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: 01401 POZO ALMONTE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101208569-5    ARAYA ORTIZ MARIA CECILIA          10925010-4     112   5   012  4435668-6        2    10/2023-10/2023     77.724
 0101500246-4    GOMEZ CHALLAPA EULALIA ANASTAC     13009876-2     112   5   012  4448286-K        4    10/2023-10/2023    103.835
 0101600302-2    MAMANI CASTRO DORYS SANDRA         14589237-6     112   5   012  4450530-4        2    10/2023-10/2023     74.415
 0101600415-0    MAMANI TICUNA SANDRA OLIMPIA       12612604-2     112   5   012  4441046-K        2    10/2023-10/2023     61.684
 0101600561-0    CHAVEZ MONTECINOS YEISY ALEJAN     14108452-6     112   5   012  4439588-6        5    10/2023-10/2023    113.759
 0110500553-5    MOSCOSO SANCHEZ MARGARITA ROXA     15010886-1     112   5   012  4467142-5        5    10/2023-10/2023    166.668
 0110600787-6    ARAVIRE TICUNA ARMENIA SOLEDAD     12612614-K     112   5   012  4435493-4        2    10/2023-10/2023     63.179
 0110600804-K    GODOI JIMENEZ KATHERINNE PAULI     18011360-6     112   5   012  4444574-3        5    10/2023-10/2023    179.919
 0110600834-1    CONTRERAS BUGUENO ANA VALESKA      16591565-8     112   5   012  4439907-5        4    10/2023-10/2023    158.011
 0110600867-8    CONDORI MAMANI ILIZAVED            21762040-6     112   5   012  4443645-0        3    10/2023-10/2023    104.012
 0110704546-1    FLORES FLORES FABIOLA ANDREA       16232648-1     112   5   012  4451879-1        6    10/2023-10/2023    239.199
 0110704585-2    MOLINA GARRIDO ELIZABETH SCARL     18371888-6     112   5   012  4463982-3        5    10/2023-10/2023    163.159
 0110705616-1    QUISPE FELIPE FRANCISCA            21351957-3     112   5   012  4441610-7        3    10/2023-10/2023    146.499
 0110723782-4    LUGO HIDALGO YESSICA YOVANA        22651882-7     112   5   012  4476797-K        5    10/2023-10/2023    182.448
 0140100914-7    MAMANI RAMOS JUDITH EVELYN         17656899-2     112   5   012  4450534-7       10    10/2023-10/2023    295.147
 0140100926-0    CAMPOS RAMIREZ VIRGINIA YAMILE     13181238-8     112   5   012  4445441-6        2    10/2023-10/2023    134.234
 0140100933-3    CORTEZ FERNANDEZ MIRTHA CAROLI     15004284-4     112   5   012  4440168-1        4    10/2023-10/2023    248.735
 0140100994-5    MAMANI CHAMBE YOSELYN JAQUELYN     16056233-1     112   5   012  4448565-6        4    10/2023-10/2023    151.720
 0140101080-3    GONZALEZ RUIZ ARIANA DENISSE       13988515-5     112   5   012  4473390-0        4    10/2023-10/2023    167.933
 0140101086-2    GARCIA CURI DE ZAVALET LIDIA F     22789966-2     112   5   012  4444538-7        8    10/2023-10/2023    203.807
 0140101111-7    GOMEZ ESTEBAN YEANETTE MARCELA     18004940-1     112   5   012  4448289-4        6    10/2023-10/2023    187.553
 0140101117-6    MAMANI MAMANI RAQUEL CELIA         10296553-1     112   5   012  4462826-0        2    10/2023-10/2023     61.684
 0140101193-1    CAYO CAYO LUCIA ANDREA             16866950-K     112   5   012  4439351-4        4    10/2023-10/2023    141.500
          SECCION SUBSIDIOS                                                                                  PAGINA    :      25
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101386-1    PEDRERO JORQUERA MARIA DE LOS      14108392-9     112   5   012  4471193-1        4    10/2023-10/2023    177.255
 0140101450-7    CALLE MARCA ELI NANCY              23239379-3     112   5   012  4445373-8        5    10/2023-10/2023    223.357
 0140101495-7    LAZARO QUISPE ISABEL               14746275-1     112   5   012  4440962-3        3    10/2023-10/2023    204.507
 0140101506-6    MORALES TICONA CARLA JOSSELIN      17996671-9     112   5   012  4450744-7        5    10/2023-10/2023    166.668
 0140101521-K    ROJAS ROJAS PRICILA TAMARA         15687062-5     112   5   012  4483791-9        3    10/2023-10/2023    119.577
 0140101595-3    MAMANI CHOQUE NOEMI GILDA GLAD     19735803-3     112   5   012  4450531-2        1    10/2023-10/2023    150.690
 0140101646-1    CAYO MORUNA ALEXSANDRA TERESA      16865993-8     112   5   012  4446371-7        7    10/2023-10/2023    244.943
 0140101969-K    CONDORI QUISPE SIMONA              22525975-5     112   5   012  4439873-7        3    10/2023-10/2023    193.113
 0140101976-2    SUAREZ CHAVEZ ROSA MARIA           24777203-0     112   5   012  4480232-5        4    10/2023-10/2023    259.458
 0140102052-3    QUISPE AGUILAR PATRICIA ANABEL     24984872-7     112   5   012  4474641-7        6    10/2023-10/2023    193.659
 0140102121-K    LOPEZ MOLLO AURELIA                22958749-8     112   5   012  4441012-5        5    10/2023-10/2023    174.159
 0140102217-8    CHANDIA ARAYA NOELIA FARIDE        12835778-5     112   5   012  4446547-7        2    10/2023-10/2023    158.715
 0140102237-2    HUARACHI MOLLO LIDIA               22681066-8     112   5   012  4457562-0        5    10/2023-10/2023    245.051
 0140102286-0    DIAZ RENGEL ELIZABETH GABRIELA     25578639-3     112   5   012  4449300-4        3    10/2023-10/2023    117.847
 0140102301-8    CONDORI ALAVI NILDA MARIA          24278479-0     112   5   012  4446948-0        6    10/2023-10/2023    208.957
 0140102303-4    AREVALO DIAZ MARIA DE FATIMA       22211449-7     112   5   012  4435921-9        4    10/2023-10/2023    158.011
 0140102482-0    GONZALEZ ORTIZ FRANCESCA IGNAC     17663784-6     112   5   012  4454757-0        5    10/2023-10/2023    155.668
 0140102528-2    BERRIOS COLLAO LISSETTE YERI       16436345-7     112   5   012  4442974-8        3    10/2023-10/2023    141.863
 0140102530-4    LAZARO LOPEZ ZONIA                 22661582-2     112   5   012  4440961-5        5    10/2023-10/2023    155.668
 0140102543-6    BAZAN GUTIERREZ KERLYN ARACELY     26335545-8     112   5   012  4442832-6        5    10/2023-10/2023    166.668
 0140102544-4    MAMANI CHAMBE EDUARDO HERNAN       12836638-5     112   5   012  4462808-2        4    10/2023-10/2023    170.491
 0140102554-1    BASAURE LUCERO KETTY KHEROL        16704190-6     112   5   012  4442763-K        4    10/2023-10/2023    169.011
 0140102599-1    ARRIAGADA DUARTE NANCY ESTER       15567103-3     112   5   012  4436188-4        2    10/2023-10/2023    133.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :      26
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102636-K    CHOQUE GOMEZ ADRIANA ALBINA        16439487-5     112   5   012  4446671-6        5    10/2023-10/2023    229.983
 0140102647-5    CRUZ ZUNIGA MELODY ANGELA          15009447-K     112   5   012  4447477-8        5    10/2023-10/2023    141.159
 0140102663-7    HUARACHI MAMANI BALVINA            25305073-K     112   5   012  4440878-3        3    10/2023-10/2023     97.566
 0140102674-2    VALDIVIA CARCAMO EVELYN ANDREA     14107100-9     112   5   012  4484809-0        6    10/2023-10/2023    288.679
 0140102684-K    CHAVEZ MUNOZ MARTA TRINIDAD        12170229-0     112   5   012  4446610-4        2    10/2023-10/2023     77.724
 0140102725-0    AVALOS FAUNDEZ CECILIA DEL CAR     09275272-0     112   5   012  4436523-5        2    10/2023-10/2023     99.035
 0140102728-5    PINTO TERAN MARCELA GIOVANNA       12211965-3     112   5   012  4471794-8        2    10/2023-10/2023    133.660
 0140102749-8    VERGARA SWANECK LEYLA ALEJANDR     13014396-2     112   5   012  4485772-3        2    10/2023-10/2023    103.419
 0140102750-1    ORDENES RAMOS MILLITHZA EDITH      14106383-9     112   5   012  4468128-5        4    10/2023-10/2023    229.499
 0140102752-8    TICUNA TICUNA MARIA MASIEL         15687372-1     112   5   012  4482035-8        3    10/2023-10/2023    147.052
 0140102808-7    RUIZ SERRANO YOLANDATH             24652586-2     112   5   012  4476104-1        5    10/2023-10/2023    174.159
 0140102814-1    JIMENEZ AZOCAR NATALIA ELISABE     17797660-1     112   5   012  4458193-0        4    10/2023-10/2023    163.200
 0140102862-1    LUCERO PARRA ROSA DEL CARMEN       17094666-9     112   5   012  4476783-K        4    10/2023-10/2023    185.291
 0140102898-2    ESTEBAN MAMANI YOLANDA ANDREA      15004918-0     112   5   012  4472848-6        5    10/2023-10/2023    203.343
 0140102940-7    LAZARO CONDORI CARMEN              25936209-1     112   5   012  4476610-8        2    10/2023-10/2023    235.080
 0140200434-3    PAREDES HUARACHI MARIBEL           22672763-9     112   5   012  4441460-0        4    10/2023-10/2023     93.431
 0140400599-1    VILCHES CHALLAPA RAQUEL ELVIRA     17628449-8     112   5   012  4462069-3        4    10/2023-10/2023    194.479
 0140500619-3    MOLLO CONDORI MARTA                22649635-1     112   5   012  4466919-6        3    10/2023-10/2023     78.292
 0230108192-0    NUNEZ CERDA MARCELA ALEJANDRA      17885531-K     112   5   012  4467757-1        4    10/2023-10/2023    121.960
 0740607515-4    URRUTIA FUENTES JEANNETTE IVON     18112792-9     112   5   012  4459625-3        4    10/2023-10/2023    187.657
 0912007271-1    SANHUEZA HENRIQUEZ VIVIANA SOL     13608538-7     112   5   012  4479257-5        5    10/2023-10/2023    133.668
 1510116449-4    MONTEALEGRE BELAUNDE GIOVANNA      16225581-9     112   5   012  4464136-4        4    10/2023-10/2023    169.011
       TOTAL ORDENES DE PAGO :      68     TOTAL NUMERO DE CAUSANTES :      273     TOTAL MONTO :    11.003.167
