3ER-TRIMESTRE-2024.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W	X	Y	Z	AA	AC
1	AFOCAT NUESTRA SEÑORA DE LA ASUNCIÓN
2	BASE DE DATOS 3ER TRIMESTRE DEL PERIODO 2024									GASTOS MEDICOS			INCAPACIDAD TEMPORAL			INVALIDEZ PERMANENTE			GASTOS DE SEPELIO			INDEMNIZACIÓN POR MUERTE			PAGADOS TOTAL	PENDIENTE DE PAGO TOTAL	PENDIENTES DE PAGO S/D
3	NRO DE CAT	PLACA	CODIGO ACCIDENTE	CODIGO DE SINIESTRO	ZONA GEOGRAFICA	ZONA GEOGRAFICA- UBIGEO	FECHA DE OCURRENCIA	FECHA DE NOTIFICACION A LA AFOCAT	NOMBRES DEL ACCIDENTADO	PAGADOS	PENDIENTE DE PAGO- CUENTAS POR PAGAR	PENDIENTE DE PAGO S/D- CUENTAS DE ORDEN	PAGADOS	PENDIENTE DE PAGO- CUENTAS POR PAGAR	PENDIENTE DE PAGO S/D- CUENTAS DE ORDEN	PAGADOS	PENDIENTES DE PAGO	PENDIENTES DE PAGO S/D	PAGADOS	PENDIENTES DE PAGO	PENDIENTES DE PAGO S/D	PAGADOS	PENDIENTES DE PAGO	PENDIENTES DE PAGO S/D	PAGADOS TOTAL	PENDIENTE DE PAGO TOTAL	PENDIENTES DE PAGO S/D
4	0024960-2022	5106-CB	2023-141	2023-141-01	HUARAL	150600	09/05/23	09/05/23	CELESTINO ESQUIVEL FILENA	S/ 620.00															S/ 620.00	S/ 0.00	S/ 0.00
5	0024960-2022	5106-CB	2023-141	2023-141-01	HUARAL	150600	09/05/23	09/05/23	CELESTINO ESQUIVEL FILENA				S/ 4,950.00												S/ 4,950.00	S/ 0.00	S/ 0.00
6	0009782-2023	7444-6B	2024-103	2024-103-01	HUARAL	150600	15/03/24	15/03/24	LUNA PEREZ BALDOMERO	S/ 420.00															S/ 420.00	S/ 0.00	S/ 0.00
7	000996-2024	7728-4D	2024-228	2024-228-01	HUARAL	150600	18/07/24	18/07/24	EUGENIO REMIGIO DAFNE ALONDRA	S/ 118.00															S/ 118.00	S/ 0.00	S/ 0.00
8	0023117-2023	8215-9C	2024-218	2024-218-01	HUARAL	150600	25/06/24	25/06/24	PEREZ HINOSTROZA MARIA CRISTINA	S/ 400.00															S/ 400.00	S/ 0.00	S/ 0.00
9	0012688-2023	0594-WA	2024-217	2024-217-01	HUARAL	150600	22/06/24	22/06/24	ROMERO VEGA DE PINEDO DOMITILA	S/ 1,630.00															S/ 1,630.00	S/ 0.00	S/ 0.00
10	0006372-2024	5739-1D	2024-126	2024-126-02	HUAURA	150800	28/03/24	28/03/24	HINOSTROZA CARVAJULCA EUSEBIO	S/ 7,838.57															S/ 7,838.57	S/ 0.00	S/ 0.00
11	0006372-2024	5739-1D	2024-126	2024-126-02	HUAURA	150800	28/03/24	28/03/24	HINOSTROZA CARVAJULCA EUSEBIO						S/ 256.25										S/ 0.00	S/ 0.00	S/ 256.25
12	0006372-2024	5739-1D	2024-126	2024-126-02	HUAURA	150800	28/03/24	28/03/24	HINOSTROZA CARVAJULCA EUSEBIO																S/ 0.00	S/ 0.00	S/ 0.00
13	005288-2024	3071-VA	2024-204	2024-204-02	HUAURA	150800	03/06/24	03/06/24	JARA ILLESCA NATHALYY JACKELYN	S/ 65.70					S/ 256.25										S/ 65.70	S/ 0.00	S/ 256.25
14	0009871-2024	1337-3B	2024-222	2024-222-01	HUAURA	150800	17/06/24	17/06/24	LA ROSA ROMERO ANGEL GUILLERMO	S/ 245.93					S/ 256.25										S/ 245.93	S/ 0.00	S/ 256.25
15	0001333-2024	9945-SA	2024-223	2024-223-02	HUAURA	150800	18/06/24	18/06/24	ROJAS COLLANTES VALERY TATIANA	S/ 99.36					S/ 256.25										S/ 99.36	S/ 0.00	S/ 256.25
16	0001333-2024	9945-SA	2024-223	2024-223-01	HUAURA	150800	18/06/24	18/06/24	QUINECHE VALLADARES CESAR ALBERTO	S/ 109.37					S/ 256.25										S/ 109.37	S/ 0.00	S/ 256.25
17	005288-2024	3071-VA	2024-204	2024-204-01	HUAURA	150800	03/06/24	03/06/24	PALOMINO FLORES EMILSON JESUS	S/ 48.46					S/ 256.25										S/ 48.46	S/ 0.00	S/ 256.25
18	0013963-2023	9104-DA	2024-203	2024-203-03	HUAURA	150800	03/06/24	03/06/24	JULCA GAMARRA ESTELA VICTORIA	S/ 38.82					S/ 256.25										S/ 38.82	S/ 0.00	S/ 256.25
19	0016917-2023	9327-7B	2024-204	2024-204-02	HUAURA	150800	03/06/24	03/06/24	LEON MONTENEGRO THIAGO FABRIZZIO	S/ 40.16					S/ 256.25										S/ 40.16	S/ 0.00	S/ 256.25
20	0013963-2023	9104-DA	2024-203	2024-203-02	HUAURA	150800	03/06/24	03/06/24	GAMARRA MILLA LEONCIA JUANA	S/ 138.46					S/ 256.25										S/ 138.46	S/ 0.00	S/ 256.25
21	0013963-2023	9104-DA	2024-203	2024-203-01	HUAURA	150800	03/06/24	03/06/24	MANRIQUE TENA JHONATAN	S/ 133.68					S/ 256.25										S/ 133.68	S/ 0.00	S/ 256.25
22	0000455-2024	A6-7142	2024-029	2024-029-01	BARRANCA	150200	13/01/24	13/01/24	BLAS CIERTO TONY HERNAN	S/ 42.03					S/ 68.40										S/ 42.03	S/ 0.00	S/ 68.40
23	0013117-2023	5145-2F	2024-164	2024-164-01	BARRANCA	150200	11/05/24	11/05/24	DEL CARMEN COA DELIA	S/ 4,989.85					S/ 1,025.00										S/ 4,989.85	S/ 0.00	S/ 1,025.00
24	0001135-2024	2870-QB	2024-189	2024-189-01	HUAURA	150800	19/05/24	19/05/24	PEÑA PINEDA CHARLES DARWIN	S/ 490.64					S/ 239.17										S/ 490.64	S/ 0.00	S/ 239.17
25	0023119-2022	3120-OB	2023-248	2023-248-03	BARRANCA	150200	19/07/23	27/07/23	SALCEDO FERNANDEZ MARIA ELIZABETH	S/ 215.20															S/ 215.20	S/ 0.00	S/ 0.00
26	0000301-2024	0354-9C	2024-027	2024-027-01	BARRANCA	150200	24/01/24	24/01/24	CUBAS GUTIERREZ LEYDI CELINA	S/ 777.52															S/ 777.52	S/ 0.00	S/ 0.00
27	0020465-2023	5637-FA	2024-088	2024-088-01	BARRANCA	150200	07/03/24	07/03/24	PALACIOS REYNALDO ARIANA	S/ 34.07															S/ 34.07	S/ 0.00	S/ 0.00
28	0004493-2023	3784-HC	2023-379	2023-379-01	BARRANCA	150200	14/11/23	14/11/23	ACEVEDO ALBORNOZ RUBEN WILFREDO	S/ 76.66					S/ 0.00										S/ 76.66	S/ 0.00	S/ 0.00
29	0013124-2023	4077-YA	2023-446	2023-446-01	BARRANCA	150200	24/12/23	24/12/23	CABANILLAS MALDONADO RONALD MANUEL	S/ 102.17															S/ 102.17	S/ 0.00	S/ 0.00
30	0003550-2024	8258-GB	2024-130	2024-130-01	BARRANCA	150200	29/03/24	01/04/24	DURAND MORALES YULIANA	S/ 4,885.91															S/ 4,885.91	S/ 0.00	S/ 0.00
31	0003550-2024	8258-GB	2024-130	2024-130-01	BARRANCA	150200	29/03/24	01/04/24	DURAND MORALES YULIANA																S/ 0.00	S/ 0.00	S/ 0.00
32	0018490-2023	6335-2D	2024-163	2024-163-01	BARRANCA	150200	29/04/24	29/04/24	SUAREZ ROJAS JEAN PIERE	S/ 393.58															S/ 393.58	S/ 0.00	S/ 0.00
33	0006388-2024	3858-ZA	2024-135	2024-135-01	BARRANCA	150200	16/04/24	16/04/24	ESPINOZA SANCHEZ AURORA	S/ 339.57															S/ 339.57	S/ 0.00	S/ 0.00
34	0012282-2023	8735-JC	2024-165	2024-165-01	BARRANCA	150200	20/05/24	20/05/24	CAMPOS PAUCAR MARIA GRACIA	S/ 47.12					S/ 1,025.00										S/ 47.12	S/ 0.00	S/ 1,025.00
35	0012282-2024	8735-JC	2024-165	2024-165-02	BARRANCA	150200	21/05/24	21/05/24	CAMPOS PAUCAR LUCAS NICOLAS	S/ 44.39					S/ 239.17										S/ 44.39	S/ 0.00	S/ 239.17
36	0019212-2022	4374-CC	2023-229	2023-229-01	BARRANCA	150200	25/06/23	25/06/23	BENEDICTA ORTEGA BLAS	S/ 638.12					S/ 1,025.00										S/ 638.12	S/ 0.00	S/ 1,025.00
37	0000682-2024	9107-DC	2024-114	2024-114-03	HUAURA	150800	10/03/24	10/03/24	SANTOS PABLO GUILLERMO PETER	S/ 243.20															S/ 243.20	S/ 0.00	S/ 0.00
38	001135-2024	2870-QB	2024-189	2024-189-01	BARRANCA	150200	19/05/24	19/05/24	QUESADA PINEDA NAHUN HABACU										S/ 5,150.00						S/ 5,150.00	S/ 0.00	S/ 0.00
39	0022526-2023	7581-8F	2024-176	2024-176-01	HUARAL	150600	27/05/24	27/05/24	GAMARRA SOSA BIANKA KAORI				S/ 239.17												S/ 239.17	S/ 0.00	S/ 0.00
40	0022526-2023	7581-8F	2024-176	2024-176-02	HUARAL	150600	28/05/24	28/05/24	BERNALES YESQUEN YOSHIMI YONATHAN	S/ 44.20															S/ 44.20	S/ 0.00	S/ 0.00
41	0004040-2024	4721-3P	2024-159	2024-159-01	HUARAL	150600	30/04/24	06/05/24	CHAVEZ BERROCAL ERNESTO				S/ 1,025.00												S/ 1,025.00	S/ 0.00	S/ 0.00
42	0007091-2023	T2O-796	2023-304	2023-304-03	HUAURA	150800	13/09/23	13/09/23	ANDRES HUAYTA LIZ MARLENY	S/ 4,339.10															S/ 4,339.10	S/ 0.00	S/ 0.00
43	0015123-2023	8174-9B	2024-153	2024-153-02	HUAURA	150800	25/04/24	25/04/24	PADILLA AVALOS NIZA	S/ 6,385.87															S/ 6,385.87	S/ 0.00	S/ 0.00
44	0015123-2023	8174-9B	2024-153	2024-153-02	HUAURA	150800	25/04/24	25/04/24	PADILLA AVALOS NIZA				S/ 5,150.00												S/ 5,150.00	S/ 0.00	S/ 0.00
45	0022526-2023	7581-8F	2024-176	2024-176-02	HUARAL	150600	28/05/24	28/05/24	BERNALES YESQUEN YOSHIMI YONATHAN				S/ 307.50												S/ 307.50	S/ 0.00	S/ 0.00
46	0014292-2023	Y2B-963	2024-200	2024-200-03	CAÑETE	150500	19/06/24	19/06/24	CHAVEZ ZAMORA WALTER				S/ 102.50												S/ 102.50	S/ 0.00	S/ 0.00
47	0008204-2024	4677-RB	2024-167	2024-167-01	CAÑETE	150500	28/05/24	28/05/24	VARGAS SOTO GERALDINE DEL ROSARIO				S/ 1,025.00												S/ 1,025.00	S/ 0.00	S/ 0.00
48	0015233-2023	2001-AB	2024-030	2024-030-01	HUARAL	150600	28/01/24	28/01/24	GUERRERO VALVERDE DE CORZO ALEJANDRINA EUDOCIA				S/ 2,050.00												S/ 2,050.00	S/ 0.00	S/ 0.00
49	0000682-2024	9107-DC	2024-114	2024-114-03	HUAURA	150800	10/03/24	10/03/24	SANTOS PABLO GUILLERMO PETER				S/ 5,150.00												S/ 5,150.00	S/ 0.00	S/ 0.00
50	0012895-2023	ASD-738	2023-341	2023-341-08	HUAURA	150800	18/10/23	18/10/23	MEDINA LEANDRO ANGELICA	S/ 350.00															S/ 350.00	S/ 0.00	S/ 0.00
51	0006920-2024	1416-9C	2024-142	2024-142-01	HUAURA	150800	25/04/24	25/04/24	LOPEZ MEDINA THIAGO ZAHIR	S/ 35.40															S/ 35.40	S/ 0.00	S/ 0.00
52	0013117-2023	5145-2F	2024-164	2024-164-01	BARRANCA	150200	11/05/24	11/05/24	DEL CARMEN COA DELIA	S/ 720.00					S/ 0.00										S/ 720.00	S/ 0.00	S/ 0.00
53	0020319-2023	C1-6159	2023-418	2023-418-03	HUARAL	150600	13/12/23	13/12/23	VARGAS ESTRELLA MARIA ISABEL	S/ 39.50															S/ 39.50	S/ 0.00	S/ 0.00
54	0011413-2023	5926-MA	2024-179	2024-179-02	HUAURA	150800	05/05/24	05/05/24	CHILET CALDERON VERONICA CHRISTEL	S/ 6,933.86					S/ 1,025.00										S/ 6,933.86	S/ 0.00	S/ 1,025.00
55	0011413-2023	5926-MA	2024-179	2024-179-02	HUAURA	150800	05/05/24	05/05/24	CHILET CALDERON VERONICA CHRISTEL						S/ 0.00										S/ 0.00	S/ 0.00	S/ 0.00
56	0011413-2023	5926-MA	2024-179	2024-179-02	HUAURA	150800	05/05/24	05/05/24	CHILET CALDERON VERONICA CHRISTEL	S/ 579.70															S/ 579.70	S/ 0.00	S/ 0.00
57	0011413-2023	5926-MA	2024-179	2024-179-02	HUAURA	150800	05/05/24	05/05/24	CHILET CALDERON VERONICA CHRISTEL				S/ 1,503.33												S/ 1,503.33	S/ 0.00	S/ 0.00
58	0023120-2022	9972-SA	2024-227	2024-227-01	HUAURA	150800	12/09/23	18/06/24	ESCOBAR ROJAS ZARAI DEL CARMEN	S/ 130.16					S/ 256.25										S/ 130.16	S/ 0.00	S/ 256.25
59	0019516-2023	0357-6C	2024-125	2024-125-01	HUAURA	150800	29/03/24	29/03/24	BLANCO VALENZUELA YOSHIO JOSE	S/ 293.50					S/ 256.25										S/ 293.50	S/ 0.00	S/ 256.25	#REF!
60	0004346-2024	3784-KA	2024-215	2024-215-01	BARRANCA	150200	08/06/24	08/06/24	ALBORNOZ TRUJILLO ALEXANDER	S/ 2,290.00															S/ 2,290.00	S/ 0.00	S/ 0.00
61	0010049-2023	1248-RB	2024-201	2024-201-02	BARRANCA	150200	21/06/24	21/06/24	ROSALES TORRES RUJINA JUANA	S/ 520.00															S/ 520.00	S/ 0.00	S/ 0.00	#REF!
62	0007253-2024	A8-8588	2024-193	2024-193-01	HUAURA	150800	27/05/24	27/05/24	TARAZONA GONZALES ALEJANDRO DONATO	S/ 2,138.03					S/ 0.00										S/ 2,138.03	S/ 0.00	S/ 0.00
63	0019338-2021	B3-8833	2023-398	2023-398-01	CAÑETE	150500	19/02/22	24/11/23	WONG PUEMAPE RICARDO	S/ 230.92					S/ 68.40										S/ 230.92	S/ 0.00	S/ 68.40
64	0016521-2023	0111-1F	2024-033	2024-033-01	CAÑETE	150500	30/01/24	30/01/24	CHOQUE TOMAYRO MARI LUZ SEBASTIANA	S/ 301.32															S/ 301.32	S/ 0.00	S/ 0.00
65	0019338-2021	B3-8833	2023-398	2023-398-02	CAÑETE	150500	19/02/22	24/11/23	PACHAS TASAYCO JOHAN ALONSO	S/ 682.69					S/ 68.40										S/ 682.69	S/ 0.00	S/ 68.40
66	0003639-2022	0086-JA	2022-140	2022-140-01	CAÑETE	150500	12/06/22	12/06/22	CHAVEZ CARDENAS CARLOS RAUL	S/ 1,362.78															S/ 1,362.78	S/ 0.00	S/ 0.00
67	0003639-2022	0086-JA	2022-140	2022-140-01	CAÑETE	150500	12/06/22	12/06/22	CHAVEZ CARDENAS CARLOS RAUL																S/ 0.00	S/ 0.00	S/ 0.00
68	0009766-2022	2520-5A	2022-233	2022-233-01	CAÑETE	150500	27/06/22	27/06/22	CRISOSTOMO VILCAPOMA EDUARDO	S/ 481.19															S/ 481.19	S/ 0.00	S/ 0.00
69	0007723-2023	MCG-23932	2023-165	2023-165-02	CAÑETE	150500	14/05/23	14/05/23	VICENTE GAMBOA MAX ANGELO	S/ 97.22															S/ 97.22	S/ 0.00	S/ 0.00
70	0015067-2022	3945-IA	2022-276	2022-276-01	CAÑETE	150500	23/09/22	23/09/22	CULLANCO VICLAPUMA SUMMER YOVAN	S/ 398.25															S/ 398.25	S/ 0.00	S/ 0.00
71	0017563-2021	W4H-833	2022-011	2022-011-01	CAÑETE	150500	03/02/22	03/02/22	SOTO CAMPOS MANUEL	S/ 597.69															S/ 597.69	S/ 0.00	S/ 0.00
72	0017563-2021	W4H- 833	2022-011	2022-011-01	CAÑETE	150500	03/02/22	03/02/22	SOTO CAMPOS MANUEL																S/ 0.00	S/ 0.00	S/ 0.00
73	0000088-2023	6446-OA	2024-015	2024-015-01	CAÑETE	150500	10/01/24	10/01/24	CAMARA CONCA VICTOR LEONARDO	S/ 116.86					S/ 68.40										S/ 116.86	S/ 0.00	S/ 68.40
74	0000103-2024	4690-OC	2024-022	2024-022-01	CAÑETE	150500	22/01/24	22/01/24	JIMENEZ CENTENO MARTA MARIA	S/ 119.65					S/ 68.40										S/ 119.65	S/ 0.00	S/ 68.40
75	0002147-2024	0046-7A	2024-038	2024-038-01	CAÑETE	150500	03/02/24	04/02/24	LUYO ARIAS JUDITH MILAGROS	S/ 2,166.60															S/ 2,166.60	S/ 0.00	S/ 0.00
76	0002147-2024	0046-7A	2024-038	2024-038-01	CAÑETE	150500	03/02/24	04/02/24	LUYO ARIAS JUDITH MILAGROS						S/ 1,025.00										S/ 0.00	S/ 0.00	S/ 1,025.00	#REF!
77	0000682-2024	9107-DC	2024-114	2024-114-03	HUAURA	150800	10/03/24	10/03/24	SANTOS PABLO GUILLERMO PETER	S/ 8,346.34															S/ 8,346.34	S/ 0.00	S/ 0.00
78	0000682-2024	9107-DC	2024-116	2024-116-01	HUAURA	150800	10/03/24	10/03/24	SANTOS PABLO GUILLERMO PETER						S/ 256.25										S/ 0.00	S/ 0.00	S/ 256.25
79	0000682-2024	9107-DC	2024-114	2024-114-03	HUAURA	150800	10/03/24	10/03/24	SANTOS PABLO GUILLERMO PETER						S/ 256.25										S/ 0.00	S/ 0.00	S/ 256.25
80	0021963-2023	6611-AB	2024-080	2024-080-01	HUAURA	150800	02/03/24	02/03/24	ALBORNOZ BARRETO EFRACIO	S/ 5,511.47															S/ 5,511.47	S/ 0.00	S/ 0.00
81	0011413-2023	5926-MA	2024-179	2024-179-03	HUAURA	150800	05/05/24	05/05/24	ZUBIETA ATALAYA DIEGO ARMANDO	S/ 224.50					S/ 239.17										S/ 224.50	S/ 0.00	S/ 239.17
82	0013843-2023	0078-XA	2024-184	2024-184-02	HUAURA	150800	09/05/24	09/05/24	AÑO CORONADO BELTRAN YEREMY	S/ 67.82					S/ 239.17										S/ 67.82	S/ 0.00	S/ 239.17
83	0013843-2023	0078-XA	2024-184	2024-184-01	HUAURA	150800	09/05/24	09/05/24	PALOMINO CORONADO YENNY LUCIA	S/ 72.18					S/ 239.17										S/ 72.18	S/ 0.00	S/ 239.17	#REF!
84	021546-2023	2770-9B	2024-242	2024-242-01	BARRANCA	150200	17/07/24	17/07/24	ALCANTARA BORJA ROSARIO AGUEDA			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
85	0015765-2023	6754-VA	2024-236	2024-236-01	BARRANCA	150200	15/07/24	15/07/24	MORILLO MONASTERIO DANIEL ANTONIO			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17
86	0023474-2023	5482-9A	2024-140	2024-140-01	CAÑETE	150500	21/04/24	21/04/24	ACEVEDO ANGELES DE CASAS NELIA ILMA			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
87	0004941-2024	1960-HB	2024-250	2024-250-01	CAÑETE	150500	30/07/24	30/07/24	HUAMANI ANDIA JHON			S/ 350.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 589.17
88	018230-2022	1881-3Y	2023-196	2023-196-01	CAÑETE	150500	01/07/23	01/07/24	INCA FLORES ANDRES AVELINO			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
89	0009906-2024	9361-WB	2024-249	2024-249-03	CAÑETE	150500	26/07/24	26/07/24	LEVANO LUYO WENDY			S/ 350.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 589.17
90	0010375-2024	8814-XB	2024-251	2024-251-01	CAÑETE	150500	31/07/24	31/07/24	MANCO ROMAN SONIA CARINA			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17
91	0015127-2022	8293-0A	2024-237	2024-237-01	CAÑETE	150500	06/06/23	01/07/24	ONCEBAY ESQUIVEL JIM EDINSON			S/ 300.00													S/ 0.00	S/ 0.00	S/ 300.00
92	0020660-2023	7720-AC	2024-234	2024-234-01	CAÑETE	150500	11/07/24	11/07/24	QUISPE ARIAS KEYSE LILIE			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17
93	0015350-2023	F6A-736	2024-247	2024-247-02	CAÑETE	150500	13/07/24	13/07/24	RAMIREZ CARDENAS ANA MARIA			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17
94	0000055-2023	4636-FC	2023-455	2023-455-02	CAÑETE	150500	30/12/23	30/12/23	ROJAS ESPILCO CARLOS			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
95	0009906-2024	9361-WB	2024-249	2024-249-01	CAÑETE	150500	26/07/24	26/07/24	SANCHEZ SALDAÑA JESSICA			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17
96	0008204-2024	4677-RB	2024-167	2024-167-02	CAÑETE	150500	28/05/24	28/05/24	SANTAYANA BARBARAN EDWIN RAUL			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
97	0009906-2024	9361-WB	2024-249	2024-249-02	CAÑETE	150500	26/07/24	26/07/24	TORRES SANCHEZ ETHAN			S/ 300.00													S/ 0.00	S/ 0.00	S/ 300.00
98	0008204-2024	4677-RB	2024-167	2024-167-01	CAÑETE	150500	28/05/24	28/05/24	VARGAS SOTO GERALDINE DEL ROSARIO			S/ 5,150.00													S/ 0.00	S/ 0.00	S/ 5,150.00
99	0002246-2024	2005-LA	2024-128	2024-128-01	CAÑETE	150500	02/04/24	16/04/24	VASQUEZ LUJAN DORA			S/ 350.00													S/ 0.00	S/ 0.00	S/ 350.00
100	0015350-2023	F6A-736	2024-247	2024-247-01	CAÑETE	150500	13/07/24	13/07/24	YQUEBE CHUMPITAZ JUAN HECTOR			S/ 300.00			S/ 239.17										S/ 0.00	S/ 0.00	S/ 539.17