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: 02203 S.PEDRO ATACAMA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709596-5    MAMANI QUISPE ALICIA               21409818-0     121   5   012  3670794-1        3    10/2023-10/2023     61.684
 0203200237-7    ESQUIBEL BERNA CLETICIA            14683790-5     121   2   303  4424283-4        2    10/2023-10/2023     67.656
 0203200244-K    COLQUE LIQUE ANA DEL CARMEN        11090625-0     121   2   303  4424278-8        2    10/2023-10/2023     67.656
 0203200278-4    COLQUE LIQUE MARIA ANGELICA        14397366-2     121   2   303  4424279-6        2    10/2023-10/2023     54.156
 0203200289-K    MONDACA CRUZ ENEDINA BENITA        16189841-4     121   5   012  3970851-5        4    10/2023-10/2023     82.012
 0203200315-2    BAUTISTA COLQUE NANCY LUCIA        15018116-K     121   5   012  3694348-3        3    10/2023-10/2023     61.684
 0203200333-0    SELTI ESQUIVEL MARIA YOLANDA       16824336-7     121   2   303  4424294-K        7    10/2023-10/2023    236.796
 0203200336-5    FLORES CRUZ JANET ERICA            15578111-4     121   5   012  4116123-K        3    10/2023-10/2023     61.684
 0203200389-6    ROMERO GUTIERREZ SENAYDA GUICE     17289065-2     121   5   012  4167149-1        4    10/2023-10/2023     82.012
 0203200401-9    COLQUE VILCA NELLY MARIA           13742889-K     121   5   012  3659037-8        3    10/2023-10/2023     61.684
 0203200408-6    RAMOS ROMERO DEISY MARIVEL         15578168-8     121   5   012  4148682-1        3    10/2023-10/2023     61.684
 0203200416-7    REYES AYMANI GUINA MARIBEL         11090632-3     121   2   303  4424292-3        2    10/2023-10/2023     67.656
 0203200436-1    ALVARADO ALVARADO ANGELICA DEL     12347527-5     121   2   303  4424275-3        3    10/2023-10/2023    101.484
 0220300447-0    MAMANI CHAMBE NELIDA ANA           13972584-0     121   2   303  4424287-7        3    10/2023-10/2023    101.484
 0220300451-9    TRANGOLAO JIMENEZ GLADYS ANDRE     18247709-5     121   5   012  4346865-0        4    10/2023-10/2023     82.012
 0220300457-8    COLQUE CRUZ JANET MARIA            16525668-9     121   5   012  3750189-1        4    10/2023-10/2023     82.012
 0220300487-K    COLQUE VARAS KARINA DEL CARMEN     15578224-2     121   5   012  3750227-8        3    10/2023-10/2023     61.684
 0220300492-6    TITICHOCA IBANEZ BLANCA ESTHER     15018206-9     121   5   012  4272466-1        3    10/2023-10/2023     61.684
 0220300498-5    CRUZ VARAS SILVIA LENA             13171712-1     121   2   303  4424282-6        3    10/2023-10/2023    101.484
 0220300499-3    TEJERINA CRUZ NICOLE KEYLA CYN     17289089-K     121   2   303  4424296-6        3    10/2023-10/2023    101.484
 0220300520-5    SALVA SOZA INGRID OLIVIA           13528948-5     121   5   012  4220259-2        3    10/2023-10/2023     61.684
 0220300543-4    MARTINEZ CORTES MARITSA ANGELI     15578285-4     121   5   012  4187842-8        4    10/2023-10/2023     82.012
 0220300550-7    NAVEAS TEJERINA SOLEDAD DEL CA     16866780-9     121   5   012  4247938-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0220300576-0    CAYO COPA NORMA                    23153378-8     121   5   012  3740581-7        3    10/2023-10/2023     61.684
 0220300599-K    MOLLO BAUTISTA BEATRIZ             22618977-7     121   5   012  3970470-6        3    10/2023-10/2023     61.684
 0220300607-4    FLORES PEREZ FLORA CLAUDIA         23446956-8     121   5   012  3666553-K        3    10/2023-10/2023     61.684
 0220300628-7    SALVA SOZA YVANIA ROMUALDA         17935745-3     121   2   303  4424293-1        3    10/2023-10/2023    101.484
 0220300633-3    CRUZ MORA MARITZA AMERICA          16259772-8     121   2   303  4424295-8        2    10/2023-10/2023     67.656
 0220300635-K    ABAN TINTE MALENY ANDREA           17935772-0     121   5   012  3578724-0        4    10/2023-10/2023     82.012
 0220300654-6    GAVIA GUTIERREZ LORENA JIMENA      17935756-9     121   5   012  3839883-0        3    10/2023-10/2023     61.684
 0220300685-6    MAMANI RODRIGUEZ ANA CARMEN        11505541-0     121   5   012  3949487-6        3    10/2023-10/2023     61.684
 0220300690-2    FLORES SOZA MIRTA BEATRIZ          13529001-7     121   5   012  3666600-5        3    10/2023-10/2023     61.684
 0220300691-0    CORDOVA RAMOS SONIA                22243469-6     121   5   012  3755365-4        3    10/2023-10/2023     61.684
 0220300692-9    TORO LOPEZ CAROLINA DEL CARMEN     13980885-1     121   5   012  4274625-8        4    10/2023-10/2023     82.012
 0220300694-5    AMADOR AMADOR ROSA                 23950943-6     121   5   012  3603461-0        4    10/2023-10/2023     82.012
 0220300704-6    HUANCA BAUTISTA ESTER NELY         23963591-1     121   5   012  4134113-0        3    10/2023-10/2023     61.684
 0220300719-4    QUECANA LIMA FELIPA                23487737-2     121   5   012  3676442-2        3    10/2023-10/2023     61.684
 0220300724-0    GAVIA GUTIERREZ IRMA LILIANA       15578152-1     121   5   012  3667480-6        3    10/2023-10/2023     61.684
 0220300741-0    NAVARRETE ZAMORA NATHALIA VANE     15776485-3     121   5   012  3772184-0        3    10/2023-10/2023     61.684
 0220300761-5    RAMOS YUCRA MARIBEL                22732321-3     121   5   012  3677111-9        4    10/2023-10/2023     82.012
 0220300767-4    INOSTROZA NUNEZ SANDRA TERESA      10885752-8     121   5   012  3889739-K        3    10/2023-10/2023     61.684
 0220300782-8    BAUTISTA FLORES ZOAM FLORENTIN     18182591-K     121   5   012  3634474-1        3    10/2023-10/2023     61.684
 0220300787-9    REYES AYMANI CECILIA MARISOL       13171734-2     121   5   012  3866715-7        3    10/2023-10/2023     61.684
 0220300788-7    LOPEZ MORALES JANNET MARIELA       13529012-2     121   2   303  4424286-9        3    10/2023-10/2023    101.484
 0220300794-1    ARAMAYO LANDEROS SILVINHA CARO     12956318-4     121   5   012  3609308-0        3    10/2023-10/2023     61.684
 0220300804-2    BERNAL BERNA ELIZABETH             24171923-5     121   5   012  3696676-9        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0220300806-9    OYARZO ALVARADO ASTRID YAZMIN      18826067-5     121   5   012  3674772-2        3    10/2023-10/2023     61.684
 0220300812-3    ACHA QUISPE FRANCISCA EVELIN       14691589-2     121   5   012  3581614-3        3    10/2023-10/2023     61.684
 0220300814-K    BERNA CRUZ ALICIA INES             23580434-4     121   5   012  3635800-9        3    10/2023-10/2023     61.684
 0220300830-1    RODRIGUEZ RAMOS YESENIA MAGDAL     16189831-7     121   5   012  4161721-7        3    10/2023-10/2023     61.684
 0220300832-8    SOZA TEJERINA SANDRA GLORIA        13529020-3     121   5   012  4242015-8        3    10/2023-10/2023     82.012
 0220300839-5    LUZA ILLANES GENESIS LISETTE       17655773-7     121   5   012  4183926-0        3    10/2023-10/2023     61.684
 0220300847-6    CRUZ COLQUE XIMENA EMILIANA        16824382-0     121   5   012  3759925-5        3    10/2023-10/2023     61.684
 0220300852-2    BAUTISTA COLQUE YESSICA ESTHER     16189851-1     121   5   012  3634472-5        3    10/2023-10/2023     61.684
 0220300861-1    ROBLEDO BRAVO KAREN ALEJANDRA      18183631-8     121   5   012  4159207-9        3    10/2023-10/2023     61.684
 0220300865-4    CONDORI COLQUE ANTONIA DEL ROS     14532420-3     121   5   012  3751036-K        3    10/2023-10/2023     61.684
 0220300872-7    ALCAMAMANI COPACURO ROSALIA        24965725-5     121   5   012  3593830-3        3    10/2023-10/2023     61.684
 0220300874-3    CRUZ PEREZ NILDA                   22617491-5     121   5   012  3662920-7        5    10/2023-10/2023     61.684
 0220300878-6    TEJERINA CRUZ JENY KARINA          16189895-3     121   5   012  4344143-4        4    10/2023-10/2023     82.012
 0220300890-5    ESTELO CRUZ ABIGAIL CELICIA        23519111-3     121   5   012  3803276-3        3    10/2023-10/2023     61.684
 0220300895-6    NEGRETTY HUARAYO LENNY             26316277-3     121   2   303  4424289-3        2    10/2023-10/2023     67.656
 0220300899-9    BATHICH CASTILLO LEYLA ALEJAND     13749104-4     121   5   012  4007454-6        3    10/2023-10/2023     61.684
 0220300909-K    MALDONADO SOZA SANDRA ROSA         20347660-4     121   5   012  4184791-3        3    10/2023-10/2023     61.684
 0220300915-4    FLORES CHAMBE BERTA LILIANA        15990299-4     121   2   303  4424284-2        4    10/2023-10/2023    135.312
 0220300919-7    FRANCISCO CHOQUE ADELA             24179157-2     121   5   012  4117135-9        4    10/2023-10/2023     82.012
 0220300927-8    LETELIER NICOLAI CATALINA MACA     15376593-6     121   5   012  4180133-6        3    10/2023-10/2023     61.684
 0220300949-9    MAMANI MAMANI MARTHA VICTORIA      25060912-4     121   5   012  3949384-5        3    10/2023-10/2023     61.684
 0220300967-7    COLQUE TITO ESTER VICTORIA         15578226-9     121   2   303  4424280-K        3    10/2023-10/2023    101.484
 0220300972-3    FERNANDEZ VEDIZ SHIRLEY PAMELA     25692173-1     121   5   012  3806940-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0220300975-8    ESCOBAR ROJAS YENIFER SOLANGE      16258944-K     121   5   012  3665160-1        3    10/2023-10/2023     61.684
 0220300976-6    PABLO MAMANI SONIA CONSUELO        24521602-5     121   5   012  4079139-6        3    10/2023-10/2023     61.684
 0220300979-0    MIRANDA GONZALEZ CATALINA ELIA     16868348-0     121   5   012  3967885-3        6    10/2023-10/2023    122.668
 0220300982-0    TITO CONDORI OLGA TEODORA          10087917-4     121   2   303  4424297-4        2    10/2023-10/2023     67.656
 0220300984-7    CHINO CCAMA MARTHA                 22350655-0     121   5   012  3745869-4        3    10/2023-10/2023     61.684
 0220300985-5    REYES GONZALEZ JANETT CECILIA      17935785-2     121   5   012  4151639-9        4    10/2023-10/2023     82.012
 0220300987-1    COLQUE GONZALEZ YESENIA DEL CA     17974004-4     121   5   012  3750199-9        3    10/2023-10/2023     61.684
 0220300988-K    SORIA DUENAS AMALIA NIA DEL CA     23196658-7     121   5   012  3717811-K        3    10/2023-10/2023     61.684
 0220300999-5    RAMOS MORALES ANA CLARISA          14611728-7     121   5   012  4148505-1        3    10/2023-10/2023     61.684
 0220301006-3    HERRERA ZAMORANO FABIOLA AEELE     15416757-9     121   2   303  4424285-0        3    10/2023-10/2023    101.484
 0220301016-0    CUIZA  MARIA EUGENIA               26635658-7     121   5   012  3663414-6        3    10/2023-10/2023     61.684
 0220301031-4    CRUZ  RUTH LOREANA                 23793728-7     121   5   012  3759840-2        3    10/2023-10/2023     61.684
 0220301039-K    ACHO GUTIERREZ AYDEE MARISOL       24190000-2     121   5   012  3581630-5        3    10/2023-10/2023     61.684
 0220301051-9    NEGRETTY TORIBIO AMORIA            27599219-4     121   2   303  4424290-7        2    10/2023-10/2023     67.656
 0220301057-8    GONZALEZ SILVA ANDREA CAROLINA     13625410-3     121   5   012  3849755-3        3    10/2023-10/2023     61.684
 0220301063-2    MENDOZA VILCA LUISA PAULINA        11930478-4     121   2   303  4424288-5        2    10/2023-10/2023     67.656
 0220301071-3    PANIRE PANIRE EMILIA VILMA         17370636-7     121   2   303  4424291-5        4    10/2023-10/2023    135.312
 0220301074-8    PENJEAN LANDAETA ORIANA CARMEN     10981288-9     121   5   012  4089487-K        3    10/2023-10/2023     61.684
 0220301077-2    DONAIRE MICHAGA MABEL YESSENIA     19539084-3     121   5   012  3781028-2        3    10/2023-10/2023     61.684
 0220301084-5    GONZALEZ CORTEZ CAROLINA JEANN     12812174-9     121   5   012  3845177-4        3    10/2023-10/2023     61.684
 0220301090-K    SANCHEZ CALLAHUARA RAQUEL          25886366-6     121   5   012  4221933-9        3    10/2023-10/2023     61.684
 0220301093-4    MEJIAS CASANOVA PRISCILA GISSE     18482927-4     121   5   012  3960784-0        3    10/2023-10/2023     61.684
 0220301105-1    CRUZ MORALES KATHERINE YESSENI     17654450-3     121   5   012  3760134-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       5
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220301106-K    MARTINEZ CORTES KATHERINE ANDR     17974620-4     121   5   012  3671270-8        3    10/2023-10/2023     61.684
 0220301114-0    GARCIA MORAGA CAMILA BEATRIZ       17101998-2     121   5   012  3837493-1        3    10/2023-10/2023     61.684
 0220301118-3    SUPO KHAPA SANTUSA  OSA            24172072-1     121   5   012  4243259-8        3    10/2023-10/2023     61.684
 0220301136-1    ORTIZ VIDALES MARIELA              24335760-8     121   5   012  4253256-8        3    10/2023-10/2023     61.684
 0220301140-K    TICUNA FLORES MARIBEL GRACIELA     13867692-7     121   5   012  4344475-1        4    10/2023-10/2023     82.012
 0220301142-6    BARBOZA OTAROLA LESLY JEINTH       17392463-1     121   5   012  4005512-6        3    10/2023-10/2023     61.684
 0220301143-4    AQUINO VELIZ IDALMIS VICTORIA      19529884-K     121   5   012  3998449-0        3    10/2023-10/2023     61.684
 0220301146-9    CRUZ DE MOLLO LUCIA ANGELICA       24108260-1     121   2   303  4424281-8        2    10/2023-10/2023     67.656
 0220301147-7    PACO MAMANI DE LOBO TRIFONIA       25502530-9     121   5   012  4254727-1        3    10/2023-10/2023     61.684
 0220301152-3    ALVARADO AYABIRE MONICA REGINA     16824366-9     121   5   012  3598607-3        3    10/2023-10/2023     61.684
 0220301155-8    TERRAZAS ROJAS SOLEDAD             25187328-3     121   5   012  4313356-K        3    10/2023-10/2023     61.684
 0220301158-2    ROMERO MURANA GRICIELA SANDRA      13528991-4     121   5   012  4298910-K        3    10/2023-10/2023     61.684
 0220301160-4    DONAIRE MICHAGA MARIBEL SOLEDA     14760996-5     121   5   012  4070187-7        3    10/2023-10/2023     61.684
 0220301162-0    RAMOS COLQUE PRISCILA BETZABET     16525639-5     121   5   012  4290482-1        3    10/2023-10/2023     61.684
 0220301166-3    CRUZ RETAMOZO IRMA  NA             22643985-4     121   5   012  4066213-8        3    10/2023-10/2023     61.684
 0220301167-1    VARGAS  ROSA        LA             24195212-6     121   5   012  4352486-0        4    10/2023-10/2023     82.012
 0220301170-1    PACO ROMERO ANA MARIA              24931013-1     121   5   012  4254728-K        4    10/2023-10/2023     82.012
 0220301176-0    VELASQUEZ CHAVARRIA JULIETH DA     22406907-3     121   5   012  4355561-8        3    10/2023-10/2023     61.684
 0220301184-1    JOFRE ZAMORANO PALOMA ELIZABET     17174724-4     121   5   012  4176447-3        3    10/2023-10/2023     61.684
 0220301186-8    CHECA CRUZ LIZETH   SPERANZA       26135799-2     121   5   012  4059471-K        3    10/2023-10/2023     61.684
 0220301187-6    BERNA  MADELYN                     26493144-4     121   5   012  4008487-8        3    10/2023-10/2023     61.684
 0220301188-4    CERON MENDEZ MARINA SPERANZA       26886454-7     121   5   012  4058246-0        3    10/2023-10/2023     61.684
 0220301191-4    CALCINA BERNA AMALIAPAULINA        21142599-7     121   5   012  3871489-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       6
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220301192-2    TORREJON CONDORI MIRIAM            25874110-2     121   5   012  3912306-1        3    10/2023-10/2023     61.684
 0220301196-5    PINO JIMENEZ IVETTE VALENTINA      12016693-K     121   5   012  4261112-3        3    10/2023-10/2023     61.684
 0220301200-7    TERAN LIQUE YANINA PILAR           18184037-4     121   5   012  4344341-0        3    10/2023-10/2023     61.684
 0220301202-3    FLORES TINTE MARIA CECILIA         18884995-4     121   5   012  4116824-2        4    10/2023-10/2023     82.012
 0410234595-4    MUNOZ JARA KATHERINE SUGEY         15584043-9     121   5   012  3673164-8        3    10/2023-10/2023     61.684
 0430204236-0    CASTRO BUGUENO CLEMENTINA FERN     15044581-7     121   5   012  3737363-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     121     TOTAL NUMERO DE CAUSANTES :      384     TOTAL MONTO :     8.638.624
