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FACTURAS EMITIDAS DE LIQUIDACIÓN

DEL 02/01/2024 AL 04/01/2024

CIA Aseguradora: COLEGIO MEDICO DEL PERU LOTE: 1218

Nº F.Emisión Documento Paciente Liquidación C.Garantía/SB Total S/
1 02/01/2024 F FE06-00024720 DELGADO AMORIN VDA DE SEGURA MARIA CONSUELO 83323101 2023034998 662.40
2 03/01/2024 F FE06-00024721 CHAVEZ YAU MABY 34823121 49923113 95.41
3 03/01/2024 F FE06-00024722 CHAVEZ YAU MABY 77623121 2023-028888 2,481.58
4 03/01/2024 F FE06-00024723 CHAVEZ YAU MABY 77523121 2023-028888 496.80
5 03/01/2024 F FE06-00024726 SEDANO GAMARRA EDWING HERBERTT 11124011 2023050562 5,403.27
6 03/01/2024 F FE06-00024727 SEDANO GAMARRA EDWING HERBERTT 11024011 2023050562 601.20
7 03/01/2024 F FE06-00024728 SEDANO GAMARRA EDWING HERBERTT 88323121 2023-029351 4,523.81
8 03/01/2024 F FE06-00024729 SEDANO GAMARRA EDWING HERBERTT 88223121 2023-029351 601.20
9 03/01/2024 F FE06-00024730 PAREJA SALAS LOURDES AMPARO MARIA 8024011 2023-028105 3,452.42
10 03/01/2024 F FE06-00024731 PAREJA SALAS LOURDES AMPARO MARIA 7924011 2023-028105 6,531.00
11 03/01/2024 F FE06-00024732 PAREJA SALAS LOURDES AMPARO MARIA 94223121 2023-029201 3,343.57
12 03/01/2024 F FE06-00024734 GONZALEZ TORRES DE ZARATE CELINDA OLGA RAMONA 72923121 2023-028685 3,692.30
13 03/01/2024 F FE06-00024735 GONZALEZ TORRES DE ZARATE CELINDA OLGA RAMONA 73023121 2023-028685 70.34
14 03/01/2024 F FE06-00024736 MENESES DIAZ VDA DE ORTEGA OLGA MARINA BEATRIZ 72823121 2023-029225 51.59
15 03/01/2024 F FE06-00024737 MENESES DIAZ VDA DE ORTEGA OLGA MARINA BEATRIZ 72623121 2023-029225 3,733.10
16 03/01/2024 F FE06-00024738 CHAVEZ YAU MABY 156223111 2023025436 129.80
17 03/01/2024 F FE06-00024739 LUJAN PAUTRE JENNY MARISOL 89823121 2023051747 129.80
18 03/01/2024 F FE06-00024841 VALER VALVERDE RINA 89723121 2023052165 129.80
19 03/01/2024 F FE06-00024842 VALER VALVERDE RINA 94423121 2023-029542 740.29
20 03/01/2024 F FE06-00024843 VALER VALVERDE RINA 94323121 2023-029542 663.60
21 03/01/2024 F FE06-00024844 PAREJA SALAS LOURDES AMPARO MARIA 69123121 2023028890 129.80
22 03/01/2024 F FE06-00024845 PAREJA SALAS LOURDES AMPARO MARIA 70623121 2023-028120 129.80
23 03/01/2024 F FE06-00024846 PAREJA SALAS LOURDES AMPARO MARIA 13224011 2023-029201 6,431.00
24 04/01/2024 F FE06-00024857 FUENTES RODRIGUEZ ALFREDO JOSE 88623121 2023-028965 3,161.28
25 04/01/2024 F FE06-00024858 MA CARDENAS CECILIA MELBA 14724011 2023-029529 8,880.00
26 04/01/2024 F FE06-00024859 VASQUEZ OTINIANO YOLANDA 15324011 2023-026616 1,241.94
27 04/01/2024 F FE06-00024860 MENESES DIAZ VDA DE ORTEGA OLGA MARINA BEATRIZ 15224011 2023-028891 202.26
28 04/01/2024 F FE06-00024861 MENESES DIAZ VDA DE ORTEGA OLGA MARINA BEATRIZ 15124011 2023-028891 980.00
29 04/01/2024 F FE06-00024862 MENESES DIAZ VDA DE ORTEGA OLGA MARINA BEATRIZ 14924011 2023-028891 3,733.10
30 04/01/2024 F FE06-00024863 SALAZAR ANZUALDO PATRICIA 92223121 2023029216 641.96
31 04/01/2024 F FE06-00024864 CARDENAS VERASTEGUI ABILIA EVA 79123121 2023028976 246.50
32 04/01/2024 F FE06-00024865 DEL AGUILA LAINO JUAN MIGUEL 92423121 2023029540 215.46
33 04/01/2024 F FE06-00024866 DEL AGUILA LAINO JUAN MIGUEL 92523121 2023028876 659.85
TOTAL GENERAL: 64,186.23