SAN MARTIN DE PORRES URB. LOS LIBERTADORES MZ.GV LT.4 RENIEC 140101 LIMA LIMA LIMA 997848423 CLARO 2025-09-04 3759.30 800.00 .00 800.00 .00 .00 .00 .00 3759.30 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10734123 GRANDEZ QUIÑONES NEDDA ANGELICA GRANDEZ QUIÑONES NEDDA ANGELICA 1977-10-29 F SOLTERO EDUARDO CRUZ MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.10 MZ. N LT. 14 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 941064258 2025-04-10 1016.00 .00 .00 .00 .00 .00 .00 1016.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10734123 GRANDEZ QUIÑONES NEDDA ANGELICA GRANDEZ QUIÑONES NEDDA ANGELICA 1977-10-29 F SOLTERO EDUARDO CRUZ MAURA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO.10 MZ. N LT. 14 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 990836459 2024-02-01 1016.00 .00 .00 .00 .00 .00 .00 1016.00 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .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 10360.67 .00 .00 20095.97 .00 .00 .00 10360.67 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MUÑOZ CIPRIANO SUSANIBAR MUÑOZ 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 2277.13 .00 .00 .00 .00 .00 .00 2277.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MUÑOZ CIPRIANO SUSANIBAR MUÑOZ 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 2277.13 .00 .00 .00 .00 .00 .00 2277.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MUÑOZ CIPRIANO SUSANIBAR MUÑOZ 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 2277.13 .00 .00 .00 .00 .00 .00 2277.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MUÑOZ CIPRIANO SUSANIBAR MUÑOZ 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 2277.13 .00 .00 .00 .00 .00 .00 2277.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15580870 SUSANIBAR MUÑOZ CIPRIANO SUSANIBAR MUÑOZ 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 2277.13 .00 .00 .00 .00 .00 .00 2277.13 .00 .00 .00 1 100.00 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41258539 ROJAS LINO ROSARIO DEL PILAR ROJAS LINO ROSARIO DEL PILAR 1982-01-04 F SOLTERO DIONICIO GRACIELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO 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 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 949233820 CLARO 2025-09-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 966500586 2017-03-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 979324351 CLARO Max 30.90 2025-09-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 986964582 2017-03-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA CALLE LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992317513 2025-02-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 920163630 ENTEL Entel power+ 74.90 2025-09-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 932169844 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 943848165 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 983181874 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 986617732 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 994340156 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 912767814 BITEL Prepago-0.00 2025-06-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .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 1914.56 .00 .00 .00 .00 .00 .00 1000.00 914.56 .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 1914.56 .00 .00 .00 .00 .00 .00 1000.00 914.56 .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 1914.56 .00 .00 .00 .00 .00 .00 1000.00 914.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 906344678 ENTEL Entel Prepago Power 5 2025-09-01 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 935058660 MOVISTAR PRODUCTO 2025-04-10 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 942401344 2017-09-18 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 951712200 2020-10-03 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 979122404 2020-10-03 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 983328044 2020-10-03 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 986200522 2024-12-01 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 989276763 2020-10-03 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15852167 GONZALES DOMINGUEZ ISIDRO LEOPOLDO GONZALES DOMINGUEZ ISIDRO LEOPOLDO 1971-05-15 M SOLTERO PABLO ANGELICA 140901 LIMA BARRANCA BARRANCA PSJ.MIRAMAR 120 BUENOS AIRES RENIEC 020904 ANCASH MARISCAL LUZURIAGA FIDEL OLIVAS ESCUDERO 997748037 2024-12-01 58030.28 2500.00 1979.22 520.78 1979.22 .00 .00 53450.46 2600.60 .00 .00 5 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 900533140 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 902439989 ENTEL Entel Chip 31.40 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 917208259 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 935621862 2025-02-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 968703000 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 976173947 MOVISTAR 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 981487165 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 993991957 ENTEL Entel Chip 31.40 B 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Ca. Calle Esmeralda Nro. 121 Mz. 1 Lt. 1 WOW 202412 020809 ANCASH HUARI PAUCAS 994822554 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .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 934438260 CLARO Max Ilim 79.90 2025-09-01 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 904090644 ENTEL Entel Prepago Power 5 2025-09-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 913004719 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 913454134 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 914918821 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 928466254 BITEL 2025-06-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 950566701 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 950587655 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 959393240 2025-01-14 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 981149756 2025-01-14 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 987656543 2024-12-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA Avenida los Héroes 450 San Juan de Miraflores Perú WOW 202412 140133 LIMA LIMA JESUS MARIA 997936096 2025-07-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 44644347 JACINTO VALVERDE CECILIA JACINTO VALVERDE CECILIA 1982-09-01 F CASADO SATURNINO LORENZA 140507 LIMA HUAURA HUAURA CALLE BUENOS AIRES PEDREGAL 22 RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 944171744 CLARO MAX 29.90 2025-09-01 14571.29 .00 .00 .00 .00 .00 .00 14571.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 904221118 ENTEL Entel Prepago 2025-09-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 914634707 2025-04-10 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 920277164 2025-04-10 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .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 6853.89 500.00 .00 500.00 .00 .00 .00 6853.89 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA LOS MIGRANTES SECTOR 5 mz. P4 lt. 09 RENIEC 140101 LIMA LIMA LIMA 963731095 2024-07-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA LOS MIGRANTES SECTOR 5 mz. P4 lt. 09 RENIEC 140101 LIMA LIMA LIMA 969316220 CLARO Max 39.90 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA LOS MIGRANTES SECTOR 5 mz. P4 lt. 09 RENIEC 140101 LIMA LIMA LIMA 969838813 MOVISTAR 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA LOS MIGRANTES SECTOR 5 mz. P4 lt. 09 RENIEC 140101 LIMA LIMA LIMA 982392585 MOVISTAR 2025-09-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10161985 CHAUPIS GUTIERREZ RUTH GIOVANNA CHAUPIS GUTIERREZ RUTH GIOVANNA 1975-04-07 F SOLTERO FERNANDO FORTUNATA 140134 LIMA LIMA INDEPENDENCIA LOS MIGRANTES SECTOR 5 mz. P4 lt. 09 RENIEC 140101 LIMA LIMA LIMA 992070656 2024-07-01 82337.04 6500.00 3445.74 3054.26 3445.74 .00 .00 65356.76 13534.54 .00 .00 3 100.00 .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 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 926738448 MOVISTAR RV Plan Mi Movistar S/ 65.9 IP I 2025-04-10 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 936954305 2019-10-04 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 945531822 2024-11-01 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990259967 2020-06-03 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990508647 2024-11-01 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 990824081 2024-11-01 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 996550111 2019-10-04 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10192877 LLONTOP SUCLUPE MARIA SILVIA LLONTOP SUCLUPE MARIA SILVIA 1963-11-02 F SOLTERO JOSE MARIA 140142 LIMA LIMA LOS OLIVOS ASENT H.LAURA CALLER IBERICO MZ.19 LT.27 RENIEC 130311 LAMBAYEQUE LAMBAYEQUE SAN JOSE 999999998 2025-07-01 15895.13 .00 .00 .00 .00 .00 .00 15895.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE HIJOS DE APURIMAC 1RA ZONA mz. E lt. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 941155294 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE HIJOS DE APURIMAC 1RA ZONA mz. E lt. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 961848229 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE HIJOS DE APURIMAC 1RA ZONA mz. E lt. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 967110533 CLARO 2025-09-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE HIJOS DE APURIMAC 1RA ZONA mz. E lt. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 986286413 2021-02-04 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .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 924238847 CLARO Max 39.90 2025-09-01 16995.29 .00 .00 .00 .00 .00 .00 16995.29 .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 16995.29 .00 .00 .00 .00 .00 .00 16995.29 .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 955010572 CLARO Max Int. 31.90 2025-09-01 16995.29 .00 .00 .00 .00 .00 .00 16995.29 .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 16995.29 .00 .00 .00 .00 .00 .00 16995.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10529462 ORTEGA MENDOZA MARIBEL ROSA ORTEGA MENDOZA MARIBEL ROSA 1978-01-03 F SOLTERO TOMAS PAULINA 140108 LIMA LIMA CHORRILLOS ONTARIO 259 EDIF B2 204 LA CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10755070 GUTIERREZ CASTRO ALVARO LEONARDO GUTIERREZ CASTRO ALVARO LEONARDO 1978-03-31 M SOLTERO ELOY FILOMENA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 23 MZ.E LT.5 RENIEC 140101 LIMA LIMA LIMA 41505.89 2000.00 .00 21208.10 .00 .00 .00 41505.89 .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 969294391 BITEL Postpago-42.90 2025-06-01 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 Única 2025-04-10 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 Única 2024-06-05 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 923132342 ENTEL PLAN FLEXIBLE 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 926763597 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 939447555 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 943479934 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 957573154 2017-12-15 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 968188242 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 975662253 2024-11-20 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 979525186 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA PUEBLO SAN JUAN DE CHAUCA S/N RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 980393331 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 934296430 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936804064 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 943382685 2025-01-31 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 945041433 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957224917 CLARO Max 53.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 961891882 CLARO Max Int. 31.90 2025-09-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 975066355 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .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. Ñ LT. 16 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 988394342 2024-02-01 3650.93 1200.00 539.13 660.87 539.13 .00 .00 3111.80 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 900533140 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 902439989 ENTEL Entel Chip 31.40 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 917208259 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15753356 ZUÑIGA LOJA ROCIO DEL PILAR ZUÑIGA 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 35974.73 .00 .00 .00 .00 .00 .00 35974.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15754877 VALERIO MANRIQUE TANIA KARINA VALERIO MANRIQUE TANIA KARINA 1973-06-21 F CASADO PEDRO MARIA 140805 LIMA HUARAL CHANCAY CALLE JOSE OLAYA 125 COMITE 10 P.JOVEN PERALVILLO RENIEC 140101 LIMA LIMA LIMA 940182806 CLARO Claro 60.4 2025-09-01 2510.32 3300.00 .00 3300.00 .00 .00 .00 2510.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15754877 VALERIO MANRIQUE TANIA KARINA VALERIO MANRIQUE TANIA KARINA 1973-06-21 F CASADO PEDRO MARIA 140805 LIMA HUARAL CHANCAY CALLE JOSE OLAYA 125 COMITE 10 P.JOVEN PERALVILLO RENIEC 140101 LIMA LIMA LIMA 972567151 CLARO 2026-04-01 2510.32 3300.00 .00 3300.00 .00 .00 .00 2510.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15754877 VALERIO MANRIQUE TANIA KARINA VALERIO MANRIQUE TANIA KARINA 1973-06-21 F CASADO PEDRO MARIA 140805 LIMA HUARAL CHANCAY CALLE JOSE OLAYA 125 COMITE 10 P.JOVEN PERALVILLO RENIEC 140101 LIMA LIMA LIMA 989355881 CLARO 2026-04-01 2510.32 3300.00 .00 3300.00 .00 .00 .00 2510.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15951746 JARA GARCIA PORFIRIO PELAYO JARA GARCIA PORFIRIO PELAYO 1964-04-13 M SOLTERO ALEJANDRO TEOFILA 140801 LIMA HUARAL HUARAL CALLE SANTA ELENA PARCELA 10 JESUS DEL VALLE RENIEC 140903 LIMA BARRANCA PATIVILCA 23863.26 .00 .00 .00 .00 .00 .00 23863.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16151496 ZARATE FLORES YOLANDA TIMOTEA ZARATE FLORES YOLANDA TIMOTEA 1970-05-20 F SOLTERO YSAIAS MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.VIRGEN DE COPACABANA MZ.B LT.41 RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 958851785 2025-02-18 110787.97 .00 .00 33458.43 .00 .00 .00 110787.97 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16151496 ZARATE FLORES YOLANDA TIMOTEA ZARATE FLORES YOLANDA TIMOTEA 1970-05-20 F SOLTERO YSAIAS MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.VIRGEN DE COPACABANA MZ.B LT.41 RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 983294813 2025-04-10 110787.97 .00 .00 33458.43 .00 .00 .00 110787.97 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16151496 ZARATE FLORES YOLANDA TIMOTEA ZARATE FLORES YOLANDA TIMOTEA 1970-05-20 F SOLTERO YSAIAS MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.VIRGEN DE COPACABANA MZ.B LT.41 RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 986913833 CLARO Max 30.90 2025-09-01 110787.97 .00 .00 33458.43 .00 .00 .00 110787.97 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16151496 ZARATE FLORES YOLANDA TIMOTEA ZARATE FLORES YOLANDA TIMOTEA 1970-05-20 F SOLTERO YSAIAS MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.VIRGEN DE COPACABANA MZ.B LT.41 RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 994868057 2025-02-18 110787.97 .00 .00 33458.43 .00 .00 .00 110787.97 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16151496 ZARATE FLORES YOLANDA TIMOTEA ZARATE FLORES YOLANDA TIMOTEA 1970-05-20 F SOLTERO YSAIAS MARIA 140119 LIMA LIMA PUENTE PIEDRA RES.VIRGEN DE COPACABANA MZ.B LT.41 RENIEC 140620 LIMA HUAROCHIRI SAN LORENZO DE QUINTI 997086027 2025-02-18 110787.97 .00 .00 33458.43 .00 .00 .00 110787.97 .00 .00 .00 4 100.00 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 922729416 ENTEL Entel Chip 25.90 R 2025-04-10 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 932645942 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 962780802 2024-12-13 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 967953818 2021-10-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 969492832 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 976898628 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 977689588 2024-12-13 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 990974681 2020-07-07 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 991124785 2021-10-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS URB. HIJOS DE TAURIJA MZ. F LT. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 995218495 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .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 1560.84 .00 .00 1066.26 .00 .00 .00 1560.84 .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 1560.84 .00 .00 1066.26 .00 .00 .00 1560.84 .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 1560.84 .00 .00 1066.26 .00 .00 .00 1560.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 17446366 PURIZACA PRADA LAURA IRMA PURIZACA PRADA LAURA IRMA 1976-05-20 F SOLTERO JOSE JUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FAMILIAR PLANICIE mz. L lt. 5 RENIEC 130205 LAMBAYEQUE FERREÑAFE PUEBLO NUEVO 987447620 CLARO Max 29.90 2025-09-01 58714.10 .00 .00 2131.66 .00 .00 .00 58714.10 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 17446366 PURIZACA PRADA LAURA IRMA PURIZACA PRADA LAURA IRMA 1976-05-20 F SOLTERO JOSE JUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.B LT.2 LAS LOMAS DE PLANICIE RENIEC 130205 LAMBAYEQUE FERREÑAFE PUEBLO NUEVO 987447620 CLARO Max 29.90 2025-09-01 58714.10 .00 .00 2131.66 .00 .00 .00 58714.10 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18116219 PAREDES SALDAÑA BETTY DOLLY PAREDES SALDAÑA 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 14891.91 5300.00 2443.72 2856.28 2443.72 .00 .00 12448.19 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 18225582 PADUA POPAYAN ROLANDO FELIPE PADUA POPAYAN ROLANDO FELIPE 1963-10-27 M SOLTERO ELADIO PEDRO MARINA 140901 LIMA BARRANCA BARRANCA MZ V LT 01 2DO PISO URB. LAS PALMERAS DE LIMONCILLO RENIEC 140901 LIMA BARRANCA BARRANCA 934638662 MOVISTAR RV Plan Adicional S/39.9 2024-05-08 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2024-05-08 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2021-09-01 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2019-03-16 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2021-09-11 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2024-05-08 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2021-09-11 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .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 2021-09-01 950.99 1200.00 .00 1200.00 .00 .00 .00 950.99 .00 .00 .00 2 100.00 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 935621862 2025-02-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 968703000 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 976173947 MOVISTAR 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 981487165 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 993991957 ENTEL Entel Chip 31.40 B 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO CALLE JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 994822554 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .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 937184038 ENTEL Entel Power Familiar+ 63.90 2025-01-01 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .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 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .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 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .00 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 14376.57 .00 .00 .00 .00 .00 .00 13828.03 548.54 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .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 962098902 2024-12-01 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 931639400 ENTEL Entel Prepago Power 5 2025-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 951929103 2020-09-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974419070 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974608554 2024-03-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 981646302 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 983272171 BITEL PREPAGO 2024-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 992166397 2021-11-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA CALLE SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ ETAPA 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 947842103 2019-11-03 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA CALLE SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ ETAPA 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 956837401 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA CALLE SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ ETAPA 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 965056791 2020-09-22 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994186425 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996108217 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .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 10000.00 .00 .00 8000.00 .00 .00 .00 10000.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40651035 GARCIA FLORES FLOR ISABET GARCIA FLORES FLOR ISABET 1980-08-21 F SOLTERO JUAN MARIA 140134 LIMA LIMA INDEPENDENCIA PS PROLG. TUPAC AMARU MZ. H PRIMA LT. 4 A.H. SAN LORENZO RENIEC 020407 ANCASH CARHUAZ PARIAHUANCA 902578435 ENTEL Plan Flexible 2025-09-01 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 906739592 ENTEL Entel Prepago 2025-09-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 941111042 BITEL PREPAGO 2024-09-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .00 .00 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 990934942 2024-02-23 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .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 81030.77 750.00 .00 112886.40 .00 .00 .00 81030.77 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 900953321 CLARO MAX 29.90 2025-09-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 902142019 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 902151626 ENTEL Entel Prepago Power 5 2025-09-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 924413096 2025-04-10 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 939173037 2021-12-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 939527408 2025-04-10 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 942500622 2025-04-10 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 954597824 2021-12-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 986165579 2021-12-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15375973 MANCILLA HUAMAN MARIA CARMEN MANCILLA HUAMAN MARIA CARMEN 1960-04-05 F VIUDO AGAPITO LEANDRA 140116 LIMA LIMA PACHACAMAC AA. HH. EL SANTUARIO DE PACHCAMAC MZ. A LTE. 7 RENIEC 140401 LIMA CAÑETE SAN VICENTE DE CAÑETE 992083861 2021-12-01 48389.48 .00 .00 .00 .00 .00 .00 19644.48 28745.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY TUPAC AMARU 236 RENIEC 140501 LIMA HUAURA HUACHO 943164327 2022-03-24 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY TUPAC AMARU 236 RENIEC 140501 LIMA HUAURA HUACHO 979348476 2024-12-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY TUPAC AMARU 236 RENIEC 140501 LIMA HUAURA HUACHO 992633180 2025-02-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY TUPAC AMARU 236 RENIEC 140501 LIMA HUAURA HUACHO 992853414 CLARO 2025-09-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15589483 ESPINOZA ESPINOZA NELLY ROSA ESPINOZA ESPINOZA NELLY ROSA 1962-09-01 F SOLTERO FELIX TEOVALDA 140506 LIMA HUAURA HUALMAY TUPAC AMARU 236 RENIEC 140501 LIMA HUAURA HUACHO 995640183 MOVISTAR 2025-09-01 4305.48 5000.00 .00 5000.00 .00 .00 .00 1458.41 .00 .00 2847.07 4 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 907885507 ENTEL Entel Prepago Power 5 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 920427713 2025-02-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 923690852 2020-11-12 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 933414700 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 952364732 2025-02-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 956271849 CLARO 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 956997118 2025-02-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 961953907 MOVISTAR 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 962129736 ENTEL PLAN FLEXIBLE 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 970418687 ENTEL Entel Prepago Power 5 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 974147319 2020-11-12 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 984368992 CLARO 2025-09-01 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 985195019 2020-11-12 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15756360 GARCIA SAAVEDRA EMERGILDA GARCIA SAAVEDRA EMERGILDA 1976-08-21 F SOLTERO FELIX TEODORA 140512 LIMA HUAURA SANTA MARIA PAMPA DE ANIMAS BAJA S/N RENIEC 140806 LIMA HUARAL IHUARI 985651306 2020-11-12 14893.32 .00 .00 45378.10 .00 .00 .00 14893.32 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15292858 ACUÑA ALARCON MARIO ROSARIO ACUÑA 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 184037.58 .00 .00 .00 .00 .00 .00 151951.16 32086.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15297782 MORALES SALAZAR NERY LOURDES MORALES SALAZAR NERY LOURDES 1976-06-16 F SOLTERO JUAN MERY 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 350 3RA CUADRA RENIEC 140901 LIMA BARRANCA BARRANCA 933355993 ENTEL Entel Prepago Power 5 2025-09-01 4390.87 .00 .00 .00 .00 .00 .00 4390.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15297782 MORALES SALAZAR NERY LOURDES MORALES SALAZAR NERY LOURDES 1976-06-16 F SOLTERO JUAN MERY 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 350 3RA CUADRA RENIEC 140901 LIMA BARRANCA BARRANCA 989200127 2024-12-01 4390.87 .00 .00 .00 .00 .00 .00 4390.87 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15297782 MORALES SALAZAR NERY LOURDES MORALES SALAZAR NERY LOURDES 1976-06-16 F SOLTERO JUAN MERY 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 350 3RA CUADRA RENIEC 140901 LIMA BARRANCA BARRANCA 992902904 2025-03-01 4390.87 .00 .00 .00 .00 .00 .00 4390.87 .00 .00 .00 1 100.00 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 1428.61 2200.00 .00 2200.00 .00 .00 .00 1428.61 .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 15054.04 .00 .00 .00 .00 .00 .00 15054.04 .00 .00 .00 1 100.00 .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 15054.04 .00 .00 .00 .00 .00 .00 15054.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15626534 JARA JAIME RUBEN ALFREDO JARA JAIME RUBEN ALFREDO 1962-12-21 M SOLTERO FLORENTINO EUGENIA 140901 LIMA BARRANCA BARRANCA CARLOS SAYAN 154-9 RENIEC 140903 LIMA BARRANCA PATIVILCA 999272562 CLARO 2025-09-01 55682.47 .00 .00 5687.49 .00 .00 .00 55682.47 .00 .00 .00 4 100.00 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 14785.76 .00 .00 .00 .00 .00 .00 14785.76 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .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 67096.35 2000.00 .00 10220.53 .00 .00 .00 67096.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15737711 NATIVIDAD SAENZ MARISA ROSSANA NATIVIDAD SAENZ MARISA ROSSANA 1971-03-23 F SOLTERO NARCISO ANGELICA 140501 LIMA HUAURA HUACHO STA.ROSA NRO.193 RENIEC 140501 LIMA HUAURA HUACHO 948130408 2018-11-12 75506.35 .00 .00 .00 .00 .00 .00 75506.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15737711 NATIVIDAD SAENZ MARISA ROSSANA NATIVIDAD SAENZ MARISA ROSSANA 1971-03-23 F SOLTERO NARCISO ANGELICA 140501 LIMA HUAURA HUACHO STA.ROSA NRO.193 RENIEC 140501 LIMA HUAURA HUACHO 980587278 2018-11-12 75506.35 .00 .00 .00 .00 .00 .00 75506.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15737711 NATIVIDAD SAENZ MARISA ROSSANA NATIVIDAD SAENZ MARISA ROSSANA 1971-03-23 F SOLTERO NARCISO ANGELICA 140501 LIMA HUAURA HUACHO STA.ROSA NRO.193 RENIEC 140501 LIMA HUAURA HUACHO 984635745 2018-11-15 75506.35 .00 .00 .00 .00 .00 .00 75506.35 .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 4377.43 .00 .00 .00 .00 .00 .00 4377.43 .00 .00 .00 1 100.00 .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 4377.43 .00 .00 .00 .00 .00 .00 4377.43 .00 .00 .00 1 100.00 .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 4377.43 .00 .00 .00 .00 .00 .00 4377.43 .00 .00 .00 1 100.00 .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 4377.43 .00 .00 .00 .00 .00 .00 4377.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 936320057 CLARO Max 49.90 2025-09-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 953297221 2017-07-12 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 980420659 2017-09-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 989349423 2016-11-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 989813630 2017-09-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 992899502 2017-09-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 994771341 2017-07-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15731837 RIMAC NAVARRO LILA PATRICIA RIMAC NAVARRO LILA PATRICIA 1971-09-01 F SOLTERO JUAN HERMENEGILDA 140507 LIMA HUAURA HUAURA CENTRO POBLADO MENOR DE HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 997639349 2017-09-01 22728.75 .00 .00 .00 .00 .00 .00 22728.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15951746 JARA GARCIA PORFIRIO PELAYO JARA GARCIA PORFIRIO PELAYO 1964-04-13 M SOLTERO ALEJANDRO TEOFILA 140801 LIMA HUARAL HUARAL SANTA ELENA PARCELA 10 JESUS DEL VALLE RENIEC 140903 LIMA BARRANCA PATIVILCA 23863.26 .00 .00 .00 .00 .00 .00 23863.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 906339053 ENTEL Entel Prepago Power 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 916503432 2021-01-03 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 922194756 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 922293557 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 922562160 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 926506005 BITEL 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 927111474 BITEL 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 927400175 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 929552557 BITEL 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 930754188 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 933898947 ENTEL Entel Prepago Power 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 938470219 2020-03-05 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 938494131 2020-03-05 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 939529195 MOVISTAR Plan Mi Movistar S/29.9 VII 2025-09-24 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 941874429 2020-03-05 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 941898372 2020-03-05 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 947865466 MOVISTAR 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 950152408 CLARO Claro 60.4 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 954214751 MOVISTAR 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 955329336 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 965026560 MOVISTAR 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 967404532 2021-01-03 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 972390382 CLARO Max 29.90 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 982422968 2021-01-03 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 986852476 2021-01-03 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15865367 VERGARAY GUZMAN MIRIAN NOEMI VERGARAY GUZMAN MIRIAN NOEMI 1978-06-07 F SOLTERO HONORATO JULIA 140901 LIMA BARRANCA BARRANCA CRUZ DEL RIO S/N mz. A lt. 01 RENIEC 140901 LIMA BARRANCA BARRANCA 992672921 CLARO 2025-09-01 6888.25 .00 .00 .00 .00 .00 .00 6888.25 .00 .00 .00 1 100.00 .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 67529.63 .00 .00 .00 .00 .00 .00 67529.63 .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 67529.63 .00 .00 .00 .00 .00 .00 67529.63 .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 67529.63 .00 .00 .00 .00 .00 .00 67529.63 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15864468 MENDOZA BLAS EVER ANDRES MENDOZA BLAS EVER ANDRES 1978-01-18 M SOLTERO AMBROCIO SALOME 140901 LIMA BARRANCA BARRANCA CALLE LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 5141.41 .00 .00 .00 .00 .00 .00 5141.41 .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 2025-04-10 897.71 .00 .00 .00 .00 .00 .00 897.71 .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 940354446 2025-04-10 897.71 .00 .00 .00 .00 .00 .00 897.71 .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 973272691 CLARO Max 53.90 2025-09-01 897.71 .00 .00 .00 .00 .00 .00 897.71 .00 .00 .00 1 100.00 .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 2478.20 .00 .00 .00 .00 .00 .00 2478.20 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 931006171 CLARO Max 29.90 2025-07-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 935247598 CLARO 2026-03-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 940075294 CLARO 2026-03-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 953194215 CLARO Max 29.90 2025-07-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 964684151 CLARO 2026-03-01 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 983806284 CLARO 2025-09-05 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46436349 CASTAÑEDA MENDOZA MERLINE AMELI CASTAÑEDA MENDOZA MERLINE AMELI 1990-06-06 F SOLTERO FRANCISCO IRMA CARMELA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LIMA MZ.B LT.18A A.H EX TRABAJ DE LA HACIENDA SANTA LUZMILA RENIEC 120404 LA LIBERTAD OTUZCO HUARANCHAL 984702434 CLARO 2025-09-05 168718.31 .00 .00 34307.50 .00 .00 .00 79389.74 89328.57 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Q3H3+R72 Villa EL Salvador, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 902838360 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 906336144 2024-12-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 941638603 2025-04-10 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 942025373 BITEL Postpago-79.89 2025-06-01 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 992164092 CLARO 2025-09-23 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .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 ANTUNEZ DE MAYOLO 1258 COVIDA mz. N lt. 11 RENIEC 060102 CAJAMARCA CAJAMARCA ASUNCION 997375844 CLARO 2025-09-23 2813.99 .00 .00 .00 .00 .00 .00 2813.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 902064689 ENTEL Entel Chip 22.90 PLUS 2025-04-10 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 975626144 BITEL Prepago-0 2025-06-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 984843924 2024-09-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 991048138 2024-09-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 902064689 ENTEL Entel Chip 22.90 PLUS 2025-04-10 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 975626144 BITEL Prepago-0 2025-06-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 984843924 2024-09-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20564724 ALZAMORA MANRIQUE IRENE MARIA ALZAMORA MANRIQUE IRENE MARIA 1970-06-01 F SOLTERO FELIX ANGELICA 140105 LIMA LIMA CARABAYLLO ASOCIACION DE INDUSTRIAS UNIDAS DE MICRO Y PEQUEÑA EMPRESA DE CARABAYLLO mz. A lt. 6A RENIEC 110806 JUNIN CHANCHAMAYO PERENE 991048138 2024-09-01 46468.79 .00 .00 .00 .00 .00 .00 45378.37 1090.42 .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 919451416 ENTEL Entel Prepago Power 5 2025-09-01 14908.45 .00 .00 .00 .00 .00 .00 14908.45 .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 14908.45 .00 .00 .00 .00 .00 .00 14908.45 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 20902060 CALLUPE ARIAS GLADYS GLORIA CALLUPE ARIAS GLADYS GLORIA 1971-02-27 F SOLTERO ANACLETO JULIA 140615 LIMA HUAROCHIRI SAN ANTONIO SEC.LAS LOMAS C.P.ANX-22 PAMPA CTO.GRANDE JICAMARCA MZ.BB LT.2 SUBLT. 2A RENIEC 110402 JUNIN JUNIN CARHUAMAYO 974600151 2025-04-10 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 15162.61 .00 .00 35747.62 .00 .00 .00 15162.61 .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 PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 947772458 CLARO Max Ilim 60.90 2025-07-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .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 PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 966461815 CLARO Max 29.90 2025-09-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .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 PEQUEÑOS PROP. GLORIA BAJA mz. C lt. 3 RENIEC 110301 JUNIN JAUJA JAUJA 990994221 CLARO 2026-04-01 27303.03 .00 .00 .00 .00 .00 .00 27303.03 .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 42922.55 .00 .00 .00 .00 .00 .00 42922.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20017360 CHAMORRO CASTRO ISABEL FELICITA CHAMORRO CASTRO ISABEL FELICITA 1970-07-09 F SOLTERO FLORENCIO REYNA 140103 LIMA LIMA ATE MZ Y LT 8 ASOC. PROG. DE VIV. RESIDENCIAL LAS AMERICAS RENIEC 080117 HUANCAVELICA HUANCAVELICA VILCA 938470751 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 34311.95 .00 .00 .00 .00 .00 .00 34311.95 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .00 .00 .00 3 100.00 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .00 .00 .00 3 100.00 .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 54260.88 .00 .00 19400.00 .00 .00 .00 54260.88 .00 .00 .00 3 100.00 .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 42922.55 .00 .00 .00 .00 .00 .00 42922.55 .00 .00 .00 1 100.00 .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 42922.55 .00 .00 .00 .00 .00 .00 42922.55 .00 .00 .00 1 100.00 .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 42922.55 .00 .00 .00 .00 .00 .00 42922.55 .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 928144149 BITEL 2025-09-01 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 940001460 2024-02-17 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 940526962 2025-04-10 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 941648450 2024-03-08 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 961731732 2023-07-24 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 986183831 2024-11-20 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 991477105 2025-04-01 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 994375538 2025-03-21 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .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 996956643 2025-03-21 29885.50 .00 .00 .00 .00 .00 .00 29885.50 .00 .00 .00 1 100.00 .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 2884.12 .00 .00 .00 .00 .00 .00 2884.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 22496458 RODRIGUEZ CALIXTO EMILIANO RODRIGUEZ CALIXTO EMILIANO 1973-05-22 M SOLTERO SALVADOR SUSANA 140119 LIMA LIMA PUENTE PIEDRA CENTRO POBLADO LOS EUCALIPTOS MZ.B LT.12 RENIEC 090103 HUANUCO HUANUCO CHURUBAMBA 946641127 2025-04-10 3330.81 .00 .00 .00 .00 .00 .00 3330.81 .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 3330.81 .00 .00 .00 .00 .00 .00 3330.81 .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 3330.81 .00 .00 .00 .00 .00 .00 3330.81 .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 3330.81 .00 .00 .00 .00 .00 .00 3330.81 .00 .00 .00 1 100.00 .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 77756.81 .00 .00 .00 .00 .00 .00 77756.81 .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 77756.81 .00 .00 .00 .00 .00 .00 77756.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 947928097 CLARO Plan 2 Play Internet -Telefono 2025-09-19 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 971242312 2025-02-18 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 975454718 2025-02-18 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 978494833 BITEL Prepago-0 2025-06-01 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 986085999 2024-05-21 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 994476176 2025-02-18 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 996948891 2025-04-10 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20566013 ANCO INFANTES ROSA ZENOBIA ANCO INFANTES ROSA ZENOBIA 1972-08-30 F SOLTERO TEOFILO MARGARITA 140141 LIMA LIMA VILLA EL SALVADOR SECT 2 GR 13 MZ P LT 12 RENIEC 180304 PASCO OXAPAMPA PUERTO BERMUDEZ 999025007 CLARO 2026-04-01 40827.06 2300.00 958.55 6341.45 958.55 .00 .00 39868.51 .00 .00 .00 3 100.00 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .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 7940.75 8000.00 1550.53 6369.90 1550.53 .00 .00 6390.22 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 927853781 CLARO Max 29.90 2025-09-01 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 932311111 BITEL 79.90 2025-06-01 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 955723826 2025-04-10 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 966401975 2019-05-21 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 973498884 2025-04-10 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 992852519 2024-07-01 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 993097548 2019-03-02 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .00 .00 .00 .00 NOR 21284056 ZAVALA ALBINO EDWIN DAVID ZAVALA ALBINO EDWIN DAVID 1973-03-10 M SOLTERO LUIS ZULEMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE LOS JAZMINES MZ. G LT. 32 COOP. URANMARCA RENIEC 110609 JUNIN YAULI YAULI 997212799 2019-03-02 27956.72 11200.00 .00 11200.00 .00 .00 .00 .00 27956.72 .00 .00 5 100.00 .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 30504.47 .00 .00 .00 .00 .00 .00 30504.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 904113496 ENTEL Entel Prepago Power 5 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 912490659 ENTEL Entel Chip 20.90 REV R 2025-02-20 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 920173078 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 924282632 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 926737811 MOVISTAR Entel Prepago Power 5 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 933480758 2025-02-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 946275260 BITEL PREPAGO 2024-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 972105071 ENTEL Plan Flexible 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 996276701 2025-02-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 996430305 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.A LT.1 COMITE 26D PJ NUEVA ESPERANZA RENIEC 090101 HUANUCO HUANUCO HUANUCO 996599975 2024-12-07 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 941841853 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 943446569 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 949101113 2025-04-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 976618964 2025-04-10 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 985413252 2025-04-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 985751646 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 988428587 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 988676157 2024-11-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22883712 CAQUI RUBINA WILLMAN VILLEGAS CAQUI RUBINA WILLMAN VILLEGAS 1968-01-21 M CASADO VALOIS ALEJANDRINA 140119 LIMA LIMA PUENTE PIEDRA 22 DE FEBRERO MI 1914 RENIEC 090401 HUANUCO HUAMALIES LLATA 996698421 CLARO Max 29.90 2025-07-01 730.77 1200.00 195.89 991.58 195.89 .00 .00 534.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23001991 MEZA VARGAS GLADYS MEZA VARGAS GLADYS 1968-02-07 F CASADO TEOBALDO YSABEL 140903 LIMA BARRANCA PATIVILCA CALLE CUZCO MZ.21 LT.03-A BUENOS AIRES- SECTOR C RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 903552324 ENTEL Entel Prepago Power 5 2025-09-01 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .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 989071044 2025-01-31 42077.73 2100.00 119.70 1980.30 119.70 .00 .00 12973.64 28984.39 .00 .00 3 100.00 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 5920.90 .00 .00 .00 .00 .00 .00 5920.90 .00 .00 .00 1 100.00 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .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 59482.70 .00 .00 .00 .00 .00 .00 59482.70 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09683515 TACO AGRAMONTE ARABELA YRENE TACO AGRAMONTE ARABELA YRENE 1970-08-19 F CASADO FRANCISCO MAURICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ.O LT.17 RENIEC 140133 LIMA LIMA JESUS MARIA 906285548 ENTEL Plan Flexible 2025-09-01 782.74 3500.00 782.74 2717.26 782.74 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09683515 TACO AGRAMONTE ARABELA YRENE TACO AGRAMONTE ARABELA YRENE 1970-08-19 F CASADO FRANCISCO MAURICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ.O LT.17 RENIEC 140133 LIMA LIMA JESUS MARIA 956762957 2020-11-16 782.74 3500.00 782.74 2717.26 782.74 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09683515 TACO AGRAMONTE ARABELA YRENE TACO AGRAMONTE ARABELA YRENE 1970-08-19 F CASADO FRANCISCO MAURICIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 12 MZ.O LT.17 RENIEC 140133 LIMA LIMA JESUS MARIA 986232471 2021-08-01 782.74 3500.00 782.74 2717.26 782.74 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 940150828 2025-04-10 7334.51 1200.00 .00 7672.76 .00 .00 .00 7334.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 986416539 2025-04-10 7334.51 1200.00 .00 7672.76 .00 .00 .00 7334.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 986508711 2025-03-15 7334.51 1200.00 .00 7672.76 .00 .00 .00 7334.51 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09698173 LOPEZ GORDILLO MIRIAM MIRELLA LOPEZ GORDILLO MIRIAM MIRELLA 1973-11-13 F SOLTERO JUAN ADRIANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 5 MZ.B LT.11 RENIEC 140101 LIMA LIMA LIMA 991023583 CLARO Claro 60.4 2025-09-01 7334.51 1200.00 .00 7672.76 .00 .00 .00 7334.51 .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 2284.55 .00 .00 .00 .00 .00 .00 2284.55 .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 2284.55 .00 .00 .00 .00 .00 .00 2284.55 .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 2284.55 .00 .00 .00 .00 .00 .00 2284.55 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 09725045 ALVAREZ TINEO AMELIA LUISA ALVAREZ TINEO AMELIA LUISA 1972-12-08 F CASADO SILVESTRE BENIGNA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR 28 DE DICIEMBRE 1271 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994550953 2024-11-20 2284.55 .00 .00 .00 .00 .00 .00 2284.55 .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 2284.55 .00 .00 .00 .00 .00 .00 2284.55 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 16241.01 .00 .00 .00 .00 .00 .00 16241.01 .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 74114.94 .00 .00 .00 .00 .00 .00 74114.94 .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 980835662 CLARO Claro 60.4 2025-09-01 74114.94 .00 .00 .00 .00 .00 .00 74114.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 913275184 2023-04-10 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 921900579 2019-06-22 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 932398052 2023-04-10 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 933486925 2019-06-22 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 939400396 2023-04-10 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 943112646 2023-04-10 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 966417283 2021-11-01 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 967823509 2021-11-01 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 971173068 2021-11-01 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 972213283 2023-04-10 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 980503094 2021-11-01 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23812265 ARCOS CHAMPI JACINTO ARCOS CHAMPI JACINTO 1961-09-11 M SOLTERO ANDRES GERONIMA 030505 APURIMAC COTABAMBAS MARA COMUNID.CAMPESINA PITIC S/N RENIEC 030505 APURIMAC COTABAMBAS MARA 988817759 2019-06-22 139602.65 .00 .00 .00 .00 .00 120173.63 19429.02 .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 A MZ.G LT.26 DE VIVIENDA VILLA NICOLAZA RENIEC 140101 LIMA LIMA LIMA 900955493 ENTEL PLAN FLEXIBLE 2025-09-01 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 900955493 ENTEL PLAN FLEXIBLE 2025-09-01 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 63396.11 6000.00 179.90 15002.85 179.90 .00 .00 63216.21 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .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 17386.32 1000.00 .00 36700.00 .00 .00 .00 17386.32 .00 .00 .00 3 100.00 .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 110043.66 1000.00 .00 1000.00 .00 .00 .00 110043.66 .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 110043.66 1000.00 .00 1000.00 .00 .00 .00 110043.66 .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醩 S/ 45.90 2025-04-10 110043.66 1000.00 .00 1000.00 .00 .00 .00 110043.66 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 DPTO. D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 944226817 CLARO 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 DPTO. D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 950071560 CLARO Claro 60.4 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 DPTO. D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 967353179 CLARO Max Ilim 69.90 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 DPTO. D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 983114327 2023-12-06 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 26958470 VERGARA BARRUETO REYNALDO MARIANO VERGARA BARRUETO REYNALDO MARIANO 1975-08-22 M SOLTERO ISIDRO SANTOS 140119 LIMA LIMA PUENTE PIEDRA ASOC. AMP. NUEVO SAN JUAN MZ. B LT. 01 RENIEC 060201 CAJAMARCA CAJABAMBA CAJABAMBA 981535117 BITEL 2025-09-01 6060.17 10500.00 571.84 36584.60 571.84 .00 .00 5488.33 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 29462771 COAGUILA DE SAHUANAY MARLENE DARIA COAGUILA DE SAHUANAY MARLENE DARIA 1962-10-25 F CASADO DANIEL SILA 140103 LIMA LIMA ATE PROLONG.J.PRADO MZ.V LT.2 PORTALES DE J.PRADO RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 981766232 2023-11-02 21277.53 .00 .00 .00 .00 .00 .00 21277.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29462771 COAGUILA DE SAHUANAY MARLENE DARIA COAGUILA DE SAHUANAY MARLENE DARIA 1962-10-25 F CASADO DANIEL SILA 140103 LIMA LIMA ATE PROLONG.J.PRADO MZ.V LT.2 PORTALES DE J.PRADO RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 983129801 2025-04-10 21277.53 .00 .00 .00 .00 .00 .00 21277.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 29462771 COAGUILA DE SAHUANAY MARLENE DARIA COAGUILA DE SAHUANAY MARLENE DARIA 1962-10-25 F CASADO DANIEL SILA 140103 LIMA LIMA ATE PROLONG.J.PRADO MZ.V LT.2 PORTALES DE J.PRADO RENIEC 040107 AREQUIPA AREQUIPA MIRAFLORES 983617410 2025-02-01 21277.53 .00 .00 .00 .00 .00 .00 21277.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40006471 SILVA MATOS JORGE SILVA MATOS JORGE 1978-01-01 M SOLTERO LUIS PATRICIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT. H VISTA ALEGRE MZ G LT 3 RENIEC 090203 HUANUCO AMBO COLPAS 913291208 2021-07-23 158126.53 .00 .00 48523.76 .00 .00 .00 158126.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40006471 SILVA MATOS JORGE SILVA MATOS JORGE 1978-01-01 M SOLTERO LUIS PATRICIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT. H VISTA ALEGRE MZ G LT 3 RENIEC 090203 HUANUCO AMBO COLPAS 953683388 CLARO Max 49.90 2025-09-01 158126.53 .00 .00 48523.76 .00 .00 .00 158126.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40006471 SILVA MATOS JORGE SILVA MATOS JORGE 1978-01-01 M SOLTERO LUIS PATRICIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT. H VISTA ALEGRE MZ G LT 3 RENIEC 090203 HUANUCO AMBO COLPAS 961273142 CLARO Claro 60.5 2025-09-01 158126.53 .00 .00 48523.76 .00 .00 .00 158126.53 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .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 59930.82 .00 .00 .00 .00 .00 .00 59930.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 924863077 2025-04-10 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 925580665 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 938753934 MOVISTAR 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955751965 ENTEL Entel chip+ 39.90 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 956392374 2025-02-20 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975813403 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 991058760 2021-08-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994094261 ENTEL Entel power familiar+ 39.90 N 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 994186425 BITEL 2025-09-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40063198 NEIRA RIOS SANTOS ZENOBIA NEIRA RIOS SANTOS ZENOBIA 1978-11-14 F SOLTERO JOSE MAXIMA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PACHACUTEC P.J.CESAR VALLEJO 4501 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996108217 2025-01-01 11556.34 5100.00 1859.60 2052.99 1859.60 .00 .00 8309.33 200.00 .00 1187.41 4 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 923132342 ENTEL PLAN FLEXIBLE 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 926763597 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 939447555 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 943479934 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 957573154 2017-12-15 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 968188242 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 975662253 2024-11-20 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 979525186 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 980393331 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. VILLA PROGRESO MZ. H LT. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 953963215 2020-07-24 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. VILLA PROGRESO MZ. H LT. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 958767059 CLARO 2025-09-01 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. VILLA PROGRESO MZ. H LT. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 966640245 2025-02-11 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. VILLA PROGRESO MZ. H LT. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 982091220 2025-02-20 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H. VILLA PROGRESO MZ. H LT. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 991817293 2025-02-11 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 22675125 DIEGO MARTINEZ RUPERTO DIEGO MARTINEZ RUPERTO 1976-05-31 M SOLTERO EMILIANO OLGA 140106 LIMA LIMA COMAS ASOC.VIV.ROSAL DE SAN FELIPE MZ.D LT.13 RENIEC 090102 HUANUCO HUANUCO CHINCHAO 990507103 2019-12-02 77756.81 .00 .00 .00 .00 .00 .00 77756.81 .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 77756.81 .00 .00 .00 .00 .00 .00 77756.81 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22666522 ESCOBAL MENDEZ ARNULFO FRANCISCO ESCOBAL MENDEZ ARNULFO FRANCISCO 1970-07-13 M SOLTERO SANTIAGO CONSUELO 140136 LIMA LIMA SAN JUAN DE MIRAFLORES JR.AYANCOCHA S/N RENIEC 090101 HUANUCO HUANUCO HUANUCO 974728200 BITEL 2025-09-01 17416.91 .00 .00 .00 .00 .00 .00 17416.91 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .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 2728.98 .00 .00 .00 .00 .00 .00 2728.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 914584730 BITEL Postpago-39.90 2025-06-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 926872001 2025-04-10 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 941171285 2025-04-10 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 946916791 BITEL Prepago-0 2025-06-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 959894444 2024-04-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 962774547 2025-01-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 974268446 2025-01-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 974363069 2025-01-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 982638306 2025-04-10 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23996363 ARELLANO PAUCAR YRENE ARELLANO PAUCAR YRENE 1953-06-28 F CASADO TOMAS MARIA 070106 CUSCO CUSCO SANTIAGO JR.21 DE MAYO BELEMPAMPA H-8 RENIEC 070101 CUSCO CUSCO CUSCO 989098897 BITEL Postpago-79.90 2025-06-01 139824.71 .00 .00 .00 .00 .00 .00 139824.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25821788 SULCA CERDA ALDO ARTURO SULCA CERDA ALDO ARTURO 1970-11-10 M SOLTERO VICTOR EPIFANIA 140615 LIMA HUAROCHIRI SAN ANTONIO ANEXO 15 RIO SECO mz. M1 lt. 10 RENIEC 140101 LIMA LIMA LIMA 957978973 MOVISTAR Postpago 2025-02-01 13471.26 .00 .00 .00 .00 .00 .00 13471.26 .00 .00 .00 1 100.00 .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 49368.70 1900.00 562.88 1337.12 562.88 .00 .00 31812.44 16993.38 .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 49368.70 1900.00 562.88 1337.12 562.88 .00 .00 31812.44 16993.38 .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 49368.70 1900.00 562.88 1337.12 562.88 .00 .00 31812.44 16993.38 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS JR. CASTILLO --- BLOCK --- PISO --- C.POBLADO CASTILLO ETAPA --- MZ. --- LT. --- RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 948154437 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 930811878 BITEL 2025-09-01 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41080376 TALAVERANO SANTIAGO MARIA ELIZABETH TALAVERANO SANTIAGO MARIA ELIZABETH 1981-04-26 F SOLTERO RAUL FLORA 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. MATEO PUMACAHUA MZ. W LT. 3 RENIEC 140101 LIMA LIMA LIMA 999692363 2025-03-01 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .00 .00 .00 3 100.00 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 971244859 2019-12-02 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40183302 ANTIPORTA ESPIRITU GUILLERMO HUIDO ANTIPORTA ESPIRITU GUILLERMO HUIDO 1979-02-10 M SOLTERO ZENON MAURA 140141 LIMA LIMA VILLA EL SALVADOR 3 GRUPO 3 mz. B lt. 9 RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 975130865 BITEL Prepago-0 2025-07-01 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .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 168376.76 .00 .00 .00 .00 .00 .00 168376.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 923132342 ENTEL PLAN FLEXIBLE 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 926763597 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 939447555 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 943479934 MOVISTAR 2025-09-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 957573154 2017-12-15 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 968188242 2025-04-10 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 975662253 2024-11-20 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 979525186 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40350600 REQUENA DELGADILLO JULIA YOVANA REQUENA DELGADILLO JULIA YOVANA 1979-10-29 F SOLTERO GODOFREDO GREGORIA 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA P.JOVEN LAS VIÑAS RENIEC 140811 LIMA HUARAL SANTA CRUZ DE ANDAMARCA 980393331 2025-03-01 9422.11 500.00 .00 500.00 .00 .00 .00 9422.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA PROGRESO mz. H lt. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 953963215 2020-07-24 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA PROGRESO mz. H lt. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 958767059 CLARO 2025-09-01 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .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 986776311 2025-07-01 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 970143802 MOVISTAR Plan Mi Movistar S/39.9 VII 2026-03-01 9356.13 .00 .00 1066.26 .00 .00 .00 9356.13 .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 9356.13 .00 .00 1066.26 .00 .00 .00 9356.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938349418 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 943149604 MOVISTAR Plan Mi Movistar S/38.9 IV 2025-04-10 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 961906194 2025-01-01 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906505 2019-07-24 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906507 2025-01-22 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS.ESPERANZA MZ.C LT.03 A.H.ALBERTO FUJIMORI FUJIMORI RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906509 2025-01-22 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 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 2794.67 .00 .00 .00 .00 .00 .00 2794.67 .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 2794.67 .00 .00 .00 .00 .00 .00 2794.67 .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 CALLE LAS CASUARINAS ASOC. RESID. PRIMAVERA MZ. F LT. 27 RENIEC 141001 LIMA OYON OYON 48735.13 1500.00 .00 27980.24 .00 .00 .00 48735.13 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 924981247 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 946729944 CLARO 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 953578583 ENTEL 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 977776948 ENTEL 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 995134702 MOVISTAR 2025-09-01 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 997194176 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA CALLE F MZ.3 LT.2 BRISAS DE VILLA RENIEC 200101 PUNO PUNO PUNO 998418215 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 925086849 2024-05-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 952726053 2024-10-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 963906673 BITEL Prepago-0 2025-07-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 967517708 2025-04-10 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 971307260 2024-10-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 972226394 2019-06-02 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 979385229 2019-06-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 982123231 2024-10-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 984189797 2024-05-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40614135 VALENCIA REYNOSO MARITZA VALENCIA REYNOSO MARITZA 1980-09-09 F SOLTERO MARCIAL RUTH 140113 LIMA LIMA LURIN MZ.M-2 LT.5 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 990981480 2024-10-01 40280.30 .00 .00 .00 .00 .00 .00 40280.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 940917069 BITEL Postpago-39.90 2025-06-01 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 950576502 BITEL Prepago-0 2025-06-01 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 978596706 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-12-23 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 983731989 2024-12-23 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 993311535 BITEL Postpago-79.90 2025-06-01 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40577455 ALBERTO ARANDA ELMER REYMUNDO ALBERTO ARANDA ELMER REYMUNDO 1965-03-15 M SOLTERO PROSPERO JACINTA 140141 LIMA LIMA VILLA EL SALVADOR ASENT.H.OASIS DE VILLA SECTOR 10 GRUPO 2 mz. M lt. 9 RENIEC 140727 LIMA YAUYOS TOMAS 995929702 2024-03-01 110511.58 .00 .00 .00 .00 .00 .00 110511.58 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 935101561 BITEL 2025-09-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 952118091 2022-12-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 957023103 2022-12-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 972138572 ENTEL Entel Prepago Power 5 2025-09-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 982895922 BITEL 2025-09-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40665325 SEGURA VEGA JAIME LEONIDAS SEGURA VEGA JAIME LEONIDAS 1980-09-22 M SOLTERO JULIO MERCEDES 140103 LIMA LIMA ATE MZ A LT 1 ASOC. EL MOLINO VIEJO DE LOS TIMMERMANN SANTA CLARA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 998680123 CLARO Max 29.90 2025-07-01 19179.61 .00 .00 100000.00 .00 .00 .00 19179.61 .00 .00 .00 2 100.00 .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 3002.46 2200.00 1531.17 668.83 1531.17 .00 .00 658.46 812.83 .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 3002.46 2200.00 1531.17 668.83 1531.17 .00 .00 658.46 812.83 .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 3002.46 2200.00 1531.17 668.83 1531.17 .00 .00 658.46 812.83 .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 3002.46 2200.00 1531.17 668.83 1531.17 .00 .00 658.46 812.83 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 901388074 BITEL 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904397538 ENTEL Entel Prepago Power 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904667346 ENTEL Entel Chip 20.90 REV 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904731073 ENTEL Plan Flexible 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 906984529 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 916508571 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 917813109 BITEL 2025-06-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 923133461 ENTEL Entel Prepago Power 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 947006174 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 950555429 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 951956485 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 955552936 2020-05-02 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 961573057 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 963660978 2025-02-20 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 970480247 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 976838946 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 977529043 2025-02-20 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 982255676 CLARO 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 983149166 ENTEL Entel Chip 22.90 PLUS 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 984697626 2024-10-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA CASERIO SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 987209378 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 903279275 ENTEL Entel power familiar+ 74.90 N 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 904485145 ENTEL Entel power familiar+ 74.90 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 908502053 ENTEL Entel Power 79.90 SD C 2025-04-10 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 914051962 CLARO 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 933323623 ENTEL Entel power familiar+ 74.90 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 934373210 ENTEL Entel Prepago 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 943754876 2024-12-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 956786582 ENTEL Entel power familiar+ 74.90 2025-09-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 958365904 2025-01-15 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 966485958 2025-03-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 977373666 ENTEL Entel Power 79.90 SD C 2025-04-10 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 977439618 ENTEL Entel Chip 29.90 C 2025-04-10 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41039692 JULCA CHINCHAY FREDY CARLOS JULCA CHINCHAY FREDY CARLOS 1980-03-17 M SOLTERO EUSEBIO ELISA 140140 LIMA LIMA SAN BORJA MZ.A LT.17 SAN JUAN MACIAS RENIEC 140902 LIMA BARRANCA PARAMONGA 986094864 2024-12-01 6648.18 6200.00 2618.10 3581.90 2618.10 .00 .00 4030.08 .00 .00 .00 5 100.00 .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 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .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 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .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 21407.47 .00 .00 .00 .00 .00 .00 21407.47 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 902148410 ENTEL Entel Prepago Power 5 2025-09-01 12137.68 .00 .00 .00 .00 .00 .00 12137.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 945375224 2024-02-01 12137.68 .00 .00 .00 .00 .00 .00 12137.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41108030 LUCAS LOYOLA MARIA NELLY LUCAS LOYOLA MARIA NELLY 1980-05-14 F SOLTERO SANTOS VICTORIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AGRUP. FAM VICTOR RAUL HAYA DE LA TORRE mz. E lt. 08 RENIEC 120409 LA LIBERTAD OTUZCO SALPO 953777563 CLARO Max Int. 31.90 2025-09-01 12137.68 .00 .00 .00 .00 .00 .00 12137.68 .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 921657932 2025-04-09 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 976129685 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-01-31 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .00 .00 .00 2 100.00 .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 6502.55 .00 .00 .00 .00 .00 .00 6502.55 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 70456.40 .00 .00 26090.26 .00 .00 .00 70456.40 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .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 35457.36 .00 .00 .00 .00 .00 .00 35457.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 912646210 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920006927 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920019596 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920045144 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920051029 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920058828 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920074534 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920114273 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920124203 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920156754 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920162416 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920163532 BITEL Postpago-38.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920175705 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920212257 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920216709 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920291341 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920295764 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920306446 MOVISTAR Mi Movistar Empresas S/ 114.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920306643 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920403934 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920440677 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920440745 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920462961 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920465505 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920468883 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920555587 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920575012 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920582997 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 920588547 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 928732583 BITEL 2025-09-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932756017 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932811229 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932912876 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932950201 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932968675 MOVISTAR Movistar Empresas S/ 32.9 I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937404199 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937449374 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937458706 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937531064 MOVISTAR Movistar Empresas S/ 32.9 I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937549480 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937566505 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937572811 BITEL Postpago-80.88 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937579684 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937628917 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937637657 BITEL Postpago-94.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937637827 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937642260 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937642584 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937701003 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937737423 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 937752381 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938130529 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938136561 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938223656 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938241022 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938241622 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938267342 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938316236 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938357345 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938396954 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938400211 MOVISTAR Movistar Empresas S/ 32.9 I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938529272 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938547837 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938547922 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938548099 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938549248 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938667639 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938785280 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 09837515 BLANCO CIOCCA DORIS BLANCO CIOCCA DORIS 1972-05-03 F SOLTERO MARCIAL JUANA 140103 LIMA LIMA ATE JR.9 DE AGOSTO 129 URB.SAN GREGORIO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 940149425 CLARO Max 39.90 2025-09-01 11727.48 52000.00 3326.69 53220.73 3326.69 .00 .00 8100.79 300.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09837515 BLANCO CIOCCA DORIS BLANCO CIOCCA DORIS 1972-05-03 F SOLTERO MARCIAL JUANA 140103 LIMA LIMA ATE JR.9 DE AGOSTO 129 URB.SAN GREGORIO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 950258264 2025-04-01 11727.48 52000.00 3326.69 53220.73 3326.69 .00 .00 8100.79 300.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 09837515 BLANCO CIOCCA DORIS BLANCO CIOCCA DORIS 1972-05-03 F SOLTERO MARCIAL JUANA 140103 LIMA LIMA ATE JR.9 DE AGOSTO 129 URB.SAN GREGORIO RENIEC 110801 JUNIN CHANCHAMAYO CHANCHAMAYO 999122039 2025-03-12 11727.48 52000.00 3326.69 53220.73 3326.69 .00 .00 8100.79 300.00 .00 .00 5 100.00 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10090002 VALDIVIA NARRO VICTOR ALAMIRO VALDIVIA NARRO VICTOR ALAMIRO 1975-06-14 M SOLTERO FELIX MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.TINGO MARIA 165 SAN GABRIEL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 993640693 2025-02-20 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 45652.53 .00 .00 57012.46 .00 .00 .00 45652.53 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA PROGRESO mz. H lt. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 966640245 2025-02-11 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA PROGRESO mz. H lt. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 982091220 2025-02-20 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40478136 RAYMUNDO GABRIEL GLORIA ELENA RAYMUNDO GABRIEL GLORIA ELENA 1980-04-05 F SOLTERO DONATO VICTORIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO VILLA PROGRESO mz. H lt. 4 RENIEC 110703 JUNIN SATIPO LLAYLLA 991817293 2025-02-11 1864.85 1200.00 1161.86 38.14 1161.86 .00 .00 702.99 .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 913486152 CLARO Max Ilim 74.90 2025-09-01 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .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 22686.27 .00 .00 22284.74 .00 .00 .00 .00 22686.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40499393 LIZARRAGA MORENO GIOVANNA BEATRIZ LIZARRAGA MORENO GIOVANNA BEATRIZ 1975-10-10 F SOLTERO TEODORO ROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 22 MZ D LT 14 RENIEC 140101 LIMA LIMA LIMA 902219629 CLARO Entel Chip 22.90 PLUS 2025-09-01 9702.99 .00 .00 2646.40 .00 .00 .00 9702.99 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 907026827 ENTEL 2025-09-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 912576419 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 913520884 2025-03-19 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 945831459 2024-02-23 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977608681 2024-07-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977608684 2024-07-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977663815 ENTEL Entel Prepago 2025-09-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 977667284 2025-04-10 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 979449688 2024-07-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 994031559 ENTEL ENTEL PREPAGO 2025-09-01 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40503142 MANRIQUE ROSALES YUDY SUSSA MANRIQUE ROSALES YUDY SUSSA 1980-04-28 F SOLTERO MARCOS ANITA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR LAS ESMERALDAS 2319 COOP LA HUAYRONA RENIEC 140122 LIMA LIMA RIMAC 995342251 2024-06-12 41284.53 3800.00 127.30 3672.70 127.30 .00 .00 41157.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 997194176 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40592309 TICONA SALCEDO FRANCISCO TICONA SALCEDO FRANCISCO 1979-04-02 M SOLTERO JUAN OTILIA 140101 LIMA LIMA LIMA JR P GAREZON 1651 DEPTO 601 EDIF 14 ETP 4 CERCADO RENIEC 200101 PUNO PUNO PUNO 998418215 2022-07-06 13649.79 .00 .00 .00 .00 .00 5478.73 8171.06 .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 CHACÑA 902592606 ENTEL Entel Prepago Power 5 2025-09-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 925376873 BITEL 2025-06-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 934784259 2025-03-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 947024216 2023-02-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 980635847 BITEL 2025-06-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 984668645 2025-04-10 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 987648206 2023-02-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 992247898 2025-03-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 937847087 FLASH SERVICIOS PERU S.R.L. 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 937879398 FLASH SERVICIOS PERU S.R.L. 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 953824567 2025-04-10 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 977141092 BITEL 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 977714511 2025-03-31 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 978209039 2025-03-31 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 983357962 2019-09-03 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 983527812 CLARO MAX ILIMITADO 75.00 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 989328408 BITEL 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 991338645 2019-09-03 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 938349418 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 943149604 MOVISTAR Plan Mi Movistar S/38.9 IV 2025-04-10 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 961906194 2025-01-01 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906505 2019-07-24 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906507 2025-01-22 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 40555617 AQUINO SANCHEZ CESILIA AQUINO SANCHEZ CESILIA 1980-06-02 F CASADO HUMBERTO TIOFILA 240106 CALLAO CALLAO VENTANILLA PS 3 MZ B3 LT 07 ASENT. H. VENTANILLA ALTA RENIEC 140614 LIMA HUAROCHIRI SAN ANDRES DE TUPICOCHA 973906509 2025-01-22 .00 7800.00 .00 27800.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 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 2794.67 .00 .00 .00 .00 .00 .00 2794.67 .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 2794.67 .00 .00 .00 .00 .00 .00 2794.67 .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 48735.13 1500.00 .00 27980.24 .00 .00 .00 48735.13 .00 .00 .00 3 100.00 .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 1170.06 .00 .00 .00 .00 .00 .00 1170.06 .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 1170.06 .00 .00 .00 .00 .00 .00 1170.06 .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 1170.06 .00 .00 .00 .00 .00 .00 1170.06 .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 1170.06 .00 .00 .00 .00 .00 .00 1170.06 .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 1170.06 .00 .00 .00 .00 .00 .00 1170.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 40666440 ROMERO AGUILAR LIZETT VANESSA ROMERO AGUILAR LIZETT VANESSA 1980-02-15 F SOLTERO PAULINO ELIZABETH BORDABEHERE 3920 SANTOS LUGARES RENIEC 140101 LIMA LIMA LIMA 974355137 CLARO Max 29.90 2025-09-01 36729.38 .00 .00 12361.69 .00 .00 .00 27843.96 8885.42 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40666440 ROMERO AGUILAR LIZETT VANESSA ROMERO AGUILAR LIZETT VANESSA 1980-02-15 F SOLTERO PAULINO ELIZABETH BORDABEHERE 3920 SANTOS LUGARES RENIEC 140101 LIMA LIMA LIMA 981715955 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-06-26 36729.38 .00 .00 12361.69 .00 .00 .00 27843.96 8885.42 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 900533140 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 902439989 ENTEL Entel Chip 31.40 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 917208259 BITEL 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 935621862 2025-02-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .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, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 919736772 ENTEL Entel Prepago Power 5 2025-09-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 934016776 BITEL POSTPAGO 2024-09-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 972143642 BITEL POSTPAGO 2024-09-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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, Perú WOW 202412 050605 AYACUCHO PARINACOCHAS CHUMPI 977734590 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71975735 PUMA ARAPA JUAN CARLOS PUMA ARAPA JUAN CARLOS 1991-02-17 M SOLTERO BARTOLOME CEFERINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES Jiron Manuel Pasos 450 San Juan de Miraflores Perú WOW 202412 200216 PUNO AZANGARO SANTIAGO DE PUPUJA 931354959 2024-12-01 23799.78 .00 .00 .00 .00 .00 .00 23799.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR Ca. sn Nro. 0 Sec. 6 Mz. L Lt. 23 Piso 2 Gr. 7 WOW 202412 190109 PIURA PIURA TAMBO GRANDE 906043440 ENTEL Plan Flexible 2025-09-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR Ca. sn Nro. 0 Sec. 6 Mz. L Lt. 23 Piso 2 Gr. 7 WOW 202412 190109 PIURA PIURA TAMBO GRANDE 907602511 ENTEL Entel Chip 20.90 REV R 2024-11-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR Ca. sn Nro. 0 Sec. 6 Mz. L Lt. 23 Piso 2 Gr. 7 WOW 202412 190109 PIURA PIURA TAMBO GRANDE 912723255 ENTEL Entel Chip 20.90 REV R 2025-01-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR Ca. sn Nro. 0 Sec. 6 Mz. L Lt. 23 Piso 2 Gr. 7 WOW 202412 190109 PIURA PIURA TAMBO GRANDE 937293944 ENTEL Entel Prepago Power 5 2025-09-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR Ca. sn Nro. 0 Sec. 6 Mz. L Lt. 23 Piso 2 Gr. 7 WOW 202412 190109 PIURA PIURA TAMBO GRANDE 960284972 ENTEL Entel Chip+ 22.90 PLUS 2025-07-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 907293823 ENTEL Entel Prepago Power 5 2025-09-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 983059159 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987095737 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987969552 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 989289876 2024-12-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sectoe 2 Grupo 2 manzana O lote 5 villa el salvador WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 994387362 2025-01-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 907293823 ENTEL Entel Prepago Power 5 2025-09-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 983059159 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .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 972783429 2025-04-10 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .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 5637.38 2900.00 .00 2900.00 .00 .00 .00 5637.38 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 996196762 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 997027295 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 997142794 2024-11-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 997644365 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. ANDROMEDA 2670 URB SAN CARLOS RENIEC 140101 LIMA LIMA LIMA 998240959 2024-11-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. C LT. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 944453531 BITEL Prepago-0 2025-06-01 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. C LT. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 948801178 2019-03-13 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. C LT. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 979812724 2025-03-08 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. C LT. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 990716098 2019-03-13 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .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 20390.38 .00 .00 .00 .00 .00 .00 20390.38 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925994383 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 933784849 2024-07-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 944908151 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 944969605 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 951118167 CLARO Claro 60.4 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 968703000 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 976173947 MOVISTAR 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 981487165 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 993991957 ENTEL Entel Chip 31.40 B 2025-04-10 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 40746620 BUENO GARCIA AQUILA CLORINDA BUENO GARCIA AQUILA CLORINDA 1980-07-08 F SOLTERO MANSUETO CELINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE SANTOS CHOCANO 321 P.J J. C. MARIATEGUI SECT SAN GABRIEL B RENIEC 020809 ANCASH HUARI PAUCAS 994822554 2025-02-18 14992.32 .00 .00 4600.00 .00 .00 .00 14992.32 .00 .00 .00 3 100.00 .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 CHACÑA 902592606 ENTEL Entel Prepago Power 5 2025-09-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 925376873 BITEL 2025-06-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 934784259 2025-03-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 947024216 2023-02-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .00 .00 .00 2 100.00 .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 15543.16 .00 .00 .00 .00 .00 .00 15543.16 .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 PISO 3 RENIEC 130115 LAMBAYEQUE CHICLAYO LA VICTORIA 20549.19 .00 .00 .00 .00 .00 .00 20549.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42314146 RODRIGUEZ HERMOSILLA DELMA MARIA RODRIGUEZ HERMOSILLA DELMA MARIA 1984-02-03 F SOLTERO BONIFACIO MANSUETA 020805 ANCASH HUARI HUACHIS CASERIO QUISUAR HUACHIS RENIEC 020805 ANCASH HUARI HUACHIS 902184045 ENTEL Entel Prepago Power 5 2025-09-01 1018.29 .00 .00 .00 .00 .00 .00 1018.29 .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 7737.98 5700.00 2381.47 3318.53 2381.47 .00 .00 1942.77 3413.74 .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 7737.98 5700.00 2381.47 3318.53 2381.47 .00 .00 1942.77 3413.74 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 944086224 2025-01-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 948346560 2025-04-10 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 957505213 ENTEL Entel Prepago Power 5 2025-09-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 968824218 2025-04-10 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 979658456 2024-09-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 997382759 BITEL Postpago-29.90 2025-06-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 998083462 2025-03-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 952192090 MOVISTAR 2025-09-01 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 975354283 2025-03-31 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 976863863 2025-03-31 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 989123863 2025-04-10 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA ENRIQUE PALACIOS 164 RENIEC 140901 LIMA BARRANCA BARRANCA 996248592 2025-01-01 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 952192090 MOVISTAR 2025-09-01 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 975354283 2025-03-31 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 976863863 2025-03-31 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 989123863 2025-04-10 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42613067 MATUTE VELARDE ROSA MADELEY MATUTE VELARDE ROSA MADELEY 1984-08-23 F SOLTERO LUIS ALBERTO SONIA EDITH 140901 LIMA BARRANCA BARRANCA CALLE ENRIQUE PALACIOS 425 EDIF. 02 RENIEC 140901 LIMA BARRANCA BARRANCA 996248592 2025-01-01 19551.22 600.00 .00 600.00 .00 .00 .00 18889.45 661.77 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 936930431 ENTEL Entel Prepago Power 5 2025-09-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 937632245 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 950358997 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 980590015 2024-08-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 980877367 2024-08-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO TUPAC AMARU VILLA SANTA ROSA mz. B` lt. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 990944992 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .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 964087680 MOVISTAR 2025-09-01 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .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 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .00 .00 .00 2 100.00 .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 15944.99 .00 .00 .00 .00 .00 .00 15944.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41299168 SIMEON HUACHHUACO OVIDIO PERCY SIMEON HUACHHUACO OVIDIO PERCY 1980-10-11 M CASADO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC QUEBRADA MANCHAY RETAMAL MZ. A LT. 8 COM. CAMP. STA.ROSA DE MANCHAY RENIEC 110502 JUNIN TARMA ACOBAMBA 930772566 BITEL 2025-09-01 12192.64 .00 .00 69306.75 .00 .00 .00 12192.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41299168 SIMEON HUACHHUACO OVIDIO PERCY SIMEON HUACHHUACO OVIDIO PERCY 1980-10-11 M CASADO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC QUEBRADA MANCHAY RETAMAL MZ. A LT. 8 COM. CAMP. STA.ROSA DE MANCHAY RENIEC 110502 JUNIN TARMA ACOBAMBA 937395279 BITEL 2025-09-01 12192.64 .00 .00 69306.75 .00 .00 .00 12192.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41299168 SIMEON HUACHHUACO OVIDIO PERCY SIMEON HUACHHUACO OVIDIO PERCY 1980-10-11 M CASADO ELEUTERIO ISABEL 140116 LIMA LIMA PACHACAMAC QUEBRADA MANCHAY RETAMAL MZ. A LT. 8 COM. CAMP. STA.ROSA DE MANCHAY RENIEC 110502 JUNIN TARMA ACOBAMBA 940687847 CLARO Claro 60.4 2025-09-01 12192.64 .00 .00 69306.75 .00 .00 .00 12192.64 .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 9238.93 .00 .00 26452.36 .00 .00 .00 9238.93 .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 9238.93 .00 .00 26452.36 .00 .00 .00 9238.93 .00 .00 .00 2 100.00 .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 19194.89 .00 .00 .00 .00 .00 .00 .00 19194.89 .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 22524.19 .00 .00 .00 .00 .00 .00 22524.19 .00 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 916766906 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 926419662 BITEL PREPAGO 2025-04-10 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 942620148 2025-04-10 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 944988752 2025-03-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 972098671 ENTEL Plan Flexible 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 980831189 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 981499050 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 984287610 2019-12-19 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .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 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 942295907 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 962653727 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 982363287 2024-10-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 982789699 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 986872061 ENTEL Entel Power 69.90 C 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA PSJ. JUNIN MZ.95F LT.5 ASENT.H. SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 989239396 MOVISTAR 2025-09-01 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 913885426 CLARO 2025-09-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 929081979 CLARO 2025-09-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 929757977 2025-04-10 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 938808803 2017-11-22 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 951714874 2017-11-20 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 977246488 2023-10-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 981764534 2019-06-13 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 982656677 2023-10-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO ASENT.H. NUEVA JUVENTUD MZ. H1 LT. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 991724646 2020-02-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 54966.05 5500.00 1526.33 3973.67 1526.33 .00 .00 53439.72 .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 54966.05 5500.00 1526.33 3973.67 1526.33 .00 .00 53439.72 .00 .00 .00 4 100.00 .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 3308.82 .00 .00 .00 .00 .00 .00 3308.82 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 953733371 2021-05-18 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 CHACÑA 980635847 BITEL 2025-06-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 984668645 2025-04-10 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 987648206 2023-02-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 CHACÑA 992247898 2025-03-01 61284.31 .00 .00 .00 .00 .00 .00 61284.31 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .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 158523.41 600.00 .00 600.00 .00 .00 147854.52 10668.89 .00 .00 .00 3 100.00 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40778973 VALVERDE SANCHEZ NILTON CESAR VALVERDE SANCHEZ NILTON CESAR 1979-08-25 M CASADO CUPERTINO FELICITA 020323 ANCASH BOLOGNESI COLQUIOC C. POB. HORNILLOS S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 956365353 2021-07-01 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .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 68353.53 .00 .00 .00 .00 .00 .00 68353.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 937847087 FLASH SERVICIOS PERU S.R.L. 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 937879398 FLASH SERVICIOS PERU S.R.L. 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938786647 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938799223 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938811750 MOVISTAR Movistar Empresas S/ 74.9 I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938829083 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938829308 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938872459 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938873000 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938876544 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 938928729 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939095025 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939122611 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939208782 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939209355 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939264687 BITEL Postpago-94.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939266109 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939282699 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939287687 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939293846 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939301419 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939354882 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA CALLE SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ ETAPA 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 979929628 2019-11-03 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA CALLE SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ ETAPA 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 995899893 2020-09-22 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS SECTOR VIRGEN DE FATIMA MZ. B' LT. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 920220997 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-04-01 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS SECTOR VIRGEN DE FATIMA MZ. B' LT. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 966629803 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS SECTOR VIRGEN DE FATIMA MZ. B' LT. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 972151293 2024-02-06 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS SECTOR VIRGEN DE FATIMA MZ. B' LT. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 996239358 MOVISTAR 2025-09-01 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS SECTOR VIRGEN DE FATIMA MZ. B' LT. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 996457890 2024-02-06 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42950083 COLLAS ARANDA LISSETTE GIOVANNA COLLAS ARANDA LISSETTE GIOVANNA 1979-02-27 F SOLTERO REYNALDO NORMA 140903 LIMA BARRANCA PATIVILCA LOS FICUS PORVENIR mz. 44 lt. 04 RENIEC 140902 LIMA BARRANCA PARAMONGA 904858172 ENTEL Entel Prepago Power 5 2025-09-01 4663.63 .00 .00 .00 .00 .00 .00 4663.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42950083 COLLAS ARANDA LISSETTE GIOVANNA COLLAS ARANDA LISSETTE GIOVANNA 1979-02-27 F SOLTERO REYNALDO NORMA 140903 LIMA BARRANCA PATIVILCA LOS FICUS PORVENIR mz. 44 lt. 04 RENIEC 140902 LIMA BARRANCA PARAMONGA 906297496 ENTEL Entel Prepago Power 5 2025-09-01 4663.63 .00 .00 .00 .00 .00 .00 4663.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42950083 COLLAS ARANDA LISSETTE GIOVANNA COLLAS ARANDA LISSETTE GIOVANNA 1979-02-27 F SOLTERO REYNALDO NORMA 140903 LIMA BARRANCA PATIVILCA LOS FICUS PORVENIR mz. 44 lt. 04 RENIEC 140902 LIMA BARRANCA PARAMONGA 917935352 ENTEL Plan Flexible 2025-09-01 4663.63 .00 .00 .00 .00 .00 .00 4663.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42950083 COLLAS ARANDA LISSETTE GIOVANNA COLLAS ARANDA LISSETTE GIOVANNA 1979-02-27 F SOLTERO REYNALDO NORMA 140903 LIMA BARRANCA PATIVILCA LOS FICUS PORVENIR mz. 44 lt. 04 RENIEC 140902 LIMA BARRANCA PARAMONGA 939142282 2025-04-10 4663.63 .00 .00 .00 .00 .00 .00 4663.63 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42950083 COLLAS ARANDA LISSETTE GIOVANNA COLLAS ARANDA LISSETTE GIOVANNA 1979-02-27 F SOLTERO REYNALDO NORMA 140903 LIMA BARRANCA PATIVILCA LOS FICUS PORVENIR mz. 44 lt. 04 RENIEC 140902 LIMA BARRANCA PARAMONGA 963727808 2025-04-10 4663.63 .00 .00 .00 .00 .00 .00 4663.63 .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 942940232 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 974977689 MOVISTAR 2025-09-01 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 924149387 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 6587.30 .00 .00 8691.77 .00 .00 .00 6587.30 .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 936693383 ENTEL Entel Prepago Power 5 2025-09-01 6587.30 .00 .00 8691.77 .00 .00 .00 6587.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 953824567 2025-04-10 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 977141092 BITEL 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 977714511 2025-03-31 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 978209039 2025-03-31 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 983357962 2019-09-03 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 983527812 CLARO MAX ILIMITADO 75.00 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 989328408 BITEL 2025-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 991338645 2019-09-03 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 996196762 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 997027295 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 997142794 2024-11-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 997644365 2019-09-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40846071 MUNAYLLA ESCALANTE MARTHA ANTONIA MUNAYLLA ESCALANTE MARTHA ANTONIA 1981-02-19 F SOLTERO ELIAS MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO RIO SULLANA 420 MZ. I-1 LT. 6 CANTO REY RENIEC 140101 LIMA LIMA LIMA 998240959 2024-11-01 228021.18 .00 .00 .00 .00 .00 176314.51 51706.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 906739592 ENTEL Entel Prepago 2025-09-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 941111042 BITEL PREPAGO 2024-09-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41028297 CAMPOS RAMOS WASHIGTON CAMPOS RAMOS WASHIGTON 1981-09-08 M SOLTERO ISIDORO IRENE 020805 ANCASH HUARI HUACHIS LA CUMBRE DEL PROGRESO mz. G lt. 4 RENIEC 120605 LA LIBERTAD PATAZ HUANCASPATA 948154437 MOVISTAR RV Plan Adicional S/39.9 II 2025-02-01 18842.59 .00 .00 .00 .00 .00 .00 3237.26 15605.33 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .00 .00 .00 3 100.00 .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 6587.30 .00 .00 8691.77 .00 .00 .00 6587.30 .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 5516.00 52991.50 5516.00 47472.69 5516.00 .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 5516.00 52991.50 5516.00 47472.69 5516.00 .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 5516.00 52991.50 5516.00 47472.69 5516.00 .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 5516.00 52991.50 5516.00 47472.69 5516.00 .00 .00 .00 .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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 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 40827.32 54790.00 4137.31 39267.27 4137.31 .00 .00 .00 25304.59 .00 11385.42 3 100.00 .00 .00 .00 .00 NOR 42979598 CAMPOS HUARANCCA PERCY CELEDONIO CAMPOS HUARANCCA PERCY CELEDONIO 1985-05-18 M SOLTERO EUDOSIO GREGORIA 140116 LIMA LIMA PACHACAMAC C.P.R. QUEBRADA VERDE mz. N lt. 11 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 961817570 CLARO Max Ilim 79.90 2025-09-01 33330.90 .00 .00 .00 .00 .00 .00 28626.98 4703.92 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42979598 CAMPOS HUARANCCA PERCY CELEDONIO CAMPOS HUARANCCA PERCY CELEDONIO 1985-05-18 M SOLTERO EUDOSIO GREGORIA 140116 LIMA LIMA PACHACAMAC C.P.R. QUEBRADA VERDE mz. N lt. 11 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 983848634 BITEL 29.90 2025-06-01 33330.90 .00 .00 .00 .00 .00 .00 28626.98 4703.92 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43055620 AGUADO AVILA CARLOS AGUADO AVILA CARLOS 1985-07-01 M SOLTERO SIMEON LIDIA 140109 LIMA LIMA LA VICTORIA FRANCIA 1740 SAN GERMAN RENIEC 050406 AYACUCHO LA MAR TAMBO 958247971 CLARO Max 39.90 2025-09-01 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .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 2829.45 .00 .00 .00 .00 .00 .00 2829.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 910419766 ENTEL Entel Chip 25.90 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 947112717 ENTEL Entel Chip 20.90 REV R 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .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 954694107 2021-05-18 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .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 941363410 2018-07-09 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .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 974629875 2025-03-31 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .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 974629883 2025-03-31 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC JR. CABO SALIER CARPIO S/N PUEBLO CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 925547507 2020-03-13 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC JR. CABO SALIER CARPIO S/N PUEBLO CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 950736285 CLARO Claro 60.5 2025-09-01 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44147708 CHAVEZ HONORES MARCELA MAGALY CHAVEZ HONORES MARCELA MAGALY 1987-03-14 F SOLTERO ANGEL DEMENCIA SARA 020323 ANCASH BOLOGNESI COLQUIOC JR. CABO SALIER CARPIO S/N PUEBLO CHASQUITAMBO RENIEC 140501 LIMA HUAURA HUACHO 962844518 2020-03-13 86553.74 .00 .00 .00 .00 .00 .00 86553.74 .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 904114987 ENTEL Plan Flexible 2025-09-01 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 980407367 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44644347 JACINTO VALVERDE CECILIA JACINTO VALVERDE CECILIA 1982-09-01 F CASADO SATURNINO LORENZA 140507 LIMA HUAURA HUAURA PSJ. PARAISO ASOC. DE VIV. VIÑA DEL MAR MZ. C LT. 7 RENIEC 090902 HUANUCO HUACAYBAMBA PINRA 944171744 CLARO MAX 29.90 2025-09-01 14571.29 .00 .00 .00 .00 .00 .00 14571.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C' LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 7089.01 .00 .00 .00 .00 .00 .00 7089.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45091598 TORRES GUZMAN LIVIA TORRES GUZMAN LIVIA 1987-12-26 F SOLTERO ALEJANDRO CAYTANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE CARLOS MARIATEGUI ASENT.H. LA PAZ MZ. E LT. 10 RENIEC 030603 APURIMAC GRAU HUAYLLATI 983199427 BITEL POSTPAGO 2024-09-01 5745.58 .00 .00 .00 .00 .00 .00 5745.58 .00 .00 .00 1 100.00 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 971124261 MOVISTAR 2025-09-01 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 18403.43 6600.00 1895.38 19632.23 1895.38 .00 .00 16508.05 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939357859 BITEL Postpago-32.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939361604 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939361642 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939370782 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939494790 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939532000 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939583930 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939735439 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939789616 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 939967493 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941808945 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941810574 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941811405 BITEL Postpago-32.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941821549 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941830544 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941834137 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941846488 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941855152 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941860324 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941872529 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 939316302 2025-04-09 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .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 15200.00 .00 .00 6407.79 .00 .00 .00 15200.00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 913756752 CLARO MAX 39.90 2025-09-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 922085136 2025-04-10 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 932481259 CLARO MAX 49.90 2025-09-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 934511883 2020-02-03 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 936091388 2024-11-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 947279461 2024-11-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 977752273 CLARO Max Ilim 60.90 2025-09-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 986087911 2020-02-01 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 989278717 2025-04-10 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41188627 CALDERON FERNANDEZ ALEX SOLIN CALDERON FERNANDEZ ALEX SOLIN 1982-03-30 M SOLTERO SAMUEL GUILLERMINA 140512 LIMA HUAURA SANTA MARIA CALLE GENESIS 107 RENIEC 140806 LIMA HUARAL IHUARI 991919772 2025-04-10 118730.15 400.00 .00 400.00 .00 .00 .00 110028.82 8701.33 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. C lt. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 944453531 BITEL Prepago-0 2025-06-01 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. C lt. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 948801178 2019-03-13 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. C lt. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 979812724 2025-03-08 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941878580 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941882755 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941894769 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941913604 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 941923003 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO 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P2 LT. 25 RENIEC 110602 JUNIN YAULI CHACAPALPA 988484312 2020-03-17 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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. SEÑOR DE LOS MILAGROS MZ. F LT. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 994.04 .00 .00 .00 .00 .00 .00 994.04 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA CALLE LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 976896603 2020-02-26 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41211653 CHAVEZ EVANGELISTA YENY MANUELA CHAVEZ EVANGELISTA YENY MANUELA 1981-09-20 F SOLTERO JULIO CELESTINA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. C lt. 2 RENIEC 060202 CAJAMARCA CAJABAMBA CACHACHI 990716098 2019-03-13 11096.30 6200.00 159.11 6040.89 159.11 .00 .00 10937.19 .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 20390.38 .00 .00 .00 .00 .00 .00 20390.38 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 969813330 2025-04-10 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 971367629 2025-04-10 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 986526460 2021-10-25 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 988613122 2023-03-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 992919900 2025-07-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO JESUS MZ.C LT.7 PROYECTOS ESPECIALES II ETAPA RENIEC 110610 JUNIN YAULI SANTA ROSA DE SACCO 996117642 2025-01-01 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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.NIÑO 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 26606.43 7000.00 .00 28613.87 .00 .00 .00 26606.43 .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 3941.22 .00 .00 .00 .00 .00 .00 3941.22 .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 3941.22 .00 .00 .00 .00 .00 .00 3941.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41252031 MUÑOZ BAUTISTA MARCO ANTONIO MUÑOZ BAUTISTA MARCO ANTONIO 1980-05-20 M SOLTERO CARMELON MARGARITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.JOSE CARLOS MARIATEGUI MZ.M16 LT.4 SAN GABRIEL ALTO RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 912826572 ENTEL Entel Prepago Power 5 2025-09-01 13578.24 .00 .00 580.26 .00 .00 .00 13228.24 350.00 .00 .00 3 100.00 .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 3893.14 .00 .00 .00 .00 .00 .00 3893.14 .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 3893.14 .00 .00 .00 .00 .00 .00 3893.14 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 970897487 2018-11-15 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 961081942 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 962599509 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 965621773 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 969232072 2024-04-02 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 971053232 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 985961493 MOVISTAR 2025-09-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41278251 ROMERO ROMERO LILIANA MARIBEL ROMERO ROMERO LILIANA MARIBEL 1982-04-25 YSABEL 3 140126 LIMA LIMA SAN MARTIN DE PORRES ASENT.H. 3 DE MAYO MZ. D-1 LT. 13 RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 991949601 BITEL 79.90 2025-06-01 72959.91 1500.00 .00 1500.00 .00 .00 .00 72959.91 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 908671977 ENTEL Plan Flexible 2025-09-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 933099911 ENTEL Entel Prepago Power 5 2025-09-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 938107064 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 949233820 CLARO 2025-09-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 966500586 2017-03-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 979324351 CLARO Max 30.90 2025-09-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 986964582 2017-03-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41839739 GODOY REYNALDO SAIDA LIZET GODOY REYNALDO SAIDA LIZET 1983-04-03 F SOLTERO HUGO FAUSTINA JUSTIN 140903 LIMA BARRANCA PATIVILCA LORETO S/N RENIEC 140903 LIMA BARRANCA PATIVILCA 992317513 2025-02-01 2105.85 .00 .00 .00 .00 .00 .00 2105.85 .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 51565.37 .00 .00 9000.00 .00 .00 .00 51565.37 .00 .00 .00 2 100.00 .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 51565.37 .00 .00 9000.00 .00 .00 .00 51565.37 .00 .00 .00 2 100.00 .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 51565.37 .00 .00 9000.00 .00 .00 .00 51565.37 .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 910273712 MOVISTAR Postpago 2025-02-01 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .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 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 6 GRUPO 1 mz. P lt. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 44784.89 .00 .00 10662.58 .00 .00 .00 44584.89 200.00 .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 SECTOR 6 GRUPO 1 MZ. P LT. 8 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 935907102 CLARO Max Ilim 60.90 2025-09-15 44784.89 .00 .00 10662.58 .00 .00 .00 44584.89 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 933704275 2025-04-10 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA ASENT.H. PESQUERO II PACHACUTEC MZ. G1 LT. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 990469708 2021-05-01 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A SECTOR 14 DE SEPTIEMBRE MZ. A LT. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 906626671 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 987516833 BITEL 2025-09-01 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45791325 ARONI TAIPE JOSE LUIS ARONI TAIPE JOSE LUIS 1989-06-09 M SOLTERO CIRILO TEODORA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO PARCELA A 14 DE SEPTIEMBRE mz. A lt. 04 RENIEC 050508 AYACUCHO LUCANAS CHIPAO 999571856 CLARO Max Int. 31.90 2025-07-01 61781.99 .00 .00 .00 .00 .00 .00 61781.99 .00 .00 .00 1 100.00 .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 3667.02 4200.00 637.91 3562.09 637.91 .00 .00 3029.11 .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 3667.02 4200.00 637.91 3562.09 637.91 .00 .00 3029.11 .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 2860.12 .00 .00 .00 .00 .00 .00 2860.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41990290 IZQUIERDO RODRIGUEZ ROSA SECUNDINA IZQUIERDO RODRIGUEZ ROSA SECUNDINA 1983-09-04 F SOLTERO HUMBERTO LUCILA 140106 LIMA LIMA COMAS 1 AH LOS CLAVELES mz. K5 lt. 13 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 964286419 MOVISTAR RV Plan Porta S/49.9 2026-04-01 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 934401300 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 934569358 ENTEL Entel power familiar+ 39.90 N 2025-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 936833525 ENTEL Entel power familiar+ 39.90 N 2025-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 955054060 ENTEL Entel Prepago Power 5 2025-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 956853134 2025-01-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 958619285 ENTEL Entel Prepago Power 5 2025-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 960166475 2025-04-10 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 993173916 2024-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42035565 ALVARADO ROBLES MELISSA MARILYN ALVARADO ROBLES MELISSA MARILYN 1983-07-27 F SOLTERO JUAN NANCY 140106 LIMA LIMA COMAS PSJ. BELAUNDE MZ. K LT. 16 CARMEN ALTO RENIEC 140101 LIMA LIMA LIMA 996890671 2024-09-01 14358.81 11600.00 1366.16 10233.84 1366.16 .00 .00 12992.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 912767814 BITEL Prepago-0.00 2025-06-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 931639400 ENTEL Entel Prepago Power 5 2025-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 951929103 2020-09-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974419070 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974608554 2024-03-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 981646302 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 983272171 BITEL PREPAGO 2024-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO LOS GUINDALES S/N SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 992166397 2021-11-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942057715 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942059547 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942059579 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942060443 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942064345 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942070757 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942072262 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942078656 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942078949 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942079343 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942082781 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942082944 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942084786 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942087555 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942088898 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942094043 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942102416 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942109770 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942110083 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942110304 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 916766906 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 926419662 BITEL PREPAGO 2025-04-10 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 942620148 2025-04-10 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 944988752 2025-03-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 972098671 ENTEL Plan Flexible 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 980831189 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 981499050 BITEL 2025-09-01 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42256566 LAZO HUALLPA YANETT MILAGROS LAZO HUALLPA YANETT MILAGROS 1984-01-28 F SOLTERO HONORATO TEOFILA 140141 LIMA LIMA VILLA EL SALVADOR 6 ASENT.H OASIS DE VILLA SECTOR 10 GRUPO 2 MZ. N LT. 5 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 984287610 2019-12-19 23029.78 2300.00 169.80 2130.20 169.80 .00 .00 22859.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42268157 ASENCIO SALVADOR RICHER TORIBIO ASENCIO SALVADOR RICHER TORIBIO 1983-03-13 M SOLTERO ELIAS IDA 020708 ANCASH HUAYLAS SANTA CRUZ CASERIO TZACTZA S/N RENIEC 020708 ANCASH HUAYLAS SANTA CRUZ 916027242 BITEL 2025-09-01 49615.83 .00 .00 .00 .00 .00 .00 49615.83 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42268157 ASENCIO SALVADOR RICHER TORIBIO ASENCIO SALVADOR RICHER TORIBIO 1983-03-13 M SOLTERO ELIAS IDA 020708 ANCASH HUAYLAS SANTA CRUZ CASERIO TZACTZA S/N RENIEC 020708 ANCASH HUAYLAS SANTA CRUZ 923816065 ENTEL Entel Prepago Power 5 2025-09-01 49615.83 .00 .00 .00 .00 .00 .00 49615.83 .00 .00 .00 1 100.00 .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 8890.92 2500.00 1138.07 1361.93 1138.07 .00 .00 7752.85 .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 8890.92 2500.00 1138.07 1361.93 1138.07 .00 .00 7752.85 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42420089 SAYRITUPAC SUDARIO WALTER SAYRITUPAC SUDARIO WALTER 1979-06-15 M SOLTERO VIDAL BALBINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR.6 GRUPO.7 MZ.H LT.12 RENIEC 140101 LIMA LIMA LIMA 936633249 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 53540.28 43700.00 29071.55 14628.45 29071.55 .00 .00 24468.73 .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 53540.28 43700.00 29071.55 14628.45 29071.55 .00 .00 24468.73 .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 53540.28 43700.00 29071.55 14628.45 29071.55 .00 .00 24468.73 .00 .00 .00 3 100.00 .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 7517.88 700.00 196.64 503.36 196.64 .00 .00 7321.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942110929 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942117175 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942118073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942121446 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942122350 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942122734 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942130127 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942133392 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942135057 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942137162 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 960113966 ENTEL Plan Flexible 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 968824396 2019-06-15 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 970729452 ENTEL Entel Prepago Power 5 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 985400660 2021-07-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 990166470 2021-07-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA AV. JOSE GALVEZ 160 INT. 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 991194409 CLARO Claro 60.4 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .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 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .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 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .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 59206.62 .00 .00 .00 .00 .00 .00 59206.62 .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 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942139176 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942139542 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942139786 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942139812 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942140351 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942143294 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942147644 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942148248 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942151716 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942155905 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 945699217 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 946413933 ENTEL Entel Power 54.90 C 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. FCO DE ZELA URB. CTO GRANDE MZ. T LT. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 981883335 2025-01-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 912767814 BITEL Prepago-0.00 2025-06-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 931639400 ENTEL Entel Prepago Power 5 2025-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 951929103 2020-09-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974419070 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 974608554 2024-03-26 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 981646302 2024-04-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 983272171 BITEL PREPAGO 2024-09-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 10094804 VERDI CHANCAHUAÑA FLOR AIRENE VERDI CHANCAHUAÑA 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 23685.41 12700.00 203.70 26236.98 203.70 .00 .00 23481.71 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 920443370 2025-02-18 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10066445 MORALES AGUERO ANGELA MORALES AGUERO ANGELA 1973-05-31 F SOLTERO AREQUIPO EULOGIA 140119 LIMA LIMA PUENTE PIEDRA PROLONG.AV.SAN JUAN PAMPA DE CORONELA RENIEC 021605 ANCASH ANTONIO RAYMONDI MIRGAS 932055862 2025-01-01 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .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 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .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 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .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 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .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 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .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 29876.31 .00 .00 9900.00 .00 .00 .00 29876.31 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 920656878 2019-02-05 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 939682423 CLARO 2025-09-16 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942157375 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942162329 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942170089 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942193107 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942194299 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942404682 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942419152 BITEL Postpago-29.99 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942441359 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942441741 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942441909 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942443747 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942444580 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942456426 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942461073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA 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SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942509769 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942649120 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942664843 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 942018500 CLARO 2025-09-16 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 942038759 2019-02-05 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 950623387 2019-11-01 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 987459832 2019-02-05 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 995654392 2019-11-01 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10093683 CRESPO ANCCO PAULINO CRESPO ANCCO PAULINO 1976-04-28 M CASADO JULIAN FLORECINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV AMAZONAS 1210 J C M RENIEC 030704 APURIMAC CHINCHEROS COCHARCAS 996134403 2019-02-05 9024.62 .00 .00 .00 .00 .00 .00 8874.62 150.00 .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 22580.84 .00 .00 .00 .00 .00 .00 22580.84 .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 22580.84 .00 .00 .00 .00 .00 .00 22580.84 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10180655 LEGUIA ZUÑIGA PATRICIA LEGUIA ZUÑIGA 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 2262.44 .00 .00 .00 .00 .00 .00 2262.44 .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 914072148 2025-04-01 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 976383869 BITEL PREPAGO 2025-04-10 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42163001 MAITA NUÑEZ MERCEDES PILAR MAITA NUÑEZ MERCEDES PILAR 1979-07-03 F SOLTERO CESAR OLINDA 110113 JUNIN HUANCAYO EL TAMBO PSJ. LOS GUINDALES S/N ANEXO SAÑOS GRANDE RENIEC 250201 UCAYALI PADRE ABAD PADRE ABAD 992166397 2021-11-01 6584.97 21601.00 4026.19 17574.81 4026.19 .00 .00 2558.78 .00 .00 .00 6 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .00 .00 .00 2 100.00 .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 44386.65 2000.00 1918.58 .00 1918.58 .00 .00 42468.07 .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 1018.29 .00 .00 .00 .00 .00 .00 1018.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ etapa 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 947842103 2019-11-03 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ etapa 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 956837401 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2024-04-01 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ etapa 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 965056791 2020-09-22 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ etapa 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 979929628 2019-11-03 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42410893 BONIFACIO PONTE NANCY BONIFACIO PONTE NANCY 1984-05-03 F SOLTERO IGNACIO ZENAYDA 140119 LIMA LIMA PUENTE PIEDRA SIN NOMBRE MZ. C LT. 13 ASOC. DE VIV. STA. BEATRIZ etapa 2DA RENIEC 021405 ANCASH SIHUAS QUICHES 995899893 2020-09-22 22828.85 .00 .00 .00 .00 .00 .00 22828.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42412804 ACUÑA CARRASCO ALFREDO ACUÑA 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 62116.02 14002.00 9679.28 4322.72 9679.28 .00 .00 52436.74 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42413830 HUAMAN BAUTISTA SUSANA HUAMAN BAUTISTA SUSANA 1984-05-25 F SOLTERO TOMAS GREGORIA 140143 LIMA LIMA SANTA ANITA FLOR DE AMANCAES MONTERREY mz. J lt. 02 RENIEC 070302 CUSCO ANTA CHINCHAYPUJIO 931071250 CLARO Max 53.90 2025-09-01 19862.99 .00 .00 .00 .00 .00 .00 19862.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942669603 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942683201 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942874533 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942897687 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942897846 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942905073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942909881 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942925737 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942928351 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942939418 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942967236 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942973685 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942974760 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942984832 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 942996949 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943004772 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943006565 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943008364 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943009045 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943009396 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943011784 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943023923 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943036307 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943043572 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943047951 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943051176 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943055026 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943069582 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943089327 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943097424 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 987009629 2021-04-02 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 6749.45 .00 .00 .00 .00 .00 .00 6749.45 .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 7279.64 .00 .00 .00 .00 .00 .00 7279.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10385874 LAMADRID CHICOMA DE CHERRES YRIS PRUDENCIA LAMADRID CHICOMA DE CHERRES YRIS PRUDENCIA 1954-04-16 F CASADO PEDRO MARCELINA 140106 LIMA LIMA COMAS JR.SAN ANTONIO 216 SAN JUAN BAUTISTA RENIEC 190402 PIURA MORROPON BUENOS AIRES 2740.09 .00 .00 .00 .00 .00 .00 2740.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 927899192 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 931363463 2019-06-02 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 935781336 2019-06-02 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 971443895 2025-04-10 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 979591895 2022-08-01 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 990256996 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 991706868 2025-02-18 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10498027 BLAS NUÑEZ VICTOR ALEJANDRO BLAS NUÑEZ VICTOR ALEJANDRO 1976-03-06 M SOLTERO CIRILO PETRONILA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS HUARANGAL mz. D lt. 5 RENIEC 140101 LIMA LIMA LIMA 992568860 2016-08-08 66980.86 .00 .00 20552.06 .00 .00 .00 24874.66 42106.20 .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 933154014 2025-04-10 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 936666869 BITEL Postpago-52.90 2025-07-01 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 1290.99 .00 .00 .00 .00 .00 .00 1290.99 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42641430 TRAUCO MUÑOZ ELMER OLMEDO TRAUCO MUÑOZ 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 82606.53 3000.00 .00 13000.00 .00 .00 .00 82606.53 .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 21796.88 .00 .00 9352.35 .00 .00 .00 21796.88 .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 21796.88 .00 .00 9352.35 .00 .00 .00 21796.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42688265 HINOSTROZA FERNANDEZ JOSE LUIS HINOSTROZA FERNANDEZ JOSE LUIS 1980-05-10 M CASADO ALEJANDRO SINFOROSA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 1 MZ.H LT.9 RENIEC 140101 LIMA LIMA LIMA 960344854 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 21796.88 .00 .00 9352.35 .00 .00 .00 21796.88 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS VIRGEN DE FATIMA mz. B` lt. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 920220997 MOVISTAR Plan Mi Movistar S/29.9 VII 2026-04-01 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS VIRGEN DE FATIMA mz. B` lt. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 966629803 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS VIRGEN DE FATIMA mz. B` lt. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 972151293 2024-02-06 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS VIRGEN DE FATIMA mz. B` lt. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 996239358 MOVISTAR 2025-09-01 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42763465 ROJAS FLORES RONALDIÑO ROJAS FLORES RONALDIÑO 1984-12-28 M SOLTERO LUCIO AGREPINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH. PROY. INTEGRAL CORAZON DE JESUS VIRGEN DE FATIMA mz. B` lt. 3 RENIEC 050715 AYACUCHO VICTOR FAJARDO ASQUIPATA 996457890 2024-02-06 19189.46 1000.00 .00 1000.00 .00 .00 .00 19189.46 .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 UNIVERSITARIA NORTE 4990 PARQUE NARANJAL etapa 2DA RENIEC 200304 PUNO CARABAYA COASA 942940232 MOVISTAR RV Plan Adicional S/39.9 II 2026-03-01 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10487390 CHACON MOREANO MARINA DORA CHACON MOREANO MARINA DORA 1968-03-03 F CASADO FRANCISCO JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CH.FONAVI BLOCK A-7 DPTO.202 RENIEC 100101 ICA ICA ICA 992013187 2017-01-01 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 40194.07 .00 .00 .00 .00 .00 .00 40194.07 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .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 7464.50 .00 .00 27677.98 .00 .00 .00 7464.50 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA VIV.VILLA LOS OLIVOS 22 mz. B lt. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 927112185 CLARO Max 42.90 2025-09-01 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA VIV.VILLA LOS OLIVOS 22 mz. B lt. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 968256888 2023-12-08 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .00 .00 4 100.00 .00 .00 .00 .00 NOR 10690960 VEGA RAMIREZ SILVERIO ZENON VEGA RAMIREZ SILVERIO ZENON 1978-06-19 M SOLTERO GREGORIO ANGELICA 140119 LIMA LIMA PUENTE PIEDRA VIV.VILLA LOS OLIVOS 22 mz. B lt. 12 RENIEC 020803 ANCASH HUARI CHAVIN DE HUANTAR 990511015 2023-12-08 162467.76 9226.60 493.50 6017.50 493.50 .00 .00 154985.22 6989.04 .00 .00 4 100.00 .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 4884.71 .00 .00 .00 .00 .00 .00 4884.71 .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 93088.21 5200.00 .00 5200.00 .00 .00 .00 93088.21 .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 93088.21 5200.00 .00 5200.00 .00 .00 .00 93088.21 .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 93088.21 5200.00 .00 5200.00 .00 .00 .00 93088.21 .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 967193372 BITEL 74.90 2025-06-01 93088.21 5200.00 .00 5200.00 .00 .00 .00 93088.21 .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 93088.21 5200.00 .00 5200.00 .00 .00 .00 93088.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43061928 AGUILAR CHECCLLO LISSET EVELIN AGUILAR CHECCLLO LISSET EVELIN 1985-03-16 F SOLTERO SEGUNDO LUCIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT H SAN MIGUEL Y NUEVA VENECIA MZ J10 LT 3 RENIEC 140101 LIMA LIMA LIMA 993767838 CLARO Max Ilim 69.90 2025-09-01 18584.02 .00 .00 .00 .00 .00 .00 934.02 17650.00 .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 8260.76 .00 .00 .00 .00 .00 .00 8260.76 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 903599379 ENTEL Entel Power 69.90 C 2025-01-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 912503636 ENTEL Entel Power 69.90 C 2025-01-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 920479671 ENTEL Entel Power 69.90 C 2025-01-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 937105848 ENTEL Entel Prepago 2025-09-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 972228516 CLARO Max 29.90 2025-09-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 982972287 ENTEL Entel Power 69.90 C 2025-01-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43041996 DAVALOS PINEDO FRANCIS WILLY DAVALOS PINEDO FRANCIS WILLY 1985-03-30 M SOLTERO AVELINO IRENE 140106 LIMA LIMA COMAS PSJ. MANUEL A. ODRIA 184 P. JOVEN LA LIBERTAD RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989383697 ENTEL Plan Flexible 2025-09-01 62116.30 .00 .00 .00 .00 .00 .00 61886.15 230.15 .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 2385.95 .00 .00 3918.03 .00 .00 .00 2385.95 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42326891 NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO NINASIVINCHA NINASIVINCHA ROUSSEL MAURICIO 1981-06-10 M SOLTERO AURELIO LUSMILA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 997555256 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 906016205 ENTEL Entel Prepago Power 5 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 942853422 ENTEL 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 951329735 2021-05-21 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 984620669 2023-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 992688577 2023-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC LOS ARENALES MZ D1 LT 05 CP QUEBRADA VERDE ZONA1 PACHACAMAC RENIEC 200101 PUNO PUNO PUNO 999136062 BITEL 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44665580 JABEL CECILIO FLORINDA NICOLASA JABEL CECILIO FLORINDA NICOLASA 1987-11-15 F SOLTERO ISAIAS ASTERIA 140106 LIMA LIMA COMAS JR. GUYANA 343 URB. EL PARRAL RENIEC 021101 ANCASH POMABAMBA POMABAMBA 946474160 ENTEL Entel Chip 20.90 REV R 2025-01-01 7858.46 .00 .00 .00 .00 .00 .00 7858.46 .00 .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 CALLE MANUELA ESTACIO 182 URB. PANDO RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 961999132 CLARO Max Ilim 69.90 2025-07-01 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .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 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .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 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 900033022 BITEL 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 904412684 ENTEL Entel Prepago Power 5 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 955006345 ENTEL Plan Flexible 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 958832439 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-17 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 970181957 ENTEL Entel Prepago Power 5 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA MZ M LT 19 A.H. VILLA LOS REYES SCTR 2 RENIEC 021008 ANCASH PALLASCA PALLASCA 977493283 ENTEL Plan Flexible 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEè„©OR DE LOS MILAGROS MOVISTAR_202509 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHUÑA MARILUZ NOLBERTA CHECALLA JINCHUÑA 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 13619.37 .00 .00 .00 .00 .00 .00 13619.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHUÑA MARILUZ NOLBERTA CHECALLA JINCHUÑA 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 13619.37 .00 .00 .00 .00 .00 .00 13619.37 .00 .00 .00 1 100.00 .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 57049.37 .00 .00 1111.42 .00 .00 .00 57049.37 .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 57049.37 .00 .00 1111.42 .00 .00 .00 57049.37 .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 CALLE 5 URB. VILLA SANTA ANITA MZ. E LT. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 18506.73 .00 .00 .00 .00 .00 .00 18506.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 902397408 2025-07-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 906274523 ENTEL Entel Prepago Power 5 2025-09-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 912842853 ENTEL Entel Power 74.90 A 2024-11-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 969357829 CLARO 2026-03-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 997172267 BITEL 0 2025-06-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. VIRGEN DEL CARMEN II MZ. J1 LT. 03 RENIEC 140101 LIMA LIMA LIMA 999885557 CLARO 2026-03-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA PSJ. CESAR VALLEJO SN INT. 2 RENIEC 140208 LIMA CAJATAMBO MANAS 939170125 2025-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA PSJ. CESAR VALLEJO SN INT. 2 RENIEC 140208 LIMA CAJATAMBO MANAS 939926331 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA PSJ. CESAR VALLEJO SN INT. 2 RENIEC 140208 LIMA CAJATAMBO MANAS 956561690 2025-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VIÑA DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VIÑA DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ. SAN PABLO 244 ASENT.H. VIÑA DORADA MZ. A LT. 3 RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .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 103762.03 .00 .00 .00 .00 .00 .00 103762.03 .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 103762.03 .00 .00 .00 .00 .00 .00 103762.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA JR. AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 907970112 ENTEL Entel Prepago Power 5 2025-09-01 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA JR. AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 927838136 2025-03-15 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA JR. AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 937268132 2025-04-10 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA JR. AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 940097840 BITEL PREPAGO 2025-04-10 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA JR. AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 958521439 2025-04-10 75093195 QUICAÑO ALARCON JHONNY QUICAÑO 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 6088.84 800.00 499.05 10400.95 499.05 .00 .00 5589.79 .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 13381.00 .00 .00 .00 .00 .00 .00 13381.00 .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 13381.00 .00 .00 .00 .00 .00 .00 13381.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE MZ V LT 01 ASOC DE VIV LAS LOMAS DE AMAUTA B RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 935244160 BITEL 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE MZ V LT 01 ASOC DE VIV LAS LOMAS DE AMAUTA B RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 935569165 BITEL 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE MZ V LT 01 ASOC DE VIV LAS LOMAS DE AMAUTA B RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 967256259 CLARO Max Ilim 69.90 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE MZ V LT 01 ASOC DE VIV LAS LOMAS DE AMAUTA B RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 983886837 CLARO 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES DINASTIA PROG. VIV. DINASTIA MZ. B LT. 16 RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 985489608 ENTEL PLAN FLEXIBLE 2025-09-01 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 975075264 2024-10-07 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15759845 MUÑOZ GALLARDO AURELIO MUÑOZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCAÑADA 940107771 ENTEL Entel Power Chip 44.90 2025-04-10 41155.52 .00 .00 .00 .00 .00 .00 41155.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15759845 MUÑOZ GALLARDO AURELIO MUÑOZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCAÑADA 943728774 2025-03-01 41155.52 .00 .00 .00 .00 .00 .00 41155.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15759845 MUÑOZ GALLARDO AURELIO MUÑOZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCAÑADA 987832276 2025-03-01 41155.52 .00 .00 .00 .00 .00 .00 41155.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15759845 MUÑOZ GALLARDO AURELIO MUÑOZ GALLARDO AURELIO 1960-09-24 M CASADO ROSARIO LUISA 140512 LIMA HUAURA SANTA MARIA SAN BARTOLOME III ETAPA B-7 RENIEC 060105 CAJAMARCA CAJAMARCA ENCAÑADA 993685239 2025-03-01 41155.52 .00 .00 .00 .00 .00 .00 41155.52 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15712103 LEON QUITO LINDA MARGARITA LEON QUITO LINDA MARGARITA 1963-04-08 F CASADO ESTEBAN GUILLERMINA 140905 LIMA BARRANCA SUPE PUERTO P.JOVEN LETICIA COMITE 2 MZ.A-2 113 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 951309338 2017-05-01 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 4585.21 .00 .00 .00 .00 .00 .00 4585.21 .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 4585.21 .00 .00 .00 .00 .00 .00 4585.21 .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 4585.21 .00 .00 .00 .00 .00 .00 4585.21 .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 4585.21 .00 .00 .00 .00 .00 .00 4585.21 .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 4585.21 .00 .00 .00 .00 .00 .00 4585.21 .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 28853.69 .00 .00 .00 .00 .00 .00 15789.12 13064.57 .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 28853.69 .00 .00 .00 .00 .00 .00 15789.12 13064.57 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA 16 SUR 3659 LO ESPEJO RENIEC 140901 LIMA BARRANCA BARRANCA 917406245 BITEL 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA 16 SUR 3659 LO ESPEJO RENIEC 140901 LIMA BARRANCA BARRANCA 922935385 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA 16 SUR 3659 LO ESPEJO RENIEC 140901 LIMA BARRANCA BARRANCA 935271574 BITEL 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA 16 SUR 3659 LO ESPEJO RENIEC 140901 LIMA BARRANCA BARRANCA 981154348 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15635374 VELASQUEZ BRAVO AMERICO WILDER VELASQUEZ BRAVO AMERICO WILDER 1966-01-28 M SOLTERO TIBURCIO CARMELA 140901 LIMA BARRANCA BARRANCA 16 SUR 3659 LO ESPEJO RENIEC 140901 LIMA BARRANCA BARRANCA 994199556 ENTEL Entel Prepago Power 5 2025-09-01 27788.65 3000.00 .00 3000.00 .00 .00 .00 27788.65 .00 .00 .00 3 100.00 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 966892472 2025-03-31 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43779103 MEDINA ABARCA ALFREDO MEDINA ABARCA ALFREDO 1982-10-28 M SOLTERO LEONCIO ROSA 240106 CALLAO CALLAO VENTANILLA MZ.U1 LT.10 ASENT.H.MARIA JESUS ESPINOZA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 928355759 BITEL 2025-06-01 23843.04 .00 .00 5000.00 .00 .00 .00 19219.69 4623.35 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43779103 MEDINA ABARCA ALFREDO MEDINA ABARCA ALFREDO 1982-10-28 M SOLTERO LEONCIO ROSA 240106 CALLAO CALLAO VENTANILLA MZ.U1 LT.10 ASENT.H.MARIA JESUS ESPINOZA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 929214604 ENTEL Plan Flexible 2025-09-01 23843.04 .00 .00 5000.00 .00 .00 .00 19219.69 4623.35 .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 3884.55 .00 .00 3731.88 .00 .00 .00 3884.55 .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 3884.55 .00 .00 3731.88 .00 .00 .00 3884.55 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43963185 MARIN VASQUEZ ROSA NILA MARIN VASQUEZ ROSA NILA 1982-09-19 F SOLTERO SEGUNDO AGUEDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV LOS HERALDOS NEGROS MZ 53 LT 10 P.J.CESAR VALLEJO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 904504326 ENTEL Plan Flexible 2025-09-01 66426.47 2000.00 .00 2000.00 .00 .00 .00 66426.47 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43963185 MARIN VASQUEZ ROSA NILA MARIN VASQUEZ ROSA NILA 1982-09-19 F SOLTERO SEGUNDO AGUEDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV LOS HERALDOS NEGROS MZ 53 LT 10 P.J.CESAR VALLEJO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 941164546 CLARO Max 29.90 2025-09-01 66426.47 2000.00 .00 2000.00 .00 .00 .00 66426.47 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43963185 MARIN VASQUEZ ROSA NILA MARIN VASQUEZ ROSA NILA 1982-09-19 F SOLTERO SEGUNDO AGUEDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV LOS HERALDOS NEGROS MZ 53 LT 10 P.J.CESAR VALLEJO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 943763729 2019-06-02 66426.47 2000.00 .00 2000.00 .00 .00 .00 66426.47 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43963185 MARIN VASQUEZ ROSA NILA MARIN VASQUEZ ROSA NILA 1982-09-19 F SOLTERO SEGUNDO AGUEDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV LOS HERALDOS NEGROS MZ 53 LT 10 P.J.CESAR VALLEJO RENIEC 060307 CAJAMARCA CELENDIN MIGUEL IGLESIAS 946048502 2019-06-02 66426.47 2000.00 .00 2000.00 .00 .00 .00 66426.47 .00 .00 .00 4 100.00 .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 51321.23 .00 .00 7463.80 .00 .00 .00 51321.23 .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 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941363410 2018-07-09 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629875 2025-03-31 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44149222 FLORES HUANCA SANTA JUDITH FLORES HUANCA SANTA JUDITH 1981-12-14 F SOLTERO OLIMPIO CORINA 140901 LIMA BARRANCA BARRANCA VICTOR RAUL HAYA DE LA TORRE mz. K lt. 04 RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 974629883 2025-03-31 22511.14 .00 .00 .00 .00 .00 .00 22511.14 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44152905 MANDUJANO CARDENAS MIRLA PILAR MANDUJANO CARDENAS MIRLA PILAR 1986-01-12 F SOLTERO RIVER GILBERTO BERTHA FLORES 140105 LIMA LIMA CARABAYLLO AV ISABEL CHIMPU OCLLO 265 URB SANTA ISABEL RENIEC 110101 JUNIN HUANCAYO HUANCAYO 941932337 2024-02-23 197490.62 .00 .00 9.76 .00 .00 .00 197490.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44152905 MANDUJANO CARDENAS MIRLA PILAR MANDUJANO CARDENAS MIRLA PILAR 1986-01-12 F SOLTERO RIVER GILBERTO BERTHA FLORES 140105 LIMA LIMA CARABAYLLO AV ISABEL CHIMPU OCLLO 265 URB SANTA ISABEL RENIEC 110101 JUNIN HUANCAYO HUANCAYO 962915179 ENTEL Entel Power 79.90 SD C 2025-03-31 197490.62 .00 .00 9.76 .00 .00 .00 197490.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44152905 MANDUJANO CARDENAS MIRLA PILAR MANDUJANO CARDENAS MIRLA PILAR 1986-01-12 F SOLTERO RIVER GILBERTO BERTHA FLORES 140105 LIMA LIMA CARABAYLLO AV ISABEL CHIMPU OCLLO 265 URB SANTA ISABEL RENIEC 110101 JUNIN HUANCAYO HUANCAYO 984581940 ENTEL Entel power familiar+ 39.90 2025-09-01 197490.62 .00 .00 9.76 .00 .00 .00 197490.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44152905 MANDUJANO CARDENAS MIRLA PILAR MANDUJANO CARDENAS MIRLA PILAR 1986-01-12 F SOLTERO RIVER GILBERTO BERTHA FLORES 140105 LIMA LIMA CARABAYLLO AV ISABEL CHIMPU OCLLO 265 URB SANTA ISABEL RENIEC 110101 JUNIN HUANCAYO HUANCAYO 984587999 2025-03-31 197490.62 .00 .00 9.76 .00 .00 .00 197490.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943097885 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943106740 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943121924 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943123716 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943131129 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943139018 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943147809 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943163531 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943163751 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943163851 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943164364 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943164492 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943165620 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943178612 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943190362 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943205376 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943225648 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943225898 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943276368 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943409644 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10276761 YLLA GONZALES GLORIA YLLA GONZALES GLORIA 1972-11-20 F CASADO JACINTO RAYMUNDA 140103 LIMA LIMA ATE HIJOS DE APURIMAC 1RA ZONA mz. E lt. 31 RENIEC 140135 LIMA LIMA EL AGUSTINO 995662877 2025-04-01 70911.84 .00 .00 36664.39 .00 .00 .00 70911.84 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 902541657 ENTEL ENTEL PREPAGO 2025-09-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 912013338 CLARO 2026-04-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 940644564 2025-04-10 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 941666485 CLARO 2026-04-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 947163196 CLARO 2026-04-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 950893706 CLARO 2026-04-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 958483248 2024-12-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 970806396 2025-03-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 975620518 2025-03-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10467232 OSORIO AMANCA JANNET KARIN OSORIO AMANCA JANNET KARIN 1977-04-15 F SOLTERO JORGE ALEJANDRA 140135 LIMA LIMA EL AGUSTINO ASENT.H.VICENTELO BAJO CALLE 21 MZ.D LT.5 RENIEC 140101 LIMA LIMA LIMA 983469310 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 2092.64 .00 .00 .00 .00 .00 .00 2092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10228972 TENORIO MOLINA MARIBEL CHABELA TENORIO MOLINA MARIBEL CHABELA 1974-08-18 F SOLTERO EUSEBIO CRISTINA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 14 MZ.M LT.1 RENIEC 240102 CALLAO CALLAO BELLAVISTA 964886383 MOVISTAR 2025-09-01 27824.53 .00 .00 .00 .00 .00 .00 .00 27824.53 .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 3 EL MIRADOR I mz. F lt. 03 RENIEC 020801 ANCASH HUARI HUARI 987771168 CLARO Postpago-69.90 2025-08-01 2729.18 .00 .00 .00 .00 .00 .00 2729.18 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10289309 ÑIVIN MAGUIÑA MANSUETA GAVINA ÑIVIN MAGUIÑA 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 46147.62 800.00 .00 800.00 .00 .00 .00 46147.62 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 938631906 2023-08-18 39757.81 2000.00 .00 2000.00 .00 .00 20240.69 19517.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44152905 MANDUJANO CARDENAS MIRLA PILAR MANDUJANO CARDENAS MIRLA PILAR 1986-01-12 F SOLTERO RIVER GILBERTO BERTHA FLORES 140105 LIMA LIMA CARABAYLLO AV ISABEL CHIMPU OCLLO 265 URB SANTA ISABEL RENIEC 110101 JUNIN HUANCAYO HUANCAYO 986823572 2021-10-14 197490.62 .00 .00 9.76 .00 .00 .00 197490.62 .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 926208889 2025-04-10 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .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 6636.61 .00 .00 .00 .00 .00 .00 6636.61 .00 .00 .00 3 100.00 .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 37540.77 .00 .00 13861.35 .00 .00 .00 12235.77 25305.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44396688 ESPINOZA ESPIRITU JUNIOR YOGER ESPINOZA ESPIRITU JUNIOR YOGER 1987-07-20 M SOLTERO ANACLETO MAURA 140106 LIMA LIMA COMAS MZ.I LT.27 ASENT.H.SAN JUAN BAUTISTA RENIEC 140106 LIMA LIMA COMAS 5055.43 .00 .00 .00 .00 .00 .00 .00 5055.43 .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 937088404 ENTEL Entel Prepago Power 5 2025-09-01 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .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 43896.68 .00 .00 .00 .00 .00 .00 43896.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 15691074 VALLADARES FERNANDEZ CLORINDA VALLADARES FERNANDEZ CLORINDA 1955-03-15 F SOLTERO LUIS MAXIMINA 140512 LIMA HUAURA SANTA MARIA AV PERU 1130 CHONTA RENIEC 140513 LIMA HUAURA SAYAN 913581711 2024-11-01 45607.13 .00 .00 .00 .00 .00 .00 45607.13 .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 944540622 2024-11-01 45607.13 .00 .00 .00 .00 .00 .00 45607.13 .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 952357494 2019-04-25 45607.13 .00 .00 .00 .00 .00 .00 45607.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15630983 MONTORO CORNELIO PABLO ELISEO MONTORO CORNELIO PABLO ELISEO 1958-10-03 M SOLTERO JOSE PABLO ISABEL 140142 LIMA LIMA LOS OLIVOS MZ.81 LT.45 ASENT.H. ENRIQUE MILLA OCHOA RENIEC 140901 LIMA BARRANCA BARRANCA 945590979 BITEL Prepago-0 2025-06-01 13939.36 13640.87 252.35 13179.06 252.35 .00 .00 7537.01 6150.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15630983 MONTORO CORNELIO PABLO ELISEO MONTORO CORNELIO PABLO ELISEO 1958-10-03 M SOLTERO JOSE PABLO ISABEL 140142 LIMA LIMA LOS OLIVOS MZ.81 LT.45 ASENT.H. ENRIQUE MILLA OCHOA RENIEC 140901 LIMA BARRANCA BARRANCA 954631590 BITEL Prepago-0 2025-06-01 13939.36 13640.87 252.35 13179.06 252.35 .00 .00 7537.01 6150.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15630983 MONTORO CORNELIO PABLO ELISEO MONTORO CORNELIO PABLO ELISEO 1958-10-03 M SOLTERO JOSE PABLO ISABEL 140142 LIMA LIMA LOS OLIVOS MZ.81 LT.45 ASENT.H. ENRIQUE MILLA OCHOA RENIEC 140901 LIMA BARRANCA BARRANCA 998701525 2025-04-10 13939.36 13640.87 252.35 13179.06 252.35 .00 .00 7537.01 6150.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 15846940 MERGILDO PABLO NORMA DELIA MERGILDO PABLO NORMA DELIA 1974-03-01 F SOLTERO FRANCISCO MARIA 140903 LIMA BARRANCA PATIVILCA JR IQUITOS P JOVEN BUENOS AIRES MZ 35 LT 10 RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 2640.46 .00 .00 2665.62 .00 .00 .00 2640.46 .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 14155.47 2500.00 268.94 2231.06 268.94 .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 14155.47 2500.00 268.94 2231.06 268.94 .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 921434631 2019-06-02 14155.47 2500.00 268.94 2231.06 268.94 .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 14155.47 2500.00 268.94 2231.06 268.94 .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 14155.47 2500.00 268.94 2231.06 268.94 .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 14155.47 2500.00 268.94 2231.06 268.94 .00 .00 13886.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 957649575 2023-08-22 39757.81 2000.00 .00 2000.00 .00 .00 20240.69 19517.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 986377507 2023-08-18 39757.81 2000.00 .00 2000.00 .00 .00 20240.69 19517.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 996340916 2023-08-18 39757.81 2000.00 .00 2000.00 .00 .00 20240.69 19517.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10228252 ESPINOZA TARAZONA ANA MARIA ESPINOZA TARAZONA ANA MARIA 1960-04-17 F SOLTERO MAGNO VICTORIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 8 MZ.F LT.3 RENIEC 021208 ANCASH RECUAY TICAPAMPA 998044238 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-07-01 39757.81 2000.00 .00 2000.00 .00 .00 20240.69 19517.12 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10435074 ANTAY MUÑOZ FRANCISCO ANTAY MUÑOZ 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 13330.80 .00 .00 .00 .00 .00 .00 13330.80 .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 925587009 2025-04-01 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .00 .00 .00 3 100.00 .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 2860.12 .00 .00 .00 .00 .00 .00 2860.12 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 32045.73 .00 .00 4271.86 .00 .00 .00 31745.73 300.00 .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 32045.73 .00 .00 4271.86 .00 .00 .00 31745.73 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46787248 LUYO PAJARES JESUS ENRIQUE LUYO PAJARES JESUS ENRIQUE 1990-12-31 M SOLTERO JESUS ENRIQUE ELIZABETH ALBERTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE ANEMONAS 672 LAS FLORES RENIEC 140101 LIMA LIMA LIMA 941765503 CLARO Max Ilim 60.90 2025-08-01 23133.57 .00 .00 .00 .00 .00 .00 23133.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46787248 LUYO PAJARES JESUS ENRIQUE LUYO PAJARES JESUS ENRIQUE 1990-12-31 M SOLTERO JESUS ENRIQUE ELIZABETH ALBERTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE ANEMONAS 672 LAS FLORES RENIEC 140101 LIMA LIMA LIMA 961277333 CLARO Max 55.90 2025-09-01 23133.57 .00 .00 .00 .00 .00 .00 23133.57 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS GARDENIAS CALLE LIZARDO MONTERO MZ. P1 LT. 9 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 924944342 ENTEL Plan Flexible 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS GARDENIAS CALLE LIZARDO MONTERO MZ. P1 LT. 9 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 945140391 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS GARDENIAS CALLE LIZARDO MONTERO MZ. P1 LT. 9 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 947989382 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .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 962882134 BITEL 45.89 2025-06-01 3703.10 2400.00 .00 2400.00 .00 .00 .00 3703.10 .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 3703.10 2400.00 .00 2400.00 .00 .00 .00 3703.10 .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 3703.10 2400.00 .00 2400.00 .00 .00 .00 3703.10 .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 101996.49 3000.00 .00 3000.00 .00 .00 .00 101996.49 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44445008 PINEDO FABIAN VICTOR HUGO PINEDO FABIAN VICTOR HUGO 1987-08-11 M SOLTERO HUGO ALBERTO MANUELA NATIVID 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.C LT.9 ASENT.H.SAN FRANCISCO DE ASIS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 922895329 CLARO Max 30.90 2025-09-01 101996.49 3000.00 .00 3000.00 .00 .00 .00 101996.49 .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 101996.49 3000.00 .00 3000.00 .00 .00 .00 101996.49 .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 19271.24 .00 .00 .00 .00 .00 .00 19271.24 .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醩 S/ 45.90 2024-04-01 19271.24 .00 .00 .00 .00 .00 .00 19271.24 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 989530298 2024-11-01 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 30311.52 .00 .00 .00 .00 .00 .00 30311.52 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS GARDENIAS CALLE LIZARDO MONTERO MZ. P1 LT. 9 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 977963780 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS C.POBLADO RURAL PAMPAPACTA SECTOR LAS GARDENIAS CALLE LIZARDO MONTERO MZ. P1 LT. 9 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 981485589 ENTEL Entel Prepago Power 5 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .00 .00 4 100.00 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .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 19174.95 7100.00 2011.04 12585.50 2011.04 .00 .00 17163.91 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 910689431 BITEL 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 922574138 2019-11-03 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 931305600 BITEL 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 931970206 BITEL 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 952057955 2019-11-03 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 952057995 CLARO Max 55.90 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 970216658 2019-11-03 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .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 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .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 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 922592385 ENTEL Entel Prepago Power 5 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 924867625 BITEL 30.90 2025-06-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 954052679 ENTEL Entel chip+ 39.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 970383428 ENTEL Entel power familiar+ 74.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 986864907 2025-01-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 988889488 ENTEL Entel Chip 32.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995771841 2024-11-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998198933 ENTEL Entel Prepago Power 5 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H. EL BOSQUE DE CARABAYLLO MZ. C LT. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998943522 2025-01-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .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 PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .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 PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .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 906513951 ENTEL Plan Flexible 2025-09-01 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 CALLE CRUZ DEL RIO S/N CUADRA 1 RENIEC 020809 ANCASH HUARI PAUCAS 922947003 ENTEL Entel Prepago Power 5 2025-09-01 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .00 .00 .00 2 100.00 .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 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .00 .00 .00 2 100.00 .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 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48203144 REYES FERRER JOSSELYN HORTENCIA REYES FERRER JOSSELYN HORTENCIA 1993-03-20 F SOLTERO JUAN CARLOS DORA LUZ 140141 LIMA LIMA VILLA EL SALVADOR ASOC. VILLA EL ROSAL PARCELA 3A MZ. Z1 LT. 21 RENIEC 140101 LIMA LIMA LIMA 933029156 ENTEL Entel power familiar+ 59.90 R 2024-11-01 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .00 .00 4 100.00 .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 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48649464 IZQUIERDO AJIP YESICA IZQUIERDO AJIP YESICA 1993-08-07 F SOLTERO ANDRES AURORA 140507 LIMA HUAURA HUAURA ASOC. DE VIVIENDA VIRGEN DEL CARMEN MZ. C LT. 41 RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 912839956 CLARO Max 39.90 2025-07-01 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .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 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .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 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943460348 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943474539 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943478497 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943490141 BITEL Postpago-29.99 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943498001 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943498010 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943605646 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943619663 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943620479 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943656697 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48976656 HERNANDEZ DURAND YANINA HERNANDEZ DURAND YANINA 1997-09-16 F SOLTERO LUIS EMILIO ANA MARIA 140141 LIMA LIMA VILLA EL SALVADOR CALLE 6 COOP. VIRGEN DE COCHARCAS MZ. G LT. 05 RENIEC 140108 LIMA LIMA CHORRILLOS 20153.93 .00 .00 2683.26 .00 .00 .00 20153.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS CALLE JORGE CHAVEZ BUENOS AIRES DE VILLA MZ. 16 LT. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 947207672 2024-01-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS CALLE JORGE CHAVEZ BUENOS AIRES DE VILLA MZ. 16 LT. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 951051673 2024-01-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS CALLE JORGE CHAVEZ BUENOS AIRES DE VILLA MZ. 16 LT. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 957247874 CLARO Max 29.90 2025-09-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 JR. AYACUCHO 107 RENIEC 190107 PIURA PIURA LAS LOMAS 5551.44 900.00 314.08 2547.26 314.08 .00 .00 5237.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 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 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .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 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .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 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75147796 ACUÑA DIAZ DAVID FERNANDO ACUÑA 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 6255.95 .00 .00 .00 .00 .00 .00 6255.95 .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 8869.93 .00 .00 .00 .00 .00 .00 8869.93 .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 2673.75 5400.00 324.77 5075.23 324.77 .00 .00 2348.98 .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 2673.75 5400.00 324.77 5075.23 324.77 .00 .00 2348.98 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA URB. LAS FLORES MZ. E LT. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 927682667 BITEL Postpago-49.90 2025-06-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA URB. LAS FLORES MZ. E LT. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 938198420 ENTEL Entel Prepago Power 5 2025-09-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA URB. LAS FLORES MZ. E LT. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 985557471 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2025-09-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA URB. LAS FLORES MZ. E LT. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 995578734 2025-04-10 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .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 1165.12 .00 .00 .00 .00 .00 .00 1165.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76405381 ACEVEDO CABANILLAS GERALDINE ALISON ACEVEDO CABANILLAS GERALDINE ALISON 1999-03-08 F MIGUEL ANGEL TANIA KETTY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV. BILLINGURST MZ. 8V LT. 1 COMITE 26 TABLADA DE LURIN RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 936291497 2024-12-01 5503.07 700.00 29.05 670.95 29.05 .00 .00 5474.02 .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. SEÑOR DE LA SOLEDAD MZ. A LT. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 13674.47 .00 .00 .00 .00 .00 .00 13674.47 .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 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .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 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .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 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 78011235 PINEDO CALERO AREANA JUSSETTE PINEDO CALERO AREANA JUSSETTE 1998-03-17 F SOLTERO TEDDY MARLENI 140129 LIMA LIMA SANTA ROSA ASOC. PRO.VIV.PROFAM.PERU MZ. K10 LT. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 3782.64 .00 .00 .00 .00 .00 .00 3782.64 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 971531440 2020-06-10 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 973816067 2020-06-10 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 978826955 BITEL 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 994291300 2025-04-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 994901624 2020-06-10 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44778477 MONTALVAN TABOADA CYNTIA GAY MONTALVAN TABOADA CYNTIA GAY 1988-01-07 F SOLTERO VICTOR ELIZABETH 140119 LIMA LIMA PUENTE PIEDRA MZ.C LT.11 ASOC.VIV. PANAMERICANA RENIEC 130308 LAMBAYEQUE LAMBAYEQUE OLMOS 997875390 CLARO Max Ilim 69.90 2025-09-01 223127.68 3600.00 .00 3600.00 .00 .00 .00 223127.68 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 923537338 2025-04-10 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 932658943 2025-03-02 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 957131233 2025-03-01 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 958459495 2025-03-01 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 963349307 2025-03-02 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 963432807 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-07-01 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 987643536 2025-03-01 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 991603497 2025-04-10 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44745161 MAMANI PACORI MARIBEL MAMANI PACORI MARIBEL 1986-12-20 F SOLTERO ALEJANDRO BETTY 140141 LIMA LIMA VILLA EL SALVADOR MZ.D5 LT.1 ASENT H.PRINCIPE DE ASTURIAS RENIEC 200901 PUNO SAN ROMAN JULIACA 997228853 2025-04-10 21071.60 .00 .00 .00 .00 .00 .00 21071.60 .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 1964.06 .00 .00 .00 .00 .00 .00 964.06 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 1964.06 .00 .00 .00 .00 .00 .00 964.06 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 1964.06 .00 .00 .00 .00 .00 .00 964.06 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 1964.06 .00 .00 .00 .00 .00 .00 964.06 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 1964.06 .00 .00 .00 .00 .00 .00 964.06 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 1964.06 .00 .00 .00 .00 .00 .00 964.06 1000.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JR. JOSE CARLOS MARIATEGUI COMITE 09 - P. JOVEN SANTA ROSA MZ. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 960541585 ENTEL Entel Prepago Power 5 2025-09-01 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 933890707 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-07-01 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 952905230 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 969917667 MOVISTAR Postpago 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 977196375 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 989540755 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 991053712 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 991448520 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA PSJ. SAN PABLO MZ.C LT.15 ASENT.H. LA PARADA RENIEC 140106 LIMA LIMA COMAS 991802432 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42409375 FARIAS PALOMINO ANNELIE LUCIA FARIAS PALOMINO ANNELIE LUCIA 1984-03-24 F SOLTERO GIULIANO MERCEDES LUCIA 140103 LIMA LIMA ATE JUNIN 3 LA MERCED mz. K lt. 19 RENIEC 190101 PIURA PIURA PIURA 906819058 ENTEL 2025-09-01 7737.98 5700.00 2381.47 3318.53 2381.47 .00 .00 1942.77 3413.74 .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 7737.98 5700.00 2381.47 3318.53 2381.47 .00 .00 1942.77 3413.74 .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 2026-03-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY HUARAL S/N RENIEC 190105 PIURA PIURA LA ARENA 971577843 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2025-07-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2016-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2021-08-20 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2024-09-23 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 936930431 ENTEL Entel Prepago Power 5 2025-09-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 937632245 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 950358997 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 980590015 2024-08-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 980877367 2024-08-01 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42624736 AQUINO QUISPE MELANIO AQUINO QUISPE MELANIO 1984-04-04 M SOLTERO JACINTO APOLINARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO PSJ. TUPAC AMARU ASENT.H. VILLA SANTA ROSA MZ. B' LT. 01 RENIEC 050105 AYACUCHO HUAMANGA QUINUA 990944992 2025-04-10 13917.92 .00 .00 30384.87 .00 .00 .00 13917.92 .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 PJ. SAN CARLOS V-08 RENIEC 140101 LIMA LIMA LIMA 946745177 BITEL 49.89 2025-06-01 2385.95 .00 .00 3918.03 .00 .00 .00 2385.95 .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 ASOC. LAS CASUARINAS DE TUNGASUCA MZ. D LT. 15 RENIEC 140501 LIMA HUAURA HUACHO 917341648 CLARO 2025-09-01 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 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 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 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 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 999527015 2023-02-01 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 902074729 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 924962226 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 947163150 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 960394693 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 981908827 2019-11-03 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 982332720 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 984578240 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 985461754 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 986226870 2024-12-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS CALLE ARICA 185 ASENT.H. COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 990820953 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .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 27964.26 .00 .00 .00 .00 .00 .00 27964.26 .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 27964.26 .00 .00 .00 .00 .00 .00 27964.26 .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 27964.26 .00 .00 .00 .00 .00 .00 27964.26 .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 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 922578744 ENTEL Entel Prepago Power 5 2025-09-01 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 923112481 2025-03-31 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 933411810 ENTEL Entel Prepago Power 5 2025-09-01 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 942398947 2025-03-02 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 948873540 2025-04-10 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 958868091 2025-04-10 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 962791339 2025-03-31 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 968525971 2025-03-02 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 984284109 2025-03-02 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .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 996286293 2025-03-02 20789.64 2500.00 .00 2500.00 .00 .00 .00 20789.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 913014528 2025-02-20 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925547183 CLARO Max 55.90 2025-09-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925547189 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 926779135 2025-04-10 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 934933862 BITEL 2025-09-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 950500043 2024-05-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 955820382 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 966385645 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA AV. CIRCUNVALACION 288-C RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 980549896 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 8580.84 .00 .00 .00 .00 .00 .00 8580.84 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 932516040 CLARO PREPAGO TUN : PREPAGO TUN 2023-09-30 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .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 31196.41 2500.00 42.87 2457.34 42.87 .00 .00 19275.92 11877.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY SAN ISIDRO 311 RENIEC 140501 LIMA HUAURA HUACHO 940567308 CLARO Claro 60.5 2025-09-01 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY SAN ISIDRO 311 RENIEC 140501 LIMA HUAURA HUACHO 944535815 CLARO 2025-09-01 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY SAN ISIDRO 311 RENIEC 140501 LIMA HUAURA HUACHO 993859345 2017-07-20 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .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 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .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 URB. TORRE BLANCA ETAPA 1 MZ. 93 LT. 08 RENIEC 060615 CAJAMARCA CHOTA TACABAMBA 907990028 ENTEL Entel Prepago Power 5 2025-09-01 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .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 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 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 920114919 2017-05-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 920845122 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 942902728 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 942960229 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 952679455 BITEL Prepago-0 2025-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 975093404 2021-10-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 979533639 BITEL Prepago-0 2025-06-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JR. JAZMIN 129 URB. CIUDAD SATELITE MZ. 49 LT. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 996589338 2021-10-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47209333 MASIAS REYES ERICK EDUARDO MASIAS REYES ERICK EDUARDO 1991-07-26 M SOLTERO FREDDY DEMETRIO PATRICIA MARILU 140134 LIMA LIMA INDEPENDENCIA JR. CANCHIS 193 TAHUANTINSUYO RENIEC 140134 LIMA LIMA INDEPENDENCIA 936894938 ENTEL Entel Power 74.90 2025-09-01 13626.56 .00 .00 .00 .00 .00 .00 13626.56 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47432461 CASTAÑEDA GARRO PAULO SERGIO CASTAÑEDA GARRO PAULO SERGIO 1992-07-04 M SOLTERO GREGORIO MARIN MAXIMINA MANUELA 140106 LIMA LIMA COMAS JR. MARIA PARADO DE BELLIDO 630 ASENT.H. COLLIQUE RENIEC 140106 LIMA LIMA COMAS 982244465 ENTEL Entel Prepago Power 5 2025-09-01 10150.00 1900.00 .00 1900.00 .00 .00 .00 10000.00 150.00 .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 MZ. P LTE. 07 A.H. NUEVO PARAISO ALTO INCAHUASI RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943666494 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943676306 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943688278 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943697028 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943790476 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943794204 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943798278 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943798440 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943804953 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943814546 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943822834 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943833416 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943837733 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943838970 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943839790 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943842626 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943845574 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943846597 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943850208 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943850684 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 997145762 BITEL 49.90 2025-06-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .00 .00 4 100.00 .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 24356.04 .00 .00 .00 .00 .00 .00 24356.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALFONSO UGARTE SECTOR ALFONSO UGARTE MZ. O LT. 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 902013971 ENTEL Entel Prepago Power 5 2025-09-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALFONSO UGARTE SECTOR ALFONSO UGARTE MZ. O LT. 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 946907066 BITEL 0 2025-06-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALFONSO UGARTE SECTOR ALFONSO UGARTE MZ. O LT. 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 946907139 BITEL 0 2025-06-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ALFONSO UGARTE SECTOR ALFONSO UGARTE MZ. O LT. 20 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 977585420 ENTEL Entel Prepago 2025-09-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48187853 ESPINOZA ALCOZER JESUS MIGUEL ESPINOZA ALCOZER JESUS MIGUEL 1993-12-04 M SOLTERO VIRGILIO VICTOR CARMEN 140901 LIMA BARRANCA BARRANCA CALLE ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT- 6 RENIEC 140901 LIMA BARRANCA BARRANCA 982132373 2025-07-01 3121.17 .00 .00 .00 .00 .00 .00 3121.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48119343 RUIZ NUÑEZ MIGUEL EDUARDO RUIZ NUÑEZ MIGUEL EDUARDO 1971-06-19 M SOLTERO VICTOR MANUEL ESPERANZA IRIS 140901 LIMA BARRANCA BARRANCA AV. COSTANERA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 915963983 CLARO 2026-04-01 8092.64 .00 .00 .00 .00 .00 .00 8092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA ASENT.H. RAMON CARCAMO SECTOR III MZ. A8 LT. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 918362081 BITEL 0 2025-06-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA ASENT.H. RAMON CARCAMO SECTOR III MZ. A8 LT. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 939385542 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA ASENT.H. RAMON CARCAMO SECTOR III MZ. A8 LT. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969023625 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA ASENT.H. RAMON CARCAMO SECTOR III MZ. A8 LT. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975302576 MOVISTAR PRODUCTO 2024-04-13 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA ASENT.H. RAMON CARCAMO SECTOR III MZ. A8 LT. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 989795842 2020-01-21 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 933369129 ENTEL Entel Prepago Power 5 2025-09-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 949088122 BITEL PREPAGO 2024-09-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY AV. HUALMAY 598 RENIEC 140501 LIMA HUAURA HUACHO 988841496 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48421078 AUCCAPUMA OJEDA ROXANA AUCCAPUMA OJEDA ROXANA 1992-07-12 F SOLTERO GUADALUPE JUANA 140134 LIMA LIMA INDEPENDENCIA CALLE MARTIR JOSE OLAYA 130 P. JOVEN CONDORCANQUI RENIEC 070401 CUSCO CALCA CALCA 922284834 BITEL 2025-06-01 17132.75 .00 .00 808.92 .00 .00 .00 15210.57 1922.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48421078 AUCCAPUMA OJEDA ROXANA AUCCAPUMA OJEDA ROXANA 1992-07-12 F SOLTERO GUADALUPE JUANA 140134 LIMA LIMA INDEPENDENCIA CALLE MARTIR JOSE OLAYA 130 P. JOVEN CONDORCANQUI RENIEC 070401 CUSCO CALCA CALCA 929092717 BITEL POSTPAGO 2025-06-01 17132.75 .00 .00 808.92 .00 .00 .00 15210.57 1922.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN JUAN PAMPA LA CORONELA MZ. D LT. 10 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 963510466 CLARO Max Ilim 69.90 2025-09-01 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN JUAN PAMPA LA CORONELA MZ. D LT. 10 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 968972980 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2024-02-21 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA ASOC. SAN JUAN PAMPA LA CORONELA MZ. D LT. 10 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 995693318 2025-07-01 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .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 PSJ. TUMBES 160 LAURIAMA RENIEC 140501 LIMA HUAURA HUACHO 900017865 BITEL 69.90 2025-06-01 5688.78 .00 .00 .00 .00 .00 .00 5688.78 .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 5688.78 .00 .00 .00 .00 .00 .00 5688.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71975735 PUMA ARAPA JUAN CARLOS PUMA ARAPA JUAN CARLOS 1991-02-17 M SOLTERO BARTOLOME CEFERINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE 11 ASENT.H. 1 DE JUNIO MZ. Q LT. 15 RENIEC 200216 PUNO AZANGARO SANTIAGO DE PUPUJA 931354959 2024-12-01 23799.78 .00 .00 .00 .00 .00 .00 23799.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72361495 CUBAS DIAZ DAYVI LISET CUBAS DIAZ DAYVI LISET 2000-05-28 F SOLTERO INDALECIO PATRICIA ELIZABETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. V'3B LT. 2 ZONA II P.J 1ER HOGAR POLICIAL RENIEC 010201 AMAZONAS BAGUA LA PECA 902508770 ENTEL Entel Prepago Power 5 2025-09-01 4369.56 .00 .00 .00 .00 .00 .00 4369.56 .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 133720.03 .00 .00 11792.34 .00 .00 .00 130302.95 3417.08 .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 133720.03 .00 .00 11792.34 .00 .00 .00 130302.95 3417.08 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.L LT.22 RENIEC 190109 PIURA PIURA TAMBO GRANDE 906043440 ENTEL Plan Flexible 2025-09-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.L LT.22 RENIEC 190109 PIURA PIURA TAMBO GRANDE 907602511 ENTEL Entel Chip 20.90 REV R 2024-11-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.L LT.22 RENIEC 190109 PIURA PIURA TAMBO GRANDE 912723255 ENTEL Entel Chip 20.90 REV R 2025-01-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.L LT.22 RENIEC 190109 PIURA PIURA TAMBO GRANDE 937293944 ENTEL Entel Prepago Power 5 2025-09-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74393459 DOMINGUEZ PANTA ESTEFANI DEL MILAGRO DOMINGUEZ PANTA ESTEFANI DEL MILAGRO 1996-09-27 F SOLTERO ALFONSO ELGA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 6 GRUPO 7 MZ.L LT.22 RENIEC 190109 PIURA PIURA TAMBO GRANDE 960284972 ENTEL Entel Chip+ 22.90 PLUS 2025-07-01 41051.25 .00 .00 .00 .00 .00 .00 40851.25 200.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75014195 TUCTO SALAZAR HYERLIN FREDY TUCTO SALAZAR HYERLIN FREDY 1998-02-12 M SOLTERO FREDI ANITA 140801 LIMA HUARAL HUARAL JR. LOS NATURALES S/N RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 924055111 ENTEL Entel Prepago Power 5 2025-09-01 9862.36 .00 .00 350.00 .00 .00 .00 6589.07 3273.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75014195 TUCTO SALAZAR HYERLIN FREDY TUCTO SALAZAR HYERLIN FREDY 1998-02-12 M SOLTERO FREDI ANITA 140801 LIMA HUARAL HUARAL JR. LOS NATURALES S/N RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 954063429 BITEL Prepago-0 2025-07-01 9862.36 .00 .00 350.00 .00 .00 .00 6589.07 3273.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75014195 TUCTO SALAZAR HYERLIN FREDY TUCTO SALAZAR HYERLIN FREDY 1998-02-12 M SOLTERO FREDI ANITA 140801 LIMA HUARAL HUARAL JR. LOS NATURALES S/N RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 981379418 ENTEL Entel Prepago Power 5 2025-09-01 9862.36 .00 .00 350.00 .00 .00 .00 6589.07 3273.29 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75093741 ROMAN TORRES ALIRYA MARVELY ROMAN TORRES ALIRYA MARVELY 1999-03-06 F SOLTERO LUCIO VICTORIANO FRECIA MALBELI 240106 CALLAO CALLAO VENTANILLA ASENT.H. SAN PEDRO MZ. K LT. 2 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960594694 ENTEL Entel Prepago Power 5 2025-09-01 42987.35 3300.00 .00 3300.00 .00 .00 .00 42987.35 .00 .00 .00 3 100.00 .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 6945.06 .00 .00 .00 .00 .00 .00 5728.69 1216.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75673803 PEÑA SANCHEZ RONALDO MARCELINO PEÑA 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 4285.08 .00 .00 .00 .00 .00 .00 4285.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75673803 PEÑA SANCHEZ RONALDO MARCELINO PEÑA 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 4285.08 .00 .00 .00 .00 .00 .00 4285.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BREÑA PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 BREÑA PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960335960 ENTEL Entel Prepago Power 5 2025-09-01 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 BREÑA PSJ. RIO SANTIAGO 121 URB. NUEVA AZCON RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 28737.68 3200.00 1762.77 1350.95 1762.77 .00 .00 26974.91 .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 28737.68 3200.00 1762.77 1350.95 1762.77 .00 .00 26974.91 .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 7821.75 .00 .00 .00 .00 .00 .00 7821.75 .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 7821.75 .00 .00 .00 .00 .00 .00 7821.75 .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 7821.75 .00 .00 .00 .00 .00 .00 7821.75 .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 7821.75 .00 .00 .00 .00 .00 .00 7821.75 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE COMITE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 20099.83 9600.00 5832.95 3767.05 5832.95 .00 .00 .00 14266.88 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 914886811 2025-01-01 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 956763935 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 975606482 2025-01-01 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 984128420 2025-02-20 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 987020679 2025-04-10 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44861787 LAGOS QUISPE JOSE LUIS LAGOS QUISPE JOSE LUIS 1988-01-24 M SOLTERO FABIAN MARINA 140513 LIMA HUAURA SAYAN SC 03 MZ B LT 15 ANDAHUASI RENIEC 140501 LIMA HUAURA HUACHO 992568648 2025-04-10 31754.50 2900.00 .00 2900.00 .00 .00 .00 31554.50 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 922974719 ENTEL Plan Flexible 2025-09-01 4931.73 .00 .00 .00 .00 .00 .00 4781.73 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 924019572 ENTEL ENTEL PREPAGO 2025-09-01 4931.73 .00 .00 .00 .00 .00 .00 4781.73 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 937110966 ENTEL Plan Flexible 2025-09-01 4931.73 .00 .00 .00 .00 .00 .00 4781.73 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 958050715 ENTEL 2025-09-01 4931.73 .00 .00 .00 .00 .00 .00 4781.73 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44946841 DIAZ LAOS MARIA DEL PILAR DIAZ LAOS MARIA DEL PILAR 1986-11-06 F SOLTERO ELMER N DINA 140516 LIMA HUAURA VEGUETA CALLE BUENOS AIRES 104 RENIEC 140501 LIMA HUAURA HUACHO 967164512 CLARO Max Ilim 60.90 2025-07-01 4931.73 .00 .00 .00 .00 .00 .00 4781.73 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45099247 RUIZ ARQUINIGO SILVIA ELVIRA RUIZ ARQUINIGO SILVIA ELVIRA 1988-06-20 F SOLTERO EUGENIO EULOGIA 140901 LIMA BARRANCA BARRANCA CALLE ANDRES DE LOS REYES PSJ ANDRES DAVILA 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 901851504 BITEL 2025-09-01 30694.85 6100.00 .00 6100.00 .00 .00 .00 27808.99 2885.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45099247 RUIZ ARQUINIGO SILVIA ELVIRA RUIZ ARQUINIGO SILVIA ELVIRA 1988-06-20 F SOLTERO EUGENIO EULOGIA 140901 LIMA BARRANCA BARRANCA CALLE ANDRES DE LOS REYES PSJ ANDRES DAVILA 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 995894836 2025-07-01 30694.85 6100.00 .00 6100.00 .00 .00 .00 27808.99 2885.86 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 923362146 BITEL Prepago-0 2025-07-01 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 949110293 2025-02-20 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 954790988 2025-04-10 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 954790989 BITEL PREPAGO 2025-04-10 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 955767110 BITEL Postpago-29.90 2025-06-01 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45072353 NINANYA TAIPE AKIAN EDER NINANYA TAIPE AKIAN EDER 1988-05-24 M SOLTERO LEONARDO FELIX FELICITA VICTOR 110108 JUNIN HUANCAYO CHILCA PROLONG.LOS PROCERES S/N RENIEC 110108 JUNIN HUANCAYO CHILCA 964583060 2024-08-01 42829.73 1300.00 .00 1300.00 .00 .00 .00 42829.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 902074729 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 924962226 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 947163150 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 960394693 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 981908827 2019-11-03 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 982332720 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 984578240 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 985461754 2025-04-10 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 986226870 2024-12-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45081056 CARBAJAL VELASQUEZ MIRIAM LUZ CARBAJAL VELASQUEZ MIRIAM LUZ 1972-02-13 F SOLTERO INOCENTE ROBERTA 140106 LIMA LIMA COMAS ARICA 185 COLLIQUE RENIEC 110127 JUNIN HUANCAYO SAN AGUSTIN 990820953 2025-03-01 151155.73 .00 .00 9536.97 .00 .00 .00 151155.73 .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 927687133 ENTEL Plan Flexible 2025-09-01 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45018417 PEREZ PEREZ EDILMA PEREZ PEREZ EDILMA 1987-11-12 F SOLTERO ALBERTO AGUSTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS ENELDOS 419 MZ.J LT.23 SAN HILARION RENIEC 060508 CAJAMARCA CUTERVO SAN ANDRES DE CUTERVO 986894838 2021-01-26 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .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 2271.50 .00 .00 .00 .00 .00 .00 2071.50 200.00 .00 .00 3 100.00 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR 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 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 912365478 2025-03-21 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 941902631 MOVISTAR 2025-09-01 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 964968927 2019-02-18 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 985795609 MOVISTAR 2025-09-01 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 993411135 2025-03-21 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES G AMERICA mz. H lt. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 997125169 2019-02-18 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45610521 CABALLERO CANO ORLANDO MIGUEL CABALLERO CANO ORLANDO MIGUEL 1989-03-12 M SOLTERO ORLANDO ELOY LUZMILA FORTUNATA 140119 LIMA LIMA PUENTE PIEDRA M E L 3 ASOC. HUERTOS DE COPACABANA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 985177065 CLARO Max Ilim 69.90 2025-09-01 26445.89 .00 .00 .00 .00 .00 .00 26445.89 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45610521 CABALLERO CANO ORLANDO MIGUEL CABALLERO CANO ORLANDO MIGUEL 1989-03-12 M SOLTERO ORLANDO ELOY LUZMILA FORTUNATA 140119 LIMA LIMA PUENTE PIEDRA M E L 3 ASOC. HUERTOS DE COPACABANA RENIEC 020704 ANCASH HUAYLAS HUAYLAS 995985825 2020-08-02 26445.89 .00 .00 .00 .00 .00 .00 26445.89 .00 .00 .00 1 100.00 .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 1187.67 .00 .00 .00 .00 .00 .00 1187.67 .00 .00 .00 1 100.00 .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 3667.02 4200.00 637.91 3562.09 637.91 .00 .00 3029.11 .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 3667.02 4200.00 637.91 3562.09 637.91 .00 .00 3029.11 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 900033022 BITEL 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 904412684 ENTEL Entel Prepago Power 5 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 955006345 ENTEL Plan Flexible 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 958832439 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-17 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 970181957 ENTEL Entel Prepago Power 5 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45992292 ROBLES SOLIS MILAGROS NELIDA ROBLES SOLIS MILAGROS NELIDA 1989-10-28 F SOLTERO ADELMO NORMA VILMA 240106 CALLAO CALLAO VENTANILLA 8 VICTOR R.HAYA DE LA TORRE mz. N lt. 23 RENIEC 021008 ANCASH PALLASCA PALLASCA 977493283 ENTEL Plan Flexible 2025-09-01 43356.68 .00 .00 .00 .00 .00 .00 43356.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46044711 VILLANERA LEON JAVIER VILLANERA LEON JAVIER 1986-10-25 M SOLTERO EDILBERTO FELICIANA 140135 LIMA LIMA EL AGUSTINO PSJE. TANTALEAN 142 RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 945291642 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 6768.29 .00 .00 .00 .00 .00 .00 6768.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46044711 VILLANERA LEON JAVIER VILLANERA LEON JAVIER 1986-10-25 M SOLTERO EDILBERTO FELICIANA 140135 LIMA LIMA EL AGUSTINO PSJE. TANTALEAN 142 RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 945335872 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-02 6768.29 .00 .00 .00 .00 .00 .00 6768.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46044711 VILLANERA LEON JAVIER VILLANERA LEON JAVIER 1986-10-25 M SOLTERO EDILBERTO FELICIANA 140135 LIMA LIMA EL AGUSTINO PSJE. TANTALEAN 142 RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 981654869 MOVISTAR RV Plan Adicional S/39.9 2024-06-26 6768.29 .00 .00 .00 .00 .00 .00 6768.29 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46044711 VILLANERA LEON JAVIER VILLANERA LEON JAVIER 1986-10-25 M SOLTERO EDILBERTO FELICIANA 140135 LIMA LIMA EL AGUSTINO PSJE. TANTALEAN 142 RENIEC 080503 HUANCAVELICA TAYACAJA ACRAQUIA 988639614 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2026-03-01 6768.29 .00 .00 .00 .00 .00 .00 6768.29 .00 .00 .00 1 100.00 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .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 63214.45 .00 .00 117893.51 .00 .00 .00 63214.45 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY CALLE FELIX B. CARDENAS 250 RENIEC 140501 LIMA HUAURA HUACHO 940567308 CLARO Claro 60.5 2025-09-01 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY CALLE FELIX B. CARDENAS 250 RENIEC 140501 LIMA HUAURA HUACHO 944535815 CLARO 2025-09-01 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46030878 MANRIQUE GARIVAY MARIA RAQUEL MANRIQUE GARIVAY MARIA RAQUEL 1989-07-01 F SOLTERO ARMANDO NANCY 140506 LIMA HUAURA HUALMAY CALLE FELIX B. CARDENAS 250 RENIEC 140501 LIMA HUAURA HUACHO 993859345 2017-07-20 7328.92 300.00 .00 300.00 .00 .00 .00 7328.92 .00 .00 .00 2 100.00 .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 4780.75 .00 .00 .00 .00 .00 .00 3470.15 1310.60 .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 4780.75 .00 .00 .00 .00 .00 .00 3470.15 1310.60 .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 4780.75 .00 .00 .00 .00 .00 .00 3470.15 1310.60 .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 4780.75 .00 .00 .00 .00 .00 .00 3470.15 1310.60 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165628 MAGUIÑA CASTROMONTE JHON ROYLER MAGUIÑA CASTROMONTE JHON ROYLER 1989-12-25 M SOLTERO ALIPIO FLORENTINO REYNA 140134 LIMA LIMA INDEPENDENCIA PROGRESO 355 MESA REDONDA RENIEC 020112 ANCASH HUARAZ TARICA 904330017 ENTEL Plan Flexible 2025-09-01 3740.65 .00 .00 .00 .00 .00 .00 3740.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165628 MAGUIÑA CASTROMONTE JHON ROYLER MAGUIÑA CASTROMONTE JHON ROYLER 1989-12-25 M SOLTERO ALIPIO FLORENTINO REYNA 140134 LIMA LIMA INDEPENDENCIA PROGRESO 355 MESA REDONDA RENIEC 020112 ANCASH HUARAZ TARICA 904592332 ENTEL Entel Prepago Power 5 2025-09-01 3740.65 .00 .00 .00 .00 .00 .00 3740.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165628 MAGUIÑA CASTROMONTE JHON ROYLER MAGUIÑA CASTROMONTE JHON ROYLER 1989-12-25 M SOLTERO ALIPIO FLORENTINO REYNA 140134 LIMA LIMA INDEPENDENCIA PROGRESO 355 MESA REDONDA RENIEC 020112 ANCASH HUARAZ TARICA 919614932 ENTEL Entel Prepago Power 5 2025-09-01 3740.65 .00 .00 .00 .00 .00 .00 3740.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165628 MAGUIÑA CASTROMONTE JHON ROYLER MAGUIÑA CASTROMONTE JHON ROYLER 1989-12-25 M SOLTERO ALIPIO FLORENTINO REYNA 140134 LIMA LIMA INDEPENDENCIA PROGRESO 355 MESA REDONDA RENIEC 020112 ANCASH HUARAZ TARICA 949025530 BITEL 69.90 2025-06-01 3740.65 .00 .00 .00 .00 .00 .00 3740.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165628 MAGUIÑA CASTROMONTE JHON ROYLER MAGUIÑA CASTROMONTE JHON ROYLER 1989-12-25 M SOLTERO ALIPIO FLORENTINO REYNA 140134 LIMA LIMA INDEPENDENCIA PROGRESO 355 MESA REDONDA RENIEC 020112 ANCASH HUARAZ TARICA 971853739 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 3740.65 .00 .00 .00 .00 .00 .00 3740.65 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 907273250 ENTEL Entel Prepago Power 5 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 907586149 ENTEL 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 907641569 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 926798102 ENTEL Entel Prepago Power 5 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 933254601 MOVISTAR 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 933388611 2024-11-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 934998055 ENTEL Entel Chip 22.90 PLUS 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 951586862 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 951745598 ENTEL Entel Prepago Power 5 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 79152.34 .00 .00 70305.87 .00 .00 .00 79152.34 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 10403390 LUJAN PARDO NELLY GLORIA LUJAN PARDO NELLY GLORIA 1964-09-10 F CASADO LORENZO REYNA 140105 LIMA LIMA CARABAYLLO JR.CARLOS A SALAVERRY MZ.Q LT.3 EL PROGRESO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 982359486 2019-08-02 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 24162.52 1000.00 .00 1000.00 .00 .00 .00 24162.52 .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 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 948560614 MOVISTAR RV Plan Ahorro Mi Movistar S/27.9 IV 2025-04-10 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 951079366 CLARO 2025-04-10 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 958563850 2024-12-01 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .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 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .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 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 912652473 ENTEL Entel Chip 31.40 2025-04-10 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 917993390 CLARO Max Ilim 79.90 2025-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 922534724 2025-04-10 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 933475817 ENTEL Entel Prepago Power 5 2025-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 950118331 2019-05-03 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 954308273 2025-03-15 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 956253145 2025-03-15 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 976509498 2025-03-15 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 955032823 CLARO 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 959506241 MOVISTAR 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 968384106 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 971215265 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 971650392 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 975391526 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 980709121 2019-11-03 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 980961292 CLARO CLARO MAX INT 29.90 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 981947467 ENTEL Entel Prepago Power 5 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 982601036 2025-01-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 988327681 MOVISTAR 2025-09-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 46165428 PEÑALOZA CONDORI DORIS PEÑALOZA CONDORI DORIS 1989-12-09 F SOLTERO JULIAN PAULINA 140141 LIMA LIMA VILLA EL SALVADOR MZ G LT 20 SECTOR 2 GRUPO 9 RENIEC 201001 PUNO YUNGUYO YUNGUYO 994657548 2024-11-01 55627.10 6992.00 .00 6992.00 .00 .00 .00 55627.10 .00 .00 .00 5 100.00 .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 18707.43 .00 .00 17349.26 .00 .00 .00 18707.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46438378 MARIN VALENCIA ALEJANDRO JESUS MARIN VALENCIA ALEJANDRO JESUS 1990-04-25 M SOLTERO DOROTEO ALEJANDRO NORMA LUZ 140801 LIMA HUARAL HUARAL JR.TRUJILLO MZ D LT 11 RENIEC 140106 LIMA LIMA COMAS 966306497 CLARO 2025-09-01 18707.43 .00 .00 17349.26 .00 .00 .00 18707.43 .00 .00 .00 2 100.00 .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 3857.35 .00 .00 .00 .00 .00 .00 3857.35 .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 3857.35 .00 .00 .00 .00 .00 .00 3857.35 .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 3857.35 .00 .00 .00 .00 .00 .00 3857.35 .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 3857.35 .00 .00 .00 .00 .00 .00 3857.35 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46466553 ESTUPIÑAN ESTEBAN ANGELA TIFANNY ESTUPIÑAN 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 46697044 TACAS BARRETO IVANOF PETER TACAS BARRETO IVANOF PETER 1991-05-11 M SOLTERO PEDRO MAGDA 140112 LIMA LIMA LURIGANCHO ASOC. DE VIV. LOS GERANIOS DE HUACHIPA MZ.B LT.22 RENIEC 140101 LIMA LIMA LIMA 935799552 CLARO Max 39.90 2025-09-01 21798.99 7000.00 3089.52 1626.99 3089.52 .00 .00 16425.98 .00 .00 2283.49 3 100.00 .00 .00 .00 .00 NOR 46787248 LUYO PAJARES JESUS ENRIQUE LUYO PAJARES JESUS ENRIQUE 1990-12-31 M SOLTERO JESUS ENRIQUE ELIZABETH ALBERTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ANEMONAS 672 LAS FLORES RENIEC 140101 LIMA LIMA LIMA 941765503 CLARO Max Ilim 60.90 2025-08-01 23133.57 .00 .00 .00 .00 .00 .00 23133.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46787248 LUYO PAJARES JESUS ENRIQUE LUYO PAJARES JESUS ENRIQUE 1990-12-31 M SOLTERO JESUS ENRIQUE ELIZABETH ALBERTINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ANEMONAS 672 LAS FLORES RENIEC 140101 LIMA LIMA LIMA 961277333 CLARO Max 55.90 2025-09-01 23133.57 .00 .00 .00 .00 .00 .00 23133.57 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 989705077 2024-08-30 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44385482 ALCANTARA AGÃœERO CINTHYA ELIZABETH ALCANTARA AGÃœERO CINTHYA ELIZABETH 1987-05-18 F SOLTERO ALCIDES LUZMILA DALMIRA 140105 LIMA LIMA CARABAYLLO PROLG. SANCHEZ CERRO 403 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 991746535 CLARO Max Ilim 69.90 2025-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .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 37863.39 .00 .00 23894.23 .00 .00 .00 37863.39 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 910530229 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 914199526 CLARO 2025-09-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 944828579 2021-07-31 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 946519197 2024-03-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 953102287 CLARO Max 55.90 2025-09-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 954889929 MOVISTAR 2025-09-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 955454643 2020-03-04 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 968255785 2024-07-15 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 971232320 MOVISTAR 2025-09-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 974168964 2018-08-10 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 975470093 2024-07-15 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 980337280 2025-01-01 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 986327064 2024-07-15 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 986327283 2024-07-15 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44426605 ARMEJO RAMOS MARIA MAGDALENA ARMEJO RAMOS MARIA MAGDALENA 1981-02-14 F SOLTERO ROBERTO DOLORES 140901 LIMA BARRANCA BARRANCA CALLE INDEPENDENCIA 312 RENIEC 090317 HUANUCO DOS DE MAYO RIPAN 991848600 2025-04-10 8322.05 1000.00 158.08 841.92 158.08 .00 .00 8163.97 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SEÑOR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 994.04 .00 .00 .00 .00 .00 .00 994.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 912365478 2025-03-21 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 941902631 MOVISTAR 2025-09-01 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 964968927 2019-02-18 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 985795609 MOVISTAR 2025-09-01 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 993411135 2025-03-21 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45714784 NIMA JUAREZ CESAR AUGUSTO NIMA JUAREZ CESAR AUGUSTO 1989-04-22 M SOLTERO FRANCISCO MARTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE G COOP. AMERICA MZ. H LT. 16 RENIEC 190401 PIURA MORROPON CHULUCANAS 997125169 2019-02-18 34744.18 .00 .00 10000.00 .00 .00 .00 34744.18 .00 .00 .00 3 100.00 .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 2860.12 .00 .00 .00 .00 .00 .00 2860.12 .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 2860.12 .00 .00 .00 .00 .00 .00 2860.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46478427 ZORRILLA MIÑIN MAYRA KATHERINE ZORRILLA MIÑIN MAYRA KATHERINE 1990-01-26 F SOLTERO FLORENTINO ADOLFO YOLANDA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS PINOS MZ. B LT. 5 RENIEC 140501 LIMA HUAURA HUACHO 932769022 CLARO Max Int. 31.90 2025-09-01 20372.42 11600.00 3773.01 2252.35 3773.01 1024.77 .00 10000.00 .00 .00 5574.64 3 100.00 .00 .00 .00 .00 NOR 46478427 ZORRILLA MIÑIN MAYRA KATHERINE ZORRILLA MIÑIN MAYRA KATHERINE 1990-01-26 F SOLTERO FLORENTINO ADOLFO YOLANDA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS PINOS MZ. B LT. 5 RENIEC 140501 LIMA HUAURA HUACHO 964404572 MOVISTAR 2025-09-01 20372.42 11600.00 3773.01 2252.35 3773.01 1024.77 .00 10000.00 .00 .00 5574.64 3 100.00 .00 .00 .00 .00 NOR 47320372 SUERO ROJAS AKYRA PRINCE SUERO ROJAS AKYRA PRINCE 1991-09-09 M SOLTERO SALVADOR CLARA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LA RINCONADA MZ. M-2 LT. 14 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906278893 ENTEL Entel Prepago Power 5 2025-09-01 10945.55 900.00 378.50 521.50 378.50 .00 .00 10247.05 320.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47320372 SUERO ROJAS AKYRA PRINCE SUERO ROJAS AKYRA PRINCE 1991-09-09 M SOLTERO SALVADOR CLARA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LA RINCONADA MZ. M-2 LT. 14 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906466063 ENTEL Entel Prepago Power 5 2025-09-01 10945.55 900.00 378.50 521.50 378.50 .00 .00 10247.05 320.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47980812 SERAFIN AVILES ASOR SERAFIN AVILES ASOR 1993-09-19 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS CASERIO TICTE S/N RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 967817318 CLARO Max Ilim 74.90 2025-09-01 44415.50 .00 .00 .00 .00 .00 .00 44415.50 .00 .00 .00 3 100.00 .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 VIÑAS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .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 VIÑAS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .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 59921.86 .00 .00 23578.14 .00 .00 .00 59921.86 .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 59921.86 .00 .00 23578.14 .00 .00 .00 59921.86 .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. AÑO 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 8106.26 .00 .00 .00 .00 .00 .00 8106.26 .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. AÑO NUEVO SECTOR 11 DE JULIO ZONA A MZ. A8 LT. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 8106.26 .00 .00 .00 .00 .00 .00 8106.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 9 MZ. L LT. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 953285557 BITEL PREPAGO 2025-01-31 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .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 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .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. Ñ 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 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 926146410 BITEL 2024-09-01 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 932044152 2023-04-13 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 961425323 CLARO Claro 60.4 2025-09-01 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .00 .00 .00 4 100.00 .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 2859.35 .00 .00 3198.77 .00 .00 .00 2859.35 .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 1886.11 .00 .00 .00 .00 .00 .00 1886.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75158322 HUERTA GALLARDO ANTHONY SANTIAGO HUERTA GALLARDO ANTHONY SANTIAGO 1999-03-17 M SOLTERO VICENTE JACINTO CONSUELO GLORIA 140805 LIMA HUARAL CHANCAY PROLONG LOPEZ DE ZUÑIGA lt. 20 RENIEC 140805 LIMA HUARAL CHANCAY 5107.90 .00 .00 .00 .00 .00 .00 4957.90 150.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75378102 VILLANUEVA MENDOZA MARGARITA DEL PILAR VILLANUEVA MENDOZA MARGARITA DEL PILAR 1997-03-13 F SOLTERO BONIFACIO BENJAMINA VENANCIA 140901 LIMA BARRANCA BARRANCA ASENT.H. LOS ARENALES MZ. N LT. 10 RENIEC 021901 ANCASH HUARMEY HUARMEY 960761914 ENTEL Entel Prepago Power 5 2025-09-01 17296.27 .00 .00 1620.50 .00 .00 .00 17296.27 .00 .00 .00 4 100.00 .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 68608.29 .00 .00 .00 .00 .00 .00 68608.29 .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 935487539 ENTEL Entel Power Familiar 59.90 C 2025-01-01 68608.29 .00 .00 .00 .00 .00 .00 68608.29 .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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 4 100.00 .00 .00 .00 .00 NOR 80608379 ACUÑA CORDOVA DIONICIA ACUÑA CORDOVA DIONICIA 1979-02-12 F SOLTERO TEODOCIO TEODOCIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC. A H VIRGEN DE GUADALUPE NVA RINCONADA PAMPLONA ALTA MZ. A LT. 11 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 924489203 ENTEL Plan Flexible 2025-09-01 54328.65 .00 .00 .00 .00 .00 .00 54328.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80608379 ACUÑA CORDOVA DIONICIA ACUÑA CORDOVA DIONICIA 1979-02-12 F SOLTERO TEODOCIO TEODOCIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASOC. A H VIRGEN DE GUADALUPE NVA RINCONADA PAMPLONA ALTA MZ. A LT. 11 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 978742807 ENTEL Entel Power 34.90 C 2024-11-01 54328.65 .00 .00 .00 .00 .00 .00 54328.65 .00 .00 .00 4 100.00 .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 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 956719159 CLARO Max Ilim 60.90 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 964155339 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 965157319 2024-08-30 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 971907932 2024-08-30 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 975603438 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 981650137 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 990220389 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 992019461 2025-03-01 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 15959.23 .00 .00 .00 .00 .00 .00 15959.23 .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 15959.23 .00 .00 .00 .00 .00 .00 15959.23 .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 15959.23 .00 .00 .00 .00 .00 .00 15959.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 943362875 2024-06-01 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 961830849 2024-06-01 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 965215791 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 973177034 2024-03-01 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 973190478 2024-06-01 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32779288 APONTE VISOSA IRIS CLARA APONTE VISOSA IRIS CLARA 1961-03-02 021301 ANCASH SANTA CHIMBOTE MAGDALENA NUEVA MZ. 10 LT. 28 SAN MARTIN RENIEC 021301 ANCASH SANTA CHIMBOTE 988803178 2017-04-15 4657.44 .00 .00 .00 .00 .00 .00 4657.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33420526 QUISPITONGO VASQUEZ WALTER QUISPITONGO VASQUEZ WALTER 1972-03-19 240101 CALLAO CALLAO CALLAO JR.29 DE SETIEMBRE 465 P.JOVEN VILLA SEÑOR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 922241571 2025-04-10 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 SEÑOR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 942464018 2025-03-01 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 SEÑOR DE LOS RENIEC 240104 CALLAO CALLAO CARMEN DE LA LEGUA REYNOSO 998708386 BITEL Postpago-51.90 2025-06-01 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 922241571 2025-04-10 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 50210.05 1800.00 .00 1800.00 .00 .00 .00 50210.05 .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 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .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 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .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 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .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 914458931 2025-01-31 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .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 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .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 13445.49 .00 .00 .00 .00 .00 .00 13445.49 .00 .00 .00 1 100.00 .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 31824.90 800.00 .00 800.00 .00 .00 .00 31824.90 .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 31824.90 800.00 .00 800.00 .00 .00 .00 31824.90 .00 .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 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 902304226 ENTEL PLAN FLEXIBLE 2025-09-01 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 960301654 ENTEL PLAN FLEXIBLE 2025-09-01 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46897395 ANAMPA RAMIREZ JHON BERNARDINO ANAMPA RAMIREZ JHON BERNARDINO 1992-04-06 M SOLTERO BERNARDINO JUSTINA HILDA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .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 27042.37 6800.00 2107.73 4692.27 2107.73 .00 .00 24734.64 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 9 GRUPO.4 mz. C lt. 19 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 924944342 ENTEL Plan Flexible 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 9 GRUPO.4 mz. C lt. 19 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 945140391 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 9 GRUPO.4 mz. C lt. 19 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 947989382 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 9 GRUPO.4 mz. C lt. 19 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 977963780 MOVISTAR 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943854736 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943875277 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943911969 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943932655 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943974018 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943991765 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 943993615 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944401324 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944448641 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944449589 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944454188 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944456127 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944457555 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944471743 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944476841 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944493682 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944495837 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944499430 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944649848 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944690735 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46978847 ORTIZ FLORES NELIDA ORTIZ FLORES NELIDA 1990-02-12 F SOLTERO MATIAS FAUSTA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS 9 GRUPO.4 mz. C lt. 19 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 981485589 ENTEL Entel Prepago Power 5 2025-09-01 1614.07 900.00 218.79 681.21 218.79 .00 .00 1395.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46943553 CHARA TARQUI ROGER CHARA TARQUI ROGER 1991-02-24 M SOLTERO ISMAEL YOLANDA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.N1 LT.12 AH.LA RINCONADA RENIEC 200407 PUNO CHUCUITO POMATA 927172071 BITEL 2025-09-01 18203.18 .00 .00 5035.93 .00 .00 .00 18203.18 .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 18203.18 .00 .00 5035.93 .00 .00 .00 18203.18 .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 18203.18 .00 .00 5035.93 .00 .00 .00 18203.18 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .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 9313.97 .00 .00 .00 .00 .00 .00 9313.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 954631597 2024-02-23 12159.44 .00 .00 .00 .00 .00 .00 12159.44 .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 12159.44 .00 .00 .00 .00 .00 .00 12159.44 .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 12159.44 .00 .00 .00 .00 .00 .00 12159.44 .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 12159.44 .00 .00 .00 .00 .00 .00 12159.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15734346 GUERRERO COSTILLA MARINA VILMA GUERRERO COSTILLA MARINA VILMA 1974-05-12 F SOLTERO MARCELINO SIXTA 140513 LIMA HUAURA SAYAN JR PORTACHUELO 194 RENIEC 140513 LIMA HUAURA SAYAN 986931296 2024-02-23 12159.44 .00 .00 .00 .00 .00 .00 12159.44 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .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 33638.62 11000.00 7789.24 3210.76 7789.24 .00 .00 .00 25849.38 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 938230080 2025-04-10 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 950802518 2019-05-01 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 920198643 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 926290608 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 939659342 2025-04-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 944804796 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 959760039 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 979021741 2024-09-01 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .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.SEÑOR DE LOS MILAGROS RENIEC 210508 SAN MARTIN RIOJA PARDO MIGUEL 981019436 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-10 10563.93 .00 .00 36500.00 .00 .00 .00 10563.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 966600395 2025-04-10 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 973199908 2025-01-01 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 980113718 2025-04-10 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 983936478 2016-09-17 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 985818806 2025-04-10 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 15703233 PANTOJA HUAMAN SERGIO PEDRO PANTOJA HUAMAN SERGIO PEDRO 1964-02-24 M SOLTERO PEDRO JUANA 140904 LIMA BARRANCA SUPE CALLE FRANCISCO VIDAL 361 RENIEC 140901 LIMA BARRANCA BARRANCA 998564623 2025-03-01 3538.15 .00 .00 .00 .00 .00 .00 3538.15 .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 FRANCISCO BOLOGNESI 102 RENIEC 140901 LIMA BARRANCA BARRANCA 928420423 CLARO 2026-03-01 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .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 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .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 11287.25 5492.80 143.20 5349.41 143.20 .00 .00 .00 11144.05 .00 .00 4 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 56287.21 .00 .00 .00 .00 .00 .00 56287.21 .00 .00 .00 2 100.00 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .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 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16008628 LA CRUZ PATRICIO GUADALUPE MARLENE LA CRUZ PATRICIO GUADALUPE MARLENE 1967-10-23 F CASADO LUCIO ADELAIDA 140805 LIMA HUARAL CHANCAY LAS GARDENIAS S/N ASOVISEM RENIEC 140805 LIMA HUARAL CHANCAY 999964557 2024-04-15 1436.39 .00 .00 .00 .00 .00 .00 1436.39 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16022409 CERNA MEJIA YOVANA CECILIA CERNA MEJIA YOVANA CECILIA 1977-10-26 F CASADO VICTOR RUFINA 140801 LIMA HUARAL HUARAL CALLE 03 DE OCTUBRE MZ. H LT. 04 - URB. SAN JUAN I RENIEC 140805 LIMA HUARAL CHANCAY 910043415 CLARO Max 42.90 2025-09-01 4344.14 .00 .00 .00 .00 .00 .00 4344.14 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 922729416 ENTEL Entel Chip 25.90 R 2025-04-10 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47107356 BARRIENTOS CHANCAHUAÑA MARIELA BARRIENTOS CHANCAHUAÑA 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 105894.42 .00 .00 36950.71 .00 .00 .00 105894.42 .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 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .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 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47263646 TRUJILLO GARCIA MILAGROS SOLEDAD TRUJILLO GARCIA MILAGROS SOLEDAD 1992-04-06 F SOLTERO MANUEL ANTONIO SOFIA SOLEDAD 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE OLAYA 376 JOVEN MICAELA BASTIDAS RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 996629188 2025-03-01 3662.73 4700.00 .00 4700.00 .00 .00 .00 519.73 3143.00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 922592385 ENTEL Entel Prepago Power 5 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 924867625 BITEL 30.90 2025-06-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 954052679 ENTEL Entel chip+ 39.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 970383428 ENTEL Entel power familiar+ 74.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 932645942 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 962780802 2024-12-13 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 967953818 2021-10-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 969492832 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 976898628 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 977689588 2024-12-13 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 990974681 2020-07-07 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 991124785 2021-10-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .00 .00 .00 .00 NOR 16695880 VERA LEYVA ROSALIA NELIDA VERA LEYVA ROSALIA NELIDA 1967-03-17 F SOLTERO NICOLAS FRANCISCA 140142 LIMA LIMA LOS OLIVOS HIJOS DE TAURIJA mz. F lt. 5 RENIEC 120601 LA LIBERTAD PATAZ TAYABAMBA 995218495 2025-01-01 77293.22 300.00 .00 300.00 .00 .00 .00 65815.85 11477.37 .00 .00 4 100.00 .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 65217.32 500.00 .00 42394.19 .00 .00 .00 65217.32 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 20096507 CORDOVA VALDERRAMA ROSARIO IRENE CORDOVA VALDERRAMA ROSARIO IRENE 1972-03-27 F SOLTERO EMILIANO LINE 140105 LIMA LIMA CARABAYLLO MZ. J2 LT. 40 URB. SANTO DOMINGO 6TA ETAPA RENIEC 021301 ANCASH SANTA CHIMBOTE 39030.34 .00 .00 .00 .00 .00 .00 39030.34 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 986864907 2025-01-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 988889488 ENTEL Entel Chip 32.90 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 995771841 2024-11-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998198933 ENTEL Entel Prepago Power 5 2025-09-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 47182408 MARTEL CASTAÑEDA KATHERINE JANET MARTEL CASTAÑEDA KATHERINE JANET 1991-08-03 F SOLTERO GODOFREDO MARIA MAXIMILIANA 140105 LIMA LIMA CARABAYLLO EL BOSQUE DE CARABAYLLO mz. C lt. 2 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 998943522 2025-01-01 36987.78 29100.00 4564.80 24535.20 4564.80 .00 .00 32422.98 .00 .00 .00 5 100.00 .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 PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .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 SAENZ PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .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 241719.33 .00 .00 .00 .00 .00 .00 241719.33 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 19997798 FIGUEROA RAVICHAGUA NIEVES ELOIZA FIGUEROA RAVICHAGUA NIEVES ELOIZA 1953-08-05 F CASADO JUAN PRIMITIVA 140116 LIMA LIMA PACHACAMAC ASOC. DE PROD. AGROP. LOS LUCUMOS PARCELA 47 RENIEC 110303 JUNIN JAUJA APATA 16474.62 .00 .00 26656.44 .00 .00 .00 16474.62 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 945877285 2020-12-02 31781.68 .00 .00 .00 .00 .00 .00 31781.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 953965300 2020-12-02 31781.68 .00 .00 .00 .00 .00 .00 31781.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 975477887 MOVISTAR 2025-09-01 31781.68 .00 .00 .00 .00 .00 .00 31781.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 994544508 2020-02-03 31781.68 .00 .00 .00 .00 .00 .00 31781.68 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 20532892 JANAMPA BARRIOS BENJAMIN JANAMPA BARRIOS BENJAMIN 1962-03-31 M SOLTERO FILOMENO EUSEBIA 140122 LIMA LIMA RIMAC LA CAPILLA 627 VILLACAMPA mz. 7 lt. 10 RENIEC 050710 AYACUCHO VICTOR FAJARDO HUANCARAYLLA 995212314 2020-12-02 31781.68 .00 .00 .00 .00 .00 .00 31781.68 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47469494 ESPAÑA MIRANDA GRABULIO ESPAÑA 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 3100.75 .00 .00 .00 .00 .00 .00 3100.75 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 926277566 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 938253929 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 992496450 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 997145762 BITEL 49.90 2025-06-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .00 .00 4 100.00 .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 24356.04 .00 .00 .00 .00 .00 .00 24356.04 .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 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .00 .00 .00 2 100.00 .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 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .00 .00 .00 2 100.00 .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 30981.42 .00 .00 .00 .00 .00 .00 30981.42 .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 5 VILLA SANTA ANITA mz. E lt. 05 RENIEC 140143 LIMA LIMA SANTA ANITA 18506.73 .00 .00 .00 .00 .00 .00 18506.73 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 SAÑA 927515458 CLARO Max Ilim 69.90 2025-08-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 931569628 2025-04-10 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 945762071 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 975086821 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 975375450 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 988234226 BITEL 2025-06-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 998904106 2024-08-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .00 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .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 4375.13 5769.00 169.98 6209.02 169.98 .00 .00 1925.17 2279.98 .00 .00 4 100.00 .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 66214.12 .00 .00 369.68 .00 .00 .00 66214.12 .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 EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 903150859 ENTEL Entel Prepago Power 5 2025-09-01 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .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 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .00 .00 .00 1 100.00 .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 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 978878604 2024-04-03 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 988133527 ENTEL 2025-03-01 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 10449050 CHAVEZ MASGO JUAN CHAVEZ MASGO JUAN 1953-01-05 M CASADO LIBARDO LUCIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 19 MZ L LT 12 RENIEC 090301 HUANUCO DOS DE MAYO LA UNION 996300063 2024-12-01 25917.44 3500.00 .00 28657.98 .00 .00 .00 25717.44 200.00 .00 .00 5 100.00 .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 16253.15 .00 .00 .00 .00 .00 .00 16053.15 200.00 .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 910351362 2021-07-01 16253.15 .00 .00 .00 .00 .00 .00 16053.15 200.00 .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 929542833 BITEL 2025-09-01 16253.15 .00 .00 .00 .00 .00 .00 16053.15 200.00 .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 16253.15 .00 .00 .00 .00 .00 .00 16053.15 200.00 .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 961577892 2022-05-10 16253.15 .00 .00 .00 .00 .00 .00 16053.15 200.00 .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 37662.80 7600.00 542.80 7057.20 542.80 .00 .00 29773.19 7346.81 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944803073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944803116 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944809934 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944819378 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944824182 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944826833 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944827999 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944854961 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944857056 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944897640 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 EL CERCADO RENIEC 061008 CAJAMARCA SAN MIGUEL SAN SILVESTRE DE COCHAN 922901604 ENTEL Entel Prepago Power 5 2025-09-01 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .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 3774.69 .00 .00 .00 .00 .00 .00 3774.69 .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. 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A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 986562607 BITEL Postpago-29.90 2025-06-01 8106.26 .00 .00 .00 .00 .00 .00 8106.26 .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. AÑO NUEVO SECTOR 11 DE JULIO ZONA A mz. A8 lt. 08 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 992730176 2023-12-06 8106.26 .00 .00 .00 .00 .00 .00 8106.26 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48848803 BUENDIA GOMEZ ALEJANDRA BUENDIA GOMEZ ALEJANDRA 1994-12-25 F SOLTERO ALEJANDRINA 140141 LIMA LIMA VILLA EL SALVADOR MARIA ELENA MOYANO MZ A LT 15 GRUPO 1 SECTOR 9 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 927714701 BITEL 2025-06-01 14405.09 .00 .00 .00 .00 .00 .00 14339.98 65.11 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 902397408 2025-07-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 906274523 ENTEL Entel Prepago Power 5 2025-09-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 912842853 ENTEL Entel Power 74.90 A 2024-11-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 969357829 CLARO 2026-03-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 997172267 BITEL 0 2025-06-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48762525 GOMEZ CHUPA MARIA GUADALUPE GOMEZ CHUPA MARIA GUADALUPE 1996-04-16 F SOLTERO EMILIANO FELIPE LUISA HORTENCIA 140119 LIMA LIMA PUENTE PIEDRA VIRGEN DEL CARMEN II mz. J1 lt. 03 RENIEC 140101 LIMA LIMA LIMA 999885557 CLARO 2026-03-01 115700.95 4300.00 3166.43 963.57 3166.43 .00 .00 62534.52 50000.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA LOS ROSALES DE SAN LUIS mz. 1 lt. 21 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 963510466 CLARO Max Ilim 69.90 2025-09-01 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA LOS ROSALES DE SAN LUIS mz. 1 lt. 21 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 968972980 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2024-02-21 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .00 .00 2 100.00 .00 .00 .00 .00 NOR 60878316 LUJAN SILVA JESUS ALBERTO ALEJANDRO LUJAN SILVA JESUS ALBERTO ALEJANDRO 1998-07-10 M SOLTERO ORLANDO JESUS TERESA GUADALUPE 140119 LIMA LIMA PUENTE PIEDRA LOS ROSALES DE SAN LUIS mz. 1 lt. 21 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 995693318 2025-07-01 6421.55 .00 .00 .00 .00 .00 .00 5869.12 552.43 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61032977 RODRIGUEZ PALOMINO ERIKA RODRIGUEZ PALOMINO ERIKA 1990-08-23 F CASADO JUAN SOFIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES CALLE F S/N MZ.J2 LT.1 PISO 1 AAHH LAS FLORES DE VILLA ETAPA 1 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 38759.77 .00 .00 .00 .00 .00 .00 38759.77 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 962003577 BITEL 0 2025-06-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 968263339 MOVISTAR 2025-02-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 978958470 BITEL 0 2025-06-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS JORGE CHAVEZ BUENOS AIRES DE VILLA mz. 16 lt. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 947207672 2024-01-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS JORGE CHAVEZ BUENOS AIRES DE VILLA mz. 16 lt. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 951051673 2024-01-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .00 .00 3 100.00 .00 .00 .00 .00 NOR 62574023 RAMOS VASQUEZ JOHAN YAIR RAMOS VASQUEZ JOHAN YAIR 1995-07-22 M SOLTERO JULIAN NANCY MARLENE 140108 LIMA LIMA CHORRILLOS JORGE CHAVEZ BUENOS AIRES DE VILLA mz. 16 lt. 11 RENIEC 140108 LIMA LIMA CHORRILLOS 957247874 CLARO Max 29.90 2025-09-01 19231.30 2700.00 1080.55 1619.45 1080.55 .00 .00 13149.97 5000.78 .00 .00 3 100.00 .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 20032.95 .00 .00 .00 .00 .00 .00 20032.95 .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 900017865 BITEL 69.90 2025-06-01 5688.78 .00 .00 .00 .00 .00 .00 5688.78 .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 5688.78 .00 .00 .00 .00 .00 .00 5688.78 .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 CAÑETE SAN VICENTE DE CAÑETE 913309466 2025-04-10 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 940503644 CLARO 2025-09-01 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 942372429 BITEL Postpago-79.90 2025-06-01 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 951787720 CLARO 2025-09-10 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .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 13608.11 .00 .00 .00 .00 .00 .00 13608.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 942970655 MOVISTAR 2025-09-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945810847 2021-08-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 945930480 MOVISTAR 2025-09-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 948446881 MOVISTAR 2025-09-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 953076348 2021-08-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .00 .00 .00 .00 NOR 10337562 ROJAS SERRANO LEONARDO ROJAS SERRANO LEONARDO 1967-10-03 M SOLTERO SINFOROSO MARIA 140113 LIMA LIMA LURIN MZ.E LT.10 ASENT.H.TRES DE DICIEMBRE RENIEC 030103 APURIMAC ABANCAY CURAHUASI 975794277 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-01 17644.69 .00 .00 .00 .00 .00 .00 .00 17644.69 .00 .00 1 100.00 .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 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 977909622 CLARO 2025-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 981487557 2024-03-26 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 985399755 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 993069043 2024-03-26 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 996748679 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 996922395 2024-09-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .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 998099180 2021-12-01 150000.00 .00 .00 107399.66 .00 .00 .00 150000.00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 09781891 LLALLAHUI SOCA VILMA LLALLAHUI SOCA VILMA 1967-11-17 F SOLTERO NOLBERTO DOMINGA 140143 LIMA LIMA SANTA ANITA CALLE MELITON RODRIGUEZ MZ.D LT.18 HUASCAR RENIEC 140135 LIMA LIMA EL AGUSTINO 956370270 2025-07-01 64048.77 .00 .00 42718.63 .00 .00 .00 64048.77 .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 925131880 BITEL 2025-09-01 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 974367952 2024-11-20 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .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 22620.32 1600.00 .00 1600.00 .00 .00 .00 22620.32 .00 .00 .00 4 100.00 .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 1968.05 .00 .00 .00 .00 .00 .00 1968.05 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 21528107 BIZARRA CHAMPI ROSALDINA TEODOCIA BIZARRA CHAMPI ROSALDINA TEODOCIA 1971-03-01 F SOLTERO JOSE PRIMITIVA 100101 ICA ICA ICA PROGRAMA TEPRO ALTO SAN MARTIN C 22 RENIEC 080611 HUANCAVELICA HUAYTARA SAN FRANCISCO DE SANGAYAICO 994454807 2025-04-01 1968.05 .00 .00 .00 .00 .00 .00 1968.05 .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 1968.05 .00 .00 .00 .00 .00 .00 1968.05 .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 1968.05 .00 .00 .00 .00 .00 .00 1968.05 .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 LA ESPERANZA PV RESID LAS AMERICAS mz. R` lt. 19 RENIEC 100403 ICA PISCO HUMAY 907755905 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944898370 BITEL Postpago-38.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944923732 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944935656 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944954920 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944956818 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944960591 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944986743 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 944995455 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945045225 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945045873 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945045911 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945045935 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945046250 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945046340 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945048700 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945063020 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945069269 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945084609 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945086696 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945088021 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .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 37662.80 7600.00 542.80 7057.20 542.80 .00 .00 29773.19 7346.81 .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 910338101 CLARO Max Ilim 69.90 2024-12-23 32122.04 .00 .00 3339.25 .00 .00 .00 32122.04 .00 .00 .00 2 100.00 .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 32122.04 .00 .00 3339.25 .00 .00 .00 32122.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10500498 TIMOTEO JIMENEZ CECILIO TIMOTEO JIMENEZ CECILIO 1970-11-22 M SOLTERO ENRIQUE MARGARITA 140103 LIMA LIMA ATE A.H. HUAYCAN ZONA I UCV 139C lt. 90 RENIEC 190201 PIURA AYABACA AYABACA 941721404 2021-01-03 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .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 22058.36 .00 .00 50000.00 .00 .00 .00 22058.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 945448471 CLARO Max 29.90 2025-09-01 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 949442431 MOVISTAR 2025-09-01 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 959615505 2025-04-10 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 980290073 MOVISTAR 2025-09-01 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 985421039 2024-10-01 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 10658434 OTAROLA VILCHEZ MERCEDES OTAROLA VILCHEZ MERCEDES 1977-01-25 F SOLTERO SILVIO FRANCISCA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.H 15 LT.25 JOSE CARLOS MARIATEGUI RENIEC 080701 HUANCAVELICA CHURCAMPA CHURCAMPA 990874698 2025-02-20 13724.13 .00 .00 34120.25 .00 .00 .00 13724.13 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 948660788 2024-12-07 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 951685980 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 955615273 BITEL Prepago-0 2025-06-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 986921140 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 992564981 2025-04-01 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945097711 MOVISTAR Plan Ilimitado Mi Movistar S/79.9 VII 2026-03-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945105866 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945107414 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945141533 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945152063 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945172060 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945196545 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945215795 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945225877 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945264097 BITEL Postpago-59.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945333236 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945339229 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945351023 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945355252 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945358539 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945373337 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945397378 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945406183 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945412227 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945421813 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945442905 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945443557 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945444109 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945446805 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945457753 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945474419 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945474620 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945513043 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945568502 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945572612 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945623944 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945635475 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945640201 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945668759 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945712722 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945713465 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945715523 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945767403 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945793271 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945813045 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945854689 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945876637 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945877144 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945879706 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945884423 BITEL Postpago-42.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945884516 BITEL Postpago-80.88 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945892767 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945903129 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945917229 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945917332 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .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 102813.41 .00 .00 .00 .00 .00 32432.27 70381.14 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 904113496 ENTEL Entel Prepago Power 5 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 912490659 ENTEL Entel Chip 20.90 REV R 2025-02-20 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 920173078 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 924282632 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 926737811 MOVISTAR Entel Prepago Power 5 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 933480758 2025-02-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 946275260 BITEL PREPAGO 2024-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 972105071 ENTEL Plan Flexible 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 996276701 2025-02-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 996430305 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 22527223 CESPEDES GOÑE CARLOS MANUEL CESPEDES GOÑE CARLOS MANUEL 1977-01-23 M SOLTERO CARLOS PAULINA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BOLOGNESI 310B RENIEC 090101 HUANUCO HUANUCO HUANUCO 996599975 2024-12-07 34302.86 .00 .00 19566.63 .00 .00 .00 34302.86 .00 .00 .00 5 100.00 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 48638.36 .00 .00 40000.00 .00 .00 .00 48638.36 .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 BREÑA 967483824 CLARO 2025-09-01 55940.65 .00 .00 .00 .00 .00 .00 55940.65 .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 BREÑA 997450195 CLARO Max 49.90 2025-09-01 55940.65 .00 .00 .00 .00 .00 .00 55940.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 23097095 FLORES ACUÑA EDDIE FLORES ACUÑA 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 7206.54 .00 .00 .00 .00 .00 .00 7206.54 .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 7481.84 .00 .00 .00 .00 .00 .00 7481.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25577175 AGUERO CELIS LILIAN DENIS AGUERO CELIS LILIAN DENIS 1970-01-26 F SOLTERO LAZARIO ESTEFA 240106 CALLAO CALLAO VENTANILLA PILOTO PACHACUTEC GR. E6 SEC. E mz. G3 lt. 11 RENIEC 090101 HUANUCO HUANUCO HUANUCO 974124561 BITEL 0 2025-06-01 2784.64 .00 .00 .00 .00 .00 .00 2784.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 25823781 TINCO SOTO MARUJA OLGA TINCO SOTO MARUJA OLGA 1965-04-12 F CASADO BENITO MARIA 240106 CALLAO CALLAO VENTANILLA PUERTO PACHACUTEC mz. A-09 lt. 08 RENIEC 140101 LIMA LIMA LIMA 922939887 ENTEL Entel Prepago Power 5 2025-09-01 204708.48 .00 .00 70220.21 .00 .00 .00 204708.48 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25823781 TINCO SOTO MARUJA OLGA TINCO SOTO MARUJA OLGA 1965-04-12 F CASADO BENITO MARIA 240106 CALLAO CALLAO VENTANILLA PUERTO PACHACUTEC mz. A-09 lt. 08 RENIEC 140101 LIMA LIMA LIMA 953752116 ENTEL Entel Power 79.90 SD C 2025-01-01 204708.48 .00 .00 70220.21 .00 .00 .00 204708.48 .00 .00 .00 4 100.00 .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 74479.60 .00 .00 .00 .00 .00 .00 74479.60 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 944226817 CLARO 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 950071560 CLARO Claro 60.4 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 967353179 CLARO Max Ilim 69.90 2025-09-01 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 25861535 PEREDA MEZA HUGO WILDER PEREDA MEZA HUGO WILDER 1978-08-18 M SOLTERO ALEJANDRO FLORA 240101 CALLAO CALLAO CALLAO CUZCO 144 D RENIEC 021406 ANCASH SIHUAS SICSIBAMBA 983114327 2023-12-06 98948.31 .00 .00 .00 .00 .00 .00 87881.31 11067.00 .00 .00 4 100.00 .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 BAÑOS DEL INCA 938736071 2018-03-02 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 945658201 2025-03-01 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 971357182 2021-09-01 915.28 .00 .00 .00 .00 .00 .00 915.28 .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 BAÑOS DEL INCA 989823679 2025-04-10 915.28 .00 .00 .00 .00 .00 .00 915.28 .00 .00 .00 1 100.00 .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 35494.93 .00 .00 .00 .00 .00 .00 35494.93 .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 35494.93 .00 .00 .00 .00 .00 .00 35494.93 .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 35494.93 .00 .00 .00 .00 .00 .00 35494.93 .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 5941.23 .00 .00 .00 .00 .00 .00 494.38 5446.85 .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 5941.23 .00 .00 .00 .00 .00 .00 494.38 5446.85 .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 5941.23 .00 .00 .00 .00 .00 .00 494.38 5446.85 .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 5941.23 .00 .00 .00 .00 .00 .00 494.38 5446.85 .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 5941.23 .00 .00 .00 .00 .00 .00 494.38 5446.85 .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 2802.93 .00 .00 .00 .00 .00 .00 2802.93 .00 .00 .00 1 100.00 .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 5139.12 .00 .00 3731.88 .00 .00 .00 5139.12 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 901388074 BITEL 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904397538 ENTEL Entel Prepago Power 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904667346 ENTEL Entel Chip 20.90 REV 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 904731073 ENTEL Plan Flexible 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 906984529 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 916508571 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 917813109 BITEL 2025-06-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 923133461 ENTEL Entel Prepago Power 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 947006174 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 950555429 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 951956485 2025-04-10 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 955552936 2020-05-02 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 961573057 ENTEL PLAN FLEXIBLE 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 963660978 2025-02-20 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 970480247 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 976838946 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 977529043 2025-02-20 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 982255676 CLARO 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 983149166 ENTEL Entel Chip 22.90 PLUS 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 984697626 2024-10-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 40885166 ACCILIO GUERRA ESTERLITA ACCILIO GUERRA ESTERLITA 1978-08-02 F SOLTERO DONATO CLARISA 091007 HUANUCO LAURICOCHA JIVIA SHUQUIL RENIEC 091007 HUANUCO LAURICOCHA JIVIA 987209378 MOVISTAR 2025-09-01 .00 8903.08 .00 5848.08 .00 .00 .00 .00 .00 .00 .00 3 .00 .00 .00 .00 .00 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 CAÑETE SAN VICENTE DE CAÑETE 967210278 CLARO 2025-09-01 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 980434210 2025-04-09 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 980484210 CLARO 2025-09-10 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 980552872 CLARO 2025-09-10 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .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 CAÑETE SAN VICENTE DE CAÑETE 987549464 CLARO 2025-09-10 62124.43 .00 .00 .00 .00 .00 .00 62124.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 914343727 2021-08-09 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 954460687 BITEL Postpago-32.89 2025-06-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70924586 LAREDO ORTIZ LIZETH LUCERO LAREDO ORTIZ LIZETH LUCERO 1995-06-25 F SOLTERO FERNANDO GABRIEL NORMA INES 140130 LIMA LIMA SANTIAGO DE SURCO PSJ.SAN PABLO 244 VIÑA DORADA RENIEC 140108 LIMA LIMA CHORRILLOS 984704269 2025-07-01 76625.23 .00 .00 .00 .00 .00 .00 76625.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71537363 TRUJILLO DOMINGO EVELIN CRYSTAL TRUJILLO DOMINGO EVELIN CRYSTAL 1998-06-11 F SOLTERO JUAN LUIS NECETA PRIMITIVA 140905 LIMA BARRANCA SUPE PUERTO P.J.LETICIA COMITE 6 MZ X LT 16 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 926813407 CLARO Max Ilim 79.90 2025-09-01 6375.66 11100.00 2850.21 8249.79 2850.21 .00 .00 2088.76 1436.69 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71537363 TRUJILLO DOMINGO EVELIN CRYSTAL TRUJILLO DOMINGO EVELIN CRYSTAL 1998-06-11 F SOLTERO JUAN LUIS NECETA PRIMITIVA 140905 LIMA BARRANCA SUPE PUERTO P.J.LETICIA COMITE 6 MZ X LT 16 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 946108768 ENTEL Entel Prepago Power 5 2025-09-01 6375.66 11100.00 2850.21 8249.79 2850.21 .00 .00 2088.76 1436.69 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71537363 TRUJILLO DOMINGO EVELIN CRYSTAL TRUJILLO DOMINGO EVELIN CRYSTAL 1998-06-11 F SOLTERO JUAN LUIS NECETA PRIMITIVA 140905 LIMA BARRANCA SUPE PUERTO P.J.LETICIA COMITE 6 MZ X LT 16 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 970556506 ENTEL Entel Prepago Power 5 2025-09-01 6375.66 11100.00 2850.21 8249.79 2850.21 .00 .00 2088.76 1436.69 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71537363 TRUJILLO DOMINGO EVELIN CRYSTAL TRUJILLO DOMINGO EVELIN CRYSTAL 1998-06-11 F SOLTERO JUAN LUIS NECETA PRIMITIVA 140905 LIMA BARRANCA SUPE PUERTO P.J.LETICIA COMITE 6 MZ X LT 16 RENIEC 140905 LIMA BARRANCA SUPE PUERTO 981214711 ENTEL Entel Prepago 2025-09-01 6375.66 11100.00 2850.21 8249.79 2850.21 .00 .00 2088.76 1436.69 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72361495 CUBAS DIAZ DAYVI LISET CUBAS DIAZ DAYVI LISET 2000-05-28 F SOLTERO INDALECIO PATRICIA ELIZABETH 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ. V`3B LT. 2 ZONA II P.J 1ER HOGAR POLICIAL RENIEC 010201 AMAZONAS BAGUA LA PECA 902508770 ENTEL Entel Prepago Power 5 2025-09-01 4369.56 .00 .00 .00 .00 .00 .00 4369.56 .00 .00 .00 1 100.00 .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 2859.35 .00 .00 3198.77 .00 .00 .00 2859.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72930282 ROJAS ARCE JUAN CARLOS ROJAS ARCE JUAN CARLOS 1993-07-03 M SOLTERO AMADOR MARIA JESUS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 3 MZ.N LT.7 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 4490.22 1700.00 1618.51 78.09 1618.51 .00 .00 .00 2871.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73638107 GARCIA RICCI JHOSELIÑIO GARCIA RICCI JHOSELIÑIO 1996-05-26 M SOLTERO MOISES MARTIN ISABEL MARIA 140617 LIMA HUAROCHIRI SAN DAMIAN ESTANCIA TAUCATA RENIEC 140617 LIMA HUAROCHIRI SAN DAMIAN 946100747 ENTEL Entel power+ 59.90 R 2025-01-01 16269.79 .00 .00 3203.90 .00 .00 .00 16269.79 .00 .00 .00 2 100.00 .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 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .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 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .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 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .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 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945920795 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945953538 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945958883 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945963158 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 945964624 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947049879 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947058124 BITEL Postpago-38.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947084132 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947413029 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947426857 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947430950 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947463927 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947514907 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947555454 BITEL Postpago-29.99 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947582841 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947587605 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947590598 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947591412 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947640738 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947641349 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 73592.35 .00 .00 13044.94 .00 .00 .00 73592.35 .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 73592.35 .00 .00 13044.94 .00 .00 .00 73592.35 .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 987679302 2025-04-10 73592.35 .00 .00 13044.94 .00 .00 .00 73592.35 .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 73592.35 .00 .00 13044.94 .00 .00 .00 73592.35 .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 73592.35 .00 .00 13044.94 .00 .00 .00 73592.35 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 67117.06 .00 .00 .00 .00 .00 .00 67117.06 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 946151960 ENTEL Entel Prepago 2025-09-01 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 10777.36 19575.70 4915.35 12178.77 4915.35 .00 .00 .00 5862.01 .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 9780.94 .00 .00 .00 .00 .00 .00 9780.94 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41476825 ORE ZARATE FLOR ORE ZARATE FLOR 1982-09-06 F CASADO AMADOR GUILLERMA 140105 LIMA LIMA CARABAYLLO MZ.A LT.05 UNION PROP TORREBLANCA RENIEC 240101 CALLAO CALLAO CALLAO 919646044 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 9780.94 .00 .00 .00 .00 .00 .00 9780.94 .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 20597.43 .00 .00 .00 .00 .00 .00 20597.43 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZUÑIGA CORDOVA JHANET RENEE ZUÑIGA 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 16987.33 .00 .00 .00 .00 .00 .00 16987.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZUÑIGA CORDOVA JHANET RENEE ZUÑIGA 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 16987.33 .00 .00 .00 .00 .00 .00 16987.33 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41512948 ZUÑIGA CORDOVA JHANET RENEE ZUÑIGA 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 16987.33 .00 .00 .00 .00 .00 .00 16987.33 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 965828927 2024-12-01 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947646563 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947656018 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947687281 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947907033 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947907733 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947942381 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 947992320 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948004764 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948021327 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948021401 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948022802 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948022843 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948024111 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948046919 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948104698 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948105076 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948105795 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948105972 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948185550 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948407578 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948458574 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948574588 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948585026 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948591364 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948618849 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948677382 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948698087 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948835271 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948893785 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948980125 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 948998740 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949416622 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949455474 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949533337 BITEL Postpago-29.99 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949619045 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949621482 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949628593 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949677849 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949809711 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949927158 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949929970 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949985010 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949985070 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 949987381 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950046727 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950059818 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950092796 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950419295 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950426873 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950466223 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950482843 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950492910 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950502106 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950552656 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950566477 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950616756 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950626423 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950626974 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950644637 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950663525 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73801820 RAMIREZ HUAYTA JHONATAN SILVINO RAMIREZ HUAYTA JHONATAN SILVINO 1994-06-28 M SOLTERO SILVINO POMPELIO FLORENCIA TEODOMIRA 140904 LIMA BARRANCA SUPE CP VIRGEN DE LAS MERCEDES mz. C lt. 1 RENIEC 140805 LIMA HUARAL CHANCAY 985886492 2025-03-19 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .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 4113.52 12100.00 .00 12100.00 .00 .00 .00 .00 4113.52 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75093741 ROMAN TORRES ALIRYA MARVELY ROMAN TORRES ALIRYA MARVELY 1999-03-06 F SOLTERO LUCIO VICTORIANO FRECIA MALBELI 240106 CALLAO CALLAO VENTANILLA SAN PEDRO mz. K lt. 2 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 960594694 ENTEL Entel Prepago Power 5 2025-09-01 42987.35 3300.00 .00 3300.00 .00 .00 .00 42987.35 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75147796 ACUÑA DIAZ DAVID FERNANDO ACUÑA 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 6255.95 .00 .00 .00 .00 .00 .00 6255.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75093195 QUICAÑO ALARCON JHONNY QUICAÑO 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 6088.84 800.00 499.05 10400.95 499.05 .00 .00 5589.79 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75158322 HUERTA GALLARDO ANTHONY SANTIAGO HUERTA GALLARDO ANTHONY SANTIAGO 1999-03-17 M SOLTERO VICENTE JACINTO CONSUELO GLORIA 140805 LIMA HUARAL CHANCAY PROLONG LOPEZ DE ZUÑIGA lt. 20 RENIEC 140805 LIMA HUARAL CHANCAY 5107.90 .00 .00 .00 .00 .00 .00 4957.90 150.00 .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 23220.33 .00 .00 12795.09 .00 .00 .00 23220.33 .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 USARES DE JUNIN 741 SAN BARTOLOME etapa I RENIEC 140501 LIMA HUAURA HUACHO 913975939 ENTEL Entel Power 69.90 C 2025-01-01 1165.12 .00 .00 .00 .00 .00 .00 1165.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76773304 ABARCA LARA KATHERINNE EDITH ABARCA LARA KATHERINNE EDITH 1997-07-22 F SOLTERO CESAR FREDY EDITH 140119 LIMA LIMA PUENTE PIEDRA SEÑOR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 13674.47 .00 .00 .00 .00 .00 .00 13674.47 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 935244160 BITEL 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 935569165 BITEL 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 967256259 CLARO Max Ilim 69.90 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 983886837 CLARO 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77324049 SOLANO RIOS JONATHAN ALEJANDRO SOLANO RIOS JONATHAN ALEJANDRO 1999-05-29 M SOLTERO RAUL GUSTAVO HAYDEE ALEJANDRINA 140901 LIMA BARRANCA BARRANCA PEDRO SAYAN CUADRA 5 mz. B lt. 4 RENIEC 140901 LIMA BARRANCA BARRANCA 964364477 2025-07-01 27335.26 1500.00 1422.20 77.80 1422.20 .00 .00 25713.06 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77324049 SOLANO RIOS JONATHAN ALEJANDRO SOLANO RIOS JONATHAN ALEJANDRO 1999-05-29 M SOLTERO RAUL GUSTAVO HAYDEE ALEJANDRINA 140901 LIMA BARRANCA BARRANCA PEDRO SAYAN CUADRA 5 mz. B lt. 4 RENIEC 140901 LIMA BARRANCA BARRANCA 994718056 CLARO Max 29.90 2025-09-01 27335.26 1500.00 1422.20 77.80 1422.20 .00 .00 25713.06 200.00 .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 1430.66 .00 .00 .00 .00 .00 .00 1430.66 .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 1430.66 .00 .00 .00 .00 .00 .00 1430.66 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 32297487 SIFUENTES HUERTA TEOFILA MAURA SIFUENTES HUERTA TEOFILA MAURA 1971-12-26 020802 ANCASH HUARI CAJAY CAYAS RENIEC 020802 ANCASH HUARI CAJAY 929259499 2023-04-13 18628.78 800.00 .00 800.00 .00 .00 .00 12264.09 6364.69 .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 18628.78 800.00 .00 800.00 .00 .00 .00 12264.09 6364.69 .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 18628.78 800.00 .00 800.00 .00 .00 .00 12264.09 6364.69 .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 18628.78 800.00 .00 800.00 .00 .00 .00 12264.09 6364.69 .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 18628.78 800.00 .00 800.00 .00 .00 .00 12264.09 6364.69 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 904836919 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 923367569 ENTEL PLAN FLEXIBLE 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 924703383 ENTEL Plan Flexible 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 928469268 BITEL 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 931439469 BITEL 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 939547070 MOVISTAR 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 939676863 MOVISTAR 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 940070567 CLARO Claro 60.4 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 945345733 2025-01-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .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 18642.53 .00 .00 .00 .00 .00 .00 18642.53 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41740933 HUANCARI SAMANIEGO MARIO JOSE HUANCARI SAMANIEGO MARIO JOSE 1983-04-19 M SOLTERO MAXIMO ANGELICA 140105 LIMA LIMA CARABAYLLO ASOC.LAS GARAS MZ.B LT.01 RENIEC 140106 LIMA LIMA COMAS 961217120 2024-08-01 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 2620.86 4800.00 1449.18 3332.01 1449.18 .00 .00 1171.68 .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 15543.16 .00 .00 .00 .00 .00 .00 15543.16 .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 3591.23 .00 .00 4408.77 .00 .00 .00 3591.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41777461 SERAFIN ABILES DIONICIO SERAFIN ABILES DIONICIO 1983-03-24 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 993369899 BITEL Prepago-0 2025-06-01 3591.23 .00 .00 4408.77 .00 .00 .00 3591.23 .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 22524.19 .00 .00 .00 .00 .00 .00 22524.19 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 920163630 ENTEL Entel power+ 74.90 2025-09-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 932169844 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 943848165 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 983181874 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 986617732 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41971426 VARGAS HUAMAN FRANCISCO VARGAS HUAMAN FRANCISCO 1983-06-28 M SOLTERO FRANCISCO ISABEL 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.SEÑOR DE LOS MILAGROS MZ.F LT.13 10 DE OCTUBRE RENIEC 140101 LIMA LIMA LIMA 994340156 CLARO 2026-04-01 13930.15 300.00 .00 10979.66 .00 .00 .00 13930.15 .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 36666.80 .00 .00 16019.49 .00 .00 .00 36666.80 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950693116 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950693936 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950698094 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950845948 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950846522 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950850565 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950899950 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950925283 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950933253 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 950941379 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951013669 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951035776 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951041230 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951046339 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951047266 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951053632 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951055478 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951058750 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951412693 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951448009 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951474857 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951484343 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951487410 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951499462 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951566892 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951635073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951650045 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951679459 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951819738 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951821529 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951829018 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 951862600 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952003245 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952010125 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952040033 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952040874 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952212431 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952248001 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952260457 BITEL 90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952523396 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952526730 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952550027 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952591195 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952593806 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952683970 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952691593 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952759472 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952823263 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952833567 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952847567 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952883056 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952919553 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952968065 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 952970783 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953548905 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953558456 BITEL Postpago-32.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953617187 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953619919 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 953968350 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954023609 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 952289564 2025-01-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 954010966 2024-02-13 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 956530339 MOVISTAR 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 957688278 2025-02-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 971826012 MOVISTAR 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 972254330 MOVISTAR 2025-09-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31930269 ESPINOZA NEPUMACENO ADIN SOTIL ESPINOZA NEPUMACENO ADIN SOTIL 1973-07-23 140901 LIMA BARRANCA BARRANCA LAURIAMA PSJ.8 RENIEC 140901 LIMA BARRANCA BARRANCA 985174973 2025-02-01 15080.68 .00 .00 .00 .00 .00 .00 15080.68 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 32724430 SOLORZANO AYALA BERTHA BELMA SOLORZANO AYALA BERTHA BELMA 1967-07-03 140805 LIMA HUARAL CHANCAY CENTRO POBLADO BUENA VISTA MZ.B LT.2 RENIEC 140805 LIMA HUARAL CHANCAY 965134986 BITEL PREPAGO 2024-09-01 96585.31 .00 .00 34176.84 .00 .00 .00 96585.31 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 954999705 2025-02-01 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33738390 ALTAMIRANO SANCHEZ DALILA ALTAMIRANO SANCHEZ DALILA 1976-11-15 140126 LIMA LIMA SAN MARTIN DE PORRES MZ.D LT.31 COOP.DE VIV.URANMARCA RENIEC 010306 AMAZONAS BONGARA FLORIDA 975791573 2018-08-03 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .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 31309.72 .00 .00 .00 .00 .00 .00 18183.82 13125.90 .00 .00 1 100.00 .00 .00 .00 .00 NOR 27979141 TORRES FLORES DE MEJIA ARMINDA TORRES FLORES DE MEJIA ARMINDA 1974-03-30 140142 LIMA LIMA LOS OLIVOS JR.RIO CHILLON 5676 URB.VILLA DEL NORTE RENIEC 140142 LIMA LIMA LOS OLIVOS 941761863 2025-02-18 3740.01 .00 .00 .00 .00 .00 .00 3740.01 .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 3740.01 .00 .00 .00 .00 .00 .00 3740.01 .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 3740.01 .00 .00 .00 .00 .00 .00 3740.01 .00 .00 .00 1 100.00 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .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 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 31661800 QUITO MORENO PRUDENCIO PABLO QUITO MORENO PRUDENCIO PABLO 1973-01-04 140129 LIMA LIMA SANTA ROSA ASOC. PRO VIVIENDA PROFAM PERU MZ. F5 LT. 24 RENIEC 140129 LIMA LIMA SANTA ROSA 975621149 2024-03-01 40253.67 .00 .00 .00 .00 .00 .00 40253.67 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 33802317 GOMEZ FLORES LEONARDO GOMEZ FLORES LEONARDO 1965-06-29 140105 LIMA LIMA CARABAYLLO AA HH LA CUMBRE DEL PROGRESO MZ E LT 1 RENIEC 140105 LIMA LIMA CARABAYLLO 939592052 2021-08-01 6170.52 .00 .00 .00 .00 .00 .00 6170.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33802317 GOMEZ FLORES LEONARDO GOMEZ FLORES LEONARDO 1965-06-29 140105 LIMA LIMA CARABAYLLO AA HH LA CUMBRE DEL PROGRESO MZ E LT 1 RENIEC 140105 LIMA LIMA CARABAYLLO 942294274 BITEL PREPAGO 2024-09-01 6170.52 .00 .00 .00 .00 .00 .00 6170.52 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 33802317 GOMEZ FLORES LEONARDO GOMEZ FLORES LEONARDO 1965-06-29 140105 LIMA LIMA CARABAYLLO AA HH LA CUMBRE DEL PROGRESO MZ E LT 1 RENIEC 140105 LIMA LIMA CARABAYLLO 955106568 BITEL 2025-09-01 6170.52 .00 .00 .00 .00 .00 .00 6170.52 .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 19365.60 .00 .00 .00 .00 .00 .00 19365.60 .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 19365.60 .00 .00 .00 .00 .00 .00 19365.60 .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 19365.60 .00 .00 .00 .00 .00 .00 19365.60 .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 19365.60 .00 .00 .00 .00 .00 .00 19365.60 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 902548253 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 915997610 BITEL 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 921877937 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 914383678 CLARO PREPAGO TUN S.T.A : PREPAGO TUN 2025-04-10 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 84104.18 .00 .00 .00 .00 .00 .00 84104.18 .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 75789.61 1000.00 .00 1000.00 .00 .00 .00 75789.61 .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 75789.61 1000.00 .00 1000.00 .00 .00 .00 75789.61 .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 75789.61 1000.00 .00 1000.00 .00 .00 .00 75789.61 .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 75789.61 1000.00 .00 1000.00 .00 .00 .00 75789.61 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42180558 CARRANZA LOPEZ ROLANDO CARRANZA LOPEZ ROLANDO 1984-01-02 M SOLTERO LUCIO YNOCENTA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AH.LAS TORRES DE SAN GABRIEL ALTO mz. C lt. 7 RENIEC 090207 HUANUCO AMBO SAN RAFAEL 963335128 2025-07-01 8050.40 .00 .00 .00 .00 .00 .00 8050.40 .00 .00 .00 2 100.00 .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 20549.19 .00 .00 .00 .00 .00 .00 20549.19 .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 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 942295907 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 962653727 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982363287 2024-10-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 982789699 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 986872061 ENTEL Entel Power 69.90 C 2025-04-10 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 987947608 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 994925673 2019-07-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .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 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 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 968192161 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 975406014 2025-02-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 977488293 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 978570161 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 980553664 CLARO Claro 60.4 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 981306279 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944199 2022-08-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 ASOC. VIV.BRISAS DE CARABAYLLO MZ. N LT. 15 RENIEC 060304 CAJAMARCA CELENDIN HUASMIN 985944260 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 915161688 2025-04-10 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954462504 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954462684 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954589676 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954621090 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954806293 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954836722 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954873009 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954930724 BITEL Postpago-29.99 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 954976468 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955672447 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955805939 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955849039 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955983181 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955991568 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 955998937 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956012388 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956414092 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956542749 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956551226 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956555134 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956555492 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956556901 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956557390 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956567099 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956567857 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956568047 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956568723 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956642149 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956642468 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956648451 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956651538 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956652068 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956673427 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956683188 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956841199 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956869380 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956888981 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956914168 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956914177 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956915929 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 CAMPIÑA RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 997013773 2025-02-18 79618.34 .00 .00 .00 .00 .00 12826.00 33291.34 33501.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 908671977 ENTEL Plan Flexible 2025-09-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 933099911 ENTEL Entel Prepago Power 5 2025-09-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 938107064 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 945699217 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 946413933 ENTEL Entel Power 54.90 C 2025-04-10 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41804419 VENTURA SANTOS EDER CHARRLES VENTURA SANTOS EDER CHARRLES 1983-02-10 M SOLTERO CONSTANTINO ESTELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO FCO DE ZELA CTO GRANDE mz. T lt. 12 RENIEC 090101 HUANUCO HUANUCO HUANUCO 981883335 2025-01-01 4504.49 .00 .00 .00 .00 .00 .00 4110.82 393.67 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43590168 ARESTEGUI PEREZ JULIHT BANEZA ARESTEGUI PEREZ JULIHT BANEZA 1986-04-09 F SOLTERO DOMINGO CIRILA ISABEL 200901 PUNO SAN ROMAN JULIACA JR. PARINACOCHAS 644 URB. AMPLC. JORGE CHAVEZ RENIEC 200603 PUNO LAMPA CALAPUJA 926264014 ENTEL Entel Chip 22.90 PLUS 2025-09-01 87320.81 .00 .00 .00 .00 .00 .00 87320.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43590168 ARESTEGUI PEREZ JULIHT BANEZA ARESTEGUI PEREZ JULIHT BANEZA 1986-04-09 F SOLTERO DOMINGO CIRILA ISABEL 200901 PUNO SAN ROMAN JULIACA JR. PARINACOCHAS 644 URB. AMPLC. JORGE CHAVEZ RENIEC 200603 PUNO LAMPA CALAPUJA 951048159 2020-08-03 87320.81 .00 .00 .00 .00 .00 .00 87320.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43590168 ARESTEGUI PEREZ JULIHT BANEZA ARESTEGUI PEREZ JULIHT BANEZA 1986-04-09 F SOLTERO DOMINGO CIRILA ISABEL 200901 PUNO SAN ROMAN JULIACA JR. PARINACOCHAS 644 URB. AMPLC. JORGE CHAVEZ RENIEC 200603 PUNO LAMPA CALAPUJA 966449670 2020-08-03 87320.81 .00 .00 .00 .00 .00 .00 87320.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43590168 ARESTEGUI PEREZ JULIHT BANEZA ARESTEGUI PEREZ JULIHT BANEZA 1986-04-09 F SOLTERO DOMINGO CIRILA ISABEL 200901 PUNO SAN ROMAN JULIACA JR. PARINACOCHAS 644 URB. AMPLC. JORGE CHAVEZ RENIEC 200603 PUNO LAMPA CALAPUJA 999042542 2020-08-03 87320.81 .00 .00 .00 .00 .00 .00 87320.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 938453385 2025-04-10 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 959204621 2025-02-20 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 962210258 2025-03-31 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 963727193 2025-03-31 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 973918635 2019-08-23 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 984758688 CLARO Max 39.90 2025-09-01 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43484610 MEDINA ABANTO ALICIA MARIBEL MEDINA ABANTO ALICIA MARIBEL 1986-02-16 F SOLTERO JUAN AURELIO MARIA PACIFICA 140108 LIMA LIMA CHORRILLOS MZ.40 LT.32 BUENOS AIRES DE VILLA RENIEC 061203 CAJAMARCA SAN MARCOS GREGORIO PITA 991083621 2025-04-10 13901.02 .00 .00 .00 .00 .00 .00 13901.02 .00 .00 .00 2 100.00 .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 17389.60 .00 .00 .00 .00 .00 .00 17389.60 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 902932882 ENTEL Entel Prepago Power 5 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 923999185 ENTEL Entel Prepago Power 5 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 929319284 2023-11-10 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 933687789 ENTEL Entel power familiar+ 59.90 R 2025-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 937404926 ENTEL Entel power familiar+ 59.90 R 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 945127063 2020-01-03 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 945133281 2020-01-03 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 945477768 MOVISTAR 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 953946748 2020-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 959830000 2020-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 968081385 MOVISTAR 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 975363522 ENTEL Entel power familiar+ 55.90 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 956915942 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957403889 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957445799 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957445944 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957476327 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957520022 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957550119 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957620641 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957632871 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957646471 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957648777 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957652188 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957805398 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957825765 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957873430 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 957935879 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958040897 BITEL 38.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958578958 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958625628 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958667039 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 LAS GETIAS 235 URB LAS FLORES 78 RENIEC 040606 AREQUIPA CONDESUYOS SALAMANCA 997555256 2025-03-01 63141.32 10000.00 6030.75 3544.97 6030.75 .00 .00 55293.68 1816.89 .00 .00 3 100.00 .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 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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 26619.05 .00 .00 .00 .00 .00 .00 14361.96 12257.09 .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 66675.80 .00 .00 42843.31 .00 .00 .00 66675.80 .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 66675.80 .00 .00 42843.31 .00 .00 .00 66675.80 .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 66675.80 .00 .00 42843.31 .00 .00 .00 66675.80 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 904250179 ENTEL Entel Prepago Power 5 2025-09-01 2427.01 .00 .00 .00 .00 .00 .00 2427.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 907959405 ENTEL Entel Prepago Power 5 2025-09-01 2427.01 .00 .00 .00 .00 .00 .00 2427.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 916306273 BITEL 2025-06-01 2427.01 .00 .00 .00 .00 .00 .00 2427.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 956916252 BITEL 0 2025-06-01 2427.01 .00 .00 .00 .00 .00 .00 2427.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42518080 ALVARADO CASTILLO JUANA MARIA ALVARADO CASTILLO JUANA MARIA 1984-06-21 F SOLTERO MIGUEL LORENZO MARIA 140801 LIMA HUARAL HUARAL P. JOVEN NUEVA ESPERANZA S/N RENIEC 140805 LIMA HUARAL CHANCAY 971817630 BITEL 0 2025-06-01 2427.01 .00 .00 .00 .00 .00 .00 2427.01 .00 .00 .00 1 100.00 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958680017 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958683083 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958806386 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958806729 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958812701 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958830459 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958840671 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958898314 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 958922186 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959030235 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959030841 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959035976 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959281557 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959288123 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959470921 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959524883 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959542414 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959564010 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959627899 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959811261 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959858002 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959858292 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959858750 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959870098 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959916801 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959918863 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959925859 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 959945724 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 960055927 CLARO CLARO MAX INT 29.90 2025-09-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961010402 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961031268 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961536999 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961582544 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961591700 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961600522 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961601887 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961602322 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961680888 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961915909 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 961967703 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962061320 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962112754 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962175900 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962455384 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962455476 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962611423 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962614558 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962624668 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO 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LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885044 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885268 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885280 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885310 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885352 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962885393 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 962896946 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 963349634 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 963527430 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .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 979724336 2025-02-18 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .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 42528.96 4700.00 2427.50 2272.50 2427.50 .00 .00 40101.46 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42870407 GARCIA GAITAN MANUEL ABELARDO GARCIA GAITAN MANUEL ABELARDO 1985-03-12 M SOLTERO SIMON EUGENIA 020903 ANCASH MARISCAL LUZURIAGA LUCMA LUCMA S/N RENIEC 020903 ANCASH MARISCAL LUZURIAGA LUCMA 910331667 BITEL 2025-09-01 3232.44 .00 .00 7121.54 .00 .00 .00 3232.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42870407 GARCIA GAITAN MANUEL ABELARDO GARCIA GAITAN MANUEL ABELARDO 1985-03-12 M SOLTERO SIMON EUGENIA 020903 ANCASH MARISCAL LUZURIAGA LUCMA LUCMA S/N RENIEC 020903 ANCASH MARISCAL LUZURIAGA LUCMA 921070062 BITEL 2025-09-01 3232.44 .00 .00 7121.54 .00 .00 .00 3232.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42870407 GARCIA GAITAN MANUEL ABELARDO GARCIA GAITAN MANUEL ABELARDO 1985-03-12 M SOLTERO SIMON EUGENIA 020903 ANCASH MARISCAL LUZURIAGA LUCMA LUCMA S/N RENIEC 020903 ANCASH MARISCAL LUZURIAGA LUCMA 925698708 BITEL 2025-09-01 3232.44 .00 .00 7121.54 .00 .00 .00 3232.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42870407 GARCIA GAITAN MANUEL ABELARDO GARCIA GAITAN MANUEL ABELARDO 1985-03-12 M SOLTERO SIMON EUGENIA 020903 ANCASH MARISCAL LUZURIAGA LUCMA LUCMA S/N RENIEC 020903 ANCASH MARISCAL LUZURIAGA LUCMA 939446471 MOVISTAR 2025-09-01 3232.44 .00 .00 7121.54 .00 .00 .00 3232.44 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 913885426 CLARO 2025-09-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 929081979 CLARO 2025-09-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 963643967 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 963692490 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 963692910 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964425750 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964556318 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964685444 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964685923 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964700439 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964733542 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964734002 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964750768 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964801053 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964810401 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964867194 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964874911 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 964908999 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965039350 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965607226 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965622257 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965912507 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 929757977 2025-04-10 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 938808803 2017-11-22 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 951714874 2017-11-20 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 977246488 2023-10-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 981764534 2019-06-13 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 982656677 2023-10-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43011073 ESTEBAN ESPINOZA CRISTIAN ESTEBAN ESPINOZA CRISTIAN 1985-05-12 M SOLTERO ISAIAS MARTA 140105 LIMA LIMA CARABAYLLO PROLONG. JULIO C. TELLO NUEVA JUVENTUD mz. H1 lt. 11 RENIEC 090104 HUANUCO HUANUCO MARGOS 991724646 2020-02-01 844.66 3200.00 190.23 3009.77 190.23 .00 .00 654.43 .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 906014889 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2024-01-01 7523.29 .00 .00 .00 .00 .00 .00 7373.29 150.00 .00 .00 2 100.00 .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 7523.29 .00 .00 .00 .00 .00 .00 7373.29 150.00 .00 .00 2 100.00 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .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 1722.37 .00 .00 .00 .00 .00 .00 1722.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS RIOBAMBA MZ. 24 LT. 21 VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 907141529 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS RIOBAMBA MZ. 24 LT. 21 VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 991373512 CLARO 2025-09-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS RIOBAMBA MZ. 24 LT. 21 VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 991993531 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS RIOBAMBA MZ. 24 LT. 21 VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 992597739 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS RIOBAMBA MZ. 24 LT. 21 VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 993784012 CLARO Max 29.90 2025-09-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965947685 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965956224 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965957039 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 965982755 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966038787 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966099468 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966099557 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966164790 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966193783 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966243279 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966268034 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966268550 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966280736 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966492761 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966552970 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966694588 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 966871559 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968018255 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968085120 BITEL Postpago-69.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968249821 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968254799 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968287704 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968391985 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968488377 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968628890 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968677445 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968906416 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968910188 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968927747 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968947221 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968966404 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 968985863 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969007873 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969044189 BITEL Postpago-69.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969551660 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969553854 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969574012 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969575710 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969633427 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969635342 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 2025-09-01 791.95 .00 .00 .00 .00 .00 .00 791.95 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 915351632 2025-04-10 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 923035196 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 927084311 2025-04-10 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 932162464 CLARO Max Ilim 69.90 2025-09-01 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 937472936 2025-03-28 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 939775794 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 V 2025-04-10 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 949602135 BITEL PREPAGO 2024-09-01 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 972989188 MOVISTAR RV Plan Mi Movistar S/53.9 IV 2025-04-10 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 980437670 CLARO Max Ilimitado 74.90 2025-09-01 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43305628 DIAZ ASENCIOS REYBER ANGEL DIAZ ASENCIOS REYBER ANGEL 1985-11-18 M SOLTERO FRANCISCO NOE HIGINIA 140901 LIMA BARRANCA BARRANCA AV.ARICA 160 RENIEC 020323 ANCASH BOLOGNESI COLQUIOC 985009305 2021-03-08 3914.92 7000.00 .00 7000.00 .00 .00 .00 3914.92 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43639232 SOLORZANO AMPUDIA LILIA ROSA SOLORZANO AMPUDIA LILIA ROSA 1986-05-19 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.2 ASOC VIV CASABLANCA RENIEC 180114 PASCO PASCO YANACANCHA 924234661 2025-07-01 3342.21 11210.00 530.20 13878.57 530.20 .00 .00 2812.01 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43639232 SOLORZANO AMPUDIA LILIA ROSA SOLORZANO AMPUDIA LILIA ROSA 1986-05-19 F SOLTERO RUFINO HERMENEGILDA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.N15 LT.2 ASOC VIV CASABLANCA RENIEC 180114 PASCO PASCO YANACANCHA 974806984 CLARO 2025-09-01 3342.21 11210.00 530.20 13878.57 530.20 .00 .00 2812.01 .00 .00 .00 5 100.00 .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 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 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 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 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 25884.53 11500.00 717.62 2366.42 717.62 .00 .00 16750.95 .00 .00 8415.96 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 902228221 CLARO Max 49.90 2025-09-01 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969852242 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969942261 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 969998024 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970012739 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970012742 BITEL Postpago-79.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970012924 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970013037 MOVISTAR Movistar Empresas S/ 32.9 I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970013291 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970013543 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014284 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014353 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014358 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014425 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014427 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014438 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970014491 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970015378 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970040463 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970923841 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970936997 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 913679921 2023-02-07 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 924692414 2023-02-07 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .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 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970973947 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986463 BITEL 53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986507 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986541 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986542 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986561 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986570 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 970986801 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971052318 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971053173 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119056 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119441 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119515 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119575 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119593 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119772 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971119790 BITEL Postpago-59.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971120681 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971120867 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971120885 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43859166 SOTO CARHUALLANQUI ROY ABEL SOTO CARHUALLANQUI ROY ABEL 1986-07-14 M SOLTERO SANTIAGO RAYDA 140102 LIMA LIMA ANCON JR. HUAROCHIRI 302 RENIEC 110131 JUNIN HUANCAYO SANTO DOMINGO DE ACOBAMBA 999527015 2023-02-01 29902.18 .00 .00 .00 .00 .00 .00 29902.18 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 947705718 2022-08-02 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 953258598 2022-08-01 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 956340295 2022-08-02 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 987560820 2022-08-02 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 993547591 CLARO Max 49.90 2025-09-01 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 44038152 YANAVILCA RAMOS DANIEL PASARELA YANAVILCA RAMOS DANIEL PASARELA 1986-12-20 M SOLTERO LINDER ROSA 140606 LIMA HUAROCHIRI CUENCA SAN JOSE DE CHORRILLOS S/N RENIEC 140606 LIMA HUAROCHIRI CUENCA 997602562 2017-06-01 .00 .00 .00 87966.24 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 43926280 ORMEÑO VEGA NELLY ORMEÑO VEGA NELLY 1981-11-17 F CASADO JUAN CARLOS MARLENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.LAS AZUCENAS 345 VILLA JARDIN 1RA ZONA RENIEC 140101 LIMA LIMA LIMA 966235025 2025-07-01 10438.17 .00 .00 124.66 .00 .00 .00 10438.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43926280 ORMEÑO VEGA NELLY ORMEÑO VEGA NELLY 1981-11-17 F CASADO JUAN CARLOS MARLENE 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JR.LAS AZUCENAS 345 VILLA JARDIN 1RA ZONA RENIEC 140101 LIMA LIMA LIMA 979272799 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-17 10438.17 .00 .00 124.66 .00 .00 .00 10438.17 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44494458 PALACIN FALERA RICHARD HENRY PALACIN FALERA RICHARD HENRY 1987-09-06 M SOLTERO SERAFIN DEMETRIA 140143 LIMA LIMA SANTA ANITA CALLE ENRIQUE CHOCANO 408 RENIEC 180113 PASCO PASCO VICCO 943982634 2024-08-01 8078.98 .00 .00 .00 .00 .00 .00 8078.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44494458 PALACIN FALERA RICHARD HENRY PALACIN FALERA RICHARD HENRY 1987-09-06 M SOLTERO SERAFIN DEMETRIA 140143 LIMA LIMA SANTA ANITA CALLE ENRIQUE CHOCANO 408 RENIEC 180113 PASCO PASCO VICCO 954101245 BITEL 0 2025-06-01 8078.98 .00 .00 .00 .00 .00 .00 8078.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971122102 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971132860 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971132940 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971132943 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971132985 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133171 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133267 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133284 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133291 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133309 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133387 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133449 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133451 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971133457 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971137748 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971137781 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971137782 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165541 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165546 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165554 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44494458 PALACIN FALERA RICHARD HENRY PALACIN FALERA RICHARD HENRY 1987-09-06 M SOLTERO SERAFIN DEMETRIA 140143 LIMA LIMA SANTA ANITA CALLE ENRIQUE CHOCANO 408 RENIEC 180113 PASCO PASCO VICCO 968550099 2024-08-01 8078.98 .00 .00 .00 .00 .00 .00 8078.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44494458 PALACIN FALERA RICHARD HENRY PALACIN FALERA RICHARD HENRY 1987-09-06 M SOLTERO SERAFIN DEMETRIA 140143 LIMA LIMA SANTA ANITA CALLE ENRIQUE CHOCANO 408 RENIEC 180113 PASCO PASCO VICCO 993332140 CLARO 2025-09-02 8078.98 .00 .00 .00 .00 .00 .00 8078.98 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44531311 MEDINA QUIÑONEZ MARIBEL SOFIA MEDINA QUIÑONEZ 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 2339.67 .00 .00 .00 .00 .00 .00 2339.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44531311 MEDINA QUIÑONEZ MARIBEL SOFIA MEDINA QUIÑONEZ 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 2339.67 .00 .00 .00 .00 .00 .00 2339.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 912195386 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 912315343 2025-01-01 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 922807039 BITEL PREPAGO 2024-09-01 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 923003704 2025-01-01 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 941357896 2025-01-01 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 949701437 BITEL PREPAGO 2025-04-10 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 951797583 2025-04-10 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 971912641 MOVISTAR RV Plan Mi Movistar S/32.9 IV 2025-04-10 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 982148413 2025-02-18 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44466197 FERNANDEZ DE LA CRUZ LOURDES MARCELA FERNANDEZ DE LA CRUZ LOURDES MARCELA 1987-08-24 F SOLTERO DONATO JULIA 140126 LIMA LIMA SAN MARTIN DE PORRES CA LOS PINOS MZ. D LT. 43 P.V. LOS PINOS DE NARANJAL RENIEC 020604 ANCASH CORONGO CUSCA 997162743 MOVISTAR Postpago 2025-07-01 108733.07 4100.00 .00 4100.00 .00 .00 .00 108733.07 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44520388 HIDALGO HURTADO VICKY MARILIN HIDALGO HURTADO VICKY MARILIN 1987-09-20 F SOLTERO ALEJANDRO ROSALINA 140105 LIMA LIMA CARABAYLLO MZ.I LT.3 ASENT.H.3 DE OCTUBRE RENIEC 140117 LIMA LIMA PUEBLO LIBRE 976720810 2025-03-31 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165578 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165641 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165743 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971165750 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971169967 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971174144 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971175908 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971175953 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971175970 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971176167 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .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 14262.30 13992.63 2950.56 5250.44 2950.56 .00 .00 5520.11 5791.63 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44739802 RIMACHE QUISPE ALEX YOHEL RIMACHE QUISPE ALEX YOHEL 1987-03-19 M SOLTERO ALIPIO ESTHER 140143 LIMA LIMA SANTA ANITA AV.LOS ROSALES MZ.E LT.5 RENIEC 140135 LIMA LIMA EL AGUSTINO 902362073 ENTEL Entel chip+ 29.90 R 2025-01-01 56854.74 .00 .00 .00 .00 .00 .00 56854.74 .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 903006603 ENTEL Entel chip+ 29.90 REV 2025-09-01 56854.74 .00 .00 .00 .00 .00 .00 56854.74 .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 56854.74 .00 .00 .00 .00 .00 .00 56854.74 .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 56854.74 .00 .00 .00 .00 .00 .00 56854.74 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45091598 TORRES GUZMAN LIVIA TORRES GUZMAN LIVIA 1987-12-26 F SOLTERO ALEJANDRO CAYTANA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO JOSE CARLOS MARIATEGUI LA PAZ mz. E lt. 10 RENIEC 030603 APURIMAC GRAU HUAYLLATI 983199427 BITEL POSTPAGO 2024-09-01 5745.58 .00 .00 .00 .00 .00 .00 5745.58 .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 1898.69 .00 .00 660.00 .00 .00 .00 1898.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45382319 COMPONERO MEJIA MERLIN YENIFFER COMPONERO MEJIA MERLIN YENIFFER 1988-06-23 F SOLTERO MARCIAL LUZ ANGELICA 140901 LIMA BARRANCA BARRANCA C.P.ATAHUALPA ALTO D-03 RENIEC 140901 LIMA BARRANCA BARRANCA 960738472 ENTEL Entel Prepago Power 5 2025-09-01 6120.70 16400.00 282.66 16117.34 282.66 .00 .00 5838.04 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 902654823 ENTEL Entel Chip 30.90 B 2025-09-01 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 924242855 CLARO Max Int. 31.90 2025-09-01 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 930169074 2019-08-02 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 938133213 2025-04-10 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 945400851 2024-11-20 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 946153196 ENTEL Entel Prepago Power 5 2025-09-01 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 949316163 CLARO 2025-09-01 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 966795116 2024-11-20 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 977415496 ENTEL PLAN FLEXIBLE 2025-09-01 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 986076511 2025-02-18 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 992016623 2025-02-18 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45464769 ELIZALDE CAÑAMERO KEYLA ARALI ELIZALDE CAÑAMERO KEYLA ARALI 1988-11-14 F SOLTERO CARLOS ALBERTO MARIA EDITH 140805 LIMA HUARAL CHANCAY CALLE COMERCIO S/N RENIEC 140805 LIMA HUARAL CHANCAY 997740785 2025-02-18 42688.99 1700.00 1512.90 3344.87 1512.90 .00 .00 41176.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 913014528 2025-02-20 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925547183 CLARO Max 55.90 2025-09-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 925547189 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 926779135 2025-04-10 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 934933862 BITEL 2025-09-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 950500043 2024-05-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 955820382 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 966385645 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45558421 ROJAS VALLE MELSY JUDITH ROJAS VALLE MELSY JUDITH 1989-02-26 F SOLTERO SANTOS NATALIA 140119 LIMA LIMA PUENTE PIEDRA JAVIER IGLESIAS S/N RENIEC 060902 CAJAMARCA SANTA CRUZ CATACHE 980549896 2024-07-01 28135.37 6300.00 1643.16 4656.84 1643.16 .00 .00 26492.21 .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 933704275 2025-04-10 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971176185 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971176197 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971218796 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971410160 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971410169 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971410180 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971410263 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971424479 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971498261 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971498265 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971664187 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971679412 2020-01-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971784860 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971952985 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971953240 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971953363 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971953422 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961241 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961246 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961248 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961250 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961335 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 971961353 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972500227 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972668497 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972809791 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972809799 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972809802 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972809818 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972809902 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 942038954 2025-04-10 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45766268 ATALAYA VILLANUEVA MERCEDES ATALAYA VILLANUEVA MERCEDES 1989-06-24 F SOLTERO ISIDRO ISABEL 240106 CALLAO CALLAO VENTANILLA PESQUERO II PACHACUTEC mz. G1 lt. 31 RENIEC 060309 CAJAMARCA CELENDIN SOROCHUCO 950944890 2021-05-01 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .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 40634.49 .00 .00 10662.58 .00 .00 .00 40634.49 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 45887256 CRUZADO ZAMORA JINY MABEL CRUZADO ZAMORA JINY MABEL 1985-08-05 F SOLTERO ELMORES ELPIDO CUTILDE 140130 LIMA LIMA SANTIAGO DE SURCO LAS BRISAS DE VILLA mz. Y lt. 8 RENIEC 140108 LIMA LIMA CHORRILLOS 949891355 2021-04-15 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .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 10614.16 .00 .00 .00 .00 .00 .00 10614.16 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972810243 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972827885 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972835502 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 972890254 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973824630 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973874856 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973874935 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973874945 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973877034 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973878257 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973879486 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973879496 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973879544 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973879623 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973879625 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973912497 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973927410 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960241 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960288 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960408 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960422 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960634 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960765 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960810 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960873 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973960878 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973991782 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973991797 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973991872 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973992145 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 904904988 ENTEL Plan Flexible 2025-09-01 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 933270582 ENTEL Plan Flexible 2025-09-01 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 918595788 CLARO 2025-09-04 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 920745409 BITEL PREPAGO 2024-09-01 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 934481283 ENTEL Entel Prepago Power 5 2025-09-01 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 941310626 CLARO 2025-09-04 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 957153838 CLARO Max 29.90 2025-09-01 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46099555 FLORES HUANCA NEGO FLORES HUANCA NEGO 1989-02-16 M SOLTERO OLIMPIO CORINA 090408 HUANUCO HUAMALIES PUNCHAO BARRIO CAYAO RENIEC 090408 HUANUCO HUAMALIES PUNCHAO 985780608 CLARO 2025-09-04 2159.10 .00 .00 .00 .00 .00 .00 2159.10 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973992260 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973992326 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973992496 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973992804 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 973997896 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 974113070 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 974113943 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 974139693 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975026602 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975042531 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975049614 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975049684 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975053853 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975055214 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975055242 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975055438 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975055794 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056098 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056510 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056687 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 81577.38 .00 .00 34600.00 .00 .00 .00 81577.38 .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 81577.38 .00 .00 34600.00 .00 .00 .00 81577.38 .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 81577.38 .00 .00 34600.00 .00 .00 .00 81577.38 .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 81577.38 .00 .00 34600.00 .00 .00 .00 81577.38 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46478427 ZORRILLA MIÑIN MAYRA KATHERINE ZORRILLA MIÑIN MAYRA KATHERINE 1990-01-26 F SOLTERO FLORENTINO ADOLFO YOLANDA 140901 LIMA BARRANCA BARRANCA LOS PINOS mz. B lt. 5 RENIEC 140501 LIMA HUAURA HUACHO 932769022 CLARO Max Int. 31.90 2025-09-01 20372.42 11600.00 3773.01 2252.35 3773.01 1024.77 .00 10000.00 .00 .00 5574.64 3 100.00 .00 .00 .00 .00 NOR 46478427 ZORRILLA MIÑIN MAYRA KATHERINE ZORRILLA MIÑIN MAYRA KATHERINE 1990-01-26 F SOLTERO FLORENTINO ADOLFO YOLANDA 140901 LIMA BARRANCA BARRANCA LOS PINOS mz. B lt. 5 RENIEC 140501 LIMA HUAURA HUACHO 964404572 MOVISTAR 2025-09-01 20372.42 11600.00 3773.01 2252.35 3773.01 1024.77 .00 10000.00 .00 .00 5574.64 3 100.00 .00 .00 .00 .00 NOR 46433861 CARDENAS MARAVI CARMEN ROSA CARDENAS MARAVI CARMEN ROSA 1990-04-09 F SOLTERO ALBERTO FABIAN MARIA ELENA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS LOMAS mz. I lt. 02 RENIEC 140101 LIMA LIMA LIMA 906096512 ENTEL Entel Prepago Power 5 2025-09-01 7429.24 .00 .00 .00 .00 .00 .00 7429.24 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46608505 GARCIA JANAMPA JUAN VASTIN VAIQUER GARCIA JANAMPA JUAN VASTIN VAIQUER 1989-11-15 M SOLTERO ELADIO JULIA 140142 LIMA LIMA LOS OLIVOS CHILLON mz. 54 lt. 13 RENIEC 140101 LIMA LIMA LIMA 923314066 ENTEL Entel power familiar+ 39.90 R 2025-01-01 32045.73 .00 .00 4271.86 .00 .00 .00 31745.73 300.00 .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 32045.73 .00 .00 4271.86 .00 .00 .00 31745.73 300.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 46594714 GONZALES ALAMO LESLYE NATHALIEE GONZALES ALAMO LESLYE NATHALIEE 1989-12-29 F SOLTERO JESUS ANTONIO MARIA ROSALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 28 MZ.F LT.24 RENIEC 140101 LIMA LIMA LIMA 995502494 ENTEL Entel chip+ 42.90 2025-01-01 3928.73 .00 .00 .00 .00 .00 .00 3928.73 .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 941686173 CLARO Entel Power 79.90 2025-08-01 3941.80 .00 .00 .00 .00 .00 .00 3941.80 .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 3941.80 .00 .00 .00 .00 .00 .00 3941.80 .00 .00 .00 1 100.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 990050739 2025-04-10 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 920756856 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056732 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056955 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975056989 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975057429 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975057434 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975057479 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975130205 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975135945 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975139948 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975161479 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975168050 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975175341 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188011 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188135 BITEL Postpago-42.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188228 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188234 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188314 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188340 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188345 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188375 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 938225519 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 958017233 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 LOS JAZMINEZ APV SOL DE SANTA ANITA mz. W lt. 22 RENIEC 190602 PIURA SULLANA BELLAVISTA 975938857 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 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 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHUÑA MARILUZ NOLBERTA CHECALLA JINCHUÑA 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 13619.37 .00 .00 .00 .00 .00 .00 13619.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47133818 CHECALLA JINCHUÑA MARILUZ NOLBERTA CHECALLA JINCHUÑA 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 13619.37 .00 .00 .00 .00 .00 .00 13619.37 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 920114919 2017-05-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 920845122 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 942902728 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 942960229 2021-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 952679455 BITEL Prepago-0 2025-07-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 975093404 2021-10-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 979533639 BITEL Prepago-0 2025-06-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 2 100.00 .00 .00 .00 .00 NOR 47110655 RABINES PANDURO NATALIA RABINES PANDURO NATALIA 1991-11-22 F SOLTERO GUSTAVO ENCARNACION 240106 CALLAO CALLAO VENTANILLA JAZMIN 129 CIUDAD SATELITE mz. 49 lt. 28 RENIEC 210105 SAN MARTIN MOYOBAMBA SORITOR 996589338 2021-10-01 22554.52 29300.00 3451.15 6745.48 3451.15 .00 .00 .00 .00 .00 19103.37 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 PRINCIPAL VIV. SANTA CLARA mz. E lt. 17 RENIEC 110701 JUNIN SATIPO SATIPO 922314519 MOVISTAR 2025-04-10 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 88622.27 1500.00 .00 1500.00 .00 .00 .00 70444.36 18177.91 .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 24481.65 .00 .00 .00 .00 .00 .00 24481.65 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188445 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188744 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188791 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188902 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188909 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188929 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188932 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188938 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188941 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975188993 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189010 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189174 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189187 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189236 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189486 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189759 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189846 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189856 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189859 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189931 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .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 PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 932451366 CLARO Max Ilim 69.90 2025-07-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .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 SAENZ PEÑA 439 RENIEC 140901 LIMA BARRANCA BARRANCA 936336392 CLARO Max Ilim 79.90 2025-09-01 2632.67 .00 .00 .00 .00 .00 .00 2632.67 .00 .00 .00 1 100.00 .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 57049.37 .00 .00 1111.42 .00 .00 .00 57049.37 .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 57049.37 .00 .00 1111.42 .00 .00 .00 57049.37 .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 4269.22 .00 .00 .00 .00 .00 .00 4269.22 .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 4269.22 .00 .00 .00 .00 .00 .00 4269.22 .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 4269.22 .00 .00 .00 .00 .00 .00 4269.22 .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 4269.22 .00 .00 .00 .00 .00 .00 4269.22 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47432461 CASTAÑEDA GARRO PAULO SERGIO CASTAÑEDA GARRO PAULO SERGIO 1992-07-04 M SOLTERO GREGORIO MARIN MAXIMINA MANUELA 140106 LIMA LIMA COMAS MARIA PARADO DE BELLIDO 630 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 982244465 ENTEL Entel Prepago Power 5 2025-09-01 10150.00 1900.00 .00 1900.00 .00 .00 .00 10000.00 150.00 .00 .00 2 100.00 .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 4392.26 .00 .00 .00 .00 .00 .00 4392.26 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 925720145 CLARO Max 55.90 2025-09-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 926277566 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 938253929 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 992496450 2021-12-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .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 SEÑOR RENIEC 090201 HUANUCO AMBO AMBO 997145762 BITEL 49.90 2025-06-01 62293.12 .00 .00 5331.29 .00 .00 .00 52929.03 9364.09 .00 .00 4 100.00 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975189992 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975190013 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975190066 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975262512 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975382248 BITEL Postpago-49.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975385927 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975389676 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975437918 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975438587 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975447265 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975452648 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975459474 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975477823 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975478529 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975478741 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975565722 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975585614 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975598198 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975598362 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975599438 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975627358 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975627378 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975680831 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975681131 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975683754 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975683861 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975683924 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975683957 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975684055 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975698048 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975731005 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975731074 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 975731191 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976086979 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976188113 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976450243 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976583209 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976680597 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976687945 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 976769209 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 977225909 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 978172278 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 978226737 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 978261370 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 978463970 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 978946863 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979120308 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979120422 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979121871 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979567214 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979826688 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979863074 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979889980 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979969167 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979971459 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 979982696 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980067495 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980087308 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980119021 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123614 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 PROP PRADERA DE STA ANITA etapa 2 mz. H1 lt. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 944823999 ENTEL Plan Flexible 2025-09-01 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 933369129 ENTEL Entel Prepago Power 5 2025-09-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 949088122 BITEL PREPAGO 2024-09-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48428999 CESPEDES CAMPOS LORENA MILAGROS CESPEDES CAMPOS LORENA MILAGROS 1994-10-02 F SOLTERO PEDRO REBECA ERNESTINA 140506 LIMA HUAURA HUALMAY HUALMAY 511 RENIEC 140501 LIMA HUAURA HUACHO 988841496 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 5049.71 .00 .00 .00 .00 .00 .00 5049.71 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 60945156 CUEVA PAMPA MAYRA CONCEPCION CUEVA PAMPA MAYRA CONCEPCION 1993-12-08 F SOLTERO JUAN ALBERTO CONCEPCION 140141 LIMA LIMA VILLA EL SALVADOR 1 GRUPO 9 mz. L lt. 19 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907934841 ENTEL Entel Prepago Power 5 2025-09-01 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .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 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .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 4837.29 7630.00 1511.48 6118.52 1511.48 .00 .00 3325.81 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70027734 VASQUEZ YERREN JHON VASQUEZ YERREN JHON 1990-10-08 M SOLTERO CESAR EMILIANO NELLY FELIPA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.F LT.8 SECTOR 2 ASENT.H.NUEVO PROGRESO RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 930434510 CLARO Max Ilimitado 74.90 2025-09-01 11239.28 .00 .00 4995.02 .00 .00 .00 11239.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70027734 VASQUEZ YERREN JHON VASQUEZ YERREN JHON 1990-10-08 M SOLTERO CESAR EMILIANO NELLY FELIPA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.F LT.8 SECTOR 2 ASENT.H.NUEVO PROGRESO RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 936975889 ENTEL Entel Prepago Power 5 2025-09-01 11239.28 .00 .00 4995.02 .00 .00 .00 11239.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70027734 VASQUEZ YERREN JHON VASQUEZ YERREN JHON 1990-10-08 M SOLTERO CESAR EMILIANO NELLY FELIPA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.F LT.8 SECTOR 2 ASENT.H.NUEVO PROGRESO RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 937322583 ENTEL Entel Prepago Power 5 2025-09-01 11239.28 .00 .00 4995.02 .00 .00 .00 11239.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70073592 SEGUNDO HUAMAN ERICK YORDAN SEGUNDO HUAMAN ERICK YORDAN 1991-02-11 M SOLTERO ROSALIO DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 SECTOR 6 GRUPO 5 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 908564086 ENTEL Entel Power 54.90 C 2025-01-01 4318.08 .00 .00 .00 .00 .00 .00 4318.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123633 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123648 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123660 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123672 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123726 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123746 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123756 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123796 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123820 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123823 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70073592 SEGUNDO HUAMAN ERICK YORDAN SEGUNDO HUAMAN ERICK YORDAN 1991-02-11 M SOLTERO ROSALIO DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 SECTOR 6 GRUPO 5 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 912342613 ENTEL Entel Prepago 2025-09-01 4318.08 .00 .00 .00 .00 .00 .00 4318.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70073592 SEGUNDO HUAMAN ERICK YORDAN SEGUNDO HUAMAN ERICK YORDAN 1991-02-11 M SOLTERO ROSALIO DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 SECTOR 6 GRUPO 5 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 925391269 ENTEL Entel power+ 49.90 2025-09-01 4318.08 .00 .00 .00 .00 .00 .00 4318.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70073592 SEGUNDO HUAMAN ERICK YORDAN SEGUNDO HUAMAN ERICK YORDAN 1991-02-11 M SOLTERO ROSALIO DIONICIA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 SECTOR 6 GRUPO 5 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 981183950 ENTEL Entel Prepago 2025-09-01 4318.08 .00 .00 .00 .00 .00 .00 4318.08 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70434195 MIRANDA CANALES JORGE MOISES MIRANDA CANALES JORGE MOISES 1989-05-30 M SOLTERO JORGE LUIS BERTHA ISABEL 140801 LIMA HUARAL HUARAL AV.LOS NATURALES 201 RENIEC 140801 LIMA HUARAL HUARAL 966381960 CLARO 2025-09-01 135039.56 .00 .00 .00 .00 .00 .00 135039.56 .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 135039.56 .00 .00 .00 .00 .00 .00 135039.56 .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 135039.56 .00 .00 .00 .00 .00 .00 135039.56 .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 135039.56 .00 .00 .00 .00 .00 .00 135039.56 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 950553502 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 952755338 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 954404608 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 954817768 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-07 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 964802169 2021-07-01 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA BENJAMIN DOIG LOSSIO mz. B lt. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 995094637 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .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 FERROCARRIL MZ LL LT 2 ASOC LA ENCALADA 1ER ETAPA RENIEC 110120 JUNIN HUANCAYO HUAYUCACHI 910338164 CLARO Max Ilim 69.90 2025-09-01 103762.03 .00 .00 .00 .00 .00 .00 103762.03 .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 103762.03 .00 .00 .00 .00 .00 .00 103762.03 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71611884 BERROCAL RAMIREZ JULISSA JULIETA BERROCAL RAMIREZ JULISSA JULIETA 2000-06-07 F SOLTERO CARLOS ESIDORA LUSMILA 080525 HUANCAVELICA TAYACAJA TINTAY PUNCU PLAZA PRINCIPAL S/N RENIEC 080525 HUANCAVELICA TAYACAJA TINTAY PUNCU 951910385 ENTEL Entel Power 69.90 C 2025-07-01 2588.41 500.00 315.01 574.99 315.01 .00 .00 1973.40 300.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71999548 MENDOZA ALIANO OLIBERTH SANDRO MENDOZA ALIANO OLIBERTH SANDRO 1994-05-19 M SOLTERO BENJAMIN DARIO JULIA GRICELIA 140103 LIMA LIMA ATE MZ F LT 04 A.H TUPAC AMARU RENIEC 110505 JUNIN TARMA LA UNION 966725114 CLARO Max Ilim 69.90 2025-07-01 17194.98 .00 .00 .00 .00 .00 .00 17194.98 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72754316 ABAL ORTEGA JORGE JOEL ABAL ORTEGA JORGE JOEL 1994-04-11 M SOLTERO JORGE FLORINDA 140134 LIMA LIMA INDEPENDENCIA AV.CHINCHAYSUYO 117 TAHUANTINSUYO RENIEC 090105 HUANUCO HUANUCO QUISQUI 966784495 2025-07-01 3327.64 .00 .00 6013.44 .00 .00 .00 3327.64 .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 30756.00 .00 .00 .00 .00 .00 .00 30756.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO LA ENCALADA mz. C lt. 9 RENIEC 140101 LIMA LIMA LIMA 928500347 CLARO Max Ilim 69.90 2025-09-01 30756.00 .00 .00 .00 .00 .00 .00 30756.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123837 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123848 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123849 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123865 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123871 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980123927 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980140466 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980160627 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980169281 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980278698 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 18642.64 .00 .00 1067.97 .00 .00 .00 18642.64 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 907970112 ENTEL Entel Prepago Power 5 2025-09-01 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 927838136 2025-03-15 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 937268132 2025-04-10 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 940097840 BITEL PREPAGO 2025-04-10 74167817 RODAS NAVARRO RODOLFO RODAS NAVARRO RODOLFO 1996-11-18 M SOLTERO ISALINO SARA 030311 APURIMAC ANDAHUAYLAS TALAVERA AYACUCHO S/N RENIEC 030311 APURIMAC ANDAHUAYLAS TALAVERA 958521439 2025-04-10 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 20060.00 .00 .00 .00 .00 .00 .00 20060.00 .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 LOS JAZMINES DEL NARANJAL mz. N1 lt. 40 RENIEC 060812 CAJAMARCA JAEN HUABAL 914590405 BITEL 0 2025-06-01 133720.03 .00 .00 11792.34 .00 .00 .00 130302.95 3417.08 .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 133720.03 .00 .00 11792.34 .00 .00 .00 130302.95 3417.08 .00 .00 3 100.00 .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 5551.44 900.00 314.08 2547.26 314.08 .00 .00 5237.36 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 942085175 2024-05-24 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .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 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300291 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300317 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300319 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300322 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300357 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300402 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300447 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300815 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300842 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300931 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74530089 CHAMBI CAPIA JHON ANTHONY CHAMBI CAPIA JHON ANTHONY 1996-09-08 M SOLTERO ELISEO IRMA 140628 LIMA HUAROCHIRI SANTO DOMINGO DE LOS OLLEROS LA UNION P.J. TABLADA DE LURIN mz. 3-A lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975408167 2024-05-24 11675.00 7050.00 6150.49 1087.36 6150.49 .00 .00 5524.51 .00 .00 .00 2 100.00 .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 1886.11 .00 .00 .00 .00 .00 .00 1886.11 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75371286 RIMACHE OROPEZA ALEX RIMACHE OROPEZA ALEX 1996-01-28 M SOLTERO REINALDO RUFINA 140141 LIMA LIMA VILLA EL SALVADOR ASOCIACION CONSTRUCCION CIVIL GRUPO11 SECTOR 6 mz. H lt. 17 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 961255385 ENTEL Entel Prepago Power 5 2025-09-01 7773.52 .00 .00 .00 .00 .00 .00 7773.52 .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 13381.00 .00 .00 .00 .00 .00 .00 13381.00 .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 13381.00 .00 .00 .00 .00 .00 .00 13381.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76131223 TAVARA PAZ WINY EVIAN TAVARA PAZ WINY EVIAN 1996-10-23 F SOLTERO JORGE LUIS LYDIA SOCORRO 140104 LIMA LIMA BREÑA P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 908780685 ENTEL Plan Flexible 2025-09-01 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 BREÑA 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 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 BREÑA P.J. LADERAS DE CHILLON mz. A`4 lt. 01 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 981452052 ENTEL Plan Flexible 2025-09-01 9671.62 .00 .00 4415.23 .00 .00 .00 9171.62 500.00 .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 28737.68 3200.00 1762.77 1350.95 1762.77 .00 .00 26974.91 .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 28737.68 3200.00 1762.77 1350.95 1762.77 .00 .00 26974.91 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA LAS FLORES mz. E lt. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 927682667 BITEL Postpago-49.90 2025-06-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA LAS FLORES mz. E lt. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 938198420 ENTEL Entel Prepago Power 5 2025-09-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA LAS FLORES mz. E lt. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 985557471 MOVISTAR RV Plan Ahorro Mi Movistar S/29.9 VII 2025-09-01 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76162257 NUÑEZ PALOMINO FLOR THALIA NUÑEZ PALOMINO FLOR THALIA 1996-02-18 F SOLTERO WILFREDO EMILIO ZOILA FLOR 140901 LIMA BARRANCA BARRANCA LAS FLORES mz. E lt. 13 RENIEC 140901 LIMA BARRANCA BARRANCA 995578734 2025-04-10 22842.70 25500.00 4147.88 21352.12 4147.88 .00 .00 18694.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 907293823 ENTEL Entel Prepago Power 5 2025-09-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 983059159 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987095737 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987969552 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 989289876 2024-12-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR MZ N LT 15 A PARCEL 2 PARQIND DEL CONO SUR VILLA EL SALVADOR RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 994387362 2025-01-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .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 2317.46 .00 .00 .00 .00 .00 .00 2317.46 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77023836 SIFUENTES VARGAS YORMAN STALYN SIFUENTES VARGAS YORMAN STALYN 1997-12-08 M SOLTERO AMADEO ANGELICA MARIA 140904 LIMA BARRANCA SUPE 15 SAN NICOLAS RENIEC 140904 LIMA BARRANCA SUPE 951637742 2025-07-01 20099.83 9600.00 5832.95 3767.05 5832.95 .00 .00 .00 14266.88 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .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 7215.26 1200.00 .00 1200.00 .00 .00 .00 7215.26 .00 .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 PRO.VIV.PROFAM.PERU mz. K10 lt. 06 RENIEC 140107 LIMA LIMA CHACLACAYO 3782.64 .00 .00 .00 .00 .00 .00 3782.64 .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 31125.88 1700.00 .00 1700.00 .00 .00 .00 30925.88 200.00 .00 .00 4 100.00 .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 31125.88 1700.00 .00 1700.00 .00 .00 .00 30925.88 200.00 .00 .00 4 100.00 .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 31125.88 1700.00 .00 1700.00 .00 .00 .00 30925.88 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980300996 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301034 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301074 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301081 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301085 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301095 BITEL Postpago-42.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301118 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980301124 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980342641 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 980393359 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 31125.88 1700.00 .00 1700.00 .00 .00 .00 30925.88 200.00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 901244773 CLARO Max Ilimitado 74.90 2025-09-01 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 922632906 ENTEL Entel Prepago Power 5 2025-09-01 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 927230504 2024-12-20 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 927688110 2025-04-10 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 941850879 2024-12-20 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 960520825 2025-04-10 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 962371486 CLARO Max 55.90 2025-09-01 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 990330458 2024-12-20 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 991002836 CLARO 2025-09-01 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN COMERCIO S/N RAJAN RENIEC 984699369 ENTEL Entel power familiar+ 55.90 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 77483.15 .00 .00 .00 .00 .00 .00 77483.15 .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 28041.03 3750.00 643.08 6838.80 643.08 .00 .00 27397.95 .00 .00 .00 4 100.00 .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 28041.03 3750.00 643.08 6838.80 643.08 .00 .00 27397.95 .00 .00 .00 4 100.00 .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 28041.03 3750.00 643.08 6838.80 643.08 .00 .00 27397.95 .00 .00 .00 4 100.00 .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 28041.03 3750.00 643.08 6838.80 643.08 .00 .00 27397.95 .00 .00 .00 4 100.00 .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 28041.03 3750.00 643.08 6838.80 643.08 .00 .00 27397.95 .00 .00 .00 4 100.00 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 954606900 2025-04-10 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 988515973 2020-03-17 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR 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 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .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 SEÑOR DE LOS MILAGROS mz. W lt. 10 RENIEC 210315 SAN MARTIN LAMAS ALONSO DE ALVARADO 998980897 2020-03-17 53497.15 .00 .00 .00 .00 .00 .00 53497.15 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 943917581 2025-04-10 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 947910960 2025-04-10 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 950909155 MOVISTAR 2025-09-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 964914393 2024-10-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 971932446 ENTEL PLAN FLEXIBLE 2025-09-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 980932897 MOVISTAR 2025-09-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 984590450 2024-10-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47009981 ARBILDO LOPEZ CARMI ROCIO ARBILDO LOPEZ CARMI ROCIO 1989-05-08 F SOLTERO JUAN MIRIAN LUCILA 020112 ANCASH HUARAZ TARICA JR. JORGE CHAVEZ S/N INT. LT-4 PBLO. PALTAY RENIEC 010103 AMAZONAS CHACHAPOYAS BALSAS 987019453 2024-10-01 49184.40 1000.00 .00 4990.31 .00 .00 .00 49184.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47320372 SUERO ROJAS AKYRA PRINCE SUERO ROJAS AKYRA PRINCE 1991-09-09 M SOLTERO SALVADOR CLARA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LA RINCONADA mz. M-2 lt. 14 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906278893 ENTEL Entel Prepago Power 5 2025-09-01 10945.55 900.00 378.50 521.50 378.50 .00 .00 10247.05 320.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47320372 SUERO ROJAS AKYRA PRINCE SUERO ROJAS AKYRA PRINCE 1991-09-09 M SOLTERO SALVADOR CLARA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LA RINCONADA mz. M-2 lt. 14 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 906466063 ENTEL Entel Prepago Power 5 2025-09-01 10945.55 900.00 378.50 521.50 378.50 .00 .00 10247.05 320.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 943283658 MOVISTAR Postpago 2025-02-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 955484842 ENTEL Entel Prepago Power 5 2025-09-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 959705135 2019-06-02 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 960410857 ENTEL Entel Prepago Power 5 2025-09-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 978458468 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 982336287 2023-01-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 994446109 MOVISTAR Postpago 2025-02-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997200462 2023-01-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47417165 HUAYTALLA GALLO BENJAMIN ROGGER HUAYTALLA GALLO BENJAMIN ROGGER 1991-05-16 M SOLTERO SERGIO ORLANDO MAXIMA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ F LT. 5 A.H. 1ERO. DE ABRIL RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 999351222 MOVISTAR Postpago 2025-02-01 113254.73 300.00 .00 300.00 .00 .00 .00 113254.73 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47627042 TOCTO ROJAS CECILIO TOCTO ROJAS CECILIO 1992-08-03 M SOLTERO ROLANDO ELENA 140105 LIMA LIMA CARABAYLLO AVENIDA JUAN VELASCO ALVARO 224 MZ 4W LT 4 CARABAYLLO RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 924554493 CLARO Max Ilim 74.90 2025-09-01 49633.08 .00 .00 37513.07 .00 .00 .00 49633.08 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47627042 TOCTO ROJAS CECILIO TOCTO ROJAS CECILIO 1992-08-03 M SOLTERO ROLANDO ELENA 140105 LIMA LIMA CARABAYLLO AVENIDA JUAN VELASCO ALVARO 224 MZ 4W LT 4 CARABAYLLO RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 989467993 2023-04-11 49633.08 .00 .00 37513.07 .00 .00 .00 49633.08 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981629913 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981629986 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981688589 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981688610 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981688658 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981688692 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981688736 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981689193 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981689266 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981689412 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981689463 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981694590 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981694620 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981718330 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981737874 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740029 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740043 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740176 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740263 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740336 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740435 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740465 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740489 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740548 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740558 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740947 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981740993 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741017 MOVISTAR Plan RPM Empresas CK 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741066 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741076 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741192 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741221 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741464 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741468 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741593 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741653 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981741656 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981742007 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981742065 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981814411 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 981971216 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 984591147 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 984841994 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985075309 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985090729 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985121278 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985123290 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985334063 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985465778 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985488233 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985489367 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985495061 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985534782 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985589240 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985589250 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985589268 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629552 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629571 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629573 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629580 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80074841 JURADO HUAMAN CESAR ALFONSO JURADO HUAMAN CESAR ALFONSO 1977-11-26 M SOLTERO SIN PADRE MAXIMILIANA 140105 LIMA LIMA CARABAYLLO ASENT.H.KEYKO SOFIA FUJIMORI MZ.G LT.05 RENIEC 090101 HUANUCO HUANUCO HUANUCO 999027491 2024-12-20 237901.79 .00 .00 .00 .00 .00 .00 237901.79 .00 .00 .00 3 100.00 .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 26856.94 .00 .00 17171.80 .00 .00 .00 26856.94 .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 3209.11 .00 .00 .00 .00 .00 .00 2424.13 784.98 .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 3209.11 .00 .00 .00 .00 .00 .00 2424.13 784.98 .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 3209.11 .00 .00 .00 .00 .00 .00 2424.13 784.98 .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 7172.28 .00 .00 5331.29 .00 .00 .00 7172.28 .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 7172.28 .00 .00 5331.29 .00 .00 .00 7172.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80145586 TARAZONA AVILA BENANCIO TARAZONA AVILA BENANCIO 1978-05-19 M CASADO ALBERTO AMBROCIANA 140805 LIMA HUARAL CHANCAY JOSE CARLOS MARIATEGUI 09 - P. JOVEN SANTA ROSA mz. G RENIEC 021701 ANCASH CARLOS FERMIN FITZCARRALD SAN LUIS 903151090 ENTEL Entel Prepago Power 5 2025-09-01 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629683 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629714 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629741 BITEL Postpago-80.88 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985629754 BITEL Postpago-94.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632391 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632411 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632465 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632524 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632542 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985632552 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985633118 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634715 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634732 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634749 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634767 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634798 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634802 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634862 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634876 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634886 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634907 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634911 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634921 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634922 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985634927 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985639397 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985639477 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985639487 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985639507 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985639535 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641404 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641421 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641453 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641487 BITEL 90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641513 BITEL Postpago-85.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641516 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641517 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641545 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985641558 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643024 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643048 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643676 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643727 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643784 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643829 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643950 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643988 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985643998 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644088 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644116 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644178 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644211 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644239 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644245 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644257 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644270 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985644329 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645066 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645173 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645198 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645254 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645278 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645853 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645854 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645871 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645882 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985645901 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985646045 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985646168 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985646197 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985646209 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985677066 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985713273 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985723887 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985725226 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735056 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735066 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735067 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735087 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735088 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735109 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735133 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735137 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735145 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735150 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735151 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735156 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735157 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735161 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735164 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735179 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735186 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735193 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735196 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735207 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735208 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735215 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735230 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735310 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735326 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 6240.82 .00 .00 .00 .00 .00 .00 6240.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80094676 BETETA RAMIREZ OFELINDA AMERICA BETETA RAMIREZ OFELINDA AMERICA 1966-12-02 F SOLTERO NESTOR JULIA 140142 LIMA LIMA LOS OLIVOS 2 SAN MARTIN mz. 154 lt. 32 RENIEC 140505 LIMA HUAURA CHECRAS 926643283 2025-04-10 50696.45 .00 .00 .00 .00 .00 .00 .00 50696.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80094676 BETETA RAMIREZ OFELINDA AMERICA BETETA RAMIREZ OFELINDA AMERICA 1966-12-02 F SOLTERO NESTOR JULIA 140142 LIMA LIMA LOS OLIVOS 2 SAN MARTIN mz. 154 lt. 32 RENIEC 140505 LIMA HUAURA CHECRAS 944344353 2025-01-01 50696.45 .00 .00 .00 .00 .00 .00 .00 50696.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80256668 DIAZ ROJAS RAUL OSCAR DIAZ ROJAS RAUL OSCAR 1979-12-04 M SOLTERO JOAQUIN CRESCENCIA 140119 LIMA LIMA PUENTE PIEDRA A.H.ALFONSO UGARTE CA.SIN NOMBRE mz. Q lt. 11 RENIEC 020814 ANCASH HUARI SAN PEDRO DE CHANA 917771794 MOVISTAR RV Plan Ilimitado Mi Movistar S/65.9III 2024-04-01 16407.31 .00 .00 .00 .00 .00 .00 16407.31 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 951353987 2019-12-02 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 971086878 2023-12-01 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 980959272 2019-12-02 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 985579646 2021-05-21 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 985579674 2023-12-01 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 985580156 2023-12-01 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80220820 OLORTEGUI HERRERA SUSANA MARLENY OLORTEGUI HERRERA SUSANA MARLENY 1977-06-17 F SOLTERO MAXIMO AMANCIA 240101 CALLAO CALLAO CALLAO MZ.L1 LT.10 ASENT.H.UNION PROGRESO RENIEC 140101 LIMA LIMA LIMA 996874966 2023-12-01 30317.31 .00 .00 .00 .00 .00 .00 30317.31 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80185250 ESTRELLA GAMARRA NELSON ARTURO ESTRELLA GAMARRA NELSON ARTURO 1978-05-01 M SOLTERO ALEJANDRO JUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.10 SECTOR 12 DE NOVIEMBRE PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 935275924 BITEL 2025-07-01 38666.45 25030.96 2744.08 45477.55 2744.08 .00 .00 16394.41 19527.96 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80185250 ESTRELLA GAMARRA NELSON ARTURO ESTRELLA GAMARRA NELSON ARTURO 1978-05-01 M SOLTERO ALEJANDRO JUSTINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.H LT.10 SECTOR 12 DE NOVIEMBRE PAMPLONA ALTA RENIEC 140101 LIMA LIMA LIMA 982561619 2025-07-01 38666.45 25030.96 2744.08 45477.55 2744.08 .00 .00 16394.41 19527.96 .00 .00 4 100.00 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .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 28703.24 .00 .00 3403.20 .00 .00 .00 28703.24 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 912458568 ENTEL Entel Prepago Power 5 2025-09-01 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 933753930 ENTEL Entel chip+ 39.90 R 2025-04-10 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 938870501 2025-04-10 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 942906440 2025-04-10 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 958510738 2025-04-10 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 975129294 2025-01-01 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80307456 CONDE PACHECO TERESA CONDE PACHECO TERESA 1973-08-27 F SOLTERO EUSEBIO CONCEPCION 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ J LT 5 A.H LAS TORRES DE MINAS NVA RINCONADA PAMPLONA ALTA RENIEC 070404 CUSCO CALCA LARES 976723498 2025-01-01 28911.43 .00 .00 26971.05 .00 .00 .00 28911.43 .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 3 EL MOLINO DE LOS OLIVOS mz. A lt. 16 RENIEC 130114 LAMBAYEQUE CHICLAYO SAÑA 927515458 CLARO Max Ilim 69.90 2025-08-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 931569628 2025-04-10 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 945762071 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 975086821 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 975375450 2024-11-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 988234226 BITEL 2025-06-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .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 SAÑA 998904106 2024-08-01 21488.01 19900.00 5111.96 14327.65 5111.96 .00 .00 16376.05 .00 .00 .00 3 100.00 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735329 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985735330 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985793498 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985793540 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985793560 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985793728 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985793740 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985794656 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985795076 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985795082 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985795160 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985795181 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985795210 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826229 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826309 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826320 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826321 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826326 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826339 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826471 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 22544.38 12200.00 2120.35 10079.65 2120.35 .00 .00 20424.03 .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 902447394 ENTEL Entel Prepago Power 5 2025-09-01 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 960464484 CLARO Max 29.90 2025-09-01 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 918976054 BITEL Prepago-0 2025-06-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 934151493 ENTEL Plan Flexible 2025-09-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 945498192 2024-09-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 974924910 2024-09-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 992332283 BITEL Postpago-69.90 2025-06-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80522651 DIAZ PARDO ROSSI DIAZ PARDO ROSSI 1979-07-12 F SOLTERO SEGUNDINO GRICELDA 240106 CALLAO CALLAO VENTANILLA SCTR A2 MZ. F LT 21 PROY PILOTO NVO PACHACUTEC RENIEC 090901 HUANUCO HUACAYBAMBA HUACAYBAMBA 994522206 2024-09-01 24157.40 .00 .00 .00 .00 .00 .00 24157.40 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 933890707 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-07-01 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 952905230 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826499 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826563 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826564 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826585 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826587 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826591 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826593 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826761 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826780 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826809 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826828 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826829 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985826832 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985827238 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985827242 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985827258 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985827821 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985828345 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985828604 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985828605 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985832170 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985835073 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985836225 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985850153 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985850231 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851407 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851428 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851436 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851451 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851483 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 969917667 MOVISTAR Postpago 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 977196375 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 989540755 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 991053712 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 991448520 2025-04-10 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 80517975 GUTIERREZ ARMACCANCCE ERIKA DORIS GUTIERREZ ARMACCANCCE ERIKA DORIS 1974-10-05 F CASADO RAYMUNDO ROSARIO 140109 LIMA LIMA LA VICTORIA SAN PABLO MZ.C LT.15 LA PARADA RENIEC 140106 LIMA LIMA COMAS 991802432 2025-03-15 15785.73 .00 .00 4743.50 .00 .00 .00 15785.73 .00 .00 .00 2 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985851509 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985852185 BITEL Postpago-94.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 985852248 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988005106 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988052027 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988062052 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988295180 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988295435 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988296264 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988296320 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988296422 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988306316 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988306573 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988306793 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988310896 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988311132 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988311551 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988311960 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988312743 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988313607 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988313694 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988313743 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988391207 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988391821 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988403390 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988559803 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988559851 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988559921 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988559980 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560021 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560041 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560058 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560074 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560076 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560078 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560086 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560090 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560168 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560177 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560186 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560215 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560222 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560223 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988560248 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988563943 MOVISTAR Mi Movistar Empresas S/ 114.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988581908 MOVISTAR Mi Movistar Empresas S/ 129.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988585543 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988585923 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988585955 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988586772 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988587746 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988589663 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988639054 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988696399 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988696618 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988696667 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988697308 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988697669 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988698236 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988698371 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988698459 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988698568 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988698836 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988725461 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988734599 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988735713 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988737596 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988738143 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988739066 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988740702 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988742153 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988744430 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988748867 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988753545 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988778380 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988853795 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988857641 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988922571 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 988962190 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990015287 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990078416 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990093867 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990094092 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990287492 MOVISTAR Movistar Empresas S/ 45.9_I 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990297067 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990300209 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990300672 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990300679 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990300691 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990300702 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990325494 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990328472 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990335099 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990335562 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990335946 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990337410 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990337655 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990337868 BITEL Postpago-32.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990337882 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990339428 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340517 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340561 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340574 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340594 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340634 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340645 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340766 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340818 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340887 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340918 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990340965 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341012 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341069 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341109 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341158 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341174 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341181 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341231 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341301 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341359 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341368 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341371 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341378 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341424 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341430 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341455 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990341475 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990342508 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990342938 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990344221 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990348892 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990353581 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990361895 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990361915 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990361921 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990362814 BITEL Postpago-94.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990364589 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990364619 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368134 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368175 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368195 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368352 BITEL Postpago-74.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368353 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368516 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368527 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990368542 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990369728 BITEL Postpago-56.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990374445 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990385531 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990407452 BITEL Postpago-53.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990457944 BITEL Postpago-109.90 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990560872 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990614710 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990620740 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990635587 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990636307 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990637142 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990639640 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990641375 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990648361 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47980812 SERAFIN AVILES ASOR SERAFIN AVILES ASOR 1993-09-19 M SOLTERO DIONICIO NINFA 090312 HUANUCO DOS DE MAYO MARIAS TICTE S/N RENIEC 090312 HUANUCO DOS DE MAYO MARIAS 967817318 CLARO Max Ilim 74.90 2025-09-01 44415.50 .00 .00 .00 .00 .00 .00 44415.50 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJE. SAN VICENTE AMPL. SANTA ROSA DE LIMA PRIMERO HOGAR POLICIAL ZN II mz. L`8 lt. 2 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 902013971 ENTEL Entel Prepago Power 5 2025-09-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJE. SAN VICENTE AMPL. SANTA ROSA DE LIMA PRIMERO HOGAR POLICIAL ZN II mz. L`8 lt. 2 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 946907066 BITEL 0 2025-06-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJE. SAN VICENTE AMPL. SANTA ROSA DE LIMA PRIMERO HOGAR POLICIAL ZN II mz. L`8 lt. 2 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 946907139 BITEL 0 2025-06-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47961497 TANTA VIERA RICHARD JUNIOR TANTA VIERA RICHARD JUNIOR 1993-10-01 M SOLTERO ALFONSO MARIA JULIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES PSJE. SAN VICENTE AMPL. SANTA ROSA DE LIMA PRIMERO HOGAR POLICIAL ZN II mz. L`8 lt. 2 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 977585420 ENTEL Entel Prepago 2025-09-01 48449.26 .00 .00 38923.63 .00 .00 .00 48449.26 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA RAMON CARCAMO SECTOR III mz. A8 lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 918362081 BITEL 0 2025-06-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990653117 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990663899 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990665749 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990666495 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990667158 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990670760 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990847262 BITEL Postpago-35.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990935712 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990935884 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990935958 BITEL Postpago-129.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990936720 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990936912 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 990937094 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994537357 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994540186 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994540589 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994541921 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994543121 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994543778 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994544054 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994553430 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994554203 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994556907 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994560635 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994560950 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994561030 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994563604 BITEL Postpago-45.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994563622 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994568819 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 994596608 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995052972 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995100386 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995102412 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995238030 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995555177 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995755749 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995891482 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 995937280 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996065725 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996165820 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996194013 MOVISTAR Mi Movistar Empresas S/ 114.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996323181 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996398341 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996399164 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996399447 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996399468 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996399475 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996399483 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401312 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401386 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401461 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401545 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401572 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401694 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401752 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401816 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401868 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996401969 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402108 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402556 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402765 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402940 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402964 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996402967 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403229 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403391 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403592 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403688 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403691 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996403717 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996460487 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996572879 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996612103 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996711388 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996850935 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 996955718 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998028047 BITEL Postpago-.00 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998029297 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998040011 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998046309 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998421309 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998458262 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998493760 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998503540 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998507492 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998575644 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998578300 BITEL Postpago-114.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998676944 BITEL Postpago-49.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998687163 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998847612 2020-01-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998991673 BITEL Postpago-56.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998995126 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998995235 MOVISTAR Mi Movistar E_C S/ 109.9 2024-04-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998995292 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998995717 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 998995839 BITEL Postpago-90.89 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999021096 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999142362 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999379331 BITEL Postpago-80.88 2025-06-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999489118 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999490248 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999634735 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 41454677 LOAYZA LLASHAG ROBER JOHON LOAYZA LLASHAG ROBER JOHON 1980-09-02 M SOLTERO DIONICIO SULPICIA 140119 LIMA LIMA PUENTE PIEDRA MZ.I LT.11 CP.LA GRAMA S.JUAN CORONELA RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 999686392 MOVISTAR Postpago 2025-02-01 78422.20 500.00 .00 500.00 .00 .00 .00 78422.20 .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 925465377 CLARO Max 39.90 2025-09-01 4410.44 .00 .00 .00 .00 .00 .00 1310.53 3099.91 .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 4410.44 .00 .00 .00 .00 .00 .00 1310.53 3099.91 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41566089 SANCHEZ LEON MARIA MILAGROS SANCHEZ LEON MARIA MILAGROS 1982-10-10 F SOLTERO ALEJANDRO FLAVIANA 140507 LIMA HUAURA HUAURA AV JUAN VELASCO ALVARADO S/N HUMAYA RENIEC 140507 LIMA HUAURA HUAURA 993912095 CLARO 2025-09-01 4410.44 .00 .00 .00 .00 .00 .00 1310.53 3099.91 .00 .00 2 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 902482540 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 950119339 CLARO Claro 60.4 2025-09-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 958920969 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 963674090 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 967493848 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY CINCUENTENARIO lt. 01 RENIEC 140509 LIMA HUAURA PACCHO 980979157 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 902482540 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 950119339 CLARO Claro 60.4 2025-09-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 958920969 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 963674090 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 967493848 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41731676 ECHEVARRIA HUERTAS LUISA MARGARITA ECHEVARRIA HUERTAS LUISA MARGARITA 1982-12-19 F SOLTERO VICTORIANO MARC MARGARITA 140506 LIMA HUAURA HUALMAY AV. CINCUENTENARIO LT. 01 RENIEC 140509 LIMA HUAURA PACCHO 980979157 CLARO 2026-04-01 7456.61 .00 .00 .00 .00 .00 .00 7456.61 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 903258387 ENTEL Entel Prepago Power 5 2025-09-01 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .00 .00 4 100.00 .00 .00 .00 .00 NOR 41805078 CHUMBE ZAVALA RAMIRO EFREN CHUMBE ZAVALA RAMIRO EFREN 1977-06-19 M SOLTERO ABELARDO ADILIA 140105 LIMA LIMA CARABAYLLO AV.TUPAC AMARU 1138 ASENT.H.LA FLOR RENIEC 140307 LIMA CANTA SANTA ROSA DE QUIVES 922570490 ENTEL Entel Prepago Power 5 2025-09-01 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 15113.97 .00 .00 11728.84 .00 .00 .00 14238.76 875.21 .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 19194.89 .00 .00 .00 .00 .00 .00 .00 19194.89 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 36376.27 4200.00 .00 4200.00 .00 .00 .00 36376.27 .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 ASENT.H. PROY.INTEG. NUEVO MILENIO MZ. 9 LT. 14 RENIEC 091006 HUANUCO LAURICOCHA RONDOS 970451729 ENTEL Entel Prepago Power 5 2025-09-01 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .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 29917.13 .00 .00 .00 .00 .00 .00 29917.13 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 904090644 ENTEL Entel Prepago Power 5 2025-09-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 913004719 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 913454134 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 914918821 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 928466254 BITEL 2025-06-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 950566701 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 950587655 2025-04-10 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 959393240 2025-01-14 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 981149756 2025-01-14 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 987656543 2024-12-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .00 .00 .00 .00 NOR 41873469 ZUÑIGA PALOMINO PAOLA MARIA ZUÑIGA PALOMINO PAOLA MARIA 1983-01-21 F SOLTERO CARLOS MARIA 240102 CALLAO CALLAO BELLAVISTA CIUDAD DEL PESCADOR MZ.V-4 LT.7 RENIEC 140133 LIMA LIMA JESUS MARIA 997936096 2025-07-01 42745.60 75087.90 4498.20 70577.15 4498.20 .00 .00 5581.85 32665.55 .00 .00 7 100.00 .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 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .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 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .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 41604.20 .00 .00 .00 .00 .00 .00 41604.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42087131 QUISPE SEANCAS CELIA QUISPE SEANCAS CELIA 1983-11-24 F SOLTERO LEONCIO EUFEMIA 240106 CALLAO CALLAO VENTANILLA SEC D GR D2 PRY PILOTO PACHACUTEC mz. O1 lt. 7 RENIEC 030703 APURIMAC CHINCHEROS OCOBAMBA 916623698 BITEL 2025-06-01 25428.66 .00 .00 .00 .00 .00 .00 25428.66 .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 928358519 2024-12-01 25428.66 .00 .00 .00 .00 .00 .00 25428.66 .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 983468357 2019-10-04 25428.66 .00 .00 .00 .00 .00 .00 25428.66 .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 36666.80 .00 .00 16019.49 .00 .00 .00 36666.80 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 910788136 2025-04-10 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 914872554 CLARO 2025-02-20 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 932237082 CLARO 2025-01-01 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 991624196 CLARO 2025-07-01 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 992042305 CLARO 2025-04-10 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 42148069 MEZA PAUCAR ROBERT MEZA PAUCAR ROBERT 1983-12-22 M SOLTERO JUAN ALEJANDRA 140103 LIMA LIMA ATE ASOC DE VIV. EL PARAISO DE ATE MZ D LT 02 RENIEC 140109 LIMA LIMA LA VICTORIA 994644884 CLARO 2025-01-01 141873.06 30200.00 .00 66200.00 .00 .00 .00 141873.06 .00 .00 .00 4 100.00 .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 3376.02 .00 .00 .00 .00 .00 .00 3376.02 .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 3376.02 .00 .00 .00 .00 .00 .00 3376.02 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42413830 HUAMAN BAUTISTA SUSANA HUAMAN BAUTISTA SUSANA 1984-05-25 F SOLTERO TOMAS GREGORIA 140143 LIMA LIMA SANTA ANITA CALLE FLOR DE AMANCAES ASOC. MONTERREY MZ. J LT. 02 RENIEC 070302 CUSCO ANTA CHINCHAYPUJIO 931071250 CLARO Max 53.90 2025-09-01 19862.99 .00 .00 .00 .00 .00 .00 19862.99 .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 945095506 MOVISTAR RV Plan Ahorro Adicional S/39.9 II 2026-03-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2025-07-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2016-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2021-08-20 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42424722 SILVA MORE AUGUSTO SILVA MORE AUGUSTO 1984-05-05 M SOLTERO MANUEL MARCELINA 140805 LIMA HUARAL CHANCAY CALLE HUARAL MZ. J LT. 14 P.JOVEN SANTA ROSA COMITE 6 RENIEC 190105 PIURA PIURA LA ARENA 993420312 MOVISTAR RV Plan Mi Movistar S/35.9 VI 2024-09-23 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .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 2019-11-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 944086224 2025-01-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 948346560 2025-04-10 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 957505213 ENTEL Entel Prepago Power 5 2025-09-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 968824218 2025-04-10 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 979658456 2024-09-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 997382759 BITEL Postpago-29.90 2025-06-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42370946 FERNANDEZ PARADA RUBEN JACKSON FERNANDEZ PARADA RUBEN JACKSON 1984-04-04 M CASADO FORTUNATO VALERIANA 140901 LIMA BARRANCA BARRANCA CALLE SOCABAYA 346 RENIEC 140901 LIMA BARRANCA BARRANCA 998083462 2025-03-01 170.19 18300.00 170.19 18129.81 170.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 934154433 ENTEL 2025-09-01 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 42695707 ACEVEDO TUEROS PILAR ACEVEDO TUEROS PILAR 1984-08-08 F SOLTERO VICTOR ESTHER 140119 LIMA LIMA PUENTE PIEDRA JUNIN MZ.95F LT.5 SANTA ROSA RENIEC 080511 HUANCAVELICA TAYACAJA HUACHOCOLPA 964087680 MOVISTAR 2025-09-01 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .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 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .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 27924.83 .00 .00 .00 .00 .00 .00 27924.83 .00 .00 .00 2 100.00 .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 10326.20 500.00 .00 5831.29 .00 .00 .00 10326.20 .00 .00 .00 4 100.00 .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 10326.20 500.00 .00 5831.29 .00 .00 .00 10326.20 .00 .00 .00 4 100.00 .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 10326.20 500.00 .00 5831.29 .00 .00 .00 10326.20 .00 .00 .00 4 100.00 .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 10326.20 500.00 .00 5831.29 .00 .00 .00 10326.20 .00 .00 .00 4 100.00 .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 10326.20 500.00 .00 5831.29 .00 .00 .00 10326.20 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 925646615 BITEL 0 2025-06-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 960811009 ENTEL 2025-09-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 981036687 ENTEL Entel Chip 20.90 REV R 2025-09-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE CALLE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 925646615 BITEL 0 2025-06-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE CALLE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 960811009 ENTEL 2025-09-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43119639 MAMANI QUISPE EVA MERCEDES MAMANI QUISPE EVA MERCEDES 1985-07-10 F SOLTERO MARIANO MARIA 140103 LIMA LIMA ATE CALLE B MZ.C LT.10 ASOC.DE VIV.MANHATAM RENIEC 200407 PUNO CHUCUITO POMATA 981036687 ENTEL Entel Chip 20.90 REV R 2025-09-01 87822.20 .00 .00 19693.38 .00 .00 .00 87822.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 910419766 ENTEL Entel Chip 25.90 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 947112717 ENTEL Entel Chip 20.90 REV R 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 960113966 ENTEL Plan Flexible 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 968824396 2019-06-15 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 970729452 ENTEL Entel Prepago Power 5 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 985400660 2021-07-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 990166470 2021-07-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43156017 LOPEZ SILVA RUT MAGDALENA LOPEZ SILVA RUT MAGDALENA 1985-09-01 F SOLTERO MARIANO MARIA YSABEL 140119 LIMA LIMA PUENTE PIEDRA JOSE GALVEZ 160 10 RENIEC 060302 CAJAMARCA CELENDIN CORTEGANA 991194409 CLARO Claro 60.4 2025-09-01 11446.56 .00 .00 3050.83 .00 .00 .00 11046.56 400.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 933791131 ENTEL 2025-09-01 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43148849 ORTIZ GUZMAN HERLINDA CENA ORTIZ GUZMAN HERLINDA CENA 1985-09-02 F CASADO DONATO MARINA 140901 LIMA BARRANCA BARRANCA C.POBLADO MALVARROSA MZ. G LT. 7 RENIEC 020809 ANCASH HUARI PAUCAS 966627924 2021-03-24 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .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 51521.99 .00 .00 .00 .00 .00 .00 51521.99 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 43248261 RONCAL PEREZ ELCIRA RONCAL PEREZ ELCIRA 1985-07-13 F SOLTERO VIDAL LUISA 240106 CALLAO CALLAO VENTANILLA MZ N LT 04 A.H LAS FLORES RENIEC 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES 904066468 ENTEL Entel Prepago Power 5 2025-09-01 13685.51 .00 .00 1030.49 .00 .00 .00 13685.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43248261 RONCAL PEREZ ELCIRA RONCAL PEREZ ELCIRA 1985-07-13 F SOLTERO VIDAL LUISA 240106 CALLAO CALLAO VENTANILLA MZ N LT 04 A.H LAS FLORES RENIEC 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES 926724344 ENTEL Entel Chip 25.90 REV R 2025-01-01 13685.51 .00 .00 1030.49 .00 .00 .00 13685.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43248261 RONCAL PEREZ ELCIRA RONCAL PEREZ ELCIRA 1985-07-13 F SOLTERO VIDAL LUISA 240106 CALLAO CALLAO VENTANILLA MZ N LT 04 A.H LAS FLORES RENIEC 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES 937192389 BITEL 0.00 2025-06-01 13685.51 .00 .00 1030.49 .00 .00 .00 13685.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43248261 RONCAL PEREZ ELCIRA RONCAL PEREZ ELCIRA 1985-07-13 F SOLTERO VIDAL LUISA 240106 CALLAO CALLAO VENTANILLA MZ N LT 04 A.H LAS FLORES RENIEC 061106 CAJAMARCA SAN IGNACIO SAN JOSE DE LOURDES 977721370 BITEL Postpago-27.90 2025-06-01 13685.51 .00 .00 1030.49 .00 .00 .00 13685.51 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS CALLE RIOBAMBA MZ. 24 LT. 21 ASENT.H. VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 907141529 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS CALLE RIOBAMBA MZ. 24 LT. 21 ASENT.H. VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 991373512 CLARO 2025-09-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS CALLE RIOBAMBA MZ. 24 LT. 21 ASENT.H. VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 991993531 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS CALLE RIOBAMBA MZ. 24 LT. 21 ASENT.H. VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 992597739 2024-08-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43232566 CHINO APAZA FAVIANA CHINO APAZA FAVIANA 1985-02-16 F SOLTERO FELIX ANA MARIA 140108 LIMA LIMA CHORRILLOS CALLE RIOBAMBA MZ. 24 LT. 21 ASENT.H. VILLA VENTURO RENIEC 201001 PUNO YUNGUYO YUNGUYO 993784012 CLARO Max 29.90 2025-09-01 44253.40 .00 .00 21466.11 .00 .00 .00 44253.40 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 43374950 AYALA LAVERIANO ELISEO GREGORIO AYALA LAVERIANO ELISEO GREGORIO 1967-10-23 M SOLTERO DANIEL ROSA 140901 LIMA BARRANCA BARRANCA ASOC. VIV. DON GERARDO MZ. C LT. 9 RENIEC 020701 ANCASH HUAYLAS CARAZ 16453.49 .00 .00 .00 .00 .00 .00 16453.49 .00 .00 .00 1 100.00 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 7353.70 1200.00 .00 17193.87 .00 .00 .00 7353.70 .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 54966.05 5500.00 1526.33 3973.67 1526.33 .00 .00 53439.72 .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 54966.05 5500.00 1526.33 3973.67 1526.33 .00 .00 53439.72 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 902932882 ENTEL Entel Prepago Power 5 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 923999185 ENTEL Entel Prepago Power 5 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 929319284 2023-11-10 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 933687789 ENTEL Entel power familiar+ 59.90 R 2025-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 937404926 ENTEL Entel power familiar+ 59.90 R 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 945127063 2020-01-03 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 945133281 2020-01-03 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 945477768 MOVISTAR 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 953946748 2020-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 959830000 2020-01-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 968081385 MOVISTAR 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 975363522 ENTEL Entel power familiar+ 55.90 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .00 .00 .00 .00 NOR 43591374 MONTES CHAVEZ GENGHINI PABLO MONTES CHAVEZ GENGHINI PABLO 1986-06-08 M SOLTERO PABLO IGNACIO FLAVIA AURORA 022008 ANCASH OCROS SAN CRISTOBAL DE RAJAN CALLE COMERCIO S/N PUEBLO RAJAN RENIEC 984699369 ENTEL Entel power familiar+ 55.90 2025-09-01 50894.03 15100.00 .00 15101.00 .00 .00 .00 31238.58 19655.45 .00 .00 5 100.00 .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 3308.82 .00 .00 .00 .00 .00 .00 3308.82 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44081103 MAGALLANES MORALES MADONNA JAZMIN MAGALLANES MORALES MADONNA JAZMIN 1987-01-19 F SOLTERO MANUEL EUSEBIO MARIA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.S LT.14 ASENT.H.VILLA LIMATAMBO RENIEC 140115 LIMA LIMA MIRAFLORES 913503819 2025-04-10 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 2890.50 7900.00 267.53 7632.47 267.53 .00 .00 2622.97 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .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 5495.48 .00 .00 11728.84 .00 .00 .00 5495.48 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44139912 TORRES CONDORI YOLANDA TORRES CONDORI YOLANDA 1984-12-11 F SOLTERO GASPAR ALBERTINA 140108 LIMA LIMA CHORRILLOS AV CORDILLERA ORIENTAL MZ D2 LT.05 DELICIAS DE VILLA ZONA 1 RENIEC 040801 AREQUIPA LA UNION COTAHUASI 943494207 MOVISTAR 2025-09-01 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .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 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .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 2871.42 .00 .00 .00 .00 .00 .00 2871.42 .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 90499.04 6600.00 889.85 5710.15 889.85 .00 .00 89609.19 .00 .00 .00 4 100.00 .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 90499.04 6600.00 889.85 5710.15 889.85 .00 .00 89609.19 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .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 4166.12 .00 .00 .00 .00 .00 .00 4166.12 .00 .00 .00 2 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .00 .00 3 100.00 .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 11151.11 2400.00 .00 2400.00 .00 .00 .00 .00 11151.11 .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 29573.53 .00 .00 .00 .00 .00 .00 29573.53 .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 29573.53 .00 .00 .00 .00 .00 .00 29573.53 .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 29573.53 .00 .00 .00 .00 .00 .00 29573.53 .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 29573.53 .00 .00 .00 .00 .00 .00 29573.53 .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 29573.53 .00 .00 .00 .00 .00 .00 29573.53 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44457640 HERRERA ZAMUDIO VILMA MARIA HERRERA ZAMUDIO VILMA MARIA 1987-06-26 F SOLTERO MAXIMILIANO ESTEFANIA 140904 LIMA BARRANCA SUPE MZ.B LT.03 NUEVO PROGRESO RENIEC 020808 ANCASH HUARI MASIN 902004474 2024-03-01 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .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 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .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 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .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 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .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 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .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 6431.54 .00 .00 6076.97 .00 .00 .00 6431.54 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 906016205 ENTEL Entel Prepago Power 5 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 942853422 ENTEL 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 951329735 2021-05-21 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 984620669 2023-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 992688577 2023-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44462802 TULA CACERES YSAIAS TULA CACERES YSAIAS 1987-08-21 M CASADO JUAN LUCILA 140116 LIMA LIMA PACHACAMAC D. CORDOVA DE SALINAS 194 RENIEC 200101 PUNO PUNO PUNO 999136062 BITEL 2025-09-01 46514.97 .00 .00 .00 .00 .00 .00 46514.97 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44665580 JABEL CECILIO FLORINDA NICOLASA JABEL CECILIO FLORINDA NICOLASA 1987-11-15 F SOLTERO ISAIAS ASTERIA 140106 LIMA LIMA COMAS GUYANA 343 EL PARRAL RENIEC 021101 ANCASH POMABAMBA POMABAMBA 946474160 ENTEL Entel Chip 20.90 REV R 2025-01-01 7858.46 .00 .00 .00 .00 .00 .00 7858.46 .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 34275.91 .00 .00 .00 .00 .00 .00 34275.91 .00 .00 .00 2 100.00 .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 34275.91 .00 .00 .00 .00 .00 .00 34275.91 .00 .00 .00 2 100.00 .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 34275.91 .00 .00 .00 .00 .00 .00 34275.91 .00 .00 .00 2 100.00 .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 34275.91 .00 .00 .00 .00 .00 .00 34275.91 .00 .00 .00 2 100.00 .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 34275.91 .00 .00 .00 .00 .00 .00 34275.91 .00 .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 943215808 2017-09-07 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .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 18674.23 .00 .00 .00 .00 .00 .00 18674.23 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 920415792 CLARO CLARO MAX INT 31.90 2025-09-01 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 943222675 2025-07-01 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 945253977 2025-04-10 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 984185498 2024-11-01 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 984786371 2025-04-10 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .00 .00 .00 .00 NOR 45016644 ROMERO LAGUNA LIZBETH IVON ROMERO LAGUNA LIZBETH IVON 1988-04-01 F SOLTERO LUIS GILBERTO ALEJANDRINA FEL 140901 LIMA BARRANCA BARRANCA ASENT H LOS PINOS MZ G LT 1 RENIEC 140501 LIMA HUAURA HUACHO 994121594 CLARO Max Int. 31.90 2025-09-01 64597.14 .00 .00 9900.00 .00 .00 .00 24200.98 .00 40396.16 .00 3 100.00 .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 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .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 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .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 982105002 ENTEL P. Masivo 2021-05-07 53849.38 4000.00 2929.36 43789.27 2929.36 .00 .00 50920.02 .00 .00 .00 4 100.00 .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 43938.18 .00 .00 .00 .00 .00 .00 43938.18 .00 .00 .00 3 100.00 .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 43938.18 .00 .00 .00 .00 .00 .00 43938.18 .00 .00 .00 3 100.00 .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 43938.18 .00 .00 .00 .00 .00 .00 43938.18 .00 .00 .00 3 100.00 .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 43938.18 .00 .00 .00 .00 .00 .00 43938.18 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 45582423 CHOTA CAHUAZA EDMITH CHOTA CAHUAZA EDMITH 1984-06-16 F SOLTERO ADAN EDITH 140119 LIMA LIMA PUENTE PIEDRA SEÑOR DE LOS MILAGROS mz. F lt. 1 RENIEC 150201 LORETO ALTO AMAZONAS YURIMAGUAS 960721009 ENTEL Entel Chip 45.90 Plus 2025-01-01 994.04 .00 .00 .00 .00 .00 .00 994.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45657666 HUAMAN ORIHUELA DENISSE ZULMA HUAMAN ORIHUELA DENISSE ZULMA 1982-01-04 F SOLTERO GUILLERMO B ELIZABETH M 140507 LIMA HUAURA HUAURA LOS ANGELES ALTO M X - L 05 RENIEC 110501 JUNIN TARMA TARMA 924859399 ENTEL ENTEL PREPAGO POWER 5 2025-09-01 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .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 122482.47 .00 .00 .00 .00 .00 .00 122482.47 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45687251 INOÑAN RODRIGUEZ CINDY ROSMERY INOÑAN RODRIGUEZ CINDY ROSMERY 1989-04-05 F SOLTERO MARTIN ORLANDO YESSICA MIRELLA 140905 LIMA BARRANCA SUPE PUERTO CALLE LOS GIRASOLES 169 RENIEC 140901 LIMA BARRANCA BARRANCA 977647393 ENTEL Plan Flexible 2025-09-01 5915.32 1200.00 846.63 353.37 846.63 .00 .00 5068.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45687251 INOÑAN RODRIGUEZ CINDY ROSMERY INOÑAN RODRIGUEZ CINDY ROSMERY 1989-04-05 F SOLTERO MARTIN ORLANDO YESSICA MIRELLA 140905 LIMA BARRANCA SUPE PUERTO CALLE LOS GIRASOLES 169 RENIEC 140901 LIMA BARRANCA BARRANCA 979176405 2025-04-10 5915.32 1200.00 846.63 353.37 846.63 .00 .00 5068.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45687251 INOÑAN RODRIGUEZ CINDY ROSMERY INOÑAN RODRIGUEZ CINDY ROSMERY 1989-04-05 F SOLTERO MARTIN ORLANDO YESSICA MIRELLA 140905 LIMA BARRANCA SUPE PUERTO CALLE LOS GIRASOLES 169 RENIEC 140901 LIMA BARRANCA BARRANCA 979217883 2024-12-01 5915.32 1200.00 846.63 353.37 846.63 .00 .00 5068.69 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 953886732 2023-12-06 21182.16 .00 .00 .00 .00 .00 .00 21182.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 954007176 BITEL Prepago-0 2025-06-01 21182.16 .00 .00 .00 .00 .00 .00 21182.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 972378776 CLARO 2026-03-01 21182.16 .00 .00 .00 .00 .00 .00 21182.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 975084087 CLARO 2026-03-01 21182.16 .00 .00 .00 .00 .00 .00 21182.16 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45670239 YANAC MORALES VERONICA YANAC MORALES VERONICA 1989-03-11 F SOLTERO FILOMENO ALICIA D 140105 LIMA LIMA CARABAYLLO MZ 34A LT 15 A.H. COM.43 P.J. EL PROGRESO III ZONA RENIEC 090411 HUANUCO HUAMALIES TANTAMAYO 997022169 CLARO Max 29.90 2025-09-01 21182.16 .00 .00 .00 .00 .00 .00 21182.16 .00 .00 .00 1 100.00 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .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 32368.19 290.00 186.96 103.04 186.96 .00 .00 32181.23 .00 .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 7074.87 .00 .00 .00 .00 .00 .00 7074.87 .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 7074.87 .00 .00 .00 .00 .00 .00 7074.87 .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 7074.87 .00 .00 .00 .00 .00 .00 7074.87 .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 902653077 ENTEL Entel power familiar+ 49.90 R 2025-01-01 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .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 907990028 ENTEL Entel Prepago Power 5 2025-09-01 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .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 21741.39 .00 .00 .00 .00 .00 .00 .00 21741.39 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46188017 NUÑEZ ALARCON ALDER NUÑEZ 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 51521.30 .00 .00 .00 .00 .00 .00 51521.30 .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 2025-09-01 722.88 .00 .00 .00 .00 .00 .00 722.88 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 940076373 CLARO Claro 60.4 2025-09-01 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 941071315 CLARO Max Int. 31.90 2025-09-01 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 972231902 BITEL Postpago-69.90 2025-06-01 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 980885663 CLARO Claro 60.5 2025-09-01 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 987337336 2024-09-01 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46262588 ANDRADE CARRERA ANGEL LUIS ANDRADE CARRERA ANGEL LUIS 1990-01-15 M SOLTERO ALEJANDRO NICED MIRIAN JANE 140506 LIMA HUAURA HUALMAY JOSE PARDO 124 RENIEC 141003 LIMA OYON CAUJUL 997146166 2025-04-10 60408.84 .00 .00 .00 .00 .00 .00 60408.84 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46195419 CABRERA MOYA PAOLA ESTHER CABRERA MOYA PAOLA ESTHER 1990-02-28 F SOLTERO LUIS REGINA ZOILA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 18 MZ H LT 19 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 945936265 2022-01-09 2815.28 .00 .00 .00 .00 .00 .00 2815.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46195419 CABRERA MOYA PAOLA ESTHER CABRERA MOYA PAOLA ESTHER 1990-02-28 F SOLTERO LUIS REGINA ZOILA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 18 MZ H LT 19 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 969718343 MOVISTAR Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-24 2815.28 .00 .00 .00 .00 .00 .00 2815.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46195419 CABRERA MOYA PAOLA ESTHER CABRERA MOYA PAOLA ESTHER 1990-02-28 F SOLTERO LUIS REGINA ZOILA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 18 MZ H LT 19 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 979038456 2022-01-01 2815.28 .00 .00 .00 .00 .00 .00 2815.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46195419 CABRERA MOYA PAOLA ESTHER CABRERA MOYA PAOLA ESTHER 1990-02-28 F SOLTERO LUIS REGINA ZOILA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 1 GRUPO 18 MZ H LT 19 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 990926696 2022-01-01 2815.28 .00 .00 .00 .00 .00 .00 2815.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 46433861 CARDENAS MARAVI CARMEN ROSA CARDENAS MARAVI CARMEN ROSA 1990-04-09 F SOLTERO ALBERTO FABIAN MARIA ELENA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. LAS LOMAS MZ. I LT. 02 RENIEC 140101 LIMA LIMA LIMA 906096512 ENTEL Entel Prepago Power 5 2025-09-01 7429.24 .00 .00 .00 .00 .00 .00 7429.24 .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 946881452 ENTEL Entel Power 74.90 B 2025-09-01 7736.12 .00 .00 .00 .00 .00 .00 7736.12 .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 7736.12 .00 .00 .00 .00 .00 .00 7736.12 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 46668988 QUIÑONES SALINAS MARIA MIRIAM QUIÑONES SALINAS MARIA MIRIAM 1990-08-22 F SOLTERO PEDRO GRIMALDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. VILLA SAN JUAN LA NUEVA RINCONADA DE PAMPLONA mz. Q lt. 8 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 926873824 2020-12-15 62858.55 9100.00 5807.77 5304.02 5807.77 .00 .00 57050.78 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46668988 QUIÑONES SALINAS MARIA MIRIAM QUIÑONES SALINAS MARIA MIRIAM 1990-08-22 F SOLTERO PEDRO GRIMALDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. VILLA SAN JUAN LA NUEVA RINCONADA DE PAMPLONA mz. Q lt. 8 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 936154151 BITEL Prepago-0 2025-06-01 62858.55 9100.00 5807.77 5304.02 5807.77 .00 .00 57050.78 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46668988 QUIÑONES SALINAS MARIA MIRIAM QUIÑONES SALINAS MARIA MIRIAM 1990-08-22 F SOLTERO PEDRO GRIMALDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. VILLA SAN JUAN LA NUEVA RINCONADA DE PAMPLONA mz. Q lt. 8 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 951659023 2020-12-02 62858.55 9100.00 5807.77 5304.02 5807.77 .00 .00 57050.78 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46668988 QUIÑONES SALINAS MARIA MIRIAM QUIÑONES SALINAS MARIA MIRIAM 1990-08-22 F SOLTERO PEDRO GRIMALDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. VILLA SAN JUAN LA NUEVA RINCONADA DE PAMPLONA mz. Q lt. 8 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 977883682 ENTEL Entel Prepago 2025-09-01 62858.55 9100.00 5807.77 5304.02 5807.77 .00 .00 57050.78 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 46668988 QUIÑONES SALINAS MARIA MIRIAM QUIÑONES SALINAS MARIA MIRIAM 1990-08-22 F SOLTERO PEDRO GRIMALDINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES ASENT.H. VILLA SAN JUAN LA NUEVA RINCONADA DE PAMPLONA mz. Q lt. 8 RENIEC 021003 ANCASH PALLASCA CONCHUCOS 981935022 2020-12-02 62858.55 9100.00 5807.77 5304.02 5807.77 .00 .00 57050.78 .00 .00 .00 4 100.00 .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 3758.39 .00 .00 .00 .00 .00 .00 3758.39 .00 .00 .00 1 100.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 25000.00 800.00 .00 800.00 .00 .00 .00 25000.00 .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 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 938225519 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 958017233 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 975938857 2019-07-15 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .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 975955082 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 3537.78 3100.00 .00 3100.00 .00 .00 .00 3537.78 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47209333 MASIAS REYES ERICK EDUARDO MASIAS REYES ERICK EDUARDO 1991-07-26 M SOLTERO FREDDY DEMETRIO PATRICIA MARILU 140134 LIMA LIMA INDEPENDENCIA CANCHIS 193 TAHUANTINSUYO RENIEC 140134 LIMA LIMA INDEPENDENCIA 936894938 ENTEL Entel Power 74.90 2025-09-01 13626.56 .00 .00 .00 .00 .00 .00 13626.56 .00 .00 .00 2 100.00 .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 24481.65 .00 .00 .00 .00 .00 .00 24481.65 .00 .00 .00 2 100.00 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 912901286 ENTEL Entel Prepago 2025-09-01 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .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 3005.07 6500.00 720.89 11379.11 720.89 .00 .00 2284.18 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MELCHORITA VIV. MELCHORITA DE ATE mz. C lt. 18 RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 945903891 2018-12-03 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MELCHORITA VIV. MELCHORITA DE ATE mz. C lt. 18 RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 975049940 2018-12-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MELCHORITA VIV. MELCHORITA DE ATE mz. C lt. 18 RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 987016974 2018-12-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MELCHORITA VIV. MELCHORITA DE ATE mz. C lt. 18 RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 988852993 CLARO Max Ilim 79.90 2025-09-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. PEDREGAL MZ. L-1 LT. 4 B RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 945903891 2018-12-03 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. PEDREGAL MZ. L-1 LT. 4 B RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 975049940 2018-12-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. PEDREGAL MZ. L-1 LT. 4 B RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 987016974 2018-12-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47350297 ORDOÑEZ SINCHE RONAL CAYO ORDOÑEZ SINCHE RONAL CAYO 1992-09-28 M SOLTERO CIPRIANO GUILLERMINA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H. PEDREGAL MZ. L-1 LT. 4 B RENIEC 080110 HUANCAVELICA HUANCAVELICA LARIA 988852993 CLARO Max Ilim 79.90 2025-09-01 32098.64 .00 .00 .00 .00 .00 .00 32098.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47514798 ROMERO OSTOS MIGUEL ANGEL ROMERO OSTOS MIGUEL ANGEL 1988-04-13 M SOLTERO VICENTE MARCELINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES HEROES DE SAN JUAN SC.5 mz. E lt. 33 RENIEC 090401 HUANUCO HUAMALIES LLATA 906513951 ENTEL Plan Flexible 2025-09-01 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .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 2012.04 .00 .00 .00 .00 .00 .00 2012.04 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47729279 CHINCHON SOLIS CRISMER LUCAS CHINCHON SOLIS CRISMER LUCAS 1992-12-24 M SOLTERO BONIFACIO FIDELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CONJ.HAB. MARISCAL CACERES MZ.D 13 LT.44 RENIEC 080403 HUANCAVELICA CASTROVIRREYNA AURAHUA 914433845 2025-01-01 34196.39 .00 .00 .00 .00 .00 .00 34196.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47729279 CHINCHON SOLIS CRISMER LUCAS CHINCHON SOLIS CRISMER LUCAS 1992-12-24 M SOLTERO BONIFACIO FIDELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CONJ.HAB. MARISCAL CACERES MZ.D 13 LT.44 RENIEC 080403 HUANCAVELICA CASTROVIRREYNA AURAHUA 914991434 2025-01-01 34196.39 .00 .00 .00 .00 .00 .00 34196.39 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47729279 CHINCHON SOLIS CRISMER LUCAS CHINCHON SOLIS CRISMER LUCAS 1992-12-24 M SOLTERO BONIFACIO FIDELA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CONJ.HAB. MARISCAL CACERES MZ.D 13 LT.44 RENIEC 080403 HUANCAVELICA CASTROVIRREYNA AURAHUA 954977130 2025-01-01 34196.39 .00 .00 .00 .00 .00 .00 34196.39 .00 .00 .00 2 100.00 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 41159.39 .00 .00 .00 .00 .00 .00 41159.39 .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 906436104 ENTEL Entel Prepago Power 5 2025-09-01 15355.26 .00 .00 .00 .00 .00 .00 15355.26 .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 15355.26 .00 .00 .00 .00 .00 .00 15355.26 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .00 .00 .00 1 100.00 .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 24976.85 .00 .00 .00 .00 .00 .00 24976.85 .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 ASOC. PROP PRADERA DE STA ANITA ETAPA 2 MZ. H1 LT. 35 RENIEC 140109 LIMA LIMA LA VICTORIA 922919173 2021-03-08 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 40415.54 .00 .00 .00 .00 .00 .00 40415.54 .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 VIÑAS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .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 VIÑAS ASOC. LUCES DEL SOL MZ. D LT. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .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 VIÑAS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 987558056 2025-03-01 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .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 VIÑAS LUCES DEL SOL mz. D lt. 1 RENIEC 140101 LIMA LIMA LIMA 999188821 2025-04-10 28676.73 23378.00 11485.10 11728.11 11485.10 .00 .00 17191.63 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48187853 ESPINOZA ALCOZER JESUS MIGUEL ESPINOZA ALCOZER JESUS MIGUEL 1993-12-04 M SOLTERO VIRGILIO VICTOR CARMEN 140901 LIMA BARRANCA BARRANCA ALFONSO UGARTE PSJ. STA TERESITA MZ. B LT- 6 RENIEC 140901 LIMA BARRANCA BARRANCA 982132373 2025-07-01 3121.17 .00 .00 .00 .00 .00 .00 3121.17 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48119343 RUIZ NUÑEZ MIGUEL EDUARDO RUIZ NUÑEZ MIGUEL EDUARDO 1971-06-19 M SOLTERO VICTOR MANUEL ESPERANZA IRIS 140901 LIMA BARRANCA BARRANCA COSTANERA 350 RENIEC 140901 LIMA BARRANCA BARRANCA 915963983 CLARO 2026-04-01 8092.64 .00 .00 .00 .00 .00 .00 8092.64 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48371839 CHAVEZ CHIPANA ANGEL CHAVEZ CHIPANA ANGEL 1994-08-30 M SOLTERO CELESTINO ANA MARIA 140120 LIMA LIMA PUNTA HERMOSA KIOSKO 53 BAHIA PLAYA EL SILENCIO RENIEC 030309 APURIMAC ANDAHUAYLAS SAN ANTONIO DE CACHI 948200016 2023-12-06 24914.86 .00 .00 42492.31 .00 .00 .00 24914.86 .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 24914.86 .00 .00 42492.31 .00 .00 .00 24914.86 .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 23043.66 .00 .00 17798.79 .00 .00 .00 23043.66 .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 23043.66 .00 .00 17798.79 .00 .00 .00 23043.66 .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 23043.66 .00 .00 17798.79 .00 .00 .00 23043.66 .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 23043.66 .00 .00 17798.79 .00 .00 .00 23043.66 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48421078 AUCCAPUMA OJEDA ROXANA AUCCAPUMA OJEDA ROXANA 1992-07-12 F SOLTERO GUADALUPE JUANA 140134 LIMA LIMA INDEPENDENCIA MARTIR JOSE OLAYA 130 P. JOVEN CONDORCANQUI RENIEC 070401 CUSCO CALCA CALCA 922284834 BITEL 2025-06-01 17132.75 .00 .00 808.92 .00 .00 .00 15210.57 1922.18 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48421078 AUCCAPUMA OJEDA ROXANA AUCCAPUMA OJEDA ROXANA 1992-07-12 F SOLTERO GUADALUPE JUANA 140134 LIMA LIMA INDEPENDENCIA MARTIR JOSE OLAYA 130 P. JOVEN CONDORCANQUI RENIEC 070401 CUSCO CALCA CALCA 929092717 BITEL POSTPAGO 2025-06-01 17132.75 .00 .00 808.92 .00 .00 .00 15210.57 1922.18 .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 3 GRUPO 3 mz. N lt. 24 RENIEC 180203 PASCO DANIEL ALCIDES CARRION GOYLLARISQUIZGA 942964595 2021-08-09 59921.86 .00 .00 23578.14 .00 .00 .00 59921.86 .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 59921.86 .00 .00 23578.14 .00 .00 .00 59921.86 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48779617 GOMEZ CUYA DANERYN ALEXANDRA GOMEZ CUYA DANERYN ALEXANDRA 1995-03-29 F SOLTERO MAXIMO YDA JESUS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 9 MZ.F LT.06 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907849937 ENTEL Entel Prepago Power 5 2025-09-01 8776.04 4100.00 1827.84 2272.16 1827.84 .00 .00 6948.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48779617 GOMEZ CUYA DANERYN ALEXANDRA GOMEZ CUYA DANERYN ALEXANDRA 1995-03-29 F SOLTERO MAXIMO YDA JESUS 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 9 MZ.F LT.06 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 947253446 ENTEL Entel Power 44.90 C 2025-07-01 8776.04 4100.00 1827.84 2272.16 1827.84 .00 .00 6948.20 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48976656 HERNANDEZ DURAND YANINA HERNANDEZ DURAND YANINA 1997-09-16 F SOLTERO LUIS EMILIO ANA MARIA 140141 LIMA LIMA VILLA EL SALVADOR 6 VIRGEN DE COCHARCAS mz. G lt. 05 RENIEC 140108 LIMA LIMA CHORRILLOS 20153.93 .00 .00 2683.26 .00 .00 .00 20153.93 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 962003577 BITEL 0 2025-06-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 968263339 MOVISTAR 2025-02-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 61734535 CENEPO SILVA JUANITA JUSTINA CENEPO SILVA JUANITA JUSTINA 1993-11-03 F SOLTERO ARMANDO ESTHER 150304 LORETO LORETO URARINAS COM AOLLANTA RIO MARAÑON RENIEC 150304 LORETO LORETO URARINAS 978958470 BITEL 0 2025-06-01 4554.43 .00 .00 .00 .00 .00 .00 4554.43 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA CESAR VALLEJO SN 2 RENIEC 140208 LIMA CAJATAMBO MANAS 939170125 2025-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA CESAR VALLEJO SN 2 RENIEC 140208 LIMA CAJATAMBO MANAS 939926331 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70110228 COTRINA HUACHO CESAR MIGUEL COTRINA HUACHO CESAR MIGUEL 1999-08-08 M SOLTERO CESAR VIGIL ERIVED LOURDES 140512 LIMA HUAURA SANTA MARIA CESAR VALLEJO SN 2 RENIEC 140208 LIMA CAJATAMBO MANAS 956561690 2025-01-01 8296.49 .00 .00 3731.88 .00 .00 .00 8296.49 .00 .00 .00 2 100.00 .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 16626.85 27824.00 16626.85 11197.15 16626.85 .00 .00 .00 .00 .00 .00 2 100.00 .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 16626.85 27824.00 16626.85 11197.15 16626.85 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70342466 MANTARI GAMBOA ANGELA CELIN MANTARI GAMBOA ANGELA CELIN 2000-08-25 F SOLTERO AQUILO ATENEDORO RUFINA 140123 LIMA LIMA SAN BARTOLO MZ.A LT.6 ASENT.H.SAN JOSE III ETAPA RENIEC 050908 AYACUCHO VILCAS HUAMAN INDEPENDENCIA 933000482 ENTEL Entel Power 54.90 C 2025-01-01 8092.36 .00 .00 7475.76 .00 .00 .00 8092.36 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70463662 ASTO SULCA GUSTAVO ASTO SULCA GUSTAVO 2001-04-05 M RAMON EMELINA 050211 AYACUCHO CANGALLO MARIA PARADO DE BELLIDO SAN MIGUEL DE ACCO RENIEC 050204 AYACUCHO CANGALLO CHUSCHI 19208.00 .00 .00 .00 .00 .00 .00 19208.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70464084 GRANIZO VEGA JEAN CARLO ROMAN GRANIZO VEGA JEAN CARLO ROMAN 1990-06-01 M SOLTERO ROMAN SIMIONA 140141 LIMA LIMA VILLA EL SALVADOR CALLE S/N MZ.M LT.8 SECTOR 3 GRUPO 7 RENIEC 140101 LIMA LIMA LIMA 996745161 BITEL PREPAGO 2024-09-01 200.00 .00 .00 .00 .00 .00 .00 .00 200.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 950553502 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 952755338 MOVISTAR RV Plan Mi Movistar S/29.9 V 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 954404608 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 954817768 MOVISTAR RV Plan Ahorro Mi Movistar S/25.9 VII 2025-09-07 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 964802169 2021-07-01 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70795612 MONTES YAURI AGUSTO MONTES YAURI AGUSTO 1992-07-30 M SOLTERO AGUSTO CLAUDIA 140143 LIMA LIMA SANTA ANITA COOP. BENJAMIN DOIG LOSSIO MZ. B LT. 5 RENIEC 080504 HUANCAVELICA TAYACAJA AHUAYCHA 995094637 2025-04-10 15980.36 .00 .00 .00 .00 .00 .00 15980.36 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70935362 NIÑO ORTIZ ROSMERY MEDALID NIÑO ORTIZ ROSMERY MEDALID 1991-08-13 F SOLTERO FORTUNATO HILDEBRANDO MARIA MAGDELANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 5 MZ G LT 10 RENIEC 140501 LIMA HUAURA HUACHO 940899736 CLARO Max Ilimitado 55.90 2025-09-01 12943.17 2500.00 2457.87 1342.13 2457.87 .00 .00 2385.99 8099.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70935362 NIÑO ORTIZ ROSMERY MEDALID NIÑO ORTIZ ROSMERY MEDALID 1991-08-13 F SOLTERO FORTUNATO HILDEBRANDO MARIA MAGDELANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 5 MZ G LT 10 RENIEC 140501 LIMA HUAURA HUACHO 993659799 CLARO Max Ilim 69.90 2025-09-01 12943.17 2500.00 2457.87 1342.13 2457.87 .00 .00 2385.99 8099.31 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70935362 NIÑO ORTIZ ROSMERY MEDALID NIÑO ORTIZ ROSMERY MEDALID 1991-08-13 F SOLTERO FORTUNATO HILDEBRANDO MARIA MAGDELANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 9 GRUPO 5 MZ G LT 10 RENIEC 140501 LIMA HUAURA HUACHO 994912499 CLARO MAX 29.90 2025-09-01 12943.17 2500.00 2457.87 1342.13 2457.87 .00 .00 2385.99 8099.31 .00 .00 5 100.00 .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. Ñ 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 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 926146410 BITEL 2024-09-01 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 932044152 2023-04-13 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .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. Ñ LT. 1 AH. LAS FLORES DEL PARAISO RENIEC 030315 APURIMAC ANDAHUAYLAS SANTA MARIA DE CHICMO 961425323 CLARO Claro 60.4 2025-09-01 147343.66 .00 .00 31987.73 .00 .00 .00 147343.66 .00 .00 .00 4 100.00 .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 4257.34 .00 .00 .00 .00 .00 .00 4257.34 .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 4257.34 .00 .00 .00 .00 .00 .00 4257.34 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71322612 HIDALGO JUMPA YELITZA MARJERI HIDALGO JUMPA YELITZA MARJERI 1992-08-25 F SOLTERO WALTER ACASIO CIRA CONSUELO 140141 LIMA LIMA VILLA EL SALVADOR GRUPO 2-A SECTOR 6 ASENT.H.RIO JORDAN MZ A LT 25 RENIEC 110301 JUNIN JAUJA JAUJA 942263546 2022-09-20 4257.34 .00 .00 .00 .00 .00 .00 4257.34 .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 4257.34 .00 .00 .00 .00 .00 .00 4257.34 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .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 10752.91 .00 .00 .00 .00 .00 .00 10752.91 .00 .00 .00 1 100.00 .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 80968.09 .00 .00 .00 .00 .00 .00 80968.09 .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 80968.09 .00 .00 .00 .00 .00 .00 80968.09 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71975735 PUMA ARAPA JUAN CARLOS PUMA ARAPA JUAN CARLOS 1991-02-17 M SOLTERO BARTOLOME CEFERINA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 11 1 DE JUNIO mz. Q lt. 15 RENIEC 200216 PUNO AZANGARO SANTIAGO DE PUPUJA 931354959 2024-12-01 23799.78 .00 .00 .00 .00 .00 .00 23799.78 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72407299 PATIÑO PAULLO JOSE FELIX PATIÑO 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 15339.44 .00 .00 .00 .00 .00 .00 15339.44 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. C LT. 9 RENIEC 140101 LIMA LIMA LIMA 903598053 CLARO Max Ilim 69.90 2025-09-01 30756.00 .00 .00 .00 .00 .00 .00 30756.00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73003345 VERASTEGUI ROJAS ERICK DAVID MAINSO VERASTEGUI ROJAS ERICK DAVID MAINSO 1996-10-13 M SOLTERO HECTOR DAVID OLIVIA AGUEDA 140112 LIMA LIMA LURIGANCHO ASOC. LA ENCALADA MZ. 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HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 725.67 .00 .00 .00 .00 .00 .00 725.67 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75388058 RUIZ ESTEBAN ALVARO JEAN PAUL RUIZ ESTEBAN ALVARO JEAN PAUL 1996-04-18 M SOLTERO MANUEL SANTOS MILAGROS 140506 LIMA HUAURA HUALMAY PEDRO P. HERRERA CDRA. 13 S/N DPTO. 15 RENIEC 140506 LIMA HUAURA HUALMAY 987714616 2019-10-03 725.67 .00 .00 .00 .00 .00 .00 725.67 .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 6945.06 .00 .00 .00 .00 .00 .00 5728.69 1216.37 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75378102 VILLANUEVA MENDOZA MARGARITA DEL PILAR VILLANUEVA MENDOZA MARGARITA DEL PILAR 1997-03-13 F SOLTERO BONIFACIO BENJAMINA VENANCIA 140901 LIMA BARRANCA BARRANCA LOS ARENALES mz. 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F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 935569165 BITEL 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 967256259 CLARO Max Ilim 69.90 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77015510 GODOY MARTINEZ ROCIO ANGELICA GODOY MARTINEZ ROCIO ANGELICA 1994-10-24 F SOLTERO MOISES ILDAURA 140103 LIMA LIMA ATE ASOC. SEÑOR DE LA JUSTICIA MZ. F LT. 1 RENIEC 080519 HUANCAVELICA TAYACAJA SALCABAMBA 983886837 CLARO 2025-09-01 19111.71 .00 .00 16600.00 .00 .00 .00 19111.71 .00 .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 912778601 ENTEL Entel Power Familiar 59.90 C 2025-01-01 68608.29 .00 .00 .00 .00 .00 .00 68608.29 .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 935487539 ENTEL Entel Power Familiar 59.90 C 2025-01-01 68608.29 .00 .00 .00 .00 .00 .00 68608.29 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 910168904 CLARO Max Ilim 69.90 2025-09-01 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .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 169401.45 .00 .00 .00 .00 .00 .00 160695.28 8706.17 .00 .00 3 100.00 .00 .00 .00 .00 NOR 77170987 GUEVARA MENDOZA ROGER OMAR GUEVARA MENDOZA ROGER OMAR 1995-07-04 M SOLTERO ROBERTO ALICIA MERY 140507 LIMA HUAURA HUAURA SAN FRANCISCO B - 16 RENIEC 140507 LIMA HUAURA HUAURA 902237208 MOVISTAR RV Plan Mi Movistar S/39.9 VI 2025-04-10 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .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 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .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 6224.06 .00 .00 .00 .00 .00 .00 6224.06 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77566293 CORDOVA GUERRERO FIDEL JUNIOR CORDOVA GUERRERO FIDEL JUNIOR 1999-04-25 M SOLTERO FIDEL JUANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ.J LT.16 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 907074814 ENTEL Plan Flexible 2025-09-01 30001.82 500.00 .00 910.00 .00 .00 .00 30001.82 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77566293 CORDOVA GUERRERO FIDEL JUNIOR CORDOVA GUERRERO FIDEL JUNIOR 1999-04-25 M SOLTERO FIDEL JUANA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 3 GRUPO 3 MZ.J LT.16 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 923469649 CLARO Max Ilim 74.90 2025-09-01 30001.82 500.00 .00 910.00 .00 .00 .00 30001.82 .00 .00 .00 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 941932969 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-23 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 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 8661.20 3700.00 848.87 2450.99 848.87 .00 .00 7412.19 .00 .00 400.14 4 100.00 .00 .00 .00 .00 NOR 77904663 VALDIVIA QUISPE LEIDY EDITH VALDIVIA QUISPE LEIDY EDITH 2004-02-02 F ROGER EDY NOEMI EDITH 140136 LIMA LIMA SAN JUAN DE MIRAFLORES MZ.92 LT.11 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 2646.18 .00 .00 3737.85 .00 .00 .00 2646.18 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 945027767 2025-03-01 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 956719159 CLARO Max Ilim 60.90 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 964155339 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 965157319 2024-08-30 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 971907932 2024-08-30 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 975603438 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 981650137 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 990220389 2025-04-10 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 AV NARANJAL M C L 19-B 259 URB NARANJAL RENIEC 020102 ANCASH HUARAZ INDEPENDENCIA 992019461 2025-03-01 100986.61 .00 .00 76822.94 .00 .00 .00 100986.61 .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 902548253 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 915997610 BITEL 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 921877937 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 937436472 MOVISTAR RV Plan Mi Movistar S/29.9 VI 2025-04-10 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 968192161 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 975406014 2025-02-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 977488293 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 978570161 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 980553664 CLARO Claro 60.4 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 981306279 ENTEL Entel Prepago Power 5 2025-09-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 985944199 2022-08-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .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 985944260 2025-03-01 49760.09 .00 .00 .00 .00 .00 .00 49760.09 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA RAMON CARCAMO SECTOR III mz. A8 lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 939385542 MOVISTAR Plan Adicional S/39.9 II 2026-03-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA RAMON CARCAMO SECTOR III mz. A8 lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 969023625 MOVISTAR Plan Movil Movistar Total ilim 95_GB 2024-04-01 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA RAMON CARCAMO SECTOR III mz. A8 lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 975302576 MOVISTAR PRODUCTO 2024-04-13 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 48284439 CARDENAS TICAHUANCA MICHAEL CRISTHIAN CARDENAS TICAHUANCA MICHAEL CRISTHIAN 1993-12-01 M SOLTERO OSCAR RAFAEL YENNI MARITZA 140101 LIMA LIMA LIMA RAMON CARCAMO SECTOR III mz. A8 lt. 14 RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 989795842 2020-01-21 101494.80 .00 .00 8974.46 .00 .00 .00 101494.80 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76405381 ACEVEDO CABANILLAS GERALDINE ALISON ACEVEDO CABANILLAS GERALDINE ALISON 1999-03-08 F MIGUEL ANGEL TANIA KETTY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO BILLINGURST MZ. 8V LT. 1 COMITE 26 TABLADA DE LURIN RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 936291497 2024-12-01 5503.07 700.00 29.05 670.95 29.05 .00 .00 5474.02 .00 .00 .00 2 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .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 20300.15 2000.00 .00 2000.00 .00 .00 .00 6914.93 13385.22 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80608379 ACUÑA CORDOVA DIONICIA ACUÑA CORDOVA DIONICIA 1979-02-12 F SOLTERO TEODOCIO TEODOCIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS FLORES LA NVA.RINCONADA PAMP.ALTA ABSALON A.BRAVO DE RUEDA mz. A lt. 11 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 924489203 ENTEL Plan Flexible 2025-09-01 54328.65 .00 .00 .00 .00 .00 .00 54328.65 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 80608379 ACUÑA CORDOVA DIONICIA ACUÑA CORDOVA DIONICIA 1979-02-12 F SOLTERO TEODOCIO TEODOCIA 140136 LIMA LIMA SAN JUAN DE MIRAFLORES LAS FLORES LA NVA.RINCONADA PAMP.ALTA ABSALON A.BRAVO DE RUEDA mz. A lt. 11 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 978742807 ENTEL Entel Power 34.90 C 2024-11-01 54328.65 .00 .00 .00 .00 .00 .00 54328.65 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 33342874 SOSA PAREDES TRINIDAD INOCENTA SOSA PAREDES TRINIDAD INOCENTA 1974-12-28 140130 LIMA LIMA SANTIAGO DE SURCO CERRO AZUL MZ F1 LT 8 PISO 4 URB. SAN IGNACIO DE L RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 980417829 2021-10-25 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 917336570 2025-04-10 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 937019510 2025-07-01 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 941768771 2024-10-01 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 944172293 2025-04-10 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 945613196 2024-10-01 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 948199493 2024-10-01 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 27074507 CHAVEZ CHAVEZ JOSE MARCOS CHAVEZ CHAVEZ JOSE MARCOS 1974-05-01 140134 LIMA LIMA INDEPENDENCIA AV. LOS PINOS 974 EL ERMITAÑO MZ. A2 LT. 27 RENIEC 060301 CAJAMARCA CELENDIN CELENDIN 977512674 2025-04-10 25020.28 .00 .00 .00 .00 .00 .00 25020.28 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987095737 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 987969552 2025-04-10 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 989289876 2024-12-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76292672 VILLANUEVA QUISPE ERICK WESHLYE VILLANUEVA QUISPE ERICK WESHLYE 1995-08-14 M SOLTERO TEOFILO ERIKA PAOLA 140141 LIMA LIMA VILLA EL SALVADOR Sector 2 Grupo 21 Mz N Lote 3 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 994387362 2025-01-01 84837.83 .00 .00 .00 .00 .00 .00 84837.83 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76405381 ACEVEDO CABANILLAS GERALDINE ALISON ACEVEDO CABANILLAS GERALDINE ALISON 1999-03-08 F MIGUEL ANGEL TANIA KETTY 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO Jr. BILLINGHURST GUILLERMO Nro. 536 Mz. 8V Lt. 01 WOW 202412 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 936291497 2024-12-01 5503.07 700.00 29.05 670.95 29.05 .00 .00 5474.02 .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 SEÑOR DE LA SOLEDAD mz. A lt. 3 RENIEC 140135 LIMA LIMA EL AGUSTINO 13674.47 .00 .00 .00 .00 .00 .00 13674.47 .00 .00 .00 1 100.00 .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 4393.89 .00 .00 11728.84 .00 .00 .00 4393.89 .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 940759156 BITEL Postpago-29.90 2025-06-01 24749.15 13400.00 1046.30 12353.70 1046.30 .00 .00 23702.85 .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 24749.15 13400.00 1046.30 12353.70 1046.30 .00 .00 23702.85 .00 .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 994131759 ENTEL 2025-09-01 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 72495.99 2399.00 .00 2399.00 .00 .00 .00 72495.99 .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 LOYOLA RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 932469010 MOVISTAR Plan Mi Movistar Total 32GB 2024-04-01 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .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 34970.76 2400.00 .00 2400.00 .00 .00 .00 34970.76 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 980205544 ENTEL ENTEL PREPAGO 2025-09-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 16018865 MENDOZA ALCALDE GIOVANNA OLGA MENDOZA ALCALDE GIOVANNA OLGA 1972-09-06 F SOLTERO JUAN BETTY 140801 LIMA HUARAL HUARAL PSJ.BOLOGNESI LA HUAQUILLA NRO.34 RENIEC 140801 LIMA HUARAL HUARAL 994506665 2017-06-01 109651.39 5131.95 12.90 5116.13 12.90 .00 .00 109638.49 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 44895714 CERCEDO RAYMUNDO MARLENA CERCEDO RAYMUNDO MARLENA 1988-02-26 F SOLTERO FROILAN RUFINA 140143 LIMA LIMA SANTA ANITA AV.COLECTORA MZ.A7 LT.13 ASOC.PORTALES DE STA.ANITA RENIEC 090102 HUANUCO HUANUCO CHINCHAO 901444535 BITEL 2025-09-01 21048.09 .00 .00 .00 .00 .00 .00 21048.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44895714 CERCEDO RAYMUNDO MARLENA CERCEDO RAYMUNDO MARLENA 1988-02-26 F SOLTERO FROILAN RUFINA 140143 LIMA LIMA SANTA ANITA AV.COLECTORA MZ.A7 LT.13 ASOC.PORTALES DE STA.ANITA RENIEC 090102 HUANUCO HUANUCO CHINCHAO 910861289 BITEL 2025-06-01 21048.09 .00 .00 .00 .00 .00 .00 21048.09 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 45078457 SEMBRERA LLAJAS FANY MEDALI SEMBRERA LLAJAS FANY MEDALI 1984-01-29 F SOLTERO JULIO EULALIA 140141 LIMA LIMA VILLA EL SALVADOR SECTOR 2 GRUPO 4 MZ.C` LT.40 IV ETAPA URB.PACHACAMAC RENIEC 061105 CAJAMARCA SAN IGNACIO LA COIPA 906066031 ENTEL Entel Prepago Power 5 2025-09-01 7089.01 .00 .00 .00 .00 .00 .00 7089.01 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 44139126 CAMPOS HUARANCCA ELVIS CAMPOS HUARANCCA ELVIS 1987-02-14 M SOLTERO EUDOSIO GREGORIA 140103 LIMA LIMA ATE CP.SAN JUAN mz. H lt. 13 RENIEC 080201 HUANCAVELICA ACOBAMBA ACOBAMBA 924787618 2021-03-08 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 52649.68 .00 .00 .00 .00 .00 .00 52649.68 .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 17304.75 5750.00 102.49 5647.51 102.49 .00 .00 17202.26 .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 17304.75 5750.00 102.49 5647.51 102.49 .00 .00 17202.26 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 44280162 ZORRILLA VARGAS ARTURO JAVIER ZORRILLA VARGAS ARTURO JAVIER 1987-04-30 M SOLTERO VICTOR MARIA 240106 CALLAO CALLAO VENTANILLA MZ.A LT.12 ETAPA 1 SECTOR 1 ASENT.H.VILLA LOS REYES RENIEC 140101 LIMA LIMA LIMA 994740812 2025-04-10 17304.75 5750.00 102.49 5647.51 102.49 .00 .00 17202.26 .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 17304.75 5750.00 102.49 5647.51 102.49 .00 .00 17202.26 .00 .00 .00 3 100.00 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .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 47519.57 5900.00 .00 5900.00 .00 .00 .00 47519.57 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR