INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 01402 CAMINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100103440-1    GARCIA ALVAREZ JACQUELINE PATR     12209018-3     126   5   012  3667368-0        4    10/2023-10/2023     82.012
 0101210542-4    CONAJAGUA PEREZ GIOVANNA AYLIN     15969750-9     126   2   303  4424168-4        5    10/2023-10/2023    169.140
 0101400024-7    MAMANI MAMANI PALMENIA             13528249-9     126   5   012  3670790-9        4    10/2023-10/2023     82.012
 0101400049-2    RAMOS CHALLAPA LUISA SANTANA       10257918-6     126   2   303  4424182-K        2    10/2023-10/2023     67.656
 0101400112-K    VIZA TORRES MARLENE ISABEL         10993977-3     126   2   303  4424188-9        3    10/2023-10/2023    101.484
 0101400134-0    CHAMACA VILCHES GLORIA MARINA      11505227-6     126   2   303  4424165-K        2    10/2023-10/2023     67.656
 0101400180-4    RAMOS MAMANI EUGENIA ROGELIA       10925560-2     126   5   012  3677066-K        3    10/2023-10/2023     61.684
 0101400198-7    COPA CASTRO IRENE ROSARIO          12055727-0     126   5   012  3707546-9        3    10/2023-10/2023     61.684
 0101400207-K    MAMANI CASTRO RINA MARIA           14416311-7     126   2   303  4424193-5        2    10/2023-10/2023     67.656
 0101400256-8    MAMANI MAMANI IDALIA CARMEN        12800369-K     126   5   012  3670787-9        3    10/2023-10/2023     61.684
 0101400284-3    VIZA AGUILAR NELSY EDITH           13528207-3     126   5   012  3718025-4        3    10/2023-10/2023     61.684
 0101400288-6    CASTRO AYCA MARIA SUSANA           14736643-4     126   5   012  3652018-3       13    10/2023-10/2023    142.996
 0101400295-9    MAMANI CARLOS NORMA FELISA         13742209-3     126   2   303  4424176-5        3    10/2023-10/2023    101.484
 0101400326-2    CHOQUE MAMANI MARINA EDUARDINA     13759271-1     126   5   012  3657025-3        5    10/2023-10/2023    102.340
 0101400346-7    GUTIERREZ JUANIQUINA HILARIA       21601656-4     126   2   303  4424173-0        2    10/2023-10/2023     67.656
 0101600582-3    ROJAS LUNA DIANA LUISA             15004142-2     126   5   012  4210144-3        3    10/2023-10/2023     61.684
 0101800662-2    GARCIA YAPARI JUANA DAISY          14732016-7     126   5   012  3667406-7        3    10/2023-10/2023     61.684
 0101801101-4    MAMANI CASTRO EDELIA IDOLITA       12937540-K     126   2   303  4424192-7        3    10/2023-10/2023     87.984
 0110120611-0    CASTRO GARCIA SYNTHIA GISELA       17096817-4     126   5   012  3652381-6        3    10/2023-10/2023     61.684
 0110200366-3    SANCHEZ ARANIBAR DEISY PALERMA     14235544-2     126   5   012  3680205-7        3    10/2023-10/2023     61.684
 0110200377-9    RAMOS CARLOS ENRIQUE MARCELO       12937539-6     126   2   303  4424181-1        3    10/2023-10/2023    101.484
 0110200382-5    MAMANI CASTRO SILVANA ALICIA       16829136-1     126   5   012  3717103-4        4    10/2023-10/2023     82.012
 0110701331-4    CAIPA RAMOS ANA MARIA              16350475-8     126   2   303  4424162-5        2    10/2023-10/2023     94.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     307
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703763-9    TIRADO CONTRERAS YENEVA ALEJAN     14175887-K     126   5   012  4272391-6        3    10/2023-10/2023     61.684
 0110704106-7    CHALLAPA CHOQUE YELIA ANGELICA     17628455-2     126   5   012  3655731-1        6    10/2023-10/2023    122.668
 0110708948-5    FLORES VILCHES ELISA BERTA         17182419-2     126   5   012  3785984-2        3    10/2023-10/2023     61.684
 0110709966-9    HIDALGO PAICHO JOCELYN IRENE       17800182-5     126   5   012  3859200-9        4    10/2023-10/2023     82.012
 0110710403-4    CASAS LLANOS CRISTINA              22712156-4     126   5   012  3650462-5        3    10/2023-10/2023     61.684
 0110711685-7    MOLLO LOPEZ REINA                  22711447-9     126   2   303  4424180-3        4    10/2023-10/2023    135.312
 0110715579-8    CHALLAPA GARCIA BETSABE MARIA      19182395-8     126   5   012  3655734-6        3    10/2023-10/2023     61.684
 0140200388-6    JANAYO CHAMBI PATRICIA             22677329-0     126   5   012  3669228-6        4    10/2023-10/2023     82.012
 0140200389-4    CHALLAPA CASTRO LEYDY YOHANA       18164995-K     126   5   012  3655723-0        4    10/2023-10/2023     82.012
 0140200406-8    SANDOVAL LARAMA MERALIA            22121753-5     126   2   303  4424186-2        2    10/2023-10/2023     67.656
 0140200417-3    MOLLO FELIPE ZONIA                 22796490-1     126   2   303  4424178-1        5    10/2023-10/2023    169.140
 0140200419-K    FLORES CASTRO ANGELICA ALEJAND     16829137-K     126   5   012  3666410-K        3    10/2023-10/2023     61.684
 0140200420-3    CHALLAPA MAMANI SANDRA PATRICI     15001740-8     126   5   012  3743642-9        4    10/2023-10/2023     82.012
 0140200425-4    AGUILAR MORALES EVELYN LILLIAN     16592855-5     126   5   012  3687642-5        4    10/2023-10/2023     82.012
 0140200427-0    CHOQUE CHALLAPA SUSANA LUISA       13528187-5     126   2   303  4424189-7        2    10/2023-10/2023     67.656
 0140200428-9    CHAMACA VILCHES LEORIA LAURA       12030568-9     126   2   303  4424166-8        3    10/2023-10/2023    101.484
 0140200455-6    MAMANI FIESTA SONIA                23466824-2     126   5   012  3670780-1        4    10/2023-10/2023     82.012
 0140200457-2    RODRIGUEZ GUTIERREZ RUTH           21601685-8     126   2   303  4424184-6        3    10/2023-10/2023    101.484
 0140200472-6    FERNANDEZ COLQUE NATALIA           23819204-8     126   2   303  4424169-2        4    10/2023-10/2023    135.312
 0140200474-2    MAMANI  GLADYS                     24155872-K     126   2   303  4424175-7        3    10/2023-10/2023    101.484
 0140200477-7    RAMOS MAMANI JANET MARIBEL         15969792-4     126   5   012  3677067-8        3    10/2023-10/2023     60.984
 0140200481-5    AGUILAR HIDALGO MARCELA ALEJAN     19979021-8     126   5   012  3585990-K        4    10/2023-10/2023     61.684
 0140200482-3    NINA NINA AYDEE GLADYS             24354579-K     126   2   303  4424196-K        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :     308
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140200486-6    URBANO IMAN GERALDINE STEFANY      24836801-2     126   5   012  3683253-3        3    10/2023-10/2023     61.684
 0140200488-2    VIZA CARLOS EDITH MARINA           17765885-5     126   5   012  3718026-2        3    10/2023-10/2023     61.684
 0140200497-1    CAQUEO RAMOS GRACE LORENA          18899658-2     126   5   012  3645934-4        3    10/2023-10/2023     61.684
 0140200498-K    FIESTAS COYO ELIZABETH             24116149-8     126   2   303  4424171-4        3    10/2023-10/2023    101.484
 0140200511-0    LAZARO QUISPE ZAIDA ROSA           16829141-8     126   5   012  3921123-8        4    10/2023-10/2023     82.012
 0140200514-5    MENDOZA CRUZ NOEMI NIDIAN          20250901-0     126   5   012  3671870-6        3    10/2023-10/2023     61.684
 0140200516-1    MENACHO LAIME VICENTA              23967851-3     126   5   012  3962837-6        3    10/2023-10/2023     61.684
 0140200517-K    AGUILERA CALLE JOCELYN DIANA       20215505-7     126   5   012  3586979-4        4    10/2023-10/2023     82.012
 0140200520-K    RAMOS MENDOZA VIANNEY YUYUNIS      20251242-9     126   5   012  4148485-3        5    10/2023-10/2023     61.684
 0140200521-8    CALLE LIMA MADAY NITZA             23594572-K     126   2   303  4424163-3        3    10/2023-10/2023    101.484
 0140200530-7    CONDORI CONDORI MARIA              22686752-K     126   2   303  4424190-0        2    10/2023-10/2023     67.656
 0140200534-K    DURAN CHOQUECALLATA BRIGITTE G     25195593-K     126   2   303  4424191-9        2    10/2023-10/2023     67.656
 0140200536-6    FIESTA MENDOZA DE CALL ALBERTA     25120602-3     126   5   012  3807894-1        3    10/2023-10/2023     61.684
 0140200541-2    MAMANI RAMOS JENIFFER CAROLINA     18788302-4     126   5   012  3949480-9        3    10/2023-10/2023     61.684
 0140200543-9    COLQUE JORGE XIMENA                24117863-3     126   5   012  3706703-2        3    10/2023-10/2023     61.684
 0140200550-1    BARRILLO ZARATE SEBERINA           26683807-7     126   5   012  3692963-4        3    10/2023-10/2023     61.684
 0140200552-8    MAMANI RAMOS MORELIA SOFIA         19147914-9     126   2   303  4424177-3        4    10/2023-10/2023    135.312
 0140200555-2    CHAMACA CHAMACA LICIA ROGELIA      17628487-0     126   5   012  4058654-7        3    10/2023-10/2023     61.684
 0140200557-9    ROJAS MILLA DORIS SOLANGE          11816374-5     126   2   303  4424185-4        2    10/2023-10/2023     67.656
 0140200558-7    FIESTA MENDOZA VICTORIA            25304848-4     126   5   012  3666162-3        3    10/2023-10/2023     61.684
 0140200566-8    COPA MORALES SOLANGE MARIBEL       16057675-8     126   5   012  3754737-9        6    10/2023-10/2023    122.668
 0140200567-6    MONTANO BERNABE TEOFILA            26972418-8     126   5   012  4195077-3        3    10/2023-10/2023     61.684
 0140200569-2    ALCON GONZALES ROSMERI CRESENC     23818302-2     126   2   303  4424160-9        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     309
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140200572-2    CONDORI LOPEZ MILCA                26255779-0     126   5   012  3659422-5        4    10/2023-10/2023     82.012
 0140200578-1    MAMANI FELIPE ROSALINDA ERIKA      20418699-5     126   2   303  4424195-1        2    10/2023-10/2023     67.656
 0140200580-3    FIESTA MENDOZA FIDELIA             27296448-3     126   2   303  4424170-6        2    10/2023-10/2023     67.656
 0140200586-2    ROJAS MORAGA JENNIFER MAGDALEN     19178538-K     126   5   012  4164592-K        3    10/2023-10/2023     61.684
 0140200591-9    MAMANI GARCIA NILFA MONICA         15010701-6     126   5   012  3949289-K        4    10/2023-10/2023     82.012
 0140200593-5    CHOQUE CHOQUE HILARIA              14675581-K     126   5   012  3746087-7        3    10/2023-10/2023     60.984
 0140200595-1    CHALLAPA CASTRO SILVIA             13171065-8     126   5   012  3743608-9        3    10/2023-10/2023     61.684
 0140200596-K    CHAMBE MAMANI MILITZA YESENIA      17429979-K     126   5   012  3743672-0        5    10/2023-10/2023    102.340
 0140200597-8    GARCIA CHOQUE SONIA                21925471-7     126   2   303  4424172-2        3    10/2023-10/2023    101.484
 0140200599-4    VILCHES MAMANI FELISA VICTORIA     13171035-6     126   5   012  4335785-9        3    10/2023-10/2023     61.684
 0140200600-1    CHAMACA VILCHES ELIAS JORGE        09686765-4     126   2   303  4424164-1        2    10/2023-10/2023     67.656
 0140200602-8    CALLE PEREZ MARISABEL              22228581-K     126   5   012  3722767-6        3    10/2023-10/2023     61.684
 0140200603-6    RAMOS MAMANI ROSA ANGELICA         12346836-8     126   2   303  4424183-8        2    10/2023-10/2023     67.656
 0140200606-0    VIZA TORRES ANA MARIA              18897861-4     126   2   303  4424187-0        2    10/2023-10/2023     67.656
 0140200607-9    MAMANI FELIPE CELIA RIA            26760244-1     126   2   303  4424194-3        2    10/2023-10/2023     67.656
 0140200608-7    MAMANI CASTRO ALEJANDRA FELIPA     15969798-3     126   5   012  4185029-9        3    10/2023-10/2023     61.684
 0140200609-5    MARQUEZ ROSALES JEANETTE ELIZA     22273594-7     126   5   012  4187461-9        3    10/2023-10/2023     61.684
 0140200610-9    BARRO CONDORI ROGELIA              26347377-9     126   2   303  4424161-7        3    10/2023-10/2023    101.484
 0140200612-5    QUISPE QUILO TIBURCIO              27927736-8     126   5   012  3578596-5        2    10/2023-10/2023     68.356
 0140200615-K    VELIZ ANGEL MARGARITA EUMICE       16865914-8     126   5   012  4355964-8        3    10/2023-10/2023     61.684
 0140501042-5    MOLLO LOPEZ ELZA                   22778764-3     126   2   303  4424179-K        4    10/2023-10/2023    155.640
 1510115530-4    BERRIOS MAMANI MERY LUZ            22273092-9     126   5   012  3636170-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :      91     TOTAL NUMERO DE CAUSANTES :      303     TOTAL MONTO :     7.411.560
