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: 15102 CAMARONES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100200004-7    VIZA CARISAYA ARACELLY VICTORI     12609869-3     111   5   012  3868834-0        4    10/2023-10/2023     82.012
 0100200008-K    GODOY GARCIA JENNY LUCIA           12208977-0     111   2   303  4416203-2        2    10/2023-10/2023     67.656
 0100200059-4    BISA COLQUE GLORIA NELLY           12211926-2     111   5   012  3697685-3        3    10/2023-10/2023     61.684
 0100200155-8    AJATA CHOQUE AMERICA YARELA        13864148-1     111   5   012  3830615-4        3    10/2023-10/2023     61.684
 0100200160-4    MOLLO CALLE DORIS HERMINIA         14762471-9     111   5   012  3827232-2        3    10/2023-10/2023     61.684
 0100200161-2    ARANIBAR VIZA GRICELDA PRAXIDA     19010412-5     111   2   303  4416202-4        3    10/2023-10/2023    101.484
 0100200167-1    ALTINA GODOY MAGDALENA ETHEL       15001412-3     111   5   012  3598305-8        3    10/2023-10/2023     61.684
 0100200191-4    RIVERAS RIVERAS CAMILA ANETTE      17368491-6     111   5   012  3717627-3        3    10/2023-10/2023     61.684
 0120200196-K    CHAMBE BISA ELIANA AIDA            17056211-9     111   5   012  3872615-3        3    10/2023-10/2023     61.684
 0120200201-K    CASTRO CASTRO NICOLE MARYORY       17555468-8     111   5   012  3831077-1        3    10/2023-10/2023     61.684
 0120200203-6    COLLAO NECULMAN MACARENA ISABE     15367316-0     111   5   012  3831203-0        3    10/2023-10/2023     61.684
 0140200510-2    CABEZAS MOLLO BELEN ALIDA          15969796-7     111   5   012  3641050-7        4    10/2023-10/2023     82.012
 0210116521-6    OLIVARES FRITIS FRESIA DEL CAR     13413119-5     111   5   012  4075963-8        3    10/2023-10/2023     61.684
 1510113376-9    RIFFO CELIS CRISTINA ALEJANDRA     15979869-0     111   5   012  3866839-0        3    10/2023-10/2023     61.684
 1510115510-K    GONZALEZ GONZALEZ PAOLA LEYGO      10887321-3     111   5   012  4125665-6        3    10/2023-10/2023     61.684
 1510118741-9    CARISAYA VELIZ CAMILA ANDREA       17012044-2     111   5   012  3647188-3        3    10/2023-10/2023     61.684
 1510129332-4    MAMANI GODOY NORA PATRICIA         13412865-8     111   2   303  4416205-9        3    10/2023-10/2023    101.484
 1510133249-4    NAIPAYAN CARISAYA MARJORIE VAN     17829222-6     111   5   012  4246771-5        4    10/2023-10/2023     82.012
 1510200226-9    CASTRO SOTO PAULINA NELLY          15007814-8     111   5   012  3831091-7        4    10/2023-10/2023     61.684
 1510200236-6    MAMANI CHINO ELSA CORINA           22623361-K     111   2   303  4416204-0        2    10/2023-10/2023     67.656
 1510200248-K    CALLE ARANIBAR EVELYN SANDRA       16906521-7     111   5   012  3722724-2        4    10/2023-10/2023     82.012
 1510200261-7    GUTIERREZ LARA KARLA CAROLINA      16469127-6     111   5   012  3854927-8        4    10/2023-10/2023     82.012
 1510200280-3    MAMANI CHOQUEHUANCA NICOL KARI     18942906-1     111   5   012  3949214-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510200284-6    CALLE CONDORI OVALDINA             23662059-K     111   5   012  3722739-0        3    10/2023-10/2023     61.684
 1510200320-6    MOLLO ALCONZ MATILDE               24108192-3     111   5   012  3970466-8        4    10/2023-10/2023     82.012
 1510200326-5    BRANEZ VISA CARMEN YANET           15692699-K     111   5   012  3773582-5        3    10/2023-10/2023     61.684
 1510200327-3    CHOQUE VIZA CLEDIA                 24921595-3     111   5   012  4059873-1        3    10/2023-10/2023     61.684
 1510200334-6    PEREZ CRUZ MIRIAM CYNDA            26076311-3     111   5   012  4091402-1        3    10/2023-10/2023     61.684
 1510200350-8    CASTRO CHOQUE KARINA ANDREA        18943903-2     111   5   012  3796780-7        3    10/2023-10/2023     61.684
 1510200353-2    MOLLO MAMANI DEMECIA               25012601-8     111   5   012  3970478-1        4    10/2023-10/2023     82.012
 1510200360-5    SALGADO NUNEZ JUDITH ANDREA        15003408-6     111   5   012  3909572-6        3    10/2023-10/2023     61.684
 1510200362-1    BRANEZ CHALLAPA IVETTE ALEJAND     19355695-7     111   5   012  3698960-2        3    10/2023-10/2023     61.684
 1510200368-0    GARCIA GOMEZ SONIA CARMEN          13742156-9     111   5   012  3837242-4        3    10/2023-10/2023     61.684
 1510200376-1    TAPIA MATURANA CARMEN GLORIA       13638217-9     111   5   012  4270198-K        3    10/2023-10/2023     61.684
 1510200378-8    BURGOS CHAMBE EDITH CAROLINA       16469135-7     111   5   012  3702005-2        3    10/2023-10/2023     61.684
 1510200379-6    LARENAS URREJOLA GISSELLA JACQ     16677304-0     111   5   012  3920501-7        4    10/2023-10/2023     82.012
 1510200382-6    BRANEZ VISA DANIEL MARCOS          12022006-3     111   5   012  3698963-7        3    10/2023-10/2023     61.684
 1510200384-2    TAPIA MENDEZ PAULINA ANDREA        16808399-8     111   5   012  4243484-1        3    10/2023-10/2023     61.684
 1510200385-0    FUENTES CAMPOS JULIA DEL ROSAR     12146098-K     111   5   012  3813720-4        4    10/2023-10/2023     82.012
 1510200387-7    VIZA VIZA CONSUELO MIREYA          15008032-0     111   5   012  3687512-7        3    10/2023-10/2023     61.684
 1510200389-3    SALAS TAPIA MARIA CECILIA GUIR     17179487-0     111   5   012  4301796-9        3    10/2023-10/2023     61.684
 1510200392-3    MONTEVILLA MAMANI SANDRA MARIA     15001061-6     111   5   012  4195602-K        4    10/2023-10/2023     82.012
 1510200395-8    VIDELA CARVAJAL YENNYFER ISABO     18943370-0     111   5   012  4359024-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :      43     TOTAL NUMERO DE CAUSANTES :      138     TOTAL MONTO :     2.947.236
