| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||||||||||||||
2 | AFOCAT NUESTRA SEÑORA DE LA ASUNCION | ||||||||||||||||||||
3 | BASE DE DATOS DEL PERIODO 2024 | GASTOS MEDICOS | INCAPACIDAD TEMPORAL | INVALIDEZ PERMANENTE | GASTOS DE SEPELIO | INDEMNIZACION POR MUERTE | TOTAL | ||||||||||||||
4 | Numero del CAT | PLACA | CODIGO DEL ACCIDENTE | CODIGO DE SINIESTRADO | ZONA GEOGRAFICA | FECHA DE OCURRENCIA | FECHA DE NOTIFICACION A LA AFOCAT | TIPO DE VEHICULO | NOMBRES DEL ACCIDENTADO | PAGADOS | PENDIENTE DE PAGO S/D (MONTO POR LIQUIDAR) | PAGADOS | PENDIENTE DE PAGO S/D | PAGADOS | PENDIENTES DE PAGO S/D | PAGADOS | PENDIENTES DE PAGO S/D | PAGADOS | PENDIENTES DE PAGO | PAGADOS TOTAL | PENDIENTES DE PAGO S/D |
5 | 0021647-2022 | MCG-4965 | 2023-129 | 2023-129-01 | 150200 | 3/11/2023 | 3/11/2023 | VAM | GARCIA FLORES CIRILO | S/ 34.35 | 34.35 | S/ 0.00 | |||||||||
6 | 0003450-2023 | C2C-209 | 2023-442 | 2023-442-02 | 150800 | 12/17/2023 | 12/17/2023 | AUTOMOVIL | PONCE ALARCON JHORI MAXIMINA | S/ 38.00 | 38.00 | S/ 0.00 | |||||||||
7 | 0019018-2023 | 1007-DC | 2024-016 | 2024-016-02 | 150200 | 1/12/2024 | 1/12/2024 | VAM | AYALA ROMERO LUCAS IGNACIO | S/ 38.00 | 38.00 | S/ 0.00 | |||||||||
8 | 0021939-2023 | 5194-3C | 2023-424 | 2023-424-03 | 150800 | 11/29/2023 | 11/29/2023 | VAM | LOPEZ GALLARDO PABLO | S/ 38.00 | 38.00 | S/ 0.00 | |||||||||
9 | 0005307-2023 | 4829-QA | 2024-018 | 2024-018-01 | 150800 | 1/7/2024 | 1/7/2024 | VAM | VELASQUEZ ELIAS MICHELL NAOMY | S/ 38.00 | 38.00 | S/ 0.00 | |||||||||
10 | 0018865-2023 | 0268-GA | 2024-040 | 2024-040-02 | 150800 | 2/4/2024 | 2/4/2024 | VAM | MORENO RIOS MAYDA ELENA | S/ 39.15 | 39.15 | S/ 0.00 | |||||||||
11 | 0013343-2023 | A6-9323 | 2023-448 | 2023-448-02 | 150800 | 12/23/2023 | 12/23/2023 | VAM | VALLE GUEVARA IKER ABDIEL | S/ 39.15 | 39.15 | S/ 0.00 | |||||||||
12 | 0023026-2022 | B6-0040 | 2023-402 | 2023-402-01 | 150200 | 11/1/2023 | 11/1/2023 | VAM | BUSTAMANTE RETUERTO SIMON | S/ 40.50 | 40.50 | S/ 0.00 | |||||||||
13 | 0012115-2023 | 6389-DB | 2023-363 | 2023-363-04 | 150800 | 10/19/2023 | 10/19/2023 | VAM | JUAREZ PORTEROS YARUMY BELU | S/ 40.50 | 40.50 | S/ 0.00 | |||||||||
14 | 0012115-2023 | 6389-DB | 2023-363 | 2023-363-03 | 150800 | 10/19/2023 | 10/19/2023 | VAM | LLALLI PORTEROS YOEL MATEO | S/ 40.50 | 40.50 | S/ 0.00 | |||||||||
15 | 0023999-2022 | 9644-CB | 2023-391 | 2023-391-01 | 150500 | 11/4/2023 | 11/4/2023 | VAM | PEREZ CASTILLO VALERIA BRIGITE | S/ 43.74 | 43.74 | S/ 0.00 | |||||||||
16 | 0013343-2023 | A6-9323 | 2023-448 | 2023-448-01 | 150800 | 12/23/2023 | 12/23/2023 | VAM | GUEVARA CARHUA LIZ AYDE | S/ 43.80 | 43.80 | S/ 0.00 | |||||||||
17 | 0017404-2023 | 7838-1A | 2023-408 | 2023-408-01 | 150800 | 11/8/2023 | 11/8/2023 | VAM | TARAZONA MORENO IRMA | S/ 45.39 | 45.39 | S/ 0.00 | |||||||||
18 | 0015128-2023 | 2617-5C | 2023-420 | 2023-420-80 | 150800 | 12/11/2023 | 12/11/2023 | VAM | POZO VILLA MATHIAS ANDRE | S/ 47.24 | 47.24 | S/ 0.00 | |||||||||
19 | 0002273-2023 | 3128-4C | 2023-388 | 2023-388-01 | 150200 | 11/12/2023 | 11/12/2023 | VAM | GONZALES CATIRE ROSSE | S/ 47.28 | 47.28 | S/ 0.00 | |||||||||
20 | 0002049-2023 | 7033-UB | 2023-417 | 2023-417-02 | 150600 | 10/24/2023 | 10/24/2023 | VAM | MATEO ALVARADO ANA MARIA | S/ 47.40 | S/ 0.00 | S/ 0.00 | 47.40 | S/ 0.00 | |||||||
21 | 0021939-2023 | 5194-3C | 2023-424 | 2023-424-01 | 150800 | 11/29/2023 | 11/29/2023 | VAM | LOPEZ ARAGON CESAR | S/ 47.71 | 47.71 | S/ 0.00 | |||||||||
22 | 0023999-2022 | 9644-CB | 2023-391 | 2023-391-02 | 150500 | 11/4/2023 | 11/4/2023 | VAM | QUISPE HUAMAN ORLANDO ENRIQUE | S/ 52.18 | 52.18 | S/ 0.00 | |||||||||
23 | 0021645-2023 | 6942-3A | 2024-069 | 2024-069-01 | 150800 | 2/11/2024 | 2/11/2024 | VAM | RODRIGUEZ KAVAJARA JOSE ABRAHAM | S/ 53.73 | 53.73 | S/ 0.00 | |||||||||
24 | 0021236-2023 | 0621-5D | 2024-011 | 2024-011-01 | 150600 | 1/8/2024 | 1/8/2024 | VAM | AYALA ANDAHUA MARIA VICTORIA | S/ 53.94 | 53.94 | S/ 0.00 | |||||||||
25 | 0006689-2023 | 4209-2A | 2023-361 | 2023-361-01 | 150600 | 10/18/2023 | 10/18/2023 | VAM | ROSAS FUENTES LITA ROMANA | S/ 57.92 | 57.92 | S/ 0.00 | |||||||||
26 | 0018865-2023 | 0268-GA | 2024-040 | 2024-040-04 | 150800 | 2/4/2024 | 2/4/2024 | VAM | MORENO RIOS NEYMAR JUNIOR | S/ 60.15 | 60.15 | S/ 0.00 | |||||||||
27 | 0015401-2021 | 1926-1A | 2021-184 | 2021-184-01 | 150500 | 12/13/2021 | 12/13/2021 | VAM | LUYO QUISPE ERICA NOEMI | S/ 60.50 | 60.50 | S/ 0.00 | |||||||||
28 | 0020741-2022 | 1201-7F | 2023-347 | 2023-347-01 | 150800 | 10/19/2023 | 10/19/2023 | VAM | OYOLA RAMIREZ DORITA ZULY | S/ 62.22 | 62.22 | S/ 0.00 | |||||||||
29 | 0019085-2023 | 0288-1F | 2024-032 | 2024-032-01 | 150800 | 1/10/2024 | 1/10/2024 | VAM | CHAVEZ SALVADOR MILTON RICHARD | S/ 65.66 | 65.66 | S/ 0.00 | |||||||||
30 | 0004516-2023 | 8603-1D | 2023-421 | 2023-421-02 | 150200 | 12/3/2023 | 12/3/2023 | VAM | SALAS HIDALGO FRANCISCA | S/ 68.00 | 68.00 | S/ 0.00 | |||||||||
31 | 0000781-2023 | 0456-UA | 2023-410 | 2023-410-01 | 150800 | 11/10/2023 | 11/10/2023 | VAM | SOLIS MORALES BERTHA ANGELICA | S/ 68.00 | 68.00 | S/ 0.00 | |||||||||
32 | 0020465-2023 | 5637-FA | 2023-384 | 2023-384-01 | 150200 | 11/6/2023 | 11/6/2023 | VAM | GONZALES ROJAS JHOSY KIARA | S/ 71.60 | 71.60 | S/ 0.00 | |||||||||
33 | 0015401-2021 | 1926-1A | 2021-184 | 2021-184-02 | 150500 | 12/13/2021 | 12/13/2021 | VAM | CHAVEZ VELASQUEZ SEVERO | S/ 72.53 | 72.53 | S/ 0.00 | |||||||||
34 | 0020439-2023 | 9920-6D | 2023-449 | 2023-449-01 | 150800 | 12/23/2023 | 12/23/2023 | VAM | LAVANDA BRAVO JEANCARLOS ALFREDO | S/ 72.57 | 72.57 | S/ 0.00 | |||||||||
35 | 0019525-2023 | 6653-CC | 2023-440 | 2023-440-02 | 150800 | 12/17/2023 | 12/17/2023 | VAM | ALLAUCA ROQUE GIA MIKELA | S/ 72.79 | 72.79 | S/ 0.00 | |||||||||
36 | 0015128-2023 | 2617-5C | 2023-420 | 2023-420-02 | 150800 | 12/11/2023 | 12/11/2023 | VAM | VILLA YALTA DORA ROXANA | S/ 73.23 | 73.23 | S/ 0.00 | |||||||||
37 | 0019164-2023 | M0-3139 | 2023-364 | 2023-364-01 | 150800 | 10/20/2023 | 10/20/2023 | VAM | MORALES BERNAL VICTOR | S/ 73.63 | 73.63 | S/ 0.00 | |||||||||
38 | 0022265-2022 | 9789-DB | 2023-406 | 2023-406-01 | 150800 | 11/8/2023 | 11/8/2023 | VAM | SALVADOR GRADOS ELISEO | S/ 74.43 | 74.43 | S/ 0.00 | |||||||||
39 | 0014645-2023 | 8105-0B | 2024-019 | 2024-019-01 | 150800 | 1/7/2024 | 1/7/2024 | VAM | GONZALES ECHEGARAY JOSE | S/ 74.51 | 74.51 | S/ 0.00 | |||||||||
40 | 0005896-2023 | 8257-DA | 2023-273 | 2023-273-01 | 150800 | 8/1/2023 | 8/1/2023 | VAM | PALOMINO CARBAJAL DE RUIZ MELANIA CRISTINA | S/ 76.38 | 76.38 | S/ 0.00 | |||||||||
41 | 0005606-2023 | 1667-TA | 2023-386 | 2023-386-01 | 150200 | 11/9/2023 | 11/9/2023 | VAM | CHEGNI SANCHEZ PAULA CLAUDIA | S/ 79.20 | 79.20 | S/ 0.00 | |||||||||
42 | 0004720-2023 | 0133-1D | 2023-400 | 2023-400-01 | 150600 | 11/26/2023 | 11/26/2023 | VAM | SALVADOR BERNAL JOSE DANIEL | S/ 80.00 | 80.00 | S/ 0.00 | |||||||||
43 | 0012475-2023 | 7612-9D | 2023-387 | 2023-387-01 | 50200 | 11/12/2023 | 11/12/2023 | VAM | PAUCAR SALINAS KHENYO | S/ 80.28 | 80.28 | S/ 0.00 | |||||||||
44 | 0021356-2023 | C4-1805 | 2023-376 | 2023-376-01 | 150500 | 10/31/2023 | 10/31/2023 | VAM | SERVA GABRIEL ALESSANDRO HEBER | S/ 81.10 | 81.10 | S/ 0.00 | |||||||||
45 | 0022941-2023 | 5250-IA | 2023-434 | 2023-434-01 | 150600 | 12/14/2023 | 12/14/2023 | VAM | LOZANO SALAS ANTONELLA ELIZABETH | S/ 81.78 | 81.78 | S/ 0.00 | |||||||||
46 | 0023026-2022 | B6-0040 | 2023-402 | 2023-402-02 | 150800 | 11/1/2023 | 11/1/2023 | VAM | OSCATE CANTARO GAVINO | S/ 87.61 | 87.61 | S/ 0.00 | |||||||||
47 | 0006252-2023 | 9658-1F | 2024-007 | 2024-007-01 | 150800 | 1/5/2024 | 1/5/2024 | VAM | ESPINOZA PANANA PATRICIA RUT YENY | S/ 88.83 | 88.83 | S/ 0.00 | |||||||||
48 | 0007688-2017 | NG-68522 | 2017-287 | 2017-287-01 | 150600 | 9/29/2017 | 9/29/2017 | VAM | SALVADOR BERNAL JOSE DANIEL | S/ 90.00 | 90.00 | S/ 0.00 | |||||||||
49 | 0019085-2023 | 0288-1F | 2024-032 | 2024-032-02 | 150800 | 1/10/2024 | 1/10/2024 | VAM | RIMEY LEON ANDY JESUS | S/ 91.24 | 91.24 | S/ 0.00 | |||||||||
50 | 0014718-2023 | 2518-7B | 2023-404 | 2023-404-01 | 150800 | 11/6/2023 | 11/6/2023 | VAM | SUSANIBAR MATEO JESUS | S/ 97.71 | 97.71 | S/ 0.00 | |||||||||
51 | 0025686-2022 | 9366-0A | 2023-409 | 2023-409-01 | 150800 | 11/9/2023 | 11/9/2023 | VAM | GONZALES BLAS GLORIA | S/ 101.45 | 101.45 | S/ 0.00 | |||||||||
52 | 0021939-2023 | 5194-3C | 2023-424 | 2023-424-02 | 150800 | 11/29/2023 | 11/29/2023 | VAM | SAMANAMUD QUICHE LIDIA ROSARIO | S/ 109.53 | 109.53 | S/ 0.00 | |||||||||
53 | 0005294-2023 | B6-1965 | 2023-405 | 2023-405-01 | 150800 | 11/4/2023 | 11/4/2023 | VAM | LAZARO SUSANIBAR ALISSON ARACELI | S/ 111.15 | 111.15 | S/ 0.00 | |||||||||
54 | 0002926-2023 | 8997-1A | 2023-444 | 2023-444-01 | 150600 | 12/18/2023 | 12/18/2023 | VAM | NEIRA SERNAQUE KILLARY XIOMARA | S/ 115.95 | 115.95 | S/ 0.00 | |||||||||
55 | 0017404-2023 | 7838-1A | 2023-408 | 2023-408-02 | 150800 | 11/8/2023 | 11/8/2023 | VAM | VILLAFUERTE TARAZONA SHEYLLA | S/ 120.70 | 120.70 | S/ 0.00 | |||||||||
56 | 0019018-2023 | 1007-DC | 2024-016 | 2024-016-01 | 150200 | 1/11/2024 | 1/11/2024 | VAM | ROMERO SUAREZ JOSSELYN | S/ 120.98 | 120.98 | S/ 0.00 | |||||||||
57 | 0024141-2023 | 5810-LA | 2023-452 | 2023-452-01 | 150200 | 12/28/2023 | 12/28/2023 | VAM | HUIMAN SAMAME FREDY RICHARD | S/ 123.38 | 123.38 | S/ 0.00 | |||||||||
58 | 0017659-2023 | 1510-9B | 2023-390 | 2023-390-01 | 150200 | 11/25/2023 | 11/25/2023 | VAM | LEDESMA ESPERICUETA LEONARDO ANDRES | S/ 125.97 | 125.97 | S/ 0.00 | |||||||||
59 | 0019911-2023 | 2880-9C | 2023-422 | 2023-422-01 | 150500 | 12/3/2023 | 12/3/2023 | VAM | PALOMINO SARMIENTO MARCELINO | S/ 131.21 | 131.21 | S/ 0.00 | |||||||||
60 | 0019520-2023 | B5-9985 | 2023-401 | 2023-401-01 | 150800 | 10/31/2023 | 10/31/2023 | VAM | PACHECO MUGURUZA PABLO CESAR | S/ 132.38 | 132.38 | S/ 0.00 | |||||||||
61 | 0006252-2023 | 9658-1F | 2024-007 | 2024-007-02 | 150800 | 1/5/2024 | 1/5/2024 | VAM | MATTA ESPINOZA YANNIRE SABINA | S/ 134.83 | 134.83 | S/ 0.00 | |||||||||
62 | 0009175-2022 | 7890-9C | 2022-386 | 2022-386-01 | 150600 | 11/28/2022 | 11/28/2022 | VAM | HUERTA MENDEZ ELSA MERCEDES | S/ 141.83 | 141.83 | S/ 0.00 | |||||||||
63 | 0019525-2023 | 6653-CC | 2023-440 | 2023-440-01 | 150800 | 12/17/2023 | 12/17/2023 | VAM | CANALES FARRO STEVEN AARON | S/ 142.16 | 142.16 | S/ 0.00 | |||||||||
64 | 0007959-2023 | C5-0939 | 2024-004 | 2024-004-02 | 150500 | 1/1/2024 | 1/1/2024 | VAM | LOAYZA CALDERON DEYNER JESUS | S/ 147.50 | 147.50 | S/ 0.00 | |||||||||
65 | 0016816-2022 | 1107-OB | 2023-143 | 2023-143-03 | 150500 | 4/6/2023 | 4/6/2023 | VAM | BERROCAL BASILIO ALBERTO | S/ 151.56 | 151.56 | S/ 0.00 | |||||||||
66 | 0009785-2023 | 1625-DA | 2024-457 | 2024-457-01 | 150600 | 12/11/2023 | 12/11/2023 | VAM | JORGES SILENCIO LUIS ANGEL | S/ 162.07 | S/ 0.00 | S/ 0.00 | S/ 0.00 | 162.07 | S/ 0.00 | ||||||
67 | 0004516-2023 | 8603-1D | 2023-421 | 2023-421-01 | 150200 | 12/3/2023 | 12/3/2023 | VAM | ROSALES CRUZ BRIGITT STEFANY | S/ 166.10 | 166.10 | S/ 0.00 | |||||||||
68 | 0009266-2023 | 7761-UB | 2024-051 | 2024-051-01 | 150600 | 2/16/2024 | 2/17/2024 | VAM | CHUPICA YANAC MIRIAM ROSA | S/ 170.83 | 170.83 | S/ 0.00 | |||||||||
69 | 0007004-2023 | 9227-6A | 2023-407 | 2023-407-01 | 150800 | 11/9/2023 | 11/9/2023 | VAM | VALLADARES CASTRO ANGELA | S/ 179.22 | 179.22 | S/ 0.00 | |||||||||
70 | 0015804-2023 | 5761-SB | 2023-438 | 2023-438-01 | 150800 | 12/15/2023 | 12/15/2023 | VAM | OYOLA DURAN MAURICIO LORENZO | S/ 180.05 | 180.05 | S/ 0.00 | |||||||||
71 | 0024141-2023 | 5810-LA | 2023-452 | 2023-452-02 | 150200 | 12/28/2023 | 12/28/2023 | VAM | MONTESINOS BLAS GREYSI PATRICIA | S/ 182.57 | 182.57 | S/ 0.00 | |||||||||
72 | 0015419-2021 | B7-5380 | 2023-344 | 2023-344-01 | 150500 | 1/26/2022 | 10/26/2023 | VAM | VICENTE GUTIERREZ FABIOLA MADELEY | S/ 186.29 | 186.29 | S/ 0.00 | |||||||||
73 | 0003597-2023 | NG-85567 | 2024-021 | 2024-021-02 | 150600 | 1/16/2024 | 1/16/2024 | VAM | ROSALES YUCRA ARTURO OCTAVIO | S/ 190.00 | 190.00 | S/ 0.00 | |||||||||
74 | 0017229-2023 | 8557-OB | 2023-431 | 2023-431-01 | 150600 | 12/10/2023 | 12/10/2023 | VAM | PARI MARIÑO ANALIA ANDREA | S/ 190.29 | 190.29 | S/ 0.00 | |||||||||
75 | 0002500-2023 | 4928-NA | 2023-119 | 2023-119-02 | 150500 | 5/1/2023 | 5/1/2023 | VAM | HUAMANI MIRANDA ROSA ELIZABETH | S/ 213.83 | 213.83 | S/ 0.00 | |||||||||
76 | 7091-2023 | T20-796 | 2023-304 | 2023-304-10 | 150800 | 9/13/2023 | 12/15/2023 | M2 | ORIHUELA PINEDO MIA BELEN GUADALUPE | S/ 220.00 | 220.00 | S/ 0.00 | |||||||||
77 | 0011187-2023 | 0809-6F | 2023-453 | 2023-453-01 | 150600 | 12/28/2023 | 12/28/2023 | VAM | ROJAS DIAZ KATTIA FIORELLA | S/ 221.82 | 221.82 | S/ 0.00 | |||||||||
78 | 0006163-2023 | B6-6279 | 2024-002 | 2024-002-01 | 150600 | 1/3/2024 | 1/3/2024 | VAM | ALFARO MENDEZ MARLENI MARILIN | S/ 232.82 | 232.82 | S/ 0.00 | |||||||||
79 | 0007004-2023 | 9227-6A | 2023-407 | 2023-407-01 | 150800 | 11/9/2023 | 11/9/2023 | VAM | VALLADARES CASTRO ANGELA | S/ 244.00 | 244.00 | S/ 0.00 | |||||||||
80 | 0002091-2023 | 4088-GC | 2023-419 | 2023-419-01 | 150200 | 12/3/2023 | 12/3/2023 | VAM | POMIANO CAPCHA YORDIN YANCARLOS | S/ 245.04 | 245.04 | S/ 0.00 | |||||||||
81 | 0012744-2023 | 4590-3B | 2023-377 | 2023-377-01 | 150600 | 11/1/2023 | 11/1/2023 | VAM | CAMPOS NOVOA RAUL ALBERTO | S/ 253.70 | 253.70 | S/ 0.00 | |||||||||
82 | 0024448-2022 | A0-8806 | 2023-383 | 2023-383-01 | 150200 | 11/5/2023 | 11/5/2023 | VAM | PAREDES SIFUENTES ARMANDO JOSUE | S/ 259.35 | 259.35 | S/ 0.00 | |||||||||
83 | 0026886-2022 | 6101-YB | 2023-423 | 2023-423-01 | 150600 | 12/4/2023 | 12/4/2023 | VAM | CASIO MACHCO RAFAEL GUILLERMO | S/ 264.06 | 264.06 | S/ 0.00 | |||||||||
84 | 0012563-2023 | 3100-KC | 2023-389 | 2023-389-01 | 150200 | 11/24/2023 | 11/24/2023 | VAM | RIOS RIVERA JESUS ALBERTO | S/ 292.38 | 292.38 | S/ 0.00 | |||||||||
85 | 0008541-2023 | 5779-0F | 2023-356 | 2023-356-03 | 150800 | 9/3/2023 | 9/3/2023 | VAM | MUÑOZ QUISPE INES NOEMI | S/ 298.38 | 298.38 | S/ 0.00 | |||||||||
86 | 0012750-2023 | 9632-RA | 2024-045 | 2024-045-03 | 150600 | 2/12/2024 | 2/13/2024 | VAM | LLASHAC VEGA MAVILA ISABEL | S/ 300.00 | S/ 0.00 | S/ 0.00 | S/ 0.00 | 300.00 | S/ 0.00 | ||||||
87 | 0007688-2017 | NG-68522 | 2017-287 | 2017-287-01 | 150600 | 9/29/2017 | 9/29/2017 | VAM | SALVADOR BERNAL JOSE DANIEL | S/ 300.00 | 300.00 | S/ 0.00 | |||||||||
88 | 0023026-2022 | B6-0040 | 2023-402 | 2023-402-03 | 150800 | 11/1/2023 | 11/1/2023 | VAM | RETUERTO NIÑO DE BUSTAMANTE ASUNCION | S/ 345.74 | 345.74 | S/ 0.00 | |||||||||
89 | 0007959-2023 | C5-0939 | 2024-004 | 2024-004-01 | 150500 | 1/1/2024 | 1/1/2024 | VAM | CALDERON VERA ADULIA MELANIA | S/ 353.29 | 353.29 | S/ 0.00 | |||||||||
90 | 0000778-2023 | C1-8128 | 2023-300 | 2023-300-01 | 150800 | 9/4/2023 | 9/4/2023 | VAM | TORRES RIVERO IVANA ISABELL | S/ 360.00 | 360.00 | S/ 0.00 | |||||||||
91 | 0015233-2023 | 2001-AB | 2024-030 | 2024-030-02 | 150600 | 1/28/2024 | 1/28/2024 | VAM | CORZO GUERRERO DAYSI BEATRIZ | S/ 371.80 | 371.80 | S/ 0.00 | |||||||||
92 | 0009266-2023 | 7761-UB | 2024-051 | 2024-051-01 | 150600 | 2/16/2024 | 2/17/2024 | VAM | CHUPICA YANAC MIRIAM ROSA | S/ 375.00 | 375.00 | S/ 0.00 | |||||||||
93 | 0012115-2023 | 6389-DB | 2023-363 | 2023-363-01 | 150800 | 10/19/2023 | 10/19/2023 | VAM | JUAREZ CACERES SERGIO | S/ 395.65 | 395.65 | S/ 0.00 | |||||||||
94 | 0023228-2022 | 3180-EC | 2023-393 | 2023-393-01 | 150600 | 11/4/2023 | 11/4/2023 | VAM | ALFARO ALTAMIRANO LORENZO ALBERTO | S/ 400.00 | 400.00 | S/ 0.00 | |||||||||
95 | 0026158-2023 | 5507-0D | 2023-381 | 2023-381-01 | 150600 | 11/4/2023 | 11/4/2023 | VAM | MORALES DE LA CRUZ BRYANNA NAKEMI | S/ 407.57 | 407.57 | S/ 0.00 | |||||||||
96 | 0005861-2022 | 1773-6Y | 2022-084 | 2022-084-01 | 150500 | 3/18/2022 | 3/18/2022 | VAM | GUILLEN MENDOZA JUSTIN | S/ 412.07 | 412.07 | S/ 0.00 | |||||||||
97 | 0023228-2022 | 3180-EC | 2023-393 | 2023-393-01 | 150600 | 11/4/2023 | 11/4/2023 | VAM | ALFARO ALTAMIRANO LORENZO ALBERTO | S/ 444.20 | 444.20 | S/ 0.00 | |||||||||
98 | 0015401-2021 | 1926-1A | 2021-184 | 2021-184-03 | 150500 | 12/13/2021 | 12/13/2021 | VAM | PAREJA VDA DE CUADROS AGAPITA | S/ 475.46 | 475.46 | S/ 0.00 | |||||||||
99 | 0016967-2022 | 3791-4Y | 2023-108 | 2023-108-01 | 150500 | 4/12/2023 | 4/12/2023 | VAM | NAVA CHUMPITAZ KARINA ISABEL | S/ 486.11 | 486.11 | S/ 0.00 | |||||||||
100 | 0010179-2023 | B2-7670 | 2023-334 | 2023-334-01 | 150600 | 9/12/2023 | 9/12/2023 | VAM | SANCHEZ CORREA EVER | S/ 490.00 | 490.00 | S/ 0.00 |