| 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 | |
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1 | ||||||||||||||||||||||||||
2 | AFOCAT NUESTRA SEÑORA DE LA ASUNCION | |||||||||||||||||||||||||
3 | BASE DE DATOS DEL PERIODO 2025 | 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 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
6 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
7 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
8 | 0013402-2024 | 2330-SB | 2024-391 | 2024-391-01 | 150200 | 12/16/2024 | 12/16/2024 | VAM | FERRER RUEDA ARTEMIO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
9 | 0023882-2024 | 9399-DC | 2025-008 | 2025-008-01 | 150200 | 1/2/2025 | 1/2/2025 | VAM | MENDOZA PADILLA YANCARLOS | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
10 | 0020887-2024 | 3102-WC | 2025-009 | 2025-009-01 | 150600 | 1/2/2025 | 1/2/2025 | VAM | ORIUNDO DURAND MIGUEL ANGEL | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
11 | 0006830-2024 | 4496-2D | 2025-001 | 2025-001-01 | 150600 | 1/3/2025 | 1/3/2025 | VAM | CRUZ BUITRON MARIA CRISTINA | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
12 | 0010891-2024 | 8328-RC | 2024-337 | 2024-337-01 | 150200 | 10/18/2024 | 10/21/2024 | VAM | TORRES INFANTES RAUL ARMANDO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
13 | 0023998-2024 | 5790-2A | 2024-383 | 2024-383-01 | 150800 | 12/6/2024 | 12/8/2024 | VAM | IMAN LAVERIANO JORGE LUIS | S/ 380.00 | S/ 0.00 | S/ 380.00 | ||||||||||||||
14 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-03 | 150600 | 12/26/2024 | 12/26/2024 | VAM | TRANCA CERNA ANA LUZ | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
15 | 0020887-2024 | 3102-WC | 2025-009 | 2025-009-01 | 150600 | 1/2/2025 | 1/2/2025 | VAM | ORIUNDO DURAND MIGUEL ANGEL | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
16 | 0023308-2024 | 7357-QC | 2024-415 | 2024-415-01 | 150500 | 12/31/2024 | 12/31/2024 | VAM | CENTENO CARDENAS LAZARO FLORENCIO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
17 | 0002986-2024 | 7468-1F | 2025-012 | 2025-012-01 | 150200 | 1/5/2025 | 1/5/2025 | VAM | NAVARRO REYES EVER WILLIANS | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
18 | 0002986-2024 | 7468-1F | 2025-012 | 2025-012-02 | 150200 | 1/5/2025 | 1/5/2025 | VAM | GAMARRA CECILIANO FELISISIMA JUSTA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
19 | 0002986-2024 | 7468-1F | 2025-012 | 2025-012-03 | 150200 | 1/5/2025 | 1/5/2025 | VAM | LEON GAMARRA NOEL MARTIN | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
20 | 0006746-2024 | 4800-OA | 2025-010 | 2025-010-01 | 150800 | 1/2/2025 | 1/2/2025 | VAM | PEZO LUCAS FELIX | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
21 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
22 | 0023308-2024 | 7357-QC | 2024-415 | 2024-415-01 | 150500 | 12/31/2024 | 12/31/2024 | VAM | CENTENO CARDENAS LAZARO FLORENCIO | S/ 5,350.00 | S/ 0.00 | S/ 5,350.00 | ||||||||||||||
23 | 0023711-2024 | 5239-7F | 2024-411 | 2024-411-02 | 150800 | 12/28/2024 | 12/28/2024 | VAM | LAOS MUNDO TAYLER ANDRES | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
24 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-03 | 150600 | 12/26/2024 | 12/26/2024 | VAM | TRANCA CERNA ANA LUZ | S/ 5,350.00 | S/ 0.00 | S/ 5,350.00 | ||||||||||||||
25 | 0008116-2024 | 9822-3Y | 2025-013 | 2025-013-01 | 150500 | 1/5/2025 | 1/5/2025 | VAM | SALHUANA ROJAS MARIA LIDIA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
26 | 0008116-2024 | 9822-3Y | 2025-013 | 2025-013-02 | 150500 | 1/5/2025 | 1/5/2025 | VAM | CRUZ SALHUANA GINA ANABEL | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
27 | 0008116-2024 | 9822-3Y | 2025-013 | 2025-013-03 | 150500 | 1/5/2025 | 1/5/2025 | VAM | BENDEZU CRUZ AYDAN ADOLFO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
28 | 0008116-2024 | 9822-3Y | 2025-013 | 2025-013-04 | 150500 | 1/5/2025 | 1/5/2025 | VAM | BENDEZU ANCHANTE NAZARIO ADOLFO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
29 | 0007216-2024 | 2369-FA | 2025-014 | 2025-014-01 | 150200 | 1/6/2025 | 1/6/2025 | VAM | LEON ORDONEZ ALDO INES | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
30 | 0007216-2024 | 2369-FA | 2025-014 | 2025-014-02 | 150200 | 1/6/2025 | 1/6/2025 | VAM | RODRIGUEZ MORALES JOSE LUIS | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
31 | 0003528-2024 | 7823-3S | 2024-316 | 2024-316-01 | 150800 | 9/22/2024 | 9/22/2024 | VAM | MANDAMIENTO MELGAREJO RICHARD ARTURO | S/ 380.00 | S/ 0.00 | S/ 380.00 | ||||||||||||||
32 | 0012269-2024 | 9041-BB | 2025-011 | 2025-011-01 | 150500 | 1/4/2025 | 1/4/2025 | VAM | DURAN ESCRIBA LUCERO BEATRIZ | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
33 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
34 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-05 | 150600 | 12/26/2024 | 12/26/2024 | VAM | GUTIERREZ TOVAR LUIS ALBERTO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
35 | 0004128-2024 | 6202-PA | 2024-409 | 2024-409-02 | 150600 | 12/25/2024 | 12/25/2024 | VAM | MORENO OYOLA GISELLA NANCY | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
36 | 0021668-2024 | 9063-7C | 2024-384 | 2024-384-01 | 150600 | 12/8/2024 | 12/9/2024 | VAM | RAMOS CORREA MAVILO GREGORIO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
37 | 0010891-2024 | 8328-RC | 2024-337 | 2024-337-01 | 150200 | 10/18/2024 | 10/21/2024 | VAM | TORRES INFANTES RAUL ARMANDO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
38 | 0010890-2024 | 1330-KA | 2024-243 | 2024-243-01 | 150200 | 7/25/2024 | 7/25/2024 | VAM | TABOADA CHINCHAY RAFAEL DOMINGO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
39 | 0022541-2023 | NG-72588 | 2024-302 | 2024-302-01 | 150600 | 9/12/2024 | 9/12/2024 | VAM | MIRANDA RODRIGUEZ BRISET PAOLA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
40 | 0022388-2023 | 4563-EA | 2024-416 | 2024-416-01 | 150600 | 6/28/2024 | 6/28/2024 | VAM | MELENDEZ NARIO MARCO ANTONIO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
41 | 0025407-2024 | NG-71519 | 2025-002 | 2025-002-01 | 150500 | 1/4/2025 | 1/9/2025 | VAM | GRANDA GARCIA CESAR | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
42 | 0025407-2024 | NG-71519 | 2025-002 | 2025-002-01 | 150500 | 1/4/2025 | 1/9/2025 | VAM | GRANDA GARCIA CESAR | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
43 | 0010891-2024 | 8328-RC | 2024-337 | 2024-337-01 | 150200 | 10/18/2024 | 10/21/2024 | VAM | TORRES INFANTES RAUL ARMANDO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
44 | 0006802-2024 | 5798-4F | 2024-259 | 2024-259-01 | 150800 | 7/19/2024 | 7/19/2024 | VAM | CASTILLO MUNDO KARIM ANDRE | S/ 380.00 | S/ 0.00 | S/ 380.00 | ||||||||||||||
45 | 0006746-2024 | 4800-OA | 2025-010 | 2025-010-01 | 150800 | 1/2/2025 | 1/2/2025 | VAM | PEZO LUCAS FELIX | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
46 | 0010222-2024 | 6056-GB | 2025-015 | 2025-015-01 | 150500 | 1/9/2025 | 1/9/2025 | VAM | HERNANDEZ MENDIETA BEATRIZ MARIA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
47 | 0018175-2024 | 7730-BB | 2025-017 | 2025-017-01 | 150600 | 1/10/2025 | 1/10/2025 | VAM | OCAÑA CRUZ ROMARIO | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
48 | 0018175-2024 | 7730-BB | 2025-017 | 2025-017-02 | 150600 | 1/10/2025 | 1/10/2025 | VAM | CLAROS MERTINEZ SUSANA DEL PILAR | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
49 | 0024095-2022 | 4789-MA | 2023-122 | 2023-122-01 | 150700 | 5/19/2023 | 5/19/2023 | VAM | BOLIMBO ALAN ROSBEL ORLANDO | S/ 2,140.05 | S/ 0.00 | S/ 2,140.05 | ||||||||||||||
50 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-03 | 150600 | 12/26/2024 | 12/26/2024 | VAM | TRANCA CERNA ANA LUZ | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
51 | 0003528-2024 | 7823-3S | 2024-316 | 2024-316-01 | 150800 | 9/22/2024 | 9/22/2024 | VAM | MANDAMIENTO MELGAREJO RICHARD ARTURO | S/ 380.00 | S/ 0.00 | S/ 380.00 | ||||||||||||||
52 | 0003528-2024 | 7823-3S | 2024-316 | 2024-316-01 | 150800 | 9/22/2024 | 9/22/2024 | VAM | MANDAMIENTO MELGAREJO RICHARD ARTURO | S/ 707.58 | S/ 0.00 | S/ 707.58 | ||||||||||||||
53 | 0020970-2024 | 8466-KA | 2025-003 | 2025-003-01 | 150600 | 1/9/2025 | 1/9/2025 | VAM | CASAS DULANTO ENRIQUE ALEXANDER | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
54 | 0005031-2024 | 1801-RB | 2025-016 | 2025-016-01 | 150800 | 1/9/2025 | 1/9/2025 | VAM | SILVESTRE VINCES TRIANA UZUMY | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
55 | 0005031-2024 | 1801-RB | 2025-016 | 2025-016-01 | 150800 | 1/9/2025 | 1/9/2025 | VAM | SILVESTRE VINCES TRIANA UZUMY | S/ 5,350.00 | S/ 0.00 | S/ 5,350.00 | ||||||||||||||
56 | 0005918-2024 | 9535-RA | 2025-018 | 2025-018-01 | 150600 | 1/12/2025 | 1/12/2025 | VAM | BLAS SAMANEZ LUIS ALFREDO | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
57 | 0005918-2024 | 9535-RA | 2025-018 | 2025-018-02 | 150600 | 1/12/2025 | 1/12/2025 | VAM | BLAS CASTILLEJO DARIEL | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
58 | 0015332-2024 | A4-6564 | 2024-373 | 2024-373-01 | 150600 | 11/25/2024 | 11/25/2024 | VAM | ORTEGA DE LA CRUZ MATHEUS WILDER | S/ 515.00 | S/ 0.00 | S/ 515.00 | ||||||||||||||
59 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-05 | 150600 | 12/26/2024 | 12/26/2024 | VAM | GUTIERREZ TOVAR LUIS ALBERTO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
60 | 0023711-2024 | 5239-7F | 2024-411 | 2024-411-02 | 150800 | 12/28/2024 | 12/28/2024 | VAM | LAOS MUNDO TAYLER ANDRES | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
61 | 0023998-2024 | 5790-2A | 2024-383 | 2024-383-01 | 150800 | 12/6/2024 | 12/8/2024 | VAM | IMAN LAVERIANO JORGE LUIS | S/ 223.20 | S/ 0.00 | S/ 223.20 | ||||||||||||||
62 | 0006802-2024 | 5798-4F | 2024-259 | 2024-259-01 | 150800 | 7/19/2024 | 7/19/2024 | VAM | CASTILLO MUNDO KARIM ANDRE | S/ 223.00 | S/ 0.00 | S/ 223.00 | ||||||||||||||
63 | 0016137-2024 | 2505-PA | 2025-019 | 2025-019-01 | 150800 | 1/12/2025 | 1/12/2025 | VAM | ADANAQUE DIAZ ALICE SAMANTHA | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
64 | 0019148-2023 | 7088-JA | 2024-280 | 2024-280-01 | 150800 | 8/12/2024 | 8/12/2024 | VAM | ALVA DE VASQUEZ FELISA DOMINGA | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
65 | 0018692-2024 | NP-5076 | 2024-408 | 2024-408-01 | 150600 | 12/25/2024 | 12/25/2024 | VAM | ROLDAN PASTOR KETY EMPERATRIZ | S/ 796.50 | S/ 0.00 | S/ 796.50 | ||||||||||||||
66 | 0010917-2024 | 6684-OA | 2025-020 | 2025-020-01 | 150200 | 1/13/2025 | 1/13/2025 | VAM | ANGELES MELGAREJO MIRIAN | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
67 | 0010917-2024 | 6684-OA | 2025-020 | 2025-020-02 | 150200 | 1/13/2025 | 1/13/2025 | VAM | MELGAREJO LAOS CATHERYNE | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
68 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
69 | 0021461-2024 | 5506-6B | 2024-412 | 2024-412-01 | 150600 | 12/28/2024 | 12/28/2024 | VAM | PAULINO ROCA EDUARDO FELIPE | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
70 | 0012115-2023 | 6389-DB | 2023-363 | 2023-363-01 | 150800 | 10/19/2023 | 10/19/2023 | VAM | JUAREZ CACERES SERGIO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
71 | 0016137-2024 | 2505-PA | 2025-019 | 2025-019-01 | 150800 | 1/12/2025 | 1/12/2025 | VAM | ADANAQUE DIAZ ALICE SAMANTHA | S/ 380.00 | S/ 0.00 | S/ 380.00 | ||||||||||||||
72 | 0019407-2024 | 2760-VB | 2025-021 | 2025-021-01 | 150800 | 1/14/2025 | 1/14/2025 | VAM | SANTOS REYES JAIR | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
73 | 0011984-2023 | H1V-955 | 2024-074 | 2024-074-02 | 150600 | 2/27/2024 | 2/27/2024 | VAM | NICOLAS HUAMAN EUGENIA | S/ 14,000.00 | S/ 0.00 | S/ 14,000.00 | ||||||||||||||
74 | 0014823-2024 | 4928-8F | 2025-022 | 2025-022-01 | 150200 | 1/15/2025 | 1/15/2025 | VAM | ESPINOZA PINEDA LOURDES ABELINA | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
75 | 0014823-2024 | 4928-8F | 2025-022 | 2025-022-02 | 150200 | 1/15/2025 | 1/15/2025 | VAM | CADILLO ASENCIOS ELVIS DANILO | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
76 | 0014823-2024 | 4928-8F | 2025-022 | 2025-022-03 | 150200 | 1/15/2025 | 1/15/2025 | VAM | MEJIA ESPINOZA JULIETS | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
77 | 0014823-2024 | 4928-8F | 2025-022 | 2025-022-04 | 150200 | 1/15/2025 | 1/15/2025 | VAM | MEJIA VARGAS FELIX | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
78 | 0001419-2023 | C5-5309 | 2023-187 | 2023-187-02 | 150800 | 5/26/2023 | 5/26/2025 | VAM | FARRO MATEUS CARLA MARCELA | S/ 7,973.60 | S/ 0.00 | S/ 7,973.60 | ||||||||||||||
79 | 0014823-2024 | 4928-8F | 2025-022 | 2025-022-04 | 150200 | 1/15/2025 | 1/15/2025 | VAM | MEJIA VARGAS FELIX | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
80 | 0006830-2024 | 4496-2D | 2025-001 | 2025-001-01 | 150600 | 1/3/2025 | 1/3/2025 | VAM | CRUZ BUITRON MARIA CRISTINA | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
81 | 0008148-2024 | 4007-SB | 2024-355 | 2024-355-02 | 150500 | 11/2/2024 | 11/4/2024 | VAM | QUISPE SANCHEZ ROY ROMER | S/ 1,177.07 | S/ 0.00 | S/ 1,177.07 | ||||||||||||||
82 | 0021769-2024 | 6481-IA | 2025-023 | 2025-023-01 | 150600 | 1/16/2025 | 1/16/2025 | VAM | MUÑOZ QUINTANA VDA DE JACAY ROSARIO JULIA | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
83 | 0008148-2024 | 4007-SB | 2024-355 | 2024-355-01 | 150500 | 11/2/2024 | 11/4/2024 | VAM | SANCHEZ ESTRADA IGODOLIA VERONICA | S/ 3,508.49 | S/ 0.00 | S/ 3,508.49 | ||||||||||||||
84 | 0015897-2024 | 5166-7Y | 2025-021 | 2025-021-02 | 150500 | 1/14/2025 | 1/14/2025 | VAM | MERCEDES ESTELA HERVACIO CASAS | S/ 300.00 | S/ 0.00 | S/ 300.00 | ||||||||||||||
85 | 0008041-2024 | M5Y-875 | 2024-392 | 2024-392-05 | 150600 | 12/26/2024 | 12/26/2024 | VAM | GUTIERREZ TOVAR LUIS ALBERTO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
86 | 0018692-2024 | NP-5076 | 2024-408 | 2024-408-01 | 150600 | 12/25/2024 | 12/25/2024 | VAM | ROLDAN PASTOR KETY EMPERATRIZ | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
87 | 0023392-2023 | 1276-8F | 2024-311 | 2024-311-01 | 150600 | 9/19/2024 | 9/19/2024 | VAM | SILVA CRUZ ANTONIA PEREGRINA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
88 | 0011271-2023 | 4779-SA | 2024-252 | 2024-252-01 | 150800 | 6/20/2024 | 6/20/2024 | VAM | PICHILINGUE LEON LUCY YSABEL | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
89 | 0002522-2025 | 6177-EC | 2025-024 | 2025-024-01 | 150500 | 1/17/2025 | 1/17/2025 | VAM | RIVAS CASTILLO MARIA DEL ROSARIO | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
90 | 0023998-2024 | 5790-2A | 2024-383 | 2024-383-01 | 150800 | 12/6/2024 | 12/8/2024 | VAM | IMAN LAVERIANO JORGE LUIS | S/ 28.07 | S/ 0.00 | S/ 28.07 | ||||||||||||||
91 | 0002522-2025 | 6177-EC | 2025-024 | 2025-024-01 | 150500 | 1/17/2025 | 1/17/2025 | VAM | RIVAS CASTILLO MARIA DEL ROSARIO | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
92 | 0014518-2024 | 9901-GA | 2025-025 | 2025-025-01 | 150800 | 1/18/2025 | 1/18/2025 | VAM | YOVERA CHIROQUE GIANMARCO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
93 | 0014518-2024 | 9901-GA | 2025-025 | 2025-025-02 | 150800 | 1/18/2025 | 1/18/2025 | VAM | RODRIGUEZ RAMIREZ LISBETH DEL CARMEN | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
94 | 0017408-2024 | 2093-RC | 2025-026 | 2025-026-01 | 150200 | 1/19/2025 | 1/19/2025 | VAM | SALINAS TAPIA RITA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
95 | 0017408-2024 | 2093-RC | 2025-026 | 2025-026-02 | 150200 | 1/19/2025 | 1/19/2025 | VAM | VEGA SALINAS JESUS ABANTO | S/ 2,675.00 | S/ 0.00 | S/ 2,675.00 | ||||||||||||||
96 | 0017408-2024 | 2093-RC | 2025-026 | 2025-026-02 | 150200 | 1/19/2025 | 1/19/2025 | VAM | VEGA SALINAS JESUS ABANTO | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
97 | 0017408-2024 | 2093-RC | 2025-026 | 2025-026-02 | 150200 | 1/19/2025 | 1/19/2025 | VAM | VEGA SALINAS JESUS ABANTO | S/ 535.00 | S/ 0.00 | S/ 535.00 | ||||||||||||||
98 | 0018692-2024 | NP-5076 | 2024-408 | 2024-408-03 | 150600 | 12/25/2024 | 12/25/2024 | VAM | BAZAN ROLDAN GENESIS ANTONELLA | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
99 | 0010890-2024 | 1330-KA | 2024-243 | 2024-243-01 | 150200 | 7/25/2024 | 7/25/2024 | VAM | TABOADA CHINCHAY RAFAEL DOMINGO | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||
100 | 0018692-2024 | NP-5076 | 2024-408 | 2024-408-01 | 150600 | 12/25/2024 | 12/25/2024 | VAM | ROLDAN PASTOR KETY EMPERATRIZ | S/ 350.00 | S/ 0.00 | S/ 350.00 | ||||||||||||||