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 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS JUAN PABLO II mz. 94 lt. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 930528869 CLARO Max 39.90 2025-09-01 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS JUAN PABLO II mz. 94 lt. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 974812240 2025-04-10 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS JUAN PABLO II mz. 94 lt. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 979198766 2024-01-01 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS JUAN PABLO II mz. 94 lt. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 979578213 MOVISTAR 2025-04-10 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 902812399 2025-04-10 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 903533781 2025-04-10 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 924042868 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 929023150 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 930834502 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 934483162 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 948652771 2024-08-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70460393 LEON URBANO CHARLES PAOLO LEON URBANO CHARLES PAOLO 1994-02-27 M SOLTERO CARLOS FERNANDO ROSA ALBINA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 3740 804 RENIEC 140101 LIMA LIMA LIMA 906731001 ENTEL Entel Prepago Power 5 2025-09-01 385895.49 52200.00 6641.03 22931.01 6641.03 .00 379254.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70460393 LEON URBANO CHARLES PAOLO LEON URBANO CHARLES PAOLO 1994-02-27 M SOLTERO CARLOS FERNANDO ROSA ALBINA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 3740 804 RENIEC 140101 LIMA LIMA LIMA 933081833 ENTEL Entel power+ 79.90 2025-04-10 385895.49 52200.00 6641.03 22931.01 6641.03 .00 379254.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA HELIOTROPOS MZ. U LT. 9 CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 904756340 ENTEL Entel Prepago Power 5 2025-09-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA HELIOTROPOS MZ. U LT. 9 CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 923952397 ENTEL Plan Flexible 2025-09-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA HELIOTROPOS MZ. U LT. 9 CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 956638878 ENTEL Entel Power 69.90 C 2025-07-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72422674 HUAPAYA PISCONTE DAVID HUAPAYA PISCONTE DAVID 1997-07-09 M SOLTERO CARLOS ROMULO ARSENIA BEATRIZ 140130 LIMA LIMA SANTIAGO DE SURCO MARTE 153A SAN ROQUE RENIEC 140133 LIMA LIMA JESUS MARIA 904174949 ENTEL Plan Flexible 2025-09-01 785.41 4600.00 785.41 3814.60 785.41 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72422674 HUAPAYA PISCONTE DAVID HUAPAYA PISCONTE DAVID 1997-07-09 M SOLTERO CARLOS ROMULO ARSENIA BEATRIZ 140130 LIMA LIMA SANTIAGO DE SURCO MARTE 153A SAN ROQUE RENIEC 140133 LIMA LIMA JESUS MARIA 987025067 MOVISTAR Postpago 2025-07-01 785.41 4600.00 785.41 3814.60 785.41 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 929578342 2025-07-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 945884945 2024-12-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 953134952 2025-02-20 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 968519114 2024-12-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 975334767 2025-01-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC 21 SECTOR F mz. F5 lt. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 994136381 ENTEL Plan Flexible 2025-09-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS LAS GAVIOTAS 359 PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 936931911 BITEL Prepago-0 2025-06-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS LAS GAVIOTAS 359 PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 946863523 2025-02-20 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS LAS GAVIOTAS 359 PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 952221803 2025-02-20 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS LAS GAVIOTAS 359 PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 960963724 ENTEL Entel Prepago Power 5 2025-09-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS LAS GAVIOTAS 359 PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 981396664 ENTEL Entel Prepago Power 5 2025-09-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72937011 VALVERDE HUILCA KEVIN LEOPOLDO VALVERDE HUILCA KEVIN LEOPOLDO 1993-10-19 M SOLTERO CARMELO ALEX MARTHA RITA 040127 AREQUIPA AREQUIPA JACOBO HUNTER VALDELOMAR JOVEN ALTO ALIANZA mz. H lt. 19 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 912532543 ENTEL Plan Flexible 2025-09-01 62997.71 14400.00 .00 14400.00 .00 .00 .00 .00 62997.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72937011 VALVERDE HUILCA KEVIN LEOPOLDO VALVERDE HUILCA KEVIN LEOPOLDO 1993-10-19 M SOLTERO CARMELO ALEX MARTHA RITA 040127 AREQUIPA AREQUIPA JACOBO HUNTER VALDELOMAR JOVEN ALTO ALIANZA mz. H lt. 19 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 924037541 ENTEL Entel chip+ 39.90 R 2025-01-01 62997.71 14400.00 .00 14400.00 .00 .00 .00 .00 62997.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71032512 ALVAREZ BALVIN ACSEL NISEL ALVAREZ BALVIN ACSEL NISEL 1993-07-03 M SOLTERO JESUS FELIX CARMEN LUZ 140103 LIMA LIMA ATE UCV 53 LT 26 ASENT.H.HUAYCAN ZONA C RENIEC 140103 LIMA LIMA ATE 934696079 BITEL Prepago-0 2025-06-01 465562.62 75866.60 12283.04 63389.29 12283.04 .00 453279.58 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71032512 ALVAREZ BALVIN ACSEL NISEL ALVAREZ BALVIN ACSEL NISEL 1993-07-03 M SOLTERO JESUS FELIX CARMEN LUZ 140103 LIMA LIMA ATE UCV 53 LT 26 ASENT.H.HUAYCAN ZONA C RENIEC 140103 LIMA LIMA ATE 950551232 2023-09-01 465562.62 75866.60 12283.04 63389.29 12283.04 .00 453279.58 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71032512 ALVAREZ BALVIN ACSEL NISEL ALVAREZ BALVIN ACSEL NISEL 1993-07-03 M SOLTERO JESUS FELIX CARMEN LUZ 140103 LIMA LIMA ATE UCV 53 LT 26 ASENT.H.HUAYCAN ZONA C RENIEC 140103 LIMA LIMA ATE 992402816 2025-07-01 465562.62 75866.60 12283.04 63389.29 12283.04 .00 453279.58 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70976476 ORTIZ CUZCANO BRIGITTE EUSEBIA ORTIZ CUZCANO BRIGITTE EUSEBIA 1993-12-07 F SOLTERO TEOFILO JULIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.A-13 LT.34 CRISTO DE PACHACAMILLA PARCELA A-13 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 942570380 2020-11-02 101365.37 105318.60 61440.87 41056.84 61440.87 .00 .00 .00 39924.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70976476 ORTIZ CUZCANO BRIGITTE EUSEBIA ORTIZ CUZCANO BRIGITTE EUSEBIA 1993-12-07 F SOLTERO TEOFILO JULIA 140141 LIMA LIMA VILLA EL SALVADOR MZ.A-13 LT.34 CRISTO DE PACHACAMILLA PARCELA A-13 RENIEC 140141 LIMA LIMA VILLA EL SALVADOR 963338499 CLARO Max 53.90 2025-09-01 101365.37 105318.60 61440.87 41056.84 61440.87 .00 .00 .00 39924.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 71194482 LULE CAMACHO IRWING ROLANDO LULE CAMACHO IRWING ROLANDO 1993-08-21 M SOLTERO SANTOS SEGUNDO MARIA BEATRIZ 120508 LA LIBERTAD PACASMAYO SAN JOSE CARRETERA PANAMERICANA 171 CPM SAN MARTIN RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 965816771 2021-01-12 109865.03 46500.00 4591.05 41908.95 4591.05 .00 .00 .00 105273.98 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71194482 LULE CAMACHO IRWING ROLANDO LULE CAMACHO IRWING ROLANDO 1993-08-21 M SOLTERO SANTOS SEGUNDO MARIA BEATRIZ 120508 LA LIBERTAD PACASMAYO SAN JOSE CARRETERA PANAMERICANA 171 CPM SAN MARTIN RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 982755731 CLARO Max Ilim 69.90 2025-04-10 109865.03 46500.00 4591.05 41908.95 4591.05 .00 .00 .00 105273.98 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71194482 LULE CAMACHO IRWING ROLANDO LULE CAMACHO IRWING ROLANDO 1993-08-21 M SOLTERO SANTOS SEGUNDO MARIA BEATRIZ 120508 LA LIBERTAD PACASMAYO SAN JOSE CARRETERA PANAMERICANA 171 CPM SAN MARTIN RENIEC 120501 LA LIBERTAD PACASMAYO SAN PEDRO DE LLOC 989834566 CLARO Max 29.90 2025-04-10 109865.03 46500.00 4591.05 41908.95 4591.05 .00 .00 .00 105273.98 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71554701 LANDAETA ARCENTALES CESAR EDU LANDAETA ARCENTALES CESAR EDU 1997-06-26 M SOLTERO JULIO CESAR MARLY ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE B-152 RENIEC 150111 LORETO MAYNAS PUNCHANA 949738754 CLARO Max Ilimitado 125.00 2025-07-01 30302.43 701.00 89.90 611.10 89.90 .00 .00 .00 30212.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71554701 LANDAETA ARCENTALES CESAR EDU LANDAETA ARCENTALES CESAR EDU 1997-06-26 M SOLTERO JULIO CESAR MARLY ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE B-152 RENIEC 150111 LORETO MAYNAS PUNCHANA 952611591 2025-07-01 30302.43 701.00 89.90 611.10 89.90 .00 .00 .00 30212.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71554701 LANDAETA ARCENTALES CESAR EDU LANDAETA ARCENTALES CESAR EDU 1997-06-26 M SOLTERO JULIO CESAR MARLY ROSARIO 150111 LORETO MAYNAS PUNCHANA CALLE CAHUIDE B-152 RENIEC 150111 LORETO MAYNAS PUNCHANA 956745480 CLARO Max Ilimitado 159.90 2025-07-01 30302.43 701.00 89.90 611.10 89.90 .00 .00 .00 30212.53 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71696300 CHUMPITAZ TOME EDUARDO NICOLAS CHUMPITAZ TOME EDUARDO NICOLAS 1994-02-07 M SOLTERO EDUARDO NICOLAS DEFILIA 140107 LIMA LIMA CHACLACAYO CENTRO POBLADO VILLA RICA 1 ET. mz. Q lt. 32 RENIEC 140115 LIMA LIMA MIRAFLORES 926730343 BITEL Prepago-0 2025-06-01 238748.20 .00 .00 1500.00 .00 .00 182371.71 .00 56376.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71696300 CHUMPITAZ TOME EDUARDO NICOLAS CHUMPITAZ TOME EDUARDO NICOLAS 1994-02-07 M SOLTERO EDUARDO NICOLAS DEFILIA 140107 LIMA LIMA CHACLACAYO CENTRO POBLADO VILLA RICA 1 ET. mz. Q lt. 32 RENIEC 140115 LIMA LIMA MIRAFLORES 953799013 2025-04-10 238748.20 .00 .00 1500.00 .00 .00 182371.71 .00 56376.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71696300 CHUMPITAZ TOME EDUARDO NICOLAS CHUMPITAZ TOME EDUARDO NICOLAS 1994-02-07 M SOLTERO EDUARDO NICOLAS DEFILIA 140107 LIMA LIMA CHACLACAYO CENTRO POBLADO VILLA RICA 1 ET. mz. Q lt. 32 RENIEC 140115 LIMA LIMA MIRAFLORES 955700101 ENTEL Entel Chip 31.40 2025-07-01 238748.20 .00 .00 1500.00 .00 .00 182371.71 .00 56376.49 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 922682368 ENTEL Entel Chip 20.90 REV R 2025-07-01 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 977140863 2025-04-10 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 977927740 ENTEL Plan Flexible 2025-09-01 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA C.H. ANGOSTURA I ETAPA J`-5 RENIEC 100101 ICA ICA ICA 913146458 MOVISTAR Postpago 2025-07-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA C.H. ANGOSTURA I ETAPA J`-5 RENIEC 100101 ICA ICA ICA 961510157 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS CALLE S1 URB. LOS CEDROS DE VILLA MZ. I-11 LT. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962530800 MOVISTAR Plan Mi Movistar S/29.9 VI 2026-03-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA ISHPINGO mz. B-4 lt. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 912065964 ENTEL Plan Flexible 2025-09-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA ISHPINGO mz. B-4 lt. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 949820292 BITEL Prepago-0 2025-06-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA ISHPINGO mz. B-4 lt. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 993527102 BITEL Postpago-79.90 2025-07-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70081457 CARREÑO REJANO DIEGO ESTANISLAO CARREÑO REJANO DIEGO ESTANISLAO 1994-02-10 M SOLTERO ESTANISLAO ALICIA 140112 LIMA LIMA LURIGANCHO PROLONG. FRANCISCO BOLOGNESI MZ. A LT. 6 RENIEC 140133 LIMA LIMA JESUS MARIA 902114609 ENTEL Plan Flexible 2025-09-01 943.24 120000.00 943.24 119056.76 943.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70081457 CARREÑO REJANO DIEGO ESTANISLAO CARREÑO REJANO DIEGO ESTANISLAO 1994-02-10 M SOLTERO ESTANISLAO ALICIA 140112 LIMA LIMA LURIGANCHO PROLONG. FRANCISCO BOLOGNESI MZ. A LT. 6 RENIEC 140133 LIMA LIMA JESUS MARIA 950131450 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2025-09-18 943.24 120000.00 943.24 119056.76 943.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70081457 CARREÑO REJANO DIEGO ESTANISLAO CARREÑO REJANO DIEGO ESTANISLAO 1994-02-10 M SOLTERO ESTANISLAO ALICIA 140112 LIMA LIMA LURIGANCHO PROLONG. FRANCISCO BOLOGNESI MZ. A LT. 6 RENIEC 140133 LIMA LIMA JESUS MARIA 970491273 ENTEL Plan Flexible 2025-09-01 943.24 120000.00 943.24 119056.76 943.24 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70154948 ESPINOZA SANJINEZ JHOSEP JUNIOR ESPINOZA SANJINEZ JHOSEP JUNIOR 1997-11-07 M SOLTERO JOSE SERAFIN ROSSANA SOCORRO 230301 TUMBES ZARUMILLA ZARUMILLA AV.EL EJERCITO 104 RENIEC 230301 TUMBES ZARUMILLA ZARUMILLA 941296522 CLARO 2026-05-01 3027.48 .00 .00 .00 .00 .00 .00 1922.12 1105.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70154948 ESPINOZA SANJINEZ JHOSEP JUNIOR ESPINOZA SANJINEZ JHOSEP JUNIOR 1997-11-07 M SOLTERO JOSE SERAFIN ROSSANA SOCORRO 230301 TUMBES ZARUMILLA ZARUMILLA AV.EL EJERCITO 104 RENIEC 230301 TUMBES ZARUMILLA ZARUMILLA 943921404 CLARO 2026-05-01 3027.48 .00 .00 .00 .00 .00 .00 1922.12 1105.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70154948 ESPINOZA SANJINEZ JHOSEP JUNIOR ESPINOZA SANJINEZ JHOSEP JUNIOR 1997-11-07 M SOLTERO JOSE SERAFIN ROSSANA SOCORRO 230301 TUMBES ZARUMILLA ZARUMILLA AV.EL EJERCITO 104 RENIEC 230301 TUMBES ZARUMILLA ZARUMILLA 983846510 CLARO 2026-05-01 3027.48 .00 .00 .00 .00 .00 .00 1922.12 1105.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70154948 ESPINOZA SANJINEZ JHOSEP JUNIOR ESPINOZA SANJINEZ JHOSEP JUNIOR 1997-11-07 M SOLTERO JOSE SERAFIN ROSSANA SOCORRO 230301 TUMBES ZARUMILLA ZARUMILLA AV.EL EJERCITO 104 RENIEC 230301 TUMBES ZARUMILLA ZARUMILLA 986254196 CLARO 2026-05-01 3027.48 .00 .00 .00 .00 .00 .00 1922.12 1105.36 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE BOLIVAR 550 B 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 957395793 2025-07-01 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE BOLIVAR 550 B 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989044604 2019-04-11 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE BOLIVAR 550 B 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 991116575 CLARO Max 53.90 2025-09-01 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 4 MZ I LT 22 LA MERCED DE MONTERRICO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932003991 2025-07-01 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 4 MZ I LT 22 LA MERCED DE MONTERRICO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932117068 2025-07-01 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 4 MZ I LT 22 LA MERCED DE MONTERRICO RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 977137861 2025-03-12 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70605950 AYARQUISPE GOMEZ GIANCARLO JACK AYARQUISPE GOMEZ GIANCARLO JACK 1997-06-10 M SOLTERO EUSEBIO JUANA JESUS 240101 CALLAO CALLAO CALLAO REBECA OQUENDO 420 RENIEC 140133 LIMA LIMA JESUS MARIA 920326190 2021-07-02 43922.27 20829.55 19895.32 2761.68 19895.32 .00 .00 .00 24026.95 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70605950 AYARQUISPE GOMEZ GIANCARLO JACK AYARQUISPE GOMEZ GIANCARLO JACK 1997-06-10 M SOLTERO EUSEBIO JUANA JESUS 240101 CALLAO CALLAO CALLAO REBECA OQUENDO 420 RENIEC 140133 LIMA LIMA JESUS MARIA 980421353 2025-07-01 43922.27 20829.55 19895.32 2761.68 19895.32 .00 .00 .00 24026.95 .00 .00 5 100.00 .00 .00 .00 .00 NOR 76277019 OCHOA ANDRADE KEVIN OCHOA ANDRADE KEVIN 1997-09-21 M SOLTERO ATILANO ZENAIDA PILAR 140119 LIMA LIMA PUENTE PIEDRA MAGNOLIAS mz. D lt. 8 RENIEC 140102 LIMA LIMA ANCON 922392776 2025-04-09 54530.36 12247.00 3018.84 9014.81 3018.84 .00 .00 .00 51511.52 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76277019 OCHOA ANDRADE KEVIN OCHOA ANDRADE KEVIN 1997-09-21 M SOLTERO ATILANO ZENAIDA PILAR 140119 LIMA LIMA PUENTE PIEDRA MAGNOLIAS mz. D lt. 8 RENIEC 140102 LIMA LIMA ANCON 981090342 2025-04-10 54530.36 12247.00 3018.84 9014.81 3018.84 .00 .00 .00 51511.52 .00 .00 1 100.00 .00 .00 .00 .00 NOR 47807490 FERNANDEZ FERNANDEZ KAREM GIOVANA FERNANDEZ FERNANDEZ KAREM GIOVANA 1993-06-25 F SOLTERO LEONARDO LOURDES BEATRIZ 140406 LIMA CAÑETE IMPERIAL ASENT.H.SAN ANTONIO MZ.C LT.12 RENIEC 140406 LIMA CAÑETE IMPERIAL 956606515 CLARO Max Ilimitado 69.90 2025-09-01 47807490 FERNANDEZ FERNANDEZ KAREM GIOVANA FERNANDEZ FERNANDEZ KAREM GIOVANA 1993-06-25 F SOLTERO LEONARDO LOURDES BEATRIZ 140406 LIMA CAÑETE IMPERIAL ASENT.H.SAN ANTONIO MZ.C LT.12 RENIEC 140406 LIMA CAÑETE IMPERIAL 965606490 2025-04-09 47807490 FERNANDEZ FERNANDEZ KAREM GIOVANA FERNANDEZ FERNANDEZ KAREM GIOVANA 1993-06-25 F SOLTERO LEONARDO LOURDES BEATRIZ 140406 LIMA CAÑETE IMPERIAL ASENT.H.SAN ANTONIO MZ.C LT.12 RENIEC 140406 LIMA CAÑETE IMPERIAL 984033563 2025-04-10 47807490 FERNANDEZ FERNANDEZ KAREM GIOVANA FERNANDEZ FERNANDEZ KAREM GIOVANA 1993-06-25 F SOLTERO LEONARDO LOURDES BEATRIZ 140406 LIMA CAÑETE IMPERIAL ASENT.H.SAN ANTONIO MZ.C LT.12 RENIEC 140406 LIMA CAÑETE IMPERIAL 989074122 2025-04-10 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA URB. LOS EDUCADORES MZ. O LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 945741615 CLARO Max 55.90 2025-09-01 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA URB. LOS EDUCADORES MZ. O LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 948171797 2024-11-01 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA URB. LOS EDUCADORES MZ. O LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 952475791 2025-04-10 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA URB. LOS EDUCADORES MZ. O LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 975246505 2025-03-12 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA URB. LOS EDUCADORES MZ. O LT. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 995724742 2025-03-12 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48459514 ALVAREZ MENDEZ ORLANDO FRANCO ALVAREZ MENDEZ ORLANDO FRANCO 1994-01-20 M SOLTERO ORLANDO LINA YANINA 140106 LIMA LIMA COMAS JR. CAÑETE 591 URB. LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 986965424 2024-08-01 52569.52 114953.20 52569.52 61967.47 52569.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48459514 ALVAREZ MENDEZ ORLANDO FRANCO ALVAREZ MENDEZ ORLANDO FRANCO 1994-01-20 M SOLTERO ORLANDO LINA YANINA 140106 LIMA LIMA COMAS JR. CAÑETE 591 URB. LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 991495406 2025-07-01 52569.52 114953.20 52569.52 61967.47 52569.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70105784 CACCHA ANICAMA ROSARIO STEFANY CACCHA ANICAMA ROSARIO STEFANY 1998-03-15 F SOLTERO JOSE CARLOS CARMEN MIRIAM 100101 ICA ICA ICA CA CUZCO 152 MZ-I LOTE 29 RENIEC 140101 LIMA LIMA LIMA 70476126 GUIZADO DIAZ ANDRES DE FELIPE GUIZADO DIAZ ANDRES DE FELIPE 1993-11-08 M SOLTERO EFRAIN SERAPIO MERY 140108 LIMA LIMA CHORRILLOS CALLE LAS ANTARAS MZ. N LT. 4B URB SAN JUAN BAUTISTA DE VILLA RENIEC 140122 LIMA LIMA RIMAC 998329266 ENTEL Entel Chip 99.90 2025-07-01 271106.22 20000.00 265.33 19734.67 265.33 .00 270840.89 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70450157 CESPEDES VILCA DAVID ERNESTO CESPEDES VILCA DAVID ERNESTO 1997-07-13 M SOLTERO FRANCISCO MARCIAL ROSA MARIA 140126 LIMA LIMA SAN MARTIN DE PORRES PSJE.CHAVIN 1351 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 940006851 ENTEL Entel chip+ 39.90 R 2025-01-01 321.60 102700.00 321.60 102378.40 321.60 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70605950 AYARQUISPE GOMEZ GIANCARLO JACK AYARQUISPE GOMEZ GIANCARLO JACK 1997-06-10 M SOLTERO EUSEBIO JUANA JESUS 240101 CALLAO CALLAO CALLAO JR. JUNIN ASENT.H. TODOS UNIDOS MZ. 3A LT. 06 RENIEC 140133 LIMA LIMA JESUS MARIA 920326190 2021-07-02 43922.27 20829.55 19895.32 2761.68 19895.32 .00 .00 .00 24026.95 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70605950 AYARQUISPE GOMEZ GIANCARLO JACK AYARQUISPE GOMEZ GIANCARLO JACK 1997-06-10 M SOLTERO EUSEBIO JUANA JESUS 240101 CALLAO CALLAO CALLAO JR. JUNIN ASENT.H. TODOS UNIDOS MZ. 3A LT. 06 RENIEC 140133 LIMA LIMA JESUS MARIA 980421353 2025-07-01 43922.27 20829.55 19895.32 2761.68 19895.32 .00 .00 .00 24026.95 .00 .00 5 100.00 .00 .00 .00 .00 NOR 70672688 VERA BENITES PEDRO PABLO MARTIN VERA BENITES PEDRO PABLO MARTIN 1994-02-25 M SOLTERO PEDRO JULIO GUILLERMO TOMASA JUANA 120101 LA LIBERTAD TRUJILLO TRUJILLO J.F. HAENDEL A - 21 102-B PRIMAVERA RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 955701947 2022-09-01 916723.97 154443.15 24014.81 135427.96 24014.81 .00 793849.55 .00 98859.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70672688 VERA BENITES PEDRO PABLO MARTIN VERA BENITES PEDRO PABLO MARTIN 1994-02-25 M SOLTERO PEDRO JULIO GUILLERMO TOMASA JUANA 120101 LA LIBERTAD TRUJILLO TRUJILLO J.F. HAENDEL A - 21 102-B PRIMAVERA RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989939959 CLARO 2025-09-09 916723.97 154443.15 24014.81 135427.96 24014.81 .00 793849.55 .00 98859.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70862949 SULCA PALACIOS RAUL SULCA PALACIOS RAUL 1997-11-02 M SOLTERO ABEL GETRUDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ. D1 LT. 9 ASENT.H. SANTA FE ALTA RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 921882568 2025-07-01 .00 55440.00 .00 56940.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 70862949 SULCA PALACIOS RAUL SULCA PALACIOS RAUL 1997-11-02 M SOLTERO ABEL GETRUDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ. D1 LT. 9 ASENT.H. SANTA FE ALTA RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 945898542 2025-04-10 .00 55440.00 .00 56940.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE VILLA HERMOSA mz. D lt. 15 RENIEC 140122 LIMA LIMA RIMAC 924325261 ENTEL Plan Flexible 2025-09-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 4045 D RENIEC 140133 LIMA LIMA JESUS MARIA 907841158 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 4045 D RENIEC 140133 LIMA LIMA JESUS MARIA 907972213 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 4045 D RENIEC 140133 LIMA LIMA JESUS MARIA 960468318 CLARO Max Ilimitado 60.90 2025-09-01 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 4045 D RENIEC 140133 LIMA LIMA JESUS MARIA 960473905 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48236712 REYES RODRIGUEZ LUIS MIGUEL REYES RODRIGUEZ LUIS MIGUEL 1994-02-20 M SOLTERO SANTOS FERMIN MODESTA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS JUNCIAS 919 LAS FLORES RENIEC 120610 LA LIBERTAD PATAZ PIAS 966454283 2025-04-10 20526.08 33483.00 17796.77 15419.43 17796.77 .00 .00 .00 2729.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48301241 HUARCO QUISPE WHITNY ALDRICH HUARCO QUISPE WHITNY ALDRICH 1994-02-09 M SOLTERO RAUL MARGOTH 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LOS NARANJOS MZ.A LT.24 F URB. SEMI RUSTICA CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 995326318 2025-04-10 436.55 10000.00 436.55 9563.45 436.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 938187773 2025-04-10 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 960188762 CLARO CLARO MAX INT 31.90 2025-09-01 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 986565918 2019-06-02 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70057491 CABEZAS ANTEZANA RENATO CABEZAS ANTEZANA RENATO 1998-02-02 M SOLTERO JAVIER FRANCISCO MARIA LUZ 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.J LT.3 ASOC.LA PLANICE CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 995382254 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2025-04-10 16555.30 9880.00 5843.34 4084.45 5843.34 .00 .00 .00 10711.96 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE VILLA HERMOSA mz. D lt. 15 RENIEC 140122 LIMA LIMA RIMAC 939303403 ENTEL Entel Power 54.90 C 2025-07-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE VILLA HERMOSA mz. D lt. 15 RENIEC 140122 LIMA LIMA RIMAC 947341619 ENTEL Entel Power 54.90 C 2025-01-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE ASENT.H. VILLA HERMOSA MZ. D LT. 15 RENIEC 140122 LIMA LIMA RIMAC 924325261 ENTEL Plan Flexible 2025-09-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE ASENT.H. VILLA HERMOSA MZ. D LT. 15 RENIEC 140122 LIMA LIMA RIMAC 939303403 ENTEL Entel Power 54.90 C 2025-07-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70844768 MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL MARTINEZ MARTINEZ DIEGO JHUNIOR MANUEL 1997-10-23 M SOLTERO MANUEL GABINO MAGNOLIA DIONISIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO SECT 1ERO DE NOVIEMBRE ASENT.H. VILLA HERMOSA MZ. D LT. 15 RENIEC 140122 LIMA LIMA RIMAC 947341619 ENTEL Entel Power 54.90 C 2025-01-01 290843.03 11700.00 1043.65 10656.35 1043.65 .00 289799.38 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71081263 CHAUPIS SANTUR ZOSIMO ROSINALDO CHAUPIS SANTUR ZOSIMO ROSINALDO 1993-08-30 M SOLTERO ZOSIMO MERCEDES MATILDE 190115 PIURA PIURA VEINTISEIS DE OCTUBRE ASENT. H. NUEVA ESPERANZA MZ. F2 LT. 14 RENIEC 190101 PIURA PIURA PIURA 945375526 2019-09-03 684.98 700.00 684.98 15.02 684.98 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71081263 CHAUPIS SANTUR ZOSIMO ROSINALDO CHAUPIS SANTUR ZOSIMO ROSINALDO 1993-08-30 M SOLTERO ZOSIMO MERCEDES MATILDE 190115 PIURA PIURA VEINTISEIS DE OCTUBRE ASENT. H. NUEVA ESPERANZA MZ. F2 LT. 14 RENIEC 190101 PIURA PIURA PIURA 945375527 CLARO 2025-08-01 684.98 700.00 684.98 15.02 684.98 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71495155 HERMOZA SALCEDO FAHED HERMOZA SALCEDO FAHED 1994-01-19 M SOLTERO HEBERTH NIEVES 070901 CUSCO LA CONVENCION SANTA ANA AV.EDGAR DE LA TORRE 436 RENIEC 070901 CUSCO LA CONVENCION SANTA ANA 955116562 BITEL 2025-06-01 71756932 RAMOS BRICEÑO IVAN GERALD RAMOS BRICEÑO IVAN GERALD 1997-06-12 M SOLTERO OSCAR RAUL ANA MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.CRUZ DE MOTUPE 1 ETAPA MZ.C LT.01 RENIEC 140101 LIMA LIMA LIMA 947106763 BITEL POSTPAGO 2024-09-01 13161.96 .00 .00 .00 .00 .00 .00 .00 13161.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70460393 LEON URBANO CHARLES PAOLO LEON URBANO CHARLES PAOLO 1994-02-27 M SOLTERO CARLOS FERNANDO ROSA ALBINA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 3740 804 RENIEC 140101 LIMA LIMA LIMA 906731001 ENTEL Entel Prepago Power 5 2025-09-01 385895.49 52200.00 6641.03 22931.01 6641.03 .00 379254.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70460393 LEON URBANO CHARLES PAOLO LEON URBANO CHARLES PAOLO 1994-02-27 M SOLTERO CARLOS FERNANDO ROSA ALBINA 140114 LIMA LIMA MAGDALENA DEL MAR BRASIL 3740 804 RENIEC 140101 LIMA LIMA LIMA 933081833 ENTEL Entel power+ 79.90 2025-04-10 385895.49 52200.00 6641.03 22931.01 6641.03 .00 379254.46 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70607154 GUTIERREZ LOPEZ ANNY FIORELLA GUTIERREZ LOPEZ ANNY FIORELLA 1998-05-15 F SOLTERO ELIAS ARNALDO NANCY 140130 LIMA LIMA SANTIAGO DE SURCO A H SN. CARLOS mz. A1 lt. 9 RENIEC 140103 LIMA LIMA ATE 984593179 MOVISTAR RV Plan Ilimitado Mi Movistar S/79.9 IP 2025-04-10 998.86 26000.00 998.86 24916.14 998.86 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70673120 MONTELLANOS LLAMOCA DANIEL MONTELLANOS LLAMOCA DANIEL 1998-04-29 M SOLTERO DANIEL SONIA AURORA 140105 LIMA LIMA CARABAYLLO MAGDALENA MZ. A1 LT. 40 SANTO DOMINGO etapa 9 RENIEC 140133 LIMA LIMA JESUS MARIA 939389455 ENTEL Entel Chip 25.90 REV R 2025-07-01 18816.11 20700.00 .00 21950.12 .00 .00 .00 .00 18816.11 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70895192 PRADO ASTUCURI JOSE EDMUNDO PRADO ASTUCURI JOSE EDMUNDO 1998-05-20 M SOLTERO ALFREDO MARITZA 050107 AYACUCHO HUAMANGA SAN JUAN BAUTISTA ASOC. JOSE CARLOS MARIATEGUI AV. LAS AMERICAS MZ.A LT.03 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 904948852 ENTEL Entel Prepago Power 5 2025-09-01 6758.88 13640.00 6758.88 8381.12 6758.88 .00 .00 .00 .00 .00 .00 4 99.38 .62 .00 .00 .00 CPP 70895192 PRADO ASTUCURI JOSE EDMUNDO PRADO ASTUCURI JOSE EDMUNDO 1998-05-20 M SOLTERO ALFREDO MARITZA 050107 AYACUCHO HUAMANGA SAN JUAN BAUTISTA ASOC. JOSE CARLOS MARIATEGUI AV. LAS AMERICAS MZ.A LT.03 RENIEC 050101 AYACUCHO HUAMANGA AYACUCHO 917248089 CLARO Max Ilim 69.90 2025-09-01 6758.88 13640.00 6758.88 8381.12 6758.88 .00 .00 .00 .00 .00 .00 4 99.38 .62 .00 .00 .00 CPP 70994094 POMA FERNANDEZ JEAN CARLOS POMA FERNANDEZ JEAN CARLOS 1998-01-30 M SOLTERO JUAN ANGELITA BERNARDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.STA.MARIA VIRGEN DE LOURDES MZ.H LT.6 RENIEC 140101 LIMA LIMA LIMA 933779729 ENTEL Entel Prepago Power 5 2025-09-01 38711.66 77600.00 11183.50 66391.00 11183.50 .00 .00 .00 27528.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70994094 POMA FERNANDEZ JEAN CARLOS POMA FERNANDEZ JEAN CARLOS 1998-01-30 M SOLTERO JUAN ANGELITA BERNARDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.STA.MARIA VIRGEN DE LOURDES MZ.H LT.6 RENIEC 140101 LIMA LIMA LIMA 961262464 CLARO Max Ilimitado 55.90 2025-09-01 38711.66 77600.00 11183.50 66391.00 11183.50 .00 .00 .00 27528.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70994094 POMA FERNANDEZ JEAN CARLOS POMA FERNANDEZ JEAN CARLOS 1998-01-30 M SOLTERO JUAN ANGELITA BERNARDITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO ASENT.H.STA.MARIA VIRGEN DE LOURDES MZ.H LT.6 RENIEC 140101 LIMA LIMA LIMA 991640954 ENTEL Entel chip+ 39.90 R 2025-04-10 38711.66 77600.00 11183.50 66391.00 11183.50 .00 .00 .00 27528.16 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71756932 RAMOS BRICEÑO IVAN GERALD RAMOS BRICEÑO IVAN GERALD 1997-06-12 M SOLTERO OSCAR RAUL ANA MARIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO ASENT.H.CRUZ DE MOTUPE 1 ETAPA MZ.C LT.01 RENIEC 140101 LIMA LIMA LIMA 960834233 ENTEL Entel chip+ 39.90 R 2025-01-01 13161.96 .00 .00 .00 .00 .00 .00 .00 13161.96 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71903365 CHAVEZ MACKIE BRUNO CHAVEZ MACKIE BRUNO 1997-07-21 M SOLTERO ALDO PABLO MARIANELA 140114 LIMA LIMA MAGDALENA DEL MAR JR. 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SAN HILARION RENIEC 110108 JUNIN HUANCAYO CHILCA 922073514 2025-04-10 2394.64 71993.00 2394.64 69598.36 2394.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72193412 KOGA NAKAY ANDRES KENICHI KOGA NAKAY ANDRES KENICHI 1998-05-08 M SOLTERO VICTOR FRANCISCO PATRICIA MONICA 140110 LIMA LIMA LA MOLINA RICARDO ELIAS APARICIO 678 ALTOS B LAS LAGUNAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 964322765 2025-07-01 171.80 60042.80 171.80 59849.43 171.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72184894 LUNA PUERTA JORDAN ERIC LUNA PUERTA JORDAN ERIC 1997-07-16 M SOLTERO JORGE TRIO MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ J-6 LT 26 URB MARISCAL CACERES RENIEC 140109 LIMA LIMA LA VICTORIA 902919210 ENTEL Entel Prepago Power 5 2025-09-01 599.96 37312.00 599.96 36692.14 599.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72184894 LUNA PUERTA JORDAN ERIC LUNA PUERTA JORDAN ERIC 1997-07-16 M SOLTERO JORGE TRIO MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ J-6 LT 26 URB MARISCAL CACERES RENIEC 140109 LIMA LIMA LA VICTORIA 907395940 2025-04-10 599.96 37312.00 599.96 36692.14 599.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72184894 LUNA PUERTA JORDAN ERIC LUNA PUERTA JORDAN ERIC 1997-07-16 M SOLTERO JORGE TRIO MARTHA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ J-6 LT 26 URB MARISCAL CACERES RENIEC 140109 LIMA LIMA LA VICTORIA 981323301 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2026-04-01 599.96 37312.00 599.96 36692.14 599.96 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA AV. INDEPENDENCIA 402 URB. CIUDAD MI TRABAJO MZ. 5 LT. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 914720823 2025-03-28 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 71005895 ACUÑA BUSTAMANTE ALDRISH KIOSHI ACUÑA BUSTAMANTE ALDRISH KIOSHI 1994-02-02 M SOLTERO ELIAS MARY 240102 CALLAO CALLAO BELLAVISTA LOS FAISANES 136 URB. SANTA CECILIA RENIEC 140115 LIMA LIMA MIRAFLORES 931802672 MOVISTAR RV Plan Ilimitado Mi Movistar S/69.9 VII 2025-09-01 239.40 101000.00 239.40 72760.60 239.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71005895 ACUÑA BUSTAMANTE ALDRISH KIOSHI ACUÑA BUSTAMANTE ALDRISH KIOSHI 1994-02-02 M SOLTERO ELIAS MARY 240102 CALLAO CALLAO BELLAVISTA LOS FAISANES 136 URB. SANTA CECILIA RENIEC 140115 LIMA LIMA MIRAFLORES 940697223 2025-04-01 239.40 101000.00 239.40 72760.60 239.40 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71300296 AGUILAR ROJAS RENZO CONSEPCION AGUILAR ROJAS RENZO CONSEPCION 1994-02-22 M SOLTERO FLORENCIO MARIA EUGENIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO COOP.LA SAGRADA FAMILIA MZ R LT 09 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 980488406 2024-11-01 85063.80 37051.00 11616.71 25434.29 11616.71 .00 .00 .00 .00 73447.09 .00 3 100.00 .00 .00 .00 .00 NOR 71300296 AGUILAR ROJAS RENZO CONSEPCION AGUILAR ROJAS RENZO CONSEPCION 1994-02-22 M SOLTERO FLORENCIO MARIA EUGENIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO COOP.LA SAGRADA FAMILIA MZ R LT 09 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 982087939 ENTEL Entel Power 79.90 SD C 2025-07-01 85063.80 37051.00 11616.71 25434.29 11616.71 .00 .00 .00 .00 73447.09 .00 3 100.00 .00 .00 .00 .00 NOR 71300296 AGUILAR ROJAS RENZO CONSEPCION AGUILAR ROJAS RENZO CONSEPCION 1994-02-22 M SOLTERO FLORENCIO MARIA EUGENIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO COOP.LA SAGRADA FAMILIA MZ R LT 09 RENIEC 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 995546670 2024-11-01 85063.80 37051.00 11616.71 25434.29 11616.71 .00 .00 .00 .00 73447.09 .00 3 100.00 .00 .00 .00 .00 NOR 71336119 CALDERON AVELLANEDA VALERIA DEL ROSARIO CALDERON AVELLANEDA VALERIA DEL ROSARIO 1998-05-15 F SOLTERO HUGO MANUEL ROSARIO DARLENE 140138 LIMA LIMA SAN LUIS OROPEZA 659 TUPAC AMARU RENIEC 140124 LIMA LIMA SAN ISIDRO 999013186 2025-07-01 260166.10 17700.00 3244.42 14455.58 3244.42 .00 256921.68 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71903365 CHAVEZ MACKIE BRUNO CHAVEZ MACKIE BRUNO 1997-07-21 M SOLTERO ALDO PABLO MARIANELA 140114 LIMA LIMA MAGDALENA DEL MAR AREQUIPA 250 901 RENIEC 140115 LIMA LIMA MIRAFLORES 940765998 CLARO Claro 60.4 2025-09-01 .00 37000.00 .00 37000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 71903365 CHAVEZ MACKIE BRUNO CHAVEZ MACKIE BRUNO 1997-07-21 M SOLTERO ALDO PABLO MARIANELA 140114 LIMA LIMA MAGDALENA DEL MAR AREQUIPA 250 901 RENIEC 140115 LIMA LIMA MIRAFLORES 984710037 2025-02-01 .00 37000.00 .00 37000.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA CALLE BRASIL 105 ASENT.H. NOCHETO RENIEC 140103 LIMA LIMA ATE 907650439 ENTEL Plan Flexible 2025-09-01 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA CALLE BRASIL 105 ASENT.H. NOCHETO RENIEC 140103 LIMA LIMA ATE 946035624 ENTEL Entel Power Familiar+ 59.90 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA AV. INDEPENDENCIA 402 URB. CIUDAD MI TRABAJO MZ. 5 LT. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 921492396 BITEL 2025-07-01 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA AV. INDEPENDENCIA 402 URB. CIUDAD MI TRABAJO MZ. 5 LT. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 983105845 2025-04-10 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA BRASIL 105 NOCHETO RENIEC 140103 LIMA LIMA ATE 907650439 ENTEL Plan Flexible 2025-09-01 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA BRASIL 105 NOCHETO RENIEC 140103 LIMA LIMA ATE 946035624 ENTEL Entel Power Familiar+ 59.90 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA BRASIL 105 NOCHETO RENIEC 140103 LIMA LIMA ATE 982655365 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA BRASIL 105 NOCHETO RENIEC 140103 LIMA LIMA ATE 987039277 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA BRASIL 105 NOCHETO RENIEC 140103 LIMA LIMA ATE 987060404 ENTEL Entel Power Familiar+ 59.90 2025-07-01 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS LOS CEDROS DE VILLA mz. I-11 lt. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 962530800 MOVISTAR Plan Mi Movistar S/29.9 VI 2026-03-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS LOS CEDROS DE VILLA mz. I-11 lt. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 966759094 2025-02-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS LOS CEDROS DE VILLA mz. I-11 lt. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 975771673 2025-02-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA CALLE BRASIL 105 ASENT.H. NOCHETO RENIEC 140103 LIMA LIMA ATE 982655365 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA CALLE BRASIL 105 ASENT.H. NOCHETO RENIEC 140103 LIMA LIMA ATE 987039277 2025-04-10 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72217227 DE LA CRUZ TORRES DIEGO ALEXANDER DE LA CRUZ TORRES DIEGO ALEXANDER 1998-01-30 M SOLTERO JUAN JACOB DINA ELIZABETH 140143 LIMA LIMA SANTA ANITA CALLE BRASIL 105 ASENT.H. NOCHETO RENIEC 140103 LIMA LIMA ATE 987060404 ENTEL Entel Power Familiar+ 59.90 2025-07-01 6334.23 40400.00 6334.23 34065.77 6334.23 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 904904095 ENTEL Plan Flexible 2025-09-01 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 933163174 ENTEL Entel Prepago Power 5 2025-09-01 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 939002163 BITEL 2025-06-01 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 951971582 2025-01-22 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 960998349 ENTEL Plan Flexible 2025-09-01 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72510879 PEÑA GARCIA ANTONIO ARAMIS PEÑA GARCIA ANTONIO ARAMIS 1997-08-11 M SOLTERO ALBERTO ANTONIO MARITSA FLOR 100106 ICA ICA SALAS CERRO PRIETO S/N RENIEC 100101 ICA ICA ICA 999999586 2025-07-01 4211.13 500.00 178.88 321.12 178.88 .00 .00 .00 4032.25 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 1RA mz. E lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 947187789 ENTEL Entel Prepago Power 5 2025-09-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 1RA mz. E lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 961772836 CLARO Max Ilim 69.90 2025-09-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS LOS CEDROS DE VILLA mz. I-11 lt. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997613638 BITEL Prepago-0 2025-06-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72545281 RETO CASTRO ANGEL DANIEL RETO CASTRO ANGEL DANIEL 1997-09-25 M SOLTERO OSCAR LIDIA ELENA 120101 LA LIBERTAD TRUJILLO TRUJILLO MZ A LT 13 C.V. LOS NARANJOS RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 954443090 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 2515.93 83600.00 2515.93 81084.07 2515.93 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72812418 RAMOS VALDEZ JOE SANTOS JUNIOR RAMOS VALDEZ JOE SANTOS JUNIOR 1994-01-09 M SOLTERO WILE HENRY SILVIA MARY 220113 TACNA TACNA CORONEL GREGORIO ALBARRACIN LANCHIPA C.H. A. UGARTE III ET. MZ. L3 LT.48 RENIEC 220102 TACNA TACNA CALANA 940472995 2024-06-01 76809.16 .00 .00 .00 .00 .00 .00 .00 76809.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72812418 RAMOS VALDEZ JOE SANTOS JUNIOR RAMOS VALDEZ JOE SANTOS JUNIOR 1994-01-09 M SOLTERO WILE HENRY SILVIA MARY 220113 TACNA TACNA CORONEL GREGORIO ALBARRACIN LANCHIPA C.H. A. UGARTE III ET. MZ. L3 LT.48 RENIEC 220102 TACNA TACNA CALANA 952020268 2025-04-10 76809.16 .00 .00 .00 .00 .00 .00 .00 76809.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72812418 RAMOS VALDEZ JOE SANTOS JUNIOR RAMOS VALDEZ JOE SANTOS JUNIOR 1994-01-09 M SOLTERO WILE HENRY SILVIA MARY 220113 TACNA TACNA CORONEL GREGORIO ALBARRACIN LANCHIPA C.H. A. UGARTE III ET. MZ. L3 LT.48 RENIEC 220102 TACNA TACNA CALANA 953022762 2024-06-01 76809.16 .00 .00 .00 .00 .00 .00 .00 76809.16 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72855078 TREJO LUCERO GIAN MARCO TREJO LUCERO GIAN MARCO 1998-04-09 M SOLTERO SISINIO VALERIANO ELSA GREGORIA 021201 ANCASH RECUAY RECUAY JR.LA LIBERTAD 220 RENIEC 020101 ANCASH HUARAZ HUARAZ 978030988 2025-07-01 21.10 31500.00 21.10 31478.90 21.10 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72855078 TREJO LUCERO GIAN MARCO TREJO LUCERO GIAN MARCO 1998-04-09 M SOLTERO SISINIO VALERIANO ELSA GREGORIA 021201 ANCASH RECUAY RECUAY JR.LA LIBERTAD 220 RENIEC 020101 ANCASH HUARAZ HUARAZ 988823095 2025-04-10 21.10 31500.00 21.10 31478.90 21.10 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE JR. LOS GERANIOS 140 3ER PISO RENIEC 090110 HUANUCO HUANUCO AMARILIS 906305831 ENTEL Entel Prepago Power 5 2025-09-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE JR. LOS GERANIOS 140 3ER PISO RENIEC 090110 HUANUCO HUANUCO AMARILIS 946334510 ENTEL Entel Prepago Power 5 2025-09-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE JR. LOS GERANIOS 140 3ER PISO RENIEC 090110 HUANUCO HUANUCO AMARILIS 958411491 BITEL 2025-07-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 1RA mz. E lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 968082241 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN VILLA ALEJANDRO etapa 1RA mz. E lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 969821311 2025-07-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72776164 CONDORI MORALES MAXIMO CONDORI MORALES MAXIMO 1997-10-09 M SOLTERO MAXIMO LUZ LILIANA 140103 LIMA LIMA ATE MZ. G-2 LT. 3 ASOC. HIJOS DE APURIMAC II ETAPA RENIEC 140101 LIMA LIMA LIMA 922350208 ENTEL Entel Prepago Power 5 2025-09-01 114315.34 6000.00 4315.34 1463.06 4315.34 .00 .00 .00 110000.00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72693898 NAVARRO NUÑEZ BRUNO DANIEL NAVARRO NUÑEZ BRUNO DANIEL 1997-11-17 M SOLTERO JORGE GRICELDA 190501 PIURA PAITA PAITA URB. ISABEL BARRETO 2 ETAPA MZ- M` LOT. 28 RENIEC 190103 PIURA PIURA CASTILLA 944922579 2025-07-01 72719475 ROSAS PILLPE WILBERTH VICTOR ROSAS PILLPE WILBERTH VICTOR 1997-10-02 M SOLTERO VICTORIANO JUANITA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO MZ.B LT.10 ASENT.H. MARGEN IZQ.DE JOSE CARLOS MARIATEGUI SECTOR CUMBRES DE SAN PEDRO RENIEC 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO 939024979 ENTEL Entel power+ 49.90 R 2025-01-01 8853.47 33501.00 2125.20 31375.80 2125.20 .00 .00 .00 6728.27 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72698613 TORRES MORALES ADRIAN MAURICIO TORRES MORALES ADRIAN MAURICIO 1997-12-26 M SOLTERO CARLOS ALBERTO MARIA ELENA 140113 LIMA LIMA LURIN MZ. I-3 LT. 12 JULIO C. TELLO RENIEC 140101 LIMA LIMA LIMA 966417861 2025-04-10 .00 45000.00 .00 44874.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 904123171 ENTEL Entel Prepago Power 5 2025-09-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 916439122 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 977105808 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 996938552 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA CALLE SINCHI ROCA 157 URB. TAHUANTINSUYO MZ. O1 LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 956000067 MOVISTAR RV Plan Mi Movistar S/49.9 II 2025-07-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA CALLE SINCHI ROCA 157 URB. TAHUANTINSUYO MZ. O1 LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 956000071 2025-04-10 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA CALLE SINCHI ROCA 157 URB. TAHUANTINSUYO MZ. O1 LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 970937605 2025-03-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA CALLE SINCHI ROCA 157 URB. TAHUANTINSUYO MZ. O1 LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 996004452 2025-01-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 959791020 ENTEL Entel power familiar+ 79.90 N 2025-07-01 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 959791886 BITEL Postpago-52.89 2025-06-01 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 961409334 ENTEL Entel power familiar+ 79.90 N 2025-04-10 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO LEON DE VIVERO mz. S lt. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 926825641 ENTEL Entel Chip+ 20.90 PLUS R 2025-07-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO LEON DE VIVERO mz. S lt. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 936019256 ENTEL Entel Prepago Power 5 2025-09-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE JR. LOS GERANIOS 140 3ER PISO RENIEC 090110 HUANUCO HUANUCO AMARILIS 985381830 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2025-04-10 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73976559 FLORES RODRIGUEZ JAZMIN ROSA MARIA FLORES RODRIGUEZ JAZMIN ROSA MARIA 1997-11-09 F SOLTERO LADISLAO FLAVIA 140119 LIMA LIMA PUENTE PIEDRA P.J. SAN JUAN BOSCO mz. C lt. 10 RENIEC 140805 LIMA HUARAL CHANCAY 903071028 2025-02-20 1093.22 3000.00 1093.22 1906.78 1093.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73976559 FLORES RODRIGUEZ JAZMIN ROSA MARIA FLORES RODRIGUEZ JAZMIN ROSA MARIA 1997-11-09 F SOLTERO LADISLAO FLAVIA 140119 LIMA LIMA PUENTE PIEDRA P.J. SAN JUAN BOSCO mz. C lt. 10 RENIEC 140805 LIMA HUARAL CHANCAY 967932635 CLARO Max Int. 31.90 2025-02-20 1093.22 3000.00 1093.22 1906.78 1093.22 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74225437 CARMIN VIÑAS KARINA MILAGROS CARMIN VIÑAS KARINA MILAGROS 1997-10-18 F SOLTERO APOSTOL ENRIQUE CARMEN ROSA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS FLORES DE PRIMAVERA 1487 COOP. LASFLORES RENIEC 140133 LIMA LIMA JESUS MARIA 966328475 CLARO Max 55.90 2025-09-01 37569.26 42300.00 37369.26 4528.32 37369.26 .00 .00 .00 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74310607 HUAMANI PALACIOS ANAVALERIA HUAMANI PALACIOS ANAVALERIA 1998-03-21 F SOLTERO ROBERT ALEJANDRO CARMEN MATILDE 140131 LIMA LIMA SURQUILLO GONZALES PRADA 625 205 RENIEC 140133 LIMA LIMA JESUS MARIA 922477604 2025-04-10 35174.00 31960.00 6583.98 25281.47 6583.98 .00 .00 .00 28590.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74310607 HUAMANI PALACIOS ANAVALERIA HUAMANI PALACIOS ANAVALERIA 1998-03-21 F SOLTERO ROBERT ALEJANDRO CARMEN MATILDE 140131 LIMA LIMA SURQUILLO GONZALES PRADA 625 205 RENIEC 140133 LIMA LIMA JESUS MARIA 962774733 2025-04-10 35174.00 31960.00 6583.98 25281.47 6583.98 .00 .00 .00 28590.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74310607 HUAMANI PALACIOS ANAVALERIA HUAMANI PALACIOS ANAVALERIA 1998-03-21 F SOLTERO ROBERT ALEJANDRO CARMEN MATILDE 140131 LIMA LIMA SURQUILLO GONZALES PRADA 625 205 RENIEC 140133 LIMA LIMA JESUS MARIA 970566762 CLARO Max Ilimitado 60.90 2025-09-01 35174.00 31960.00 6583.98 25281.47 6583.98 .00 .00 .00 28590.02 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74615439 ORBEGOSO BENAVIDES JUAN JOSE ORBEGOSO BENAVIDES JUAN JOSE 1997-07-08 M SOLTERO JOSE MARTIN ELIZABETH LUCIA 140142 LIMA LIMA LOS OLIVOS CRUZ DE PACHACUTEC 353 VILLA LOS ANGELES RENIEC 140101 LIMA LIMA LIMA 920725291 2025-03-28 246847.08 70475.97 4247.81 66052.88 4247.81 .00 242599.27 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS CARABAYLLO mz. O lt. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 932560591 CLARO Max 55.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS CARABAYLLO mz. O lt. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 960469945 2025-04-10 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 904378345 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 912986924 2025-07-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 922026359 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 940051324 CLARO Claro 60.4 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 957035950 2024-12-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 961364648 CLARO MAX ILIMITADO 65.00 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 904378345 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 912986924 2025-07-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 922026359 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 940051324 CLARO Claro 60.4 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 904378345 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 912986924 2025-07-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 922026359 ENTEL Entel Prepago Power 5 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 940051324 CLARO Claro 60.4 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 957035950 2024-12-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE Av Pardo 664 Chimbote WOW 202412 021301 ANCASH SANTA CHIMBOTE 961364648 CLARO MAX ILIMITADO 65.00 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA URB SANTA CLAUDIA MZ L LT 8 WOW 202412 050504 AYACUCHO LUCANAS CARMEN SALCEDO 971573882 2021-03-09 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA URB SANTA CLAUDIA MZ L LT 8 WOW 202412 050504 AYACUCHO LUCANAS CARMEN SALCEDO 971575286 2021-03-09 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA URB SANTA CLAUDIA MZ L LT 8 WOW 202412 050504 AYACUCHO LUCANAS CARMEN SALCEDO 979264958 BITEL Prepago-0 2025-07-01 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70895192 PRADO ASTUCURI JOSE EDMUNDO PRADO ASTUCURI JOSE EDMUNDO 1998-05-20 M SOLTERO ALFREDO MARITZA 050107 AYACUCHO HUAMANGA SAN JUAN BAUTISTA Av. Las Americas Mz A Lt 3 WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 904948852 ENTEL Entel Prepago Power 5 2025-09-01 6758.88 13640.00 6758.88 8381.12 6758.88 .00 .00 .00 .00 .00 .00 4 99.38 .62 .00 .00 .00 CPP 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 359 URB. PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 936931911 BITEL Prepago-0 2025-06-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 359 URB. PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 946863523 2025-02-20 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 359 URB. PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 952221803 2025-02-20 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 359 URB. PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 960963724 ENTEL Entel Prepago Power 5 2025-09-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72925235 YATACO CHERO JHONATAN AXEL YATACO CHERO JHONATAN AXEL 1998-02-11 M SOLTERO JUAN ROBERTO YENNY JESICA 140108 LIMA LIMA CHORRILLOS CALLE LAS GAVIOTAS 359 URB. PASEO DE LA REPUBLICA RENIEC 140115 LIMA LIMA MIRAFLORES 981396664 ENTEL Entel Prepago Power 5 2025-09-01 121503.07 41900.00 6641.32 35191.28 6641.32 114861.75 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73195876 VICUÑA ZARATE ELMER RONALDO VICUÑA ZARATE ELMER RONALDO 1997-06-07 M SOLTERO JESUS ELMER MIRIAM DELIA 140138 LIMA LIMA SAN LUIS PALMA DE MALLORCA 105 JAVIER PRADO RENIEC 140101 LIMA LIMA LIMA 950663492 2025-04-10 467.05 134600.00 467.05 134035.94 467.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73591614 AMAYA MARIANO ISABEL VERONICA AMAYA MARIANO ISABEL VERONICA 1998-04-09 F SOLTERO PEDRO JUANA 140302 LIMA CANTA ARAHUAY COMUNIDAD ARAHUAY RENIEC 140302 LIMA CANTA ARAHUAY 932295316 CLARO Max 29.90 2025-09-01 2115.39 10000.00 2115.39 7884.61 2115.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73591614 AMAYA MARIANO ISABEL VERONICA AMAYA MARIANO ISABEL VERONICA 1998-04-09 F SOLTERO PEDRO JUANA 140302 LIMA CANTA ARAHUAY COMUNIDAD ARAHUAY RENIEC 140302 LIMA CANTA ARAHUAY 993894952 CLARO Max 29.90 2025-09-01 2115.39 10000.00 2115.39 7884.61 2115.39 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73629356 PALOMINO GARCIA CRISTHIAN ALBERTO PALOMINO GARCIA CRISTHIAN ALBERTO 1997-11-19 M SOLTERO ARTEMIO NOLASCO CAROLA ELIZABETH 120506 LA LIBERTAD PACASMAYO PACASMAYO FRANCISCO APONTE mz. W lt. 9 RENIEC 120506 LA LIBERTAD PACASMAYO PACASMAYO 932190247 2025-04-10 330.16 50000.00 330.16 49669.84 330.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73629356 PALOMINO GARCIA CRISTHIAN ALBERTO PALOMINO GARCIA CRISTHIAN ALBERTO 1997-11-19 M SOLTERO ARTEMIO NOLASCO CAROLA ELIZABETH 120506 LA LIBERTAD PACASMAYO PACASMAYO FRANCISCO APONTE mz. W lt. 9 RENIEC 120506 LA LIBERTAD PACASMAYO PACASMAYO 979832362 ENTEL Entel Prepago Power 5 2025-09-01 330.16 50000.00 330.16 49669.84 330.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS CARABAYLLO mz. O lt. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 977528284 CLARO Max Ilim 79.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS CARABAYLLO mz. O lt. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 984384721 CLARO Max Ilim 79.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 940035525 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 950139469 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 955815883 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 959882546 2021-03-09 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 961673802 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA ACACIAS 238 S. IDELF mz. 14 RENIEC 100101 ICA ICA ICA 964678226 2024-03-01 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75553197 SEGURA LA TORRE DAVID ALEXANDER SEGURA LA TORRE DAVID ALEXANDER 1997-06-14 M SOLTERO EDGARDO MARTIN NANCY MERCEDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. 13 DE ENERO 2636 URB. SAN CARLOS RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 924035548 2025-07-01 354828.88 .00 .00 1270.00 .00 57163.84 292315.19 .00 5349.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75553197 SEGURA LA TORRE DAVID ALEXANDER SEGURA LA TORRE DAVID ALEXANDER 1997-06-14 M SOLTERO EDGARDO MARTIN NANCY MERCEDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO AV. 13 DE ENERO 2636 URB. SAN CARLOS RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 981253185 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 354828.88 .00 .00 1270.00 .00 57163.84 292315.19 .00 5349.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 957035950 2024-12-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47759483 LOARTE BENITES JONATHAN JOSEPH LOARTE BENITES JONATHAN JOSEPH 1993-06-06 M SOLTERO GABRIEL ALBERTO NANCY 021301 ANCASH SANTA CHIMBOTE AV. PARDO 664 CASCO URBANO RENIEC 021301 ANCASH SANTA CHIMBOTE 961364648 CLARO MAX ILIMITADO 65.00 2025-09-01 217130.89 5001.00 5000.00 1501.00 5000.00 .00 .00 .00 64781.12 147349.77 .00 4 100.00 .00 .00 .00 .00 NOR 47916858 JULCARIMA RODRIGUEZ LUIS ENRIQUE JULCARIMA RODRIGUEZ LUIS ENRIQUE 1993-07-28 M SOLTERO CESAR ENRIQUE GREGORIA 140142 LIMA LIMA LOS OLIVOS MZ.H LT.15 LOS ROSALES DE PRO RENIEC 140106 LIMA LIMA COMAS 975566733 2025-07-01 2923.98 81900.00 2923.98 78976.02 2923.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47916858 JULCARIMA RODRIGUEZ LUIS ENRIQUE JULCARIMA RODRIGUEZ LUIS ENRIQUE 1993-07-28 M SOLTERO CESAR ENRIQUE GREGORIA 140142 LIMA LIMA LOS OLIVOS MZ.H LT.15 LOS ROSALES DE PRO RENIEC 140106 LIMA LIMA COMAS 980460850 ENTEL Plan Flexible 2025-09-01 2923.98 81900.00 2923.98 78976.02 2923.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47916858 JULCARIMA RODRIGUEZ LUIS ENRIQUE JULCARIMA RODRIGUEZ LUIS ENRIQUE 1993-07-28 M SOLTERO CESAR ENRIQUE GREGORIA 140142 LIMA LIMA LOS OLIVOS MZ.H LT.15 LOS ROSALES DE PRO RENIEC 140106 LIMA LIMA COMAS 980712644 BITEL POSTPAGO 2025-06-01 2923.98 81900.00 2923.98 78976.02 2923.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47916858 JULCARIMA RODRIGUEZ LUIS ENRIQUE JULCARIMA RODRIGUEZ LUIS ENRIQUE 1993-07-28 M SOLTERO CESAR ENRIQUE GREGORIA 140142 LIMA LIMA LOS OLIVOS MZ.H LT.15 LOS ROSALES DE PRO RENIEC 140106 LIMA LIMA COMAS 987035211 2025-02-19 2923.98 81900.00 2923.98 78976.02 2923.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47916858 JULCARIMA RODRIGUEZ LUIS ENRIQUE JULCARIMA RODRIGUEZ LUIS ENRIQUE 1993-07-28 M SOLTERO CESAR ENRIQUE GREGORIA 140142 LIMA LIMA LOS OLIVOS MZ.H LT.15 LOS ROSALES DE PRO RENIEC 140106 LIMA LIMA COMAS 997003163 2019-10-04 2923.98 81900.00 2923.98 78976.02 2923.98 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 4045 DPTO. D RENIEC 140133 LIMA LIMA JESUS MARIA 907841158 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 4045 DPTO. D RENIEC 140133 LIMA LIMA JESUS MARIA 907972213 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 4045 DPTO. D RENIEC 140133 LIMA LIMA JESUS MARIA 960468318 CLARO Max Ilimitado 60.90 2025-09-01 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47930977 MEDINA GUARDIA ANDRES GUSTAVO MEDINA GUARDIA ANDRES GUSTAVO 1993-09-01 M SOLTERO RICHARD LUIS JUANA MARIA 140114 LIMA LIMA MAGDALENA DEL MAR AV. BRASIL 4045 DPTO. D RENIEC 140133 LIMA LIMA JESUS MARIA 960473905 2025-04-10 264801.28 39900.00 5988.57 33911.42 5988.57 .00 258812.71 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 938481849 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 953173342 2025-04-10 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 957242940 2025-07-01 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 957266520 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 961775856 2024-08-13 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 979765086 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 987593169 2024-08-13 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA ASENT.H. MANZANILLA II MZ. L-1 LT. 04 RENIEC 140101 LIMA LIMA LIMA 992103667 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 938481849 MOVISTAR RA Movistar Total ilim 120 GB ABR24 2026-03-01 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 953173342 2025-04-10 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 957242940 2025-07-01 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 957266520 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 961775856 2024-08-13 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 979765086 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 987593169 2024-08-13 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 47934260 VELARDE CONDOR MIGUEL ANGEL VELARDE CONDOR MIGUEL ANGEL 1993-07-29 M SOLTERO JUAN MIGUEL DORA 140101 LIMA LIMA LIMA MANZANILLA II mz. L-1 lt. 04 RENIEC 140101 LIMA LIMA LIMA 992103667 2019-06-02 556865.01 60001.00 7442.86 53538.14 7442.86 .00 533314.93 .00 .00 16107.22 .00 3 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA EDUARDO DEL CASTILLO 2582 LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 950066351 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA EDUARDO DEL CASTILLO 2582 LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 987828745 2025-07-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA EDUARDO DEL CASTILLO 2582 LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 993614009 CLARO MAX ILIMITADO 65.00 2025-09-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA EDUARDO DEL CASTILLO 2582 LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 993614012 CLARO Max 40.90 2025-09-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA CALLE EDUARDO DEL CASTILLO 2582 URB. LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 950066351 MOVISTAR RV Plan Mi Movistar S/42.9 IV 2024-04-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA CALLE EDUARDO DEL CASTILLO 2582 URB. LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 987828745 2025-07-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA CALLE EDUARDO DEL CASTILLO 2582 URB. LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 993614009 CLARO MAX ILIMITADO 65.00 2025-09-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48105853 ORTIZ LEON KATHERINE THALIA ORTIZ LEON KATHERINE THALIA 1994-02-01 F SOLTERO TOBIAS DIONISIA 140101 LIMA LIMA LIMA CALLE EDUARDO DEL CASTILLO 2582 URB. LAS BRISAS 2DA. ETAPA RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 993614012 CLARO Max 40.90 2025-09-01 70936.75 69387.00 40702.57 30829.73 40702.57 .00 .00 .00 30234.18 .00 .00 5 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA SINCHI ROCA 157 TAHUANTINSUYO mz. O1 lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 956000067 MOVISTAR RV Plan Mi Movistar S/49.9 II 2025-07-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA SINCHI ROCA 157 TAHUANTINSUYO mz. O1 lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 956000071 2025-04-10 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA SINCHI ROCA 157 TAHUANTINSUYO mz. O1 lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 970937605 2025-03-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48112150 PERALTA ONTANEDA JORDY GUIDO PERALTA ONTANEDA JORDY GUIDO 1994-01-08 M SOLTERO LEONCIO GUIDO GLADYS VIOLETA 140134 LIMA LIMA INDEPENDENCIA SINCHI ROCA 157 TAHUANTINSUYO mz. O1 lt. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 996004452 2025-01-01 304895.43 30450.00 5383.28 27566.72 5383.28 .00 299512.15 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. JUAN PABLO II MZ. 94 LT. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 930528869 CLARO Max 39.90 2025-09-01 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. JUAN PABLO II MZ. 94 LT. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 974812240 2025-04-10 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. JUAN PABLO II MZ. 94 LT. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 979198766 2024-01-01 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 73629356 PALOMINO GARCIA CRISTHIAN ALBERTO PALOMINO GARCIA CRISTHIAN ALBERTO 1997-11-19 M SOLTERO ARTEMIO NOLASCO CAROLA ELIZABETH 120506 LA LIBERTAD PACASMAYO PACASMAYO AV. FRANCISCO APONTE MZ. W LT. 9 RENIEC 120506 LA LIBERTAD PACASMAYO PACASMAYO 932190247 2025-04-10 330.16 50000.00 330.16 49669.84 330.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73629356 PALOMINO GARCIA CRISTHIAN ALBERTO PALOMINO GARCIA CRISTHIAN ALBERTO 1997-11-19 M SOLTERO ARTEMIO NOLASCO CAROLA ELIZABETH 120506 LA LIBERTAD PACASMAYO PACASMAYO AV. FRANCISCO APONTE MZ. W LT. 9 RENIEC 120506 LA LIBERTAD PACASMAYO PACASMAYO 979832362 ENTEL Entel Prepago Power 5 2025-09-01 330.16 50000.00 330.16 49669.84 330.16 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73929197 PERALTA PICHEN WILSON LUIGGI PERALTA PICHEN WILSON LUIGGI 1993-10-18 M SOLTERO JOSE LUIS ELIZABETH MARLENI 240101 CALLAO CALLAO CALLAO MZ.E LT.18 URB.GAMBETTA ALTA RENIEC 240101 CALLAO CALLAO CALLAO 982065199 ENTEL Entel power+ 63.90 2025-07-01 747722.93 64200.65 5600.76 58599.91 5600.76 .00 742122.17 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73929197 PERALTA PICHEN WILSON LUIGGI PERALTA PICHEN WILSON LUIGGI 1993-10-18 M SOLTERO JOSE LUIS ELIZABETH MARLENI 240101 CALLAO CALLAO CALLAO MZ.E LT.18 URB.GAMBETTA ALTA RENIEC 240101 CALLAO CALLAO CALLAO 995150894 2024-09-01 747722.93 64200.65 5600.76 58599.91 5600.76 .00 742122.17 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73889238 OBISPO LOLI CARLOS ALBERTO OBISPO LOLI CARLOS ALBERTO 1993-10-12 M SOLTERO CARLOS ARIOSTO MARIA JOSEFINA 140119 LIMA LIMA PUENTE PIEDRA LAMPA DE ORO mz. 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S LT. 02 RENIEC 020101 ANCASH HUARAZ HUARAZ 948233727 2025-04-10 53451.00 21336.00 15047.23 6288.78 15047.23 .00 .00 .00 38403.77 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48201960 TICONA CHOQUEHUANCA WILY JOEL TICONA CHOQUEHUANCA WILY JOEL 1994-04-09 M SOLTERO BENEDICTO OCTAVIA 140142 LIMA LIMA LOS OLIVOS ASENT.H. JUAN PABLO II MZ. 94 LT. 35 RENIEC 200901 PUNO SAN ROMAN JULIACA 979578213 MOVISTAR 2025-04-10 .00 112400.00 .00 112400.00 .00 .00 .00 .00 .00 .00 .00 4 .00 .00 .00 .00 .00 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA LOS EDUCADORES mz. O lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 945741615 CLARO Max 55.90 2025-09-01 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA LOS EDUCADORES mz. O lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 948171797 2024-11-01 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA LOS EDUCADORES mz. O lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 952475791 2025-04-10 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA LOS EDUCADORES mz. O lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 975246505 2025-03-12 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48268692 DO SANTOS OCMIN JECRI REY DO SANTOS OCMIN JECRI REY 1993-10-21 M SOLTERO DEMETRIO ELIZABETH 190101 PIURA PIURA PIURA LOS EDUCADORES mz. O lt. 01 RENIEC 150101 LORETO MAYNAS IQUITOS 995724742 2025-03-12 127380.71 27200.00 18179.95 8860.64 18179.95 .00 .00 .00 109200.76 .00 .00 3 97.82 2.18 .00 .00 .00 CPP 48236712 REYES RODRIGUEZ LUIS MIGUEL REYES RODRIGUEZ LUIS MIGUEL 1994-02-20 M SOLTERO SANTOS FERMIN MODESTA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO JR. LAS JUNCIAS 919 COOP. LAS FLORES RENIEC 120610 LA LIBERTAD PATAZ PIAS 966454283 2025-04-10 20526.08 33483.00 17796.77 15419.43 17796.77 .00 .00 .00 2729.31 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48301241 HUARCO QUISPE WHITNY ALDRICH HUARCO QUISPE WHITNY ALDRICH 1994-02-09 M SOLTERO RAUL MARGOTH 140137 LIMA LIMA SAN JUAN DE LURIGANCHO CALLE LOS NARANJOS MZ.A LT.24 F URB. SEMI RUSTICA CANTO GRANDE RENIEC 140101 LIMA LIMA LIMA 995326318 2025-04-10 436.55 10000.00 436.55 9563.45 436.55 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 48459514 ALVAREZ MENDEZ ORLANDO FRANCO ALVAREZ MENDEZ ORLANDO FRANCO 1994-01-20 M SOLTERO ORLANDO LINA YANINA 140106 LIMA LIMA COMAS CAÑETE 591 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 986965424 2024-08-01 52569.52 114953.20 52569.52 61967.47 52569.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48459514 ALVAREZ MENDEZ ORLANDO FRANCO ALVAREZ MENDEZ ORLANDO FRANCO 1994-01-20 M SOLTERO ORLANDO LINA YANINA 140106 LIMA LIMA COMAS CAÑETE 591 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 991495406 2025-07-01 52569.52 114953.20 52569.52 61967.47 52569.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 48459514 ALVAREZ MENDEZ ORLANDO FRANCO ALVAREZ MENDEZ ORLANDO FRANCO 1994-01-20 M SOLTERO ORLANDO LINA YANINA 140106 LIMA LIMA COMAS CAÑETE 591 LA LIBERTAD RENIEC 140106 LIMA LIMA COMAS 986965424 2024-08-01 52569.52 114953.20 52569.52 61967.47 52569.52 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73973468 RODRIGUEZ LAZO CARLOS MANUEL RODRIGUEZ LAZO CARLOS MANUEL 1998-05-09 M SOLTERO FELIX ALBERTO JANETTE ROSSANA 240101 CALLAO CALLAO CALLAO HUACHO BLOCK Z6 DPTO. 206 U.VECINAL SANTA MARINA RENIEC 140133 LIMA LIMA JESUS MARIA 914867910 2025-01-01 246.68 15000.00 246.68 14753.31 246.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73973468 RODRIGUEZ LAZO CARLOS MANUEL RODRIGUEZ LAZO CARLOS MANUEL 1998-05-09 M SOLTERO FELIX ALBERTO JANETTE ROSSANA 240101 CALLAO CALLAO CALLAO HUACHO BLOCK Z6 DPTO. 206 U.VECINAL SANTA MARINA RENIEC 140133 LIMA LIMA JESUS MARIA 948590104 2025-01-01 246.68 15000.00 246.68 14753.31 246.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74306051 RIVERA SANTIAGO LUIGGI BRAYM RIVERA SANTIAGO LUIGGI BRAYM 1997-09-13 M SOLTERO LEONCIO DOMINGO BETSABE NOEMI 141001 LIMA OYON OYON AV. 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LA CAMPIÑA RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 914225084 ENTEL Entel Prepago 2025-09-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS CALLE ANDROMEDA 840 J 07B URB. LA CAMPIÑA RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 924134401 ENTEL Entel Chip 25.90 REV R 2025-07-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS CALLE ANDROMEDA 840 J 07B URB. LA CAMPIÑA RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 957306648 CLARO 2025-07-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS PLAZA PRINCIPAL S/N RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 912613797 2025-04-10 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS PLAZA PRINCIPAL S/N RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 914225084 ENTEL Entel Prepago 2025-09-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS PLAZA PRINCIPAL S/N RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 924134401 ENTEL Entel Chip 25.90 REV R 2025-07-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74471084 MEDINA MUÑOZ ROMARIO MEDINA MUÑOZ ROMARIO 1997-07-13 M SOLTERO MAMERTO JOSEFINA HAYDEE 140108 LIMA LIMA CHORRILLOS PLAZA PRINCIPAL S/N RENIEC 050408 AYACUCHO LA MAR SANTA ROSA 957306648 CLARO 2025-07-01 3340.70 42300.00 3340.70 40468.62 3340.70 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74615439 ORBEGOSO BENAVIDES JUAN JOSE ORBEGOSO BENAVIDES JUAN JOSE 1997-07-08 M SOLTERO JOSE MARTIN ELIZABETH LUCIA 140142 LIMA LIMA LOS OLIVOS AV. 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S LT. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 936019256 ENTEL Entel Prepago Power 5 2025-09-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO URB. LEON DE VIVERO MZ. S LT. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 942197768 2024-08-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO URB. LEON DE VIVERO MZ. S LT. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 970587230 ENTEL Entel Prepago Power 5 2025-09-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO URB. LEON DE VIVERO MZ. S LT. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 994388795 2024-08-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76258265 GUEROVICH RAMIREZ BRYAN STEPHEN GUEROVICH RAMIREZ BRYAN STEPHEN 1997-11-24 M SOLTERO ESTEBAN VANESSA GIOVANNA 140126 LIMA LIMA SAN MARTIN DE PORRES URB. PACIFICO MZ. Y LT. 11 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 977387556 ENTEL Entel chip+ 39.90 R 2025-07-01 421263.41 26100.00 4593.27 21506.73 4593.27 .00 416670.14 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 910050551 MOVISTAR PRODUCTO 2024-10-25 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 919592468 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923355860 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 934230413 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76389974 HURTADO ZEGARRA CHRISTIAN ANTONY HURTADO ZEGARRA CHRISTIAN ANTONY 1997-07-07 M SOLTERO JULIO HILARIO LUISA 100405 ICA PISCO PARACAS SANTA CRUZ ZONA B mz. Ñ lt. 08 RENIEC 100101 ICA ICA ICA 13678.68 3000.00 .00 3000.00 .00 .00 .00 .00 13678.68 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76389974 HURTADO ZEGARRA CHRISTIAN ANTONY HURTADO ZEGARRA CHRISTIAN ANTONY 1997-07-07 M SOLTERO JULIO HILARIO LUISA 100405 ICA PISCO PARACAS SANTA CRUZ ZONA B mz. Ñ lt. 08 RENIEC 100101 ICA ICA ICA 13678.68 3000.00 .00 3000.00 .00 .00 .00 .00 13678.68 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76531254 MEJIA SANCHEZ JHOSEP GIAMPIER MEJIA SANCHEZ JHOSEP GIAMPIER 1994-05-24 M SOLTERO JOSELITO GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES JR. LOS TAMARINDOS 106 URB. LOS JARDINES RENIEC 140133 LIMA LIMA JESUS MARIA 17246.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 17246.86 1 .00 .00 .00 .00 100.00 PER 76531254 MEJIA SANCHEZ JHOSEP GIAMPIER MEJIA SANCHEZ JHOSEP GIAMPIER 1994-05-24 M SOLTERO JOSELITO GLADYS 140126 LIMA LIMA SAN MARTIN DE PORRES LOS TAMARINDOS 106 LOS JARDINES RENIEC 140133 LIMA LIMA JESUS MARIA 17246.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 17246.86 1 .00 .00 .00 .00 100.00 PER 77154956 VILLANUEVA LAURENTE RICARDO KEVIN VILLANUEVA LAURENTE RICARDO KEVIN 1997-10-18 M SOLTERO MAURO SERAPIO ROSSANA ALIZABET 140135 LIMA LIMA EL AGUSTINO LAS GARDENIAS 183 RENIEC 140122 LIMA LIMA RIMAC 982971705 2025-07-01 11924.89 26444.00 11142.21 15437.83 11142.21 .00 .00 .00 782.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 77377454 LIÑAN CHAVEZ LEANDRO ALONSO LIÑAN CHAVEZ LEANDRO ALONSO 1997-09-24 M SOLTERO ENRIQUE ALIPIO EMPERATRIZ 140126 LIMA LIMA SAN MARTIN DE PORRES VIPOL DE NARANJAL mz. 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B-8 lt. 6 RENIEC 140101 LIMA LIMA LIMA 920283595 ENTEL Entel Prepago 2025-09-01 962.38 9495.90 962.38 8536.21 962.38 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 48861867 PAUCAR RAMIREZ BRUNO EDUARDO PAUCAR RAMIREZ BRUNO EDUARDO 1997-11-06 M SOLTERO NILDO RICARDO ANA MARIA 140103 LIMA LIMA ATE EL ROSAL STA ANITA 2DA ET mz. B-8 lt. 6 RENIEC 140101 LIMA LIMA LIMA 941037020 2025-02-20 962.38 9495.90 962.38 8536.21 962.38 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 938187773 2025-04-10 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 960188762 CLARO CLARO MAX INT 31.90 2025-09-01 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 62776440 TINOCO MANCHINARI JASON JAIR TINOCO MANCHINARI JASON JAIR 1998-06-03 M SOLTERO ALEXIS GINA 140134 LIMA LIMA INDEPENDENCIA JR. JOSE GALVEZ 126 RENIEC 140134 LIMA LIMA INDEPENDENCIA 986565918 2019-06-02 19594.90 74419.00 5378.37 69038.97 5378.37 14216.53 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA JR. ISHPINGO MZ. B-4 LT. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 912065964 ENTEL Plan Flexible 2025-09-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA JR. ISHPINGO MZ. B-4 LT. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 949820292 BITEL Prepago-0 2025-06-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 63349986 SALAZAR PEREZ JUAN JOSE ANGEL SALAZAR PEREZ JUAN JOSE ANGEL 1998-01-06 M SOLTERO ISAIAS GERLY 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA JR. ISHPINGO MZ. B-4 LT. 18 RENIEC 250106 UCAYALI CORONEL PORTILLO NUEVA REQUENA 993527102 BITEL Postpago-79.90 2025-07-01 68360.47 80791.00 28559.93 53731.07 28559.93 .00 .00 .00 39800.54 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA EL GUAYABO S/N RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 971573882 2021-03-09 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA EL GUAYABO S/N RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 971575286 2021-03-09 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70051354 HUAMANI POMA KEVIN ARNOLD HUAMANI POMA KEVIN ARNOLD 1998-02-21 M SOLTERO NOE VICTOR YENY YOLANDA 100101 ICA ICA ICA EL GUAYABO S/N RENIEC 050504 AYACUCHO LUCANAS CARMEN SALCEDO 979264958 BITEL Prepago-0 2025-07-01 47022.22 42131.00 10260.02 33323.01 10260.02 .00 .00 .00 36762.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 70073221 BALDEON PAUCAR EDINSON LISANDRO BALDEON PAUCAR EDINSON LISANDRO 1998-01-03 M SOLTERO CHEDY PERCY JACINTA AURELIA 140116 LIMA LIMA PACHACAMAC PARCELA 131 C.C. COLLANAC RENIEC 110325 JUNIN JAUJA RICRAN 935120317 BITEL 2025-06-01 6800.64 40500.00 6800.64 33523.84 6800.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70073221 BALDEON PAUCAR EDINSON LISANDRO BALDEON PAUCAR EDINSON LISANDRO 1998-01-03 M SOLTERO CHEDY PERCY JACINTA AURELIA 140116 LIMA LIMA PACHACAMAC PARCELA 131 C.C. COLLANAC RENIEC 110325 JUNIN JAUJA RICRAN 952259408 2025-04-10 6800.64 40500.00 6800.64 33523.84 6800.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70073221 BALDEON PAUCAR EDINSON LISANDRO BALDEON PAUCAR EDINSON LISANDRO 1998-01-03 M SOLTERO CHEDY PERCY JACINTA AURELIA 140116 LIMA LIMA PACHACAMAC PARCELA 131 C.C. COLLANAC RENIEC 110325 JUNIN JAUJA RICRAN 984293138 CLARO Max 39.90 2025-09-01 6800.64 40500.00 6800.64 33523.84 6800.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE AV. BOLIVAR 550 BLOCK B DPTO. 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 957395793 2025-07-01 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE AV. BOLIVAR 550 BLOCK B DPTO. 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989044604 2019-04-11 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70262855 REAÑO ALIAGA LINDA MARYORETT REAÑO ALIAGA LINDA MARYORETT 1993-12-08 F SOLTERO ENRIQUE ANDRES LINDAURA LEONOR 140117 LIMA LIMA PUEBLO LIBRE AV. BOLIVAR 550 BLOCK B DPTO. 101 RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 991116575 CLARO Max 53.90 2025-09-01 191982.94 49502.00 29201.95 21800.05 29201.95 .00 162780.99 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.E1A LT.01 URB. SAN HILARION CMTE E-3 RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932003991 2025-07-01 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.E1A LT.01 URB. SAN HILARION CMTE E-3 RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 932117068 2025-07-01 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70248565 VALLES ESPIRITU MICK HERAL VALLES ESPIRITU MICK HERAL 1993-10-10 M SOLTERO ROBERTO MARIA AMELIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MZ.E1A LT.01 URB. SAN HILARION CMTE E-3 RENIEC 090601 HUANUCO LEONCIO PRADO RUPA-RUPA 977137861 2025-03-12 377483.12 17600.00 3259.45 14340.55 3259.45 .00 374223.67 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 70673120 MONTELLANOS LLAMOCA DANIEL MONTELLANOS LLAMOCA DANIEL 1998-04-29 M SOLTERO DANIEL SONIA AURORA 140105 LIMA LIMA CARABAYLLO JR. MAGDALENA MZ. A1 LT. 40 URB. 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PRIMAVERA RENIEC 120101 LA LIBERTAD TRUJILLO TRUJILLO 989939959 CLARO 2025-09-09 916723.97 154443.15 24014.81 135427.96 24014.81 .00 793849.55 .00 98859.61 .00 .00 4 100.00 .00 .00 .00 .00 NOR 70898222 HUALLULLO PISFIL JUNIOR JANPIERRE HUALLULLO PISFIL JUNIOR JANPIERRE 1994-05-13 M SOLTERO RODRIGO JULIO NANCY 140126 LIMA LIMA SAN MARTIN DE PORRES HUAMAMPOMA 741 RENIEC 140133 LIMA LIMA JESUS MARIA 42223.39 .00 .00 .00 .00 .00 .00 .00 .00 .00 42223.39 1 .00 .00 .00 .00 100.00 PER 70908680 GOMEZ HUAMAN ERICK RICHARD GOMEZ HUAMAN ERICK RICHARD 1998-04-30 M SOLTERO JHON FELIX YDET DELFINA 140103 LIMA LIMA ATE MZ G LT 29 ASOC EL OLIVAR RENIEC 140101 LIMA LIMA LIMA 930657669 ENTEL Entel power+ 74.90 R 2025-04-10 26955.35 57528.50 14434.10 43506.23 14434.10 12521.25 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 70908680 GOMEZ HUAMAN ERICK RICHARD GOMEZ HUAMAN ERICK RICHARD 1998-04-30 M SOLTERO JHON FELIX YDET DELFINA 140103 LIMA LIMA ATE MZ G LT 29 ASOC EL OLIVAR RENIEC 140101 LIMA LIMA LIMA 999218302 2025-04-10 26955.35 57528.50 14434.10 43506.23 14434.10 12521.25 .00 .00 .00 .00 .00 6 100.00 .00 .00 .00 .00 NOR 71223579 CHOMBO URTECHO BRENDA MIA CHOMBO URTECHO BRENDA MIA 1993-11-27 F SOLTERO GRIMALDO ENRIQUE MARIA LUISA ELBA 110101 JUNIN HUANCAYO HUANCAYO PSJ. 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LOS ALISOS MZ.G LT.13 RENIEC 110101 JUNIN HUANCAYO HUANCAYO 989685280 2019-05-03 18775.15 82527.50 7918.16 74389.45 7918.16 .00 .00 .00 10856.99 .00 .00 6 100.00 .00 .00 .00 .00 NOR 71329466 ACOSTA TOMAYLLA JEAN PIERRE ANGEL ACOSTA TOMAYLLA JEAN PIERRE ANGEL 1998-04-04 M SOLTERO NILVER LETICIA YVONNE 140106 LIMA LIMA COMAS ARNALDO MARQUEZ 190 HUAQUILLAY etapa 2 RENIEC 140101 LIMA LIMA LIMA 996942356 2025-07-01 152695.32 6600.00 3806.42 2793.58 3806.42 .00 148888.90 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71329466 ACOSTA TOMAYLLA JEAN PIERRE ANGEL ACOSTA TOMAYLLA JEAN PIERRE ANGEL 1998-04-04 M SOLTERO NILVER LETICIA YVONNE 140106 LIMA LIMA COMAS JR. ARNALDO MARQUEZ 190 URB. HUAQUILLAY ETAPA 2 RENIEC 140101 LIMA LIMA LIMA 996942356 2025-07-01 152695.32 6600.00 3806.42 2793.58 3806.42 .00 148888.90 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71336119 CALDERON AVELLANEDA VALERIA DEL ROSARIO CALDERON AVELLANEDA VALERIA DEL ROSARIO 1998-05-15 F SOLTERO HUGO MANUEL ROSARIO DARLENE 140138 LIMA LIMA SAN LUIS PSJ. OROPEZA 659 URB. TUPAC AMARU RENIEC 140124 LIMA LIMA SAN ISIDRO 999013186 2025-07-01 260166.10 17700.00 3244.42 14455.58 3244.42 .00 256921.68 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 71573243 CIEZA OLANO RAFAEL FRANCISCO CIEZA OLANO RAFAEL FRANCISCO 1993-12-14 M SOLTERO FEDERICO ANGELES LOURDES PAMELA 140110 LIMA LIMA LA MOLINA URB. LOS GIRASOLES DE LA MOLINA MZ. I9 RENIEC 140140 LIMA LIMA SAN BORJA 804.33 46134.00 804.33 45329.67 804.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71573243 CIEZA OLANO RAFAEL FRANCISCO CIEZA OLANO RAFAEL FRANCISCO 1993-12-14 M SOLTERO FEDERICO ANGELES LOURDES PAMELA 140110 LIMA LIMA LA MOLINA LOS GIRASOLES DE LA MOLINA mz. I9 RENIEC 140140 LIMA LIMA SAN BORJA 804.33 46134.00 804.33 45329.67 804.33 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 71948744 ORMEÑO MARIACA ANGEL FARID ORMEÑO MARIACA ANGEL FARID 1997-11-17 M SOLTERO DAVID GUSTAVO NANY 100201 ICA CHINCHA CHINCHA ALTA AA.HH. SANTA ROSA DE LIMA MZ. C LT. 3 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 1942.23 1917.00 1020.00 897.00 1020.00 .00 .00 .00 200.00 .00 722.23 2 .00 .00 .00 62.81 37.19 PER 71866358 GUILLERMO BALVIN JHOJAN JOIS GUILLERMO BALVIN JHOJAN JOIS 1998-02-23 M SOLTERO DIOMENES ZINOBIO SONIA BELEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS CELIDONIAS 429 SAN HILARION RENIEC 110108 JUNIN HUANCAYO CHILCA 900000000 2025-04-10 2394.64 71993.00 2394.64 69598.36 2394.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 71866358 GUILLERMO BALVIN JHOJAN JOIS GUILLERMO BALVIN JHOJAN JOIS 1998-02-23 M SOLTERO DIOMENES ZINOBIO SONIA BELEN 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS CELIDONIAS 429 SAN HILARION RENIEC 110108 JUNIN HUANCAYO CHILCA 922073514 2025-04-10 2394.64 71993.00 2394.64 69598.36 2394.64 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72193412 KOGA NAKAY ANDRES KENICHI KOGA NAKAY ANDRES KENICHI 1998-05-08 M SOLTERO VICTOR FRANCISCO PATRICIA MONICA 140110 LIMA LIMA LA MOLINA AV. RICARDO ELIAS APARICIO 678 ALTOS B URB. LAS LAGUNAS RENIEC 140130 LIMA LIMA SANTIAGO DE SURCO 964322765 2025-07-01 171.80 60042.80 171.80 59849.43 171.80 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 URB. SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 922682368 ENTEL Entel Chip 20.90 REV R 2025-07-01 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 URB. SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 977140863 2025-04-10 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72172520 LLANOS BLANCO ROBERTO ANDRE LLANOS BLANCO ROBERTO ANDRE 1998-03-10 M SOLTERO HERMAN SABINO CARMEN ROSA 140132 LIMA LIMA VILLA MARIA DEL TRIUNFO AV.LUIS PARDO 994 URB. SAN GABRIEL RENIEC 140133 LIMA LIMA JESUS MARIA 977927740 ENTEL Plan Flexible 2025-09-01 6010.13 15000.00 6010.13 8989.87 6010.13 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA C.H. ANGOSTURA I ETAPA J'-5 RENIEC 100101 ICA ICA ICA 913146458 MOVISTAR Postpago 2025-07-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA C.H. ANGOSTURA I ETAPA J'-5 RENIEC 100101 ICA ICA ICA 961510157 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA INDEPENDENCIA 402 CIUDAD MI TRABAJO mz. 5 lt. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 914720823 2025-03-28 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA INDEPENDENCIA 402 CIUDAD MI TRABAJO mz. 5 lt. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 921492396 BITEL 2025-07-01 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72222009 HUAYCOCHEA MENDOZA JOSE ROBERTO HUAYCOCHEA MENDOZA JOSE ROBERTO 1997-06-09 M SOLTERO JUAN LUCIANO MIRIAM EMILIA 040119 AREQUIPA AREQUIPA SOCABAYA INDEPENDENCIA 402 CIUDAD MI TRABAJO mz. 5 lt. 11 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 983105845 2025-04-10 896.30 23534.00 896.30 22637.70 896.30 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO CALLE TARAPACA 318 URB.CAMPODONICO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 934219344 ENTEL Entel Power 44.90 C 2025-01-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO CALLE TARAPACA 318 URB.CAMPODONICO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 949850202 ENTEL Entel Chip 45.90 Plus 2025-07-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO CALLE TARAPACA 318 URB.CAMPODONICO RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 964548413 2023-12-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO JR. NICOLAS REBAZA 760 URB. LAS QUINTANAS RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 934219344 ENTEL Entel Power 44.90 C 2025-01-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO JR. NICOLAS REBAZA 760 URB. LAS QUINTANAS RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 949850202 ENTEL Entel Chip 45.90 Plus 2025-07-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72469963 FERNANDEZ LAMAS WENDY DANIELA FERNANDEZ LAMAS WENDY DANIELA 1993-11-27 F SOLTERO ESTUARDO ONOFRE LUCY HAYDEE 120101 LA LIBERTAD TRUJILLO TRUJILLO JR. NICOLAS REBAZA 760 URB. LAS QUINTANAS RENIEC 130101 LAMBAYEQUE CHICLAYO CHICLAYO 964548413 2023-12-01 398622.00 36700.00 3242.52 33362.57 3242.52 .00 351362.92 .00 44016.56 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 1RA MZ. E LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 947187789 ENTEL Entel Prepago Power 5 2025-09-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 1RA MZ. E LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 961772836 CLARO Max Ilim 69.90 2025-09-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 1RA MZ. E LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 968082241 MOVISTAR RV Plan Mi Movistar S/29.9 V 2024-04-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72531703 ESPINOZA ZEVALLOS GUSTAVO ADOLFO ESPINOZA ZEVALLOS GUSTAVO ADOLFO 1993-06-08 M SOLTERO JULIO ADOLFO MIRTHA ADALY 140113 LIMA LIMA LURIN ASENT.H. VILLA ALEJANDRO ETAPA 1RA MZ. E LT. 21 RENIEC 140133 LIMA LIMA JESUS MARIA 969821311 2025-07-01 394617.24 56575.55 55912.68 662.87 55912.68 .00 297890.88 .00 40813.68 .00 .00 3 97.93 2.07 .00 .00 .00 CPP 72606664 MEDINA ESPINOZA JOSSELYN JULISSA MEDINA ESPINOZA JOSSELYN JULISSA 1993-12-08 F SOLTERO RAFAEL WILFREDO CARMEN 140117 LIMA LIMA PUEBLO LIBRE MANCO CAPAC 391 19 PISO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 933985419 2024-12-01 8056.29 78110.20 8056.29 71140.02 8056.29 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72606664 MEDINA ESPINOZA JOSSELYN JULISSA MEDINA ESPINOZA JOSSELYN JULISSA 1993-12-08 F SOLTERO RAFAEL WILFREDO CARMEN 140117 LIMA LIMA PUEBLO LIBRE MANCO CAPAC 391 19 PISO 2 RENIEC 140133 LIMA LIMA JESUS MARIA 945064301 2025-07-01 8056.29 78110.20 8056.29 71140.02 8056.29 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72606664 MEDINA ESPINOZA JOSSELYN JULISSA MEDINA ESPINOZA JOSSELYN JULISSA 1993-12-08 F SOLTERO RAFAEL WILFREDO CARMEN 140117 LIMA LIMA PUEBLO LIBRE JR. MAYPU 650 - EDIFICIO FRENTE AL PARQUE BAHIA DPTO. 501 RENIEC 140133 LIMA LIMA JESUS MARIA 933985419 2024-12-01 8056.29 78110.20 8056.29 71140.02 8056.29 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72606664 MEDINA ESPINOZA JOSSELYN JULISSA MEDINA ESPINOZA JOSSELYN JULISSA 1993-12-08 F SOLTERO RAFAEL WILFREDO CARMEN 140117 LIMA LIMA PUEBLO LIBRE JR. MAYPU 650 - EDIFICIO FRENTE AL PARQUE BAHIA DPTO. 501 RENIEC 140133 LIMA LIMA JESUS MARIA 945064301 2025-07-01 8056.29 78110.20 8056.29 71140.02 8056.29 .00 .00 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 72542039 QUINDE DIAZ ALEXANDRA BARBARA QUINDE DIAZ ALEXANDRA BARBARA 1998-05-16 F SOLTERO AUGUSTO LAURENS ROSA ELIZABETH 060107 CAJAMARCA CAJAMARCA LOS BAÑOS DEL INCA MZ.K LT.16 URB. HURTADO MILLER RENIEC 140101 LIMA LIMA LIMA 983743139 CLARO Max Int. 31.90 2025-09-01 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 929578342 2025-07-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 945884945 2024-12-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 953134952 2025-02-20 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 968519114 2024-12-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 975334767 2025-01-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72620720 SANCHEZ CERVANTES JORDAN ALEX SANCHEZ CERVANTES JORDAN ALEX 1994-04-15 M SOLTERO JAVIER ENMA PAULINA 140116 LIMA LIMA PACHACAMAC CALLE 21 ASENT.H. SECTOR F MZ. F5 LT. 10A RENIEC 020101 ANCASH HUARAZ HUARAZ 994136381 ENTEL Plan Flexible 2025-09-01 429.81 56900.00 429.81 56470.19 429.81 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72693898 NAVARRO NUÑEZ BRUNO DANIEL NAVARRO NUÑEZ BRUNO DANIEL 1997-11-17 M SOLTERO JORGE GRICELDA 190501 PIURA PAITA PAITA URB. ISABEL BARRETO 2 ETAPA MZ- M' LOT. 28 RENIEC 190103 PIURA PIURA CASTILLA 944922579 2025-07-01 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI AV. JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 904123171 ENTEL Entel Prepago Power 5 2025-09-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI AV. JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 916439122 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI AV. JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 977105808 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72906521 CAQUI CUEVA GUSTAVO ALEXANDER CAQUI CUEVA GUSTAVO ALEXANDER 1994-05-06 M SOLTERO GREGORIO LUZ MAGALI 110805 JUNIN CHANCHAMAYO PICHANAQUI AV. JUAN VELASCO ALVARADO S/N CPME. JUAN V. ALVARADO RENIEC 140109 LIMA LIMA LA VICTORIA 996938552 CLARO 2026-05-01 .00 .00 .00 1500.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE AV. BRASIL 1638 DPTO. 310 RENIEC 090110 HUANUCO HUANUCO AMARILIS 906305831 ENTEL Entel Prepago Power 5 2025-09-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE AV. BRASIL 1638 DPTO. 310 RENIEC 090110 HUANUCO HUANUCO AMARILIS 946334510 ENTEL Entel Prepago Power 5 2025-09-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE AV. BRASIL 1638 DPTO. 310 RENIEC 090110 HUANUCO HUANUCO AMARILIS 958411491 BITEL 2025-07-01 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72879898 GARAY MEDRANO KEVIN GERARDO GARAY MEDRANO KEVIN GERARDO 1997-10-23 M SOLTERO GERARDO EVA AUREA 140117 LIMA LIMA PUEBLO LIBRE AV. BRASIL 1638 DPTO. 310 RENIEC 090110 HUANUCO HUANUCO AMARILIS 985381830 MOVISTAR RV Plan Mi Movistar S/49.9 VI 2025-04-10 .00 40000.00 .00 40000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 72975371 RENGIFO ALMEYDA HENRY DAVID RENGIFO ALMEYDA HENRY DAVID 1997-08-11 M SOLTERO LUIS LAURA SOLEDAD 100201 ICA CHINCHA CHINCHA ALTA SAN MARTIN 171 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 926720540 ENTEL Entel Prepago Power 5 2025-09-01 47262.79 .00 .00 .00 .00 .00 .00 .00 47262.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72975371 RENGIFO ALMEYDA HENRY DAVID RENGIFO ALMEYDA HENRY DAVID 1997-08-11 M SOLTERO LUIS LAURA SOLEDAD 100201 ICA CHINCHA CHINCHA ALTA SAN MARTIN 171 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 928275644 ENTEL Entel power+ 59.90 R 2025-01-01 47262.79 .00 .00 .00 .00 .00 .00 .00 47262.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72975371 RENGIFO ALMEYDA HENRY DAVID RENGIFO ALMEYDA HENRY DAVID 1997-08-11 M SOLTERO LUIS LAURA SOLEDAD 100201 ICA CHINCHA CHINCHA ALTA SAN MARTIN 171 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 934489328 ENTEL Entel Prepago Power 5 2025-09-01 47262.79 .00 .00 .00 .00 .00 .00 .00 47262.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72975371 RENGIFO ALMEYDA HENRY DAVID RENGIFO ALMEYDA HENRY DAVID 1997-08-11 M SOLTERO LUIS LAURA SOLEDAD 100201 ICA CHINCHA CHINCHA ALTA SAN MARTIN 171 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 948455040 BITEL 149.89 2025-06-01 47262.79 .00 .00 .00 .00 .00 .00 .00 47262.79 .00 .00 3 100.00 .00 .00 .00 .00 NOR 72930548 SANCHEZ PALGA BENJAMIN JUAN SANCHEZ PALGA BENJAMIN JUAN 1998-01-31 M SOLTERO JUAN VICTOR LUZ MILAGROS 140131 LIMA LIMA SURQUILLO MANUEL GONZALES PRADA 866 CERCADO RENIEC 140101 LIMA LIMA LIMA 965470868 ENTEL Entel power+ 74.90 R 2025-04-10 188062.42 56700.00 11.90 56688.10 11.90 .00 188050.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72930548 SANCHEZ PALGA BENJAMIN JUAN SANCHEZ PALGA BENJAMIN JUAN 1998-01-31 M SOLTERO JUAN VICTOR LUZ MILAGROS 140131 LIMA LIMA SURQUILLO JR. MANUEL GONZALES PRADA 866 CERCADO RENIEC 140101 LIMA LIMA LIMA 965470868 ENTEL Entel power+ 74.90 R 2025-04-10 188062.42 56700.00 11.90 56688.10 11.90 .00 188050.52 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72937011 VALVERDE HUILCA KEVIN LEOPOLDO VALVERDE HUILCA KEVIN LEOPOLDO 1993-10-19 M SOLTERO CARMELO ALEX MARTHA RITA 040127 AREQUIPA AREQUIPA JACOBO HUNTER CALLE VALDELOMAR PUEBLO JOVEN ALTO ALIANZA MZ. H LT. 19 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 912532543 ENTEL Plan Flexible 2025-09-01 62997.71 14400.00 .00 14400.00 .00 .00 .00 .00 62997.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72937011 VALVERDE HUILCA KEVIN LEOPOLDO VALVERDE HUILCA KEVIN LEOPOLDO 1993-10-19 M SOLTERO CARMELO ALEX MARTHA RITA 040127 AREQUIPA AREQUIPA JACOBO HUNTER CALLE VALDELOMAR PUEBLO JOVEN ALTO ALIANZA MZ. H LT. 19 RENIEC 040101 AREQUIPA AREQUIPA AREQUIPA 924037541 ENTEL Entel chip+ 39.90 R 2025-01-01 62997.71 14400.00 .00 14400.00 .00 .00 .00 .00 62997.71 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73177090 ESPINOZA DAVILA KATHERINE ANDREA ESPINOZA DAVILA KATHERINE ANDREA 1993-09-27 F SOLTERO ALFREDO MARIO MARGOT LOURDES 140104 LIMA LIMA BREÑA JR. RECUAY 906 RENIEC 140101 LIMA LIMA LIMA 954800946 CLARO 2026-05-01 434278.50 9700.00 276.18 9423.82 276.18 .00 434002.32 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 73177090 ESPINOZA DAVILA KATHERINE ANDREA ESPINOZA DAVILA KATHERINE ANDREA 1993-09-27 F SOLTERO ALFREDO MARIO MARGOT LOURDES 140104 LIMA LIMA BREÑA JR. 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JAVIER PRADO RENIEC 140101 LIMA LIMA LIMA 950663492 2025-04-10 467.05 134600.00 467.05 134035.94 467.05 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS AV. GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 959791020 ENTEL Entel power familiar+ 79.90 N 2025-07-01 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS AV. GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. 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LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 961409334 ENTEL Entel power familiar+ 79.90 N 2025-04-10 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 914678478 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 925280198 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 951249105 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 957088865 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 959241022 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JOSE DOMINGO CHOQUEHUANCA 165 CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 985604670 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 901293949 ENTEL Entel power familiar+ 49.90 R 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 902132585 ENTEL Entel power familiar+ 49.90 R 2025-07-01 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 928828932 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 931044802 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 931782263 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 935783842 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 959932430 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES 35 APV LOS LIBERTADORES mz. G` lt. 01 RENIEC 140101 LIMA LIMA LIMA 985146750 ENTEL Entel power familiar+ 49.90 R 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 901293949 ENTEL Entel power familiar+ 49.90 R 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 902132585 ENTEL Entel power familiar+ 49.90 R 2025-07-01 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 928828932 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 931044802 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 931782263 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 935783842 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 959932430 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES CALLE 35 APV LOS LIBERTADORES MZ. G' LT. 01 RENIEC 140101 LIMA LIMA LIMA 985146750 ENTEL Entel power familiar+ 49.90 R 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73889238 OBISPO LOLI CARLOS ALBERTO OBISPO LOLI CARLOS ALBERTO 1993-10-12 M SOLTERO CARLOS ARIOSTO MARIA JOSEFINA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. LAMPA DE ORO MZ. H LT. 8 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 967918128 2019-08-13 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73889238 OBISPO LOLI CARLOS ALBERTO OBISPO LOLI CARLOS ALBERTO 1993-10-12 M SOLTERO CARLOS ARIOSTO MARIA JOSEFINA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. LAMPA DE ORO MZ. H LT. 8 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 970818099 2025-04-10 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73889238 OBISPO LOLI CARLOS ALBERTO OBISPO LOLI CARLOS ALBERTO 1993-10-12 M SOLTERO CARLOS ARIOSTO MARIA JOSEFINA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. LAMPA DE ORO MZ. H LT. 8 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 970818249 ENTEL Entel chip+ 39.90 R 2025-07-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73889238 OBISPO LOLI CARLOS ALBERTO OBISPO LOLI CARLOS ALBERTO 1993-10-12 M SOLTERO CARLOS ARIOSTO MARIA JOSEFINA 140119 LIMA LIMA PUENTE PIEDRA ASENT.H. LAMPA DE ORO MZ. H LT. 8 RENIEC 140119 LIMA LIMA PUENTE PIEDRA 975601926 BITEL Prepago-0 2025-06-01 .00 6000.00 .00 6000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO JR. TUMBES 879 SECTOR 14 RENIEC 110113 JUNIN HUANCAYO EL TAMBO 995125201 2019-08-13 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO JR. TUMBES 879 SECTOR 14 RENIEC 110113 JUNIN HUANCAYO EL TAMBO 996849191 BITEL 2025-09-01 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO TUMBES 879 14 RENIEC 110113 JUNIN HUANCAYO EL TAMBO 995125201 2019-08-13 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO TUMBES 879 14 RENIEC 110113 JUNIN HUANCAYO EL TAMBO 996849191 BITEL 2025-09-01 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73950843 CHAVEZ CUEVA DEREK ADOLFO CHAVEZ CUEVA DEREK ADOLFO 1998-04-29 M SOLTERO RODOLFO ARTURO MICAELA JUANA 130111 LAMBAYEQUE CHICLAYO REQUE LAS DELICIAS etapa VI mz. S lt. 02 RENIEC 020101 ANCASH HUARAZ HUARAZ 924957196 ENTEL Entel Prepago 2025-09-01 53451.00 21336.00 15047.23 6288.78 15047.23 .00 .00 .00 38403.77 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73950843 CHAVEZ CUEVA DEREK ADOLFO CHAVEZ CUEVA DEREK ADOLFO 1998-04-29 M SOLTERO RODOLFO ARTURO MICAELA JUANA 130111 LAMBAYEQUE CHICLAYO REQUE LAS DELICIAS etapa VI mz. S lt. 02 RENIEC 020101 ANCASH HUARAZ HUARAZ 948233727 2025-04-10 53451.00 21336.00 15047.23 6288.78 15047.23 .00 .00 .00 38403.77 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73973468 RODRIGUEZ LAZO CARLOS MANUEL RODRIGUEZ LAZO CARLOS MANUEL 1998-05-09 M SOLTERO FELIX ALBERTO JANETTE ROSSANA 240101 CALLAO CALLAO CALLAO HUACHO Z6 206 SANTA MARINA RENIEC 140133 LIMA LIMA JESUS MARIA 914867910 2025-01-01 246.68 15000.00 246.68 14753.31 246.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73973468 RODRIGUEZ LAZO CARLOS MANUEL RODRIGUEZ LAZO CARLOS MANUEL 1998-05-09 M SOLTERO FELIX ALBERTO JANETTE ROSSANA 240101 CALLAO CALLAO CALLAO HUACHO Z6 206 SANTA MARINA RENIEC 140133 LIMA LIMA JESUS MARIA 948590104 2025-01-01 246.68 15000.00 246.68 14753.31 246.68 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES MELITON CARBAJAL 307 INGENIERIA RENIEC 140101 LIMA LIMA LIMA 940495823 2025-07-01 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES MELITON CARBAJAL 307 INGENIERIA RENIEC 140101 LIMA LIMA LIMA 955833547 2025-04-10 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES MELITON CARBAJAL 307 INGENIERIA RENIEC 140101 LIMA LIMA LIMA 956478890 2025-04-10 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MELITON CARBAJAL 307 URB. INGENIERIA RENIEC 140101 LIMA LIMA LIMA 940495823 2025-07-01 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MELITON CARBAJAL 307 URB. INGENIERIA RENIEC 140101 LIMA LIMA LIMA 955833547 2025-04-10 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74438649 LEON SUAREZ CHRISTIAN GONZALO LEON SUAREZ CHRISTIAN GONZALO 1997-12-15 M SOLTERO CHRISTIAN MARTIN ELISET MARISEL 140126 LIMA LIMA SAN MARTIN DE PORRES JR. MELITON CARBAJAL 307 URB. INGENIERIA RENIEC 140101 LIMA LIMA LIMA 956478890 2025-04-10 149198.47 177553.00 101682.42 77215.34 101682.42 .00 .00 .00 47516.05 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74351981 FERNANDEZ QUISPE BENJY SMITH FERNANDEZ QUISPE BENJY SMITH 1998-04-15 M SOLTERO FIDENCIO ALEJANDRA 110108 JUNIN HUANCAYO CHILCA LAS ROSAS 166 RENIEC 110108 JUNIN HUANCAYO CHILCA 943362451 ENTEL Entel Power 69.90 C 2025-01-01 42946.45 .00 .00 .00 .00 .00 .00 .00 42946.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74351981 FERNANDEZ QUISPE BENJY SMITH FERNANDEZ QUISPE BENJY SMITH 1998-04-15 M SOLTERO FIDENCIO ALEJANDRA 110108 JUNIN HUANCAYO CHILCA LAS ROSAS 166 RENIEC 110108 JUNIN HUANCAYO CHILCA 974783745 CLARO Max 30.90 2025-09-01 42946.45 .00 .00 .00 .00 .00 .00 .00 42946.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74471275 VILLAR GAVIDIA ANGELLO DAVID VILLAR GAVIDIA ANGELLO DAVID 1998-02-05 M SOLTERO RICARDO JORGE JOHANNE SOFIA 140130 LIMA LIMA SANTIAGO DE SURCO 6 MZ. B LT. 10 A. H. VILLA ELBA RENIEC 140133 LIMA LIMA JESUS MARIA .00 39200.00 .00 39200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 74471275 VILLAR GAVIDIA ANGELLO DAVID VILLAR GAVIDIA ANGELLO DAVID 1998-02-05 M SOLTERO RICARDO JORGE JOHANNE SOFIA 140130 LIMA LIMA SANTIAGO DE SURCO CALLE 6 MZ. B LT. 10 A. H. VILLA ELBA RENIEC 140133 LIMA LIMA JESUS MARIA .00 39200.00 .00 39200.00 .00 .00 .00 .00 .00 .00 .00 2 .00 .00 .00 .00 .00 74815971 AMAYO RABANAL DANIEL ACCENT AMAYO RABANAL DANIEL ACCENT 1997-12-18 M SOLTERO DANIEL BETTY RAQUEL 140105 LIMA LIMA CARABAYLLO AV. 10 - LUCYANA Z. FAMILIAR MZ. V LT. 7 RENIEC 140106 LIMA LIMA COMAS 982220442 CLARO 2025-08-01 417967.94 25800.00 1412.22 24387.78 1412.22 .00 416555.72 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74875025 YARANGA AVILA MARLON JESUS YARANGA AVILA MARLON JESUS 1997-11-22 M SOLTERO JESUS DONATO OLINDA CARMELA 110108 JUNIN HUANCAYO CHILCA JR. RICARDO PALMA 274 SEC. CHILCA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 904471394 BITEL Prepago-0.00 2025-06-01 18093.93 40800.00 .00 40800.00 .00 18093.93 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74875025 YARANGA AVILA MARLON JESUS YARANGA AVILA MARLON JESUS 1997-11-22 M SOLTERO JESUS DONATO OLINDA CARMELA 110108 JUNIN HUANCAYO CHILCA JR. RICARDO PALMA 274 SEC. CHILCA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 924296475 ENTEL Entel Prepago Power 5 2025-09-01 18093.93 40800.00 .00 40800.00 .00 18093.93 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74875025 YARANGA AVILA MARLON JESUS YARANGA AVILA MARLON JESUS 1997-11-22 M SOLTERO JESUS DONATO OLINDA CARMELA 110108 JUNIN HUANCAYO CHILCA JR. RICARDO PALMA 274 SEC. CHILCA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 936626239 ENTEL Entel power+ 74.90 R 2025-04-10 18093.93 40800.00 .00 40800.00 .00 18093.93 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74875025 YARANGA AVILA MARLON JESUS YARANGA AVILA MARLON JESUS 1997-11-22 M SOLTERO JESUS DONATO OLINDA CARMELA 110108 JUNIN HUANCAYO CHILCA JR. RICARDO PALMA 274 SEC. CHILCA RENIEC 110101 JUNIN HUANCAYO HUANCAYO 964367271 2025-04-10 18093.93 40800.00 .00 40800.00 .00 18093.93 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS AV. CARABAYLLO MZ. O LT. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 932560591 CLARO Max 55.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS AV. CARABAYLLO MZ. O LT. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 960469945 2025-04-10 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS AV. CARABAYLLO MZ. O LT. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 977528284 CLARO Max Ilim 79.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74998039 SOBRADOS LEYTON ANDREA DEL PILAR SOBRADOS LEYTON ANDREA DEL PILAR 1998-03-27 F SOLTERO EUQUERIO VIVIANA DEL PILAR 140106 LIMA LIMA COMAS AV. CARABAYLLO MZ. O LT. 9 RENIEC 140142 LIMA LIMA LOS OLIVOS 984384721 CLARO Max Ilim 79.90 2025-09-01 104627.07 36001.00 2711.13 33289.87 2711.13 .00 72130.05 .00 29785.89 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 940035525 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 950139469 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 955815883 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 959882546 2021-03-09 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 961673802 MOVISTAR RV Plan Mi Movistar S/35.9 III IP 2025-04-10 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75007684 TTITO RAYMUNDO MARY ELIZABETH TTITO RAYMUNDO MARY ELIZABETH 1997-08-16 F SOLTERO LUCIO CLARA 100102 ICA ICA LA TINGUIÑA CALLE ACACIAS 238 S. IDELF MZ. 14 RENIEC 100101 ICA ICA ICA 964678226 2024-03-01 2966.03 27200.00 2966.03 24159.32 2966.03 .00 .00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75093050 ONOFRE ESPINAR JHANLUCK ANDRES ONOFRE ESPINAR JHANLUCK ANDRES 1997-12-06 M SOLTERO RUBEN ANDRES MARIA CRISTINA 140106 LIMA LIMA COMAS CALLE JOSE SANTOS FIGUEROA 268 SANTA LUZMILA RENIEC 140106 LIMA LIMA COMAS 957120070 2025-07-01 125550.89 149100.00 2023.07 146048.20 2023.07 .00 123527.82 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75093050 ONOFRE ESPINAR JHANLUCK ANDRES ONOFRE ESPINAR JHANLUCK ANDRES 1997-12-06 M SOLTERO RUBEN ANDRES MARIA CRISTINA 140106 LIMA LIMA COMAS CALLE JOSE SANTOS FIGUEROA 268 SANTA LUZMILA RENIEC 140106 LIMA LIMA COMAS 958128646 2025-04-10 125550.89 149100.00 2023.07 146048.20 2023.07 .00 123527.82 .00 .00 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75623888 BRENIS VALENCIA MELANIE BRENIS VALENCIA MELANIE 1998-05-02 F SOLTERO ORLANDO MARIA ANGELICA 140124 LIMA LIMA SAN ISIDRO LOS FRESNOS 270 101 ORRANTIA RENIEC 140114 LIMA LIMA MAGDALENA DEL MAR 413.96 48582.00 413.96 48002.24 413.96 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO AV. 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 914969387 CLARO Max Ilim 69.90 2025-08-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO AV. 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 920295238 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO AV. 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 955497942 ENTEL Entel Prepago Power 5 2025-09-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO AV. 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 968849394 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS CALLE MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 930360511 2025-07-01 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS CALLE MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 991879345 2025-04-10 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 928265256 ENTEL Entel Prepago Power 5 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 966746171 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 980494767 CLARO Max Ilim 74.90 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 990411360 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JR. JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 910050551 MOVISTAR PRODUCTO 2024-10-25 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JR. JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 919592468 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JR. JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 923355860 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 70895192 PRADO ASTUCURI JOSE EDMUNDO PRADO ASTUCURI JOSE EDMUNDO 1998-05-20 M SOLTERO ALFREDO MARITZA 050107 AYACUCHO HUAMANGA SAN JUAN BAUTISTA Av. Las Americas Mz A Lt 3 WOW 202412 050101 AYACUCHO HUAMANGA AYACUCHO 917248089 CLARO Max Ilim 69.90 2025-09-01 6758.88 13640.00 6758.88 8381.12 6758.88 .00 .00 .00 .00 .00 .00 4 99.38 .62 .00 .00 .00 CPP 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA urb villa club Mz L-9 WOW 202412 100101 ICA ICA ICA 913146458 MOVISTAR Postpago 2025-07-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72308251 MATTA SUCZO LEONARDO JEAN PIERE MATTA SUCZO LEONARDO JEAN PIERE 1997-12-09 M SOLTERO VICTOR HUGO MERVY LUCY 100110 ICA ICA SUBTANJALLA urb villa club Mz L-9 WOW 202412 100101 ICA ICA ICA 961510157 MOVISTAR RV Plan Mi Movistar S/59.9_IV 2024-04-01 45521.98 10000.00 5111.26 4840.73 5111.26 .00 .00 .00 .00 40410.72 .00 3 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA CALLE REYNOLDS 160 DPTO. 102 RENIEC 140101 LIMA LIMA LIMA 904756340 ENTEL Entel Prepago Power 5 2025-09-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA CALLE REYNOLDS 160 DPTO. 102 RENIEC 140101 LIMA LIMA LIMA 923952397 ENTEL Plan Flexible 2025-09-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 72477282 ANTEZANA BUSTAMANTE DANIEL ARTURO ANTEZANA BUSTAMANTE DANIEL ARTURO 1994-06-02 M SOLTERO ARTURO LUCIA CELIA 140140 LIMA LIMA SAN BORJA CALLE REYNOLDS 160 DPTO. 102 RENIEC 140101 LIMA LIMA LIMA 956638878 ENTEL Entel Power 69.90 C 2025-07-01 3017.95 70867.55 3017.95 67858.12 3017.95 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 914678478 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 925280198 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 951249105 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 957088865 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 959241022 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA FVXC+Q8H Juliaca, Perú WOW 202412 200901 PUNO SAN ROMAN JULIACA 985604670 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 914678478 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 925280198 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 951249105 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 957088865 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 959241022 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73639888 GAVILAN MUÑOZ RODOLFO SAMUEL GAVILAN MUÑOZ RODOLFO SAMUEL 1998-01-31 M SOLTERO WILBERTS SOCIMO CIRLE 200901 PUNO SAN ROMAN JULIACA JR. JOSE DOMINGO CHOQUEHUANCA 165 URB. CERRO COLORADO RENIEC 200901 PUNO SAN ROMAN JULIACA 985604670 CLARO 2025-09-18 46192.12 52183.00 15700.92 36296.07 15700.92 .00 .00 .00 30491.20 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 901293949 ENTEL Entel power familiar+ 49.90 R 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 902132585 ENTEL Entel power familiar+ 49.90 R 2025-07-01 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 928828932 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 931044802 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 931782263 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 935783842 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 959932430 2025-04-10 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73701800 MESIAS VILLAR BRENDA LISSETH MESIAS VILLAR BRENDA LISSETH 1998-05-18 F SOLTERO MARCO ANTONIO ROCIO 140126 LIMA LIMA SAN MARTIN DE PORRES Jirón Corregidores rimac WOW 202412 140101 LIMA LIMA LIMA 985146750 ENTEL Entel power familiar+ 49.90 R 2025-03-31 323963.35 44501.00 5060.16 39440.84 5060.16 .00 316956.30 .00 1946.89 .00 .00 5 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO Jr. TUMBES NRO 879 I - 11 - EL TAMBO Nro. 0 WOW 202412 110113 JUNIN HUANCAYO EL TAMBO 995125201 2019-08-13 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO Jr. TUMBES NRO 879 I - 11 - EL TAMBO Nro. 0 WOW 202412 110113 JUNIN HUANCAYO EL TAMBO 996849191 BITEL 2025-09-01 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO Jr. TUMBES Nro. 879 Urb. CERCADO Mz. 8 Lt. 79 WOW 202412 110113 JUNIN HUANCAYO EL TAMBO 995125201 2019-08-13 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 73930693 ASTORAYME BERAUN NICK ALEX ASTORAYME BERAUN NICK ALEX 1994-03-10 M SOLTERO VLADIMIR ROSA LUZ 110113 JUNIN HUANCAYO EL TAMBO Jr. TUMBES Nro. 879 Urb. CERCADO Mz. 8 Lt. 79 WOW 202412 110113 JUNIN HUANCAYO EL TAMBO 996849191 BITEL 2025-09-01 1548.68 95500.00 1548.68 93951.32 1548.68 .00 .00 .00 .00 .00 .00 4 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 902812399 2025-04-10 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 903533781 2025-04-10 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 924042868 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 929023150 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 930834502 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 934483162 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 948652771 2024-08-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE ASOC. FORTALEZA MZ. E LT. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 955319151 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75553197 SEGURA LA TORRE DAVID ALEXANDER SEGURA LA TORRE DAVID ALEXANDER 1997-06-14 M SOLTERO EDGARDO MARTIN NANCY MERCEDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 13 DE ENERO 2636 URB. SAN CARLOS RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 924035548 2025-07-01 354828.88 .00 .00 1270.00 .00 57163.84 292315.19 .00 5349.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75553197 SEGURA LA TORRE DAVID ALEXANDER SEGURA LA TORRE DAVID ALEXANDER 1997-06-14 M SOLTERO EDGARDO MARTIN NANCY MERCEDES 140137 LIMA LIMA SAN JUAN DE LURIGANCHO 13 DE ENERO 2636 URB. SAN CARLOS RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 981253185 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-02-01 354828.88 .00 .00 1270.00 .00 57163.84 292315.19 .00 5349.85 .00 .00 3 100.00 .00 .00 .00 .00 NOR 75610319 INFANTE QUISPE ANTONY ELI INFANTE QUISPE ANTONY ELI 1994-06-04 M SOLTERO JULIO ELI ALICIA CONSUELO 120503 LA LIBERTAD PACASMAYO GUADALUPE ALFONSO UGARTE 138 C.P.M. VILLA SAN ISIDRO RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 936717515 ENTEL Entel Prepago 2025-09-01 6220.17 32000.00 6220.17 25616.83 6220.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75610319 INFANTE QUISPE ANTONY ELI INFANTE QUISPE ANTONY ELI 1994-06-04 M SOLTERO JULIO ELI ALICIA CONSUELO 120503 LA LIBERTAD PACASMAYO GUADALUPE ALFONSO UGARTE 138 C.P.M. VILLA SAN ISIDRO RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 943049111 CLARO Max 39.90 2025-08-01 6220.17 32000.00 6220.17 25616.83 6220.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Av. 28 de Julio 1002, Chincha, Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 914969387 CLARO Max Ilim 69.90 2025-08-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Av. 28 de Julio 1002, Chincha, Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 920295238 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Av. 28 de Julio 1002, Chincha, Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 955497942 ENTEL Entel Prepago Power 5 2025-09-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Av. 28 de Julio 1002, Chincha, Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 968849394 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Restaurant Parrilladas El Olivar Av. 28 de Julio Chincha Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 914969387 CLARO Max Ilim 69.90 2025-08-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Restaurant Parrilladas El Olivar Av. 28 de Julio Chincha Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 920295238 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Restaurant Parrilladas El Olivar Av. 28 de Julio Chincha Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 955497942 ENTEL Entel Prepago Power 5 2025-09-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO Restaurant Parrilladas El Olivar Av. 28 de Julio Chincha Perú WOW 202412 100201 ICA CHINCHA CHINCHA ALTA 968849394 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA HUANUCO 2172 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 928265256 ENTEL Entel Prepago Power 5 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA HUANUCO 2172 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 966746171 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA HUANUCO 2172 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 980494767 CLARO Max Ilim 74.90 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA HUANUCO 2172 PISO 2 RENIEC 190601 PIURA SULLANA SULLANA 990411360 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA Calle Las Orquídeas Mz X Lote 14 Urb Valle Sharon San Juan de Miraflores WOW 202412 140126 LIMA LIMA SAN MARTIN DE PORRES 910050551 MOVISTAR PRODUCTO 2024-10-25 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA Calle Las Orquídeas Mz X Lote 14 Urb Valle Sharon San Juan de Miraflores WOW 202412 140126 LIMA LIMA SAN MARTIN DE PORRES 919592468 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA Calle Las Orquídeas Mz X Lote 14 Urb Valle Sharon San Juan de Miraflores WOW 202412 140126 LIMA LIMA SAN MARTIN DE PORRES 923355860 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA Calle Las Orquídeas Mz X Lote 14 Urb Valle Sharon San Juan de Miraflores WOW 202412 140126 LIMA LIMA SAN MARTIN DE PORRES 934230413 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 959791020 ENTEL Entel power familiar+ 79.90 N 2025-07-01 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 959791886 BITEL Postpago-52.89 2025-06-01 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73542841 PINO KU RAUL ALFREDO PINO KU RAUL ALFREDO 1994-03-09 M SOLTERO RAUL PAUL YESSICA DEL PILAR 140108 LIMA LIMA CHORRILLOS GUARDIA CIVIL MZ. B LT1 DPTO. 4 ZONA VI URB. LA CAMPIÑA RENIEC 140101 LIMA LIMA LIMA 961409334 ENTEL Entel power familiar+ 79.90 N 2025-04-10 30577.10 49004.00 .00 49004.00 .00 .00 .00 .00 18129.88 .00 12447.22 2 .00 .00 .00 59.29 40.71 PER 73636436 AGUILA CCOISO HOWARS AGUILA CCOISO HOWARS 1998-01-21 M SOLTERO HUMBERTO SEGUNDINA 140130 LIMA LIMA SANTIAGO DE SURCO CA CABALLEROS DE LA LEY MZ X LT 4 AH RODRIGO FRANCO SECTOR RODRIGO FRANCO RENIEC 070101 CUSCO CUSCO CUSCO 913076274 2025-04-10 331541.17 126236.00 31541.17 94694.83 31541.17 .00 300000.00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 73636436 AGUILA CCOISO HOWARS AGUILA CCOISO HOWARS 1998-01-21 M SOLTERO HUMBERTO SEGUNDINA 140130 LIMA LIMA SANTIAGO DE SURCO CA CABALLEROS DE LA LEY MZ X LT 4 AH RODRIGO FRANCO SECTOR RODRIGO FRANCO RENIEC 070101 CUSCO CUSCO CUSCO 942521262 2025-04-10 331541.17 126236.00 31541.17 94694.83 31541.17 .00 300000.00 .00 .00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 74225437 CARMIN VIÑAS KARINA MILAGROS CARMIN VIÑAS KARINA MILAGROS 1997-10-18 F SOLTERO APOSTOL ENRIQUE CARMEN ROSA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO LAS FLORES DE PRIMAVERA 1487 LASFLORES RENIEC 140133 LIMA LIMA JESUS MARIA 966328475 CLARO Max 55.90 2025-09-01 37569.26 42300.00 37369.26 4528.32 37369.26 .00 .00 .00 200.00 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76258265 GUEROVICH RAMIREZ BRYAN STEPHEN GUEROVICH RAMIREZ BRYAN STEPHEN 1997-11-24 M SOLTERO ESTEBAN VANESSA GIOVANNA 140126 LIMA LIMA SAN MARTIN DE PORRES PACIFICO mz. Y lt. 11 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 977387556 ENTEL Entel chip+ 39.90 R 2025-07-01 421263.41 26100.00 4593.27 21506.73 4593.27 .00 416670.14 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 74351981 FERNANDEZ QUISPE BENJY SMITH FERNANDEZ QUISPE BENJY SMITH 1998-04-15 M SOLTERO FIDENCIO ALEJANDRA 110108 JUNIN HUANCAYO CHILCA CALLE LAS ROSAS 166 RENIEC 110108 JUNIN HUANCAYO CHILCA 943362451 ENTEL Entel Power 69.90 C 2025-01-01 42946.45 .00 .00 .00 .00 .00 .00 .00 42946.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 74351981 FERNANDEZ QUISPE BENJY SMITH FERNANDEZ QUISPE BENJY SMITH 1998-04-15 M SOLTERO FIDENCIO ALEJANDRA 110108 JUNIN HUANCAYO CHILCA CALLE LAS ROSAS 166 RENIEC 110108 JUNIN HUANCAYO CHILCA 974783745 CLARO Max 30.90 2025-09-01 42946.45 .00 .00 .00 .00 .00 .00 .00 42946.45 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 914969387 CLARO Max Ilim 69.90 2025-08-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 920295238 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 955497942 ENTEL Entel Prepago Power 5 2025-09-01 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 75862544 DAVILA NAPA LEONARDO JONATHAN DAVILA NAPA LEONARDO JONATHAN 1998-05-25 M SOLTERO JULIAN MIGUEL PAULA BLANCA 100205 ICA CHINCHA GROCIO PRADO 28 DE JULIO 1002 RENIEC 100201 ICA CHINCHA CHINCHA ALTA 968849394 2025-04-10 50875.33 14000.00 4720.66 9212.74 4720.66 41623.17 .00 .00 4531.50 .00 .00 5 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 930360511 2025-07-01 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 991879345 2025-04-10 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75610319 INFANTE QUISPE ANTONY ELI INFANTE QUISPE ANTONY ELI 1994-06-04 M SOLTERO JULIO ELI ALICIA CONSUELO 120503 LA LIBERTAD PACASMAYO GUADALUPE CALLE ALFONSO UGARTE 138 C.P.M. VILLA SAN ISIDRO RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 936717515 ENTEL Entel Prepago 2025-09-01 6220.17 32000.00 6220.17 25616.83 6220.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 75610319 INFANTE QUISPE ANTONY ELI INFANTE QUISPE ANTONY ELI 1994-06-04 M SOLTERO JULIO ELI ALICIA CONSUELO 120503 LA LIBERTAD PACASMAYO GUADALUPE CALLE ALFONSO UGARTE 138 C.P.M. VILLA SAN ISIDRO RENIEC 061301 CAJAMARCA SAN PABLO SAN PABLO 943049111 CLARO Max 39.90 2025-08-01 6220.17 32000.00 6220.17 25616.83 6220.17 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 930360511 2025-07-01 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76092979 RODAS GARCIA DIEGO EDSON JEAN PIERRE RODAS GARCIA DIEGO EDSON JEAN PIERRE 1998-02-20 M SOLTERO JUSTIDIANO ANGELICA 140106 LIMA LIMA COMAS MAXIMO GARCIA 100 PJ AÑO NUEVO RENIEC 140122 LIMA LIMA RIMAC 991879345 2025-04-10 654872.17 125141.00 377.72 126043.28 377.72 .00 654187.28 .00 307.17 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76816423 VELIZ RUIZ MELANIE SHARON VELIZ RUIZ MELANIE SHARON 1997-06-25 F SOLTERO VICENTE EDWARD ELVIRA ANGELICA 140109 LIMA LIMA LA VICTORIA PSJ. CORBACHO 173 DPTO. E4 RENIEC 140101 LIMA LIMA LIMA 947398989 ENTEL Entel Chip 39.90 Plus 2025-04-10 575.90 6500.00 575.90 5902.31 575.90 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 77377454 LIÑAN CHAVEZ LEANDRO ALONSO LIÑAN CHAVEZ LEANDRO ALONSO 1997-09-24 M SOLTERO ENRIQUE ALIPIO EMPERATRIZ 140126 LIMA LIMA SAN MARTIN DE PORRES URB. VIPOL DE NARANJAL MZ. O LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 942973355 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-07-01 27452.28 60934.00 2700.66 58182.92 2700.66 .00 .00 .00 24751.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 77377454 LIÑAN CHAVEZ LEANDRO ALONSO LIÑAN CHAVEZ LEANDRO ALONSO 1997-09-24 M SOLTERO ENRIQUE ALIPIO EMPERATRIZ 140126 LIMA LIMA SAN MARTIN DE PORRES URB. VIPOL DE NARANJAL MZ. O LT. 21 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 953933573 MOVISTAR RV Plan Mi Movistar S/29.9 VII 2025-09-01 27452.28 60934.00 2700.66 58182.92 2700.66 .00 .00 .00 24751.62 .00 .00 4 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS CALLE S1 URB. LOS CEDROS DE VILLA MZ. I-11 LT. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 966759094 2025-02-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS CALLE S1 URB. LOS CEDROS DE VILLA MZ. I-11 LT. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 975771673 2025-02-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72566919 VALOIS CAMPOS MONICA FIORELLA VALOIS CAMPOS MONICA FIORELLA 1993-12-29 F SOLTERO FRANCISCO ALIDA 140108 LIMA LIMA CHORRILLOS CALLE S1 URB. LOS CEDROS DE VILLA MZ. I-11 LT. 30 RENIEC 140136 LIMA LIMA SAN JUAN DE MIRAFLORES 997613638 BITEL Prepago-0 2025-06-01 4273.19 28400.00 4273.19 23850.50 4273.19 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 920678737 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-09-08 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 959762050 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 961763040 2025-01-01 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 76191282 ANGULO CHUQUICONDOR LUIS ANGEL JOEL ANGULO CHUQUICONDOR LUIS ANGEL JOEL 1997-10-15 M SOLTERO MIGUEL ANGEL IRENE 140101 LIMA LIMA LIMA JR. JUNIN 690 RENIEC 140126 LIMA LIMA SAN MARTIN DE PORRES 934230413 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2024-01-01 .00 3000.00 .00 3000.00 .00 .00 .00 .00 .00 .00 .00 1 .00 .00 .00 .00 .00 76444128 ROJAS DUEÑAS OSCAR JONAIKER ROJAS DUEÑAS OSCAR JONAIKER 1997-08-27 M SOLTERO VICTOR OSCAR EDITH CARMEN 140103 LIMA LIMA ATE ASOC. LAS AMERICAS MZ. R LT. 17 RENIEC 140101 LIMA LIMA LIMA 986833218 2025-07-01 14293.45 4.52 .00 2634.52 .00 .00 .00 .00 14293.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76444128 ROJAS DUEÑAS OSCAR JONAIKER ROJAS DUEÑAS OSCAR JONAIKER 1997-08-27 M SOLTERO VICTOR OSCAR EDITH CARMEN 140103 LIMA LIMA ATE ASOC. LAS AMERICAS MZ. R LT. 17 RENIEC 140101 LIMA LIMA LIMA 997433594 2025-04-10 14293.45 4.52 .00 2634.52 .00 .00 .00 .00 14293.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76389974 HURTADO ZEGARRA CHRISTIAN ANTONY HURTADO ZEGARRA CHRISTIAN ANTONY 1997-07-07 M SOLTERO JULIO HILARIO LUISA 100405 ICA PISCO PARACAS ASENT.H. SANTA CRUZ ZONA B MZ. Ñ LT. 08 RENIEC 100101 ICA ICA ICA 13678.68 3000.00 .00 3000.00 .00 .00 .00 .00 13678.68 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS AV. REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 920678737 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-09-08 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS AV. REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 959762050 MOVISTAR RV Plan Ilimitado Mi Movistar S/ 69.9 V 2025-04-10 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 76966790 ALVARADO MAURTUA JANCENT RAUL ALVARADO MAURTUA JANCENT RAUL 1997-07-23 M SOLTERO RAUL AMALIA ROSA 140106 LIMA LIMA COMAS AV. REVOLUCION 2183 COLLIQUE RENIEC 140106 LIMA LIMA COMAS 961763040 2025-01-01 201743.58 33328.69 33085.83 253.25 33085.83 .00 .00 .00 59738.85 108918.90 .00 5 100.00 .00 .00 .00 .00 NOR 77154956 VILLANUEVA LAURENTE RICARDO KEVIN VILLANUEVA LAURENTE RICARDO KEVIN 1997-10-18 M SOLTERO MAURO SERAPIO ROSSANA ALIZABET 140135 LIMA LIMA EL AGUSTINO JR. LAS GARDENIAS 183 RENIEC 140122 LIMA LIMA RIMAC 982971705 2025-07-01 11924.89 26444.00 11142.21 15437.83 11142.21 .00 .00 .00 782.68 .00 .00 2 100.00 .00 .00 .00 .00 NOR 75069619 ONORI LOPEZ ANTHONY BRYAN ONORI LOPEZ ANTHONY BRYAN 1997-06-09 M SOLTERO ELEUTERIO ANDREA 140103 LIMA LIMA ATE FORTALEZA mz. E lt. 50 RENIEC 140117 LIMA LIMA PUEBLO LIBRE 955319151 ENTEL Entel Prepago Power 5 2025-09-01 534.92 72186.00 534.92 71651.88 534.92 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76444128 ROJAS DUEÑAS OSCAR JONAIKER ROJAS DUEÑAS OSCAR JONAIKER 1997-08-27 M SOLTERO VICTOR OSCAR EDITH CARMEN 140103 LIMA LIMA ATE LAS AMERICAS mz. R lt. 17 RENIEC 140101 LIMA LIMA LIMA 986833218 2025-07-01 14293.45 4.52 .00 2634.52 .00 .00 .00 .00 14293.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 76444128 ROJAS DUEÑAS OSCAR JONAIKER ROJAS DUEÑAS OSCAR JONAIKER 1997-08-27 M SOLTERO VICTOR OSCAR EDITH CARMEN 140103 LIMA LIMA ATE LAS AMERICAS mz. R lt. 17 RENIEC 140101 LIMA LIMA LIMA 997433594 2025-04-10 14293.45 4.52 .00 2634.52 .00 .00 .00 .00 14293.45 .00 .00 3 100.00 .00 .00 .00 .00 NOR 49004439 DURAND ORTEGA JUAN MARTIN DURAND ORTEGA JUAN MARTIN 1994-03-21 M 140126 LIMA LIMA SAN MARTIN DE PORRES JR. TACNA 3625 URB. PERU RENIEC 971421772 ENTEL Entel Chip 39.90 Plus 2025-01-01 187083.97 25000.00 .00 24980.50 .00 .00 187083.97 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 49018616 ROJAS LAURENTE KATHERIN KARINA ROJAS LAURENTE KATHERIN KARINA 1994-02-25 F 140130 LIMA LIMA SANTIAGO DE SURCO BAYOVAR MZ. H5 LT. 31 JTO 154 RENIEC 938733801 MOVISTAR RV Plan Adicional S/39.9 II 2025-09-01 17.90 67878.10 17.90 67860.23 17.90 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 49018616 ROJAS LAURENTE KATHERIN KARINA ROJAS LAURENTE KATHERIN KARINA 1994-02-25 F 140130 LIMA LIMA SANTIAGO DE SURCO BAYOVAR MZ. H5 LT. 31 JTO 154 RENIEC 942154080 BITEL Prepago-0 2025-06-01 17.90 67878.10 17.90 67860.23 17.90 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO LEON DE VIVERO mz. S lt. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 942197768 2024-08-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO LEON DE VIVERO mz. S lt. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 970587230 ENTEL Entel Prepago Power 5 2025-09-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76090540 CANALES LLANCARI BRIGITHE KIMBERLY CANALES LLANCARI BRIGITHE KIMBERLY 1998-04-27 F SOLTERO RICHARD BERNABE LILIANA CRUZ 100210 ICA CHINCHA PUEBLO NUEVO LEON DE VIVERO mz. S lt. 28 RENIEC 100210 ICA CHINCHA PUEBLO NUEVO 994388795 2024-08-01 11939.44 8900.00 2343.08 6556.93 2343.08 .00 .00 .00 9596.36 .00 .00 4 100.00 .00 .00 .00 .00 NOR 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 928265256 ENTEL Entel Prepago Power 5 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 966746171 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 980494767 CLARO Max Ilim 74.90 2025-09-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 76180674 PULACHE CARREÑO DANY DANIEL PULACHE CARREÑO DANY DANIEL 1997-09-26 M SOLTERO SANTOS MARCIAL ADELA 140109 LIMA LIMA LA VICTORIA CASERIO LA PEÑITA RENIEC 190601 PIURA SULLANA SULLANA 990411360 CLARO 2026-05-01 41016.37 .00 .00 .00 .00 11620.10 .00 .00 .00 .00 29396.27 4 .00 .00 .00 .00 100.00 PER 72422674 HUAPAYA PISCONTE DAVID HUAPAYA PISCONTE DAVID 1997-07-09 M SOLTERO CARLOS ROMULO ARSENIA BEATRIZ 140130 LIMA LIMA SANTIAGO DE SURCO CALLE MARTE 153A SAN ROQUE RENIEC 140133 LIMA LIMA JESUS MARIA 904174949 ENTEL Plan Flexible 2025-09-01 785.41 4600.00 785.41 3814.60 785.41 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 72422674 HUAPAYA PISCONTE DAVID HUAPAYA PISCONTE DAVID 1997-07-09 M SOLTERO CARLOS ROMULO ARSENIA BEATRIZ 140130 LIMA LIMA SANTIAGO DE SURCO CALLE MARTE 153A SAN ROQUE RENIEC 140133 LIMA LIMA JESUS MARIA 987025067 MOVISTAR Postpago 2025-07-01 785.41 4600.00 785.41 3814.60 785.41 .00 .00 .00 .00 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76816423 VELIZ RUIZ MELANIE SHARON VELIZ RUIZ MELANIE SHARON 1997-06-25 F SOLTERO VICENTE EDWARD ELVIRA ANGELICA 140109 LIMA LIMA LA VICTORIA CORBACHO 173 E4 RENIEC 140101 LIMA LIMA LIMA 947398989 ENTEL Entel Chip 39.90 Plus 2025-04-10 575.90 6500.00 575.90 5902.31 575.90 .00 .00 .00 .00 .00 .00 1 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 924177296 ENTEL Entel Prepago Power 5 2025-09-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 925921456 CLARO 2026-05-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 938152527 ENTEL Plan Flexible 2025-09-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 944607341 BITEL 104.89 2025-06-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 948003936 CLARO 2026-05-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76752922 REYNAGA RICRA LUIS ANGEL REYNAGA RICRA LUIS ANGEL 1998-04-28 M SOLTERO GREGORIO ALEJANDRO JULIA 090601 HUANUCO LEONCIO PRADO RUPA-RUPA MZ. G LT. 03 AA.W LOS CLAVELES RENIEC 110108 JUNIN HUANCAYO CHILCA 980725310 BITEL POSTPAGO 2024-09-01 1377.45 .00 .00 .00 .00 .00 .00 .00 1377.45 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76764436 RUIZ BAUTISTA LUIS DIEGO RUIZ BAUTISTA LUIS DIEGO 1997-12-13 M SOLTERO JOSE EULALIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MARISCAL CACERES mz. O-8 lt. 17 RENIEC 140135 LIMA LIMA EL AGUSTINO 969918570 2025-04-10 49793.96 75410.00 18802.16 56607.83 18802.16 .00 .00 .00 30991.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76764436 RUIZ BAUTISTA LUIS DIEGO RUIZ BAUTISTA LUIS DIEGO 1997-12-13 M SOLTERO JOSE EULALIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MARISCAL CACERES mz. O-8 lt. 17 RENIEC 140135 LIMA LIMA EL AGUSTINO 970749843 2025-04-10 49793.96 75410.00 18802.16 56607.83 18802.16 .00 .00 .00 30991.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76764436 RUIZ BAUTISTA LUIS DIEGO RUIZ BAUTISTA LUIS DIEGO 1997-12-13 M SOLTERO JOSE EULALIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MARISCAL CACERES mz. O-8 lt. 17 RENIEC 140135 LIMA LIMA EL AGUSTINO 976023779 2023-06-02 49793.96 75410.00 18802.16 56607.83 18802.16 .00 .00 .00 30991.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76764436 RUIZ BAUTISTA LUIS DIEGO RUIZ BAUTISTA LUIS DIEGO 1997-12-13 M SOLTERO JOSE EULALIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MARISCAL CACERES mz. O-8 lt. 17 RENIEC 140135 LIMA LIMA EL AGUSTINO 990916163 ENTEL Entel chip+ 42.90 2025-07-01 49793.96 75410.00 18802.16 56607.83 18802.16 .00 .00 .00 30991.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR 76764436 RUIZ BAUTISTA LUIS DIEGO RUIZ BAUTISTA LUIS DIEGO 1997-12-13 M SOLTERO JOSE EULALIA 140137 LIMA LIMA SAN JUAN DE LURIGANCHO MARISCAL CACERES mz. O-8 lt. 17 RENIEC 140135 LIMA LIMA EL AGUSTINO 990916173 2025-04-01 49793.96 75410.00 18802.16 56607.83 18802.16 .00 .00 .00 30991.80 .00 .00 2 100.00 .00 .00 .00 .00 NOR