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: 01101 IQUIQUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100108637-1    RODENAS CARVAJAL CECILIA DEL C     15947859-9     112   5   012  3867311-4        6    10/2023-10/2023    122.668
 0101200119-K    PAYAUNA FRIAS BEATRIZ PATRICIA     13641131-4     112   5   012  3865265-6        3    10/2023-10/2023     61.684
 0101201408-9    LAGOS ZEBALLOS CLAUDIA CRISTIN     10881960-K     112   5   012  3919402-3        3    10/2023-10/2023     61.684
 0101201427-5    ROJAS FIGUEROA ANA SOLEDAD         09962122-2     112   5   012  3867529-K        3    10/2023-10/2023     61.684
 0101202231-6    BUENO TICONA JACQUELINE XIMENA     10994455-6     112   5   012  3638747-5        3    10/2023-10/2023     61.684
 0101203162-5    SAN CRISTOBAL PENA ANA MARITZA     11907896-2     112   2   303  4424203-6        2    10/2023-10/2023     81.156
 0101204980-K    MATTA CASTILLO PATRICIA YOLAND     14620400-7     112   5   012  3958161-2        4    10/2023-10/2023     82.012
 0101204994-K    QUINTANILLA TAUCARE ROSSANA RU     13641622-7     112   5   012  3866272-4        4    10/2023-10/2023     82.012
 0101205655-5    VALDES AVALOS JULIA ROSALIA        09994529-K     112   1   303  4406690-4        3    10/2023-10/2023     60.984
 0101205686-5    RIVERA ARAYA VIOLETA PIA DE LO     15004815-K     112   5   012  3867084-0        4    10/2023-10/2023     82.012
 0101205971-6    ALVARADO CONTRERAS KAREN MICHE     13425250-2     112   5   012  3995673-K        4    10/2023-10/2023     82.012
 0101206336-5    MUNOZ MUNOZ VICTORIA MONSERRAT     15002703-9     112   5   012  3983406-5        3    10/2023-10/2023     61.684
 0101207120-1    ESQUIVEL CHAVEZ ANDREA SOLEDAD     13641509-3     112   5   012  3665634-4        3    10/2023-10/2023     61.684
 0101207198-8    AHUMADA BRUNA PAULINA RAQUEL D     15686206-1     112   5   012  3993039-0        3    10/2023-10/2023     61.684
 0101207486-3    ERICKSON ERICKSON TEREZA DEL C     16225477-4     112   5   012  3763804-8        4    10/2023-10/2023     82.012
 0101207612-2    GARCIA MASSERANO DORIS DEL CAR     11612999-K     112   5   012  3768356-6        3    10/2023-10/2023     61.684
 0101208033-2    FUENTEALBA NAVARRO GERALDINE D     13640611-6     112   5   012  3813208-3        4    10/2023-10/2023     82.012
 0101208489-3    GONZALEZ JERALDO YOSELIN AMERI     13641495-K     112   5   012  3846869-3        3    10/2023-10/2023     61.684
 0101208606-3    LOWE CORONA YAQUELIN MARCELA       13008944-5     112   5   012  3946353-9        3    10/2023-10/2023     61.684
 0101208615-2    ARAYA AZOCAR ANGELINA ANTONIET     13641826-2     112   5   012  3614431-9        3    10/2023-10/2023     61.684
 0101208757-4    CARVAJAL MATURANA KAREN VIVIAN     15559614-7     112   5   012  3733861-3        3    10/2023-10/2023     61.684
 0101209567-4    DONAIRE PENAILILLO VALESKA AND     15685185-K     112   5   012  3781035-5        3    10/2023-10/2023     61.684
 0101209618-2    AMARU VIZA ELIZA EDHIT             14749514-5     112   5   012  3603582-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :       2
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101209775-8    CONTRERAS ORREGO KATHERINE LIL     15002143-K     112   5   012  3707339-3        4    10/2023-10/2023     61.684
 0101209783-9    CORTES CARVAJAL CRISTINA DEL C     15924960-3     112   5   012  4064909-3       11    10/2023-10/2023    122.668
 0101209786-3    YANEZ CORTES AILEN SOLANGE         16057189-6     112   5   012  4362498-9        3    10/2023-10/2023     61.684
 0101210265-4    COVARRUBIAS SINKAY MARCELA FAB     12126412-9     112   5   012  3759441-5        3    10/2023-10/2023     61.684
 0101210378-2    JORQUERA OLIVARES PAMELA ANDRE     15684031-9     112   5   012  3770951-4        4    10/2023-10/2023     82.012
 0101210381-2    SANTANA BLAMEY GRACIELA INES       16055487-8     112   1   303  4406676-9        3    10/2023-10/2023     60.984
 0101210454-1    VIERA GONZALEZ ALEXANDRA DANEL     15672951-5     112   5   012  4359139-8        3    10/2023-10/2023     61.684
 0101210537-8    FUENTEALBA NAVARRO FABIOLA AND     15003649-6     112   5   012  3666769-9        4    10/2023-10/2023     82.012
 0101210579-3    MARIN CEJAS KARINA DEL CARMEN      15684846-8     112   5   012  3953545-9        4    10/2023-10/2023     82.012
 0101210642-0    CARRENO RIVERA MARION SOLANGE      16865453-7     112   5   012  3648940-5        4    10/2023-10/2023     82.012
 0101210648-K    CORTES BAZAES NATHALY CRISTINA     16057403-8     112   5   012  3757267-5        3    10/2023-10/2023     61.684
 0101210663-3    NARVAEZ TAPIA PAMELA EDELMIRA      12612052-4     112   1   303  4406547-9        3    10/2023-10/2023     60.984
 0101210682-K    MARAMBIO YOVICH EVELYN YOVANNA     15003217-2     112   5   012  3952091-5        3    10/2023-10/2023     61.684
 0101210723-0    ZEPEDA ZEPEDA ANA ELIZABETH        13006624-0     112   5   012  4367720-9        3    10/2023-10/2023     61.684
 0101210757-5    CORDOVEZ SANCHEZ ISABEL            16105519-0     112   5   012  3661230-4        6    10/2023-10/2023    122.668
 0101210793-1    GUERRA VIVEROS ROXANA CINTHIA      13414310-K     112   5   012  3667931-K        4    10/2023-10/2023     82.012
 0101210868-7    MUNOZ BRUNA NICOLE ANDREA          17095709-1     112   5   012  3980482-4        3    10/2023-10/2023     61.684
 0101210899-7    MATURANA ESCOBAR CARMEN DANILA     13214896-1     112   1   303  4406402-2        3    10/2023-10/2023     60.984
 0101210918-7    GONZALEZ CALDERON ROSA MARIA       15002875-2     112   5   012  3819576-K        3    10/2023-10/2023     61.684
 0101210922-5    ALLENDES CARDENAS AILYN MILEN      15925657-K     112   5   012  3596560-2        3    10/2023-10/2023     61.684
 0101210934-9    AVENDANO CORDOVA YOSELIN LISED     16869198-K     112   5   012  3627658-4        4    10/2023-10/2023     82.012
 0101210977-2    LAY OLMOS YASNA ANDREA             16350348-4     112   5   012  3921078-9        3    10/2023-10/2023     61.684
 0101211010-K    CARRASCO MARTINEZ ANGELICA MAR     14107827-5     112   5   012  4052731-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :       3
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101211022-3    VALENZUELA MANZANO JESSICA DEL     15110308-1     112   5   012  4351191-2        1    10/2023-10/2023    156.324
 0101211027-4    CHAMBER HINOJOSA PAULINA PAMEL     15685810-2     112   5   012  3655759-1        3    10/2023-10/2023     61.684
 0101211033-9    ARAYA AZOCAR ANGELICA MARIA        16056730-9     112   5   012  3614430-0        3    10/2023-10/2023     61.684
 0101211066-5    VALDIVIA PALAPE PATRICIA DEL C     13009392-2     112   5   012  4350391-K        3    10/2023-10/2023     61.684
 0101211069-K    CANTILLANA LOPEZ CAROLINA SOLE     13214337-4     112   1   303  4406353-0        3    10/2023-10/2023     60.984
 0101211095-9    PALACIOS CONTRERAS RAQUEL ALEJ     16351041-3     112   5   012  3864896-9        4    10/2023-10/2023     82.012
 0101211097-5    ALVAREZ OLMOS YENHYFER GEORGIN     16399779-7     112   5   012  3601833-K        3    10/2023-10/2023     61.684
 0101211146-7    TAUCARE TAUCARE OTILIA DE LOUR     16056741-4     112   1   303  4406707-2        4    10/2023-10/2023     81.312
 0101211150-5    PENA FERNANDEZ JOHANNA ANDREA      16866452-4     112   5   012  4088298-7        5    10/2023-10/2023    102.340
 0101211160-2    BRITO ROJAS NORA ERMELINDA         10645038-2     112   5   012  3638526-K        4    10/2023-10/2023     82.012
 0101211181-5    VILLANUEVA CONTRERAS MARIELA D     13215433-3     112   1   303  4406325-5        4    10/2023-10/2023     81.312
 0101211195-5    GONZALEZ PALACIOS SOLANGE ANDR     15925007-5     112   5   012  3715212-9        3    10/2023-10/2023     61.684
 0101211233-1    RIVERO VERGARA ANA ERMELINDA       16560264-1     112   5   012  4294764-4        4    10/2023-10/2023     82.012
 0101211287-0    FIGUEROA FIGUEROA CAROLINA AND     14105901-7     112   5   012  3666212-3        3    10/2023-10/2023     61.684
 0101211303-6    RODRIGUEZ CASTILLO PAOLA DEL C     15003947-9     112   5   012  3678316-8        3    10/2023-10/2023     61.684
 0101211335-4    GARRIDO MEDEL MARIA ISABEL         12587560-2     112   5   012  3838810-K        3    10/2023-10/2023     61.684
 0101211350-8    PALZA GARRIDO NADIUSKA MILENKA     10706278-5     112   1   303  4406584-3        3    10/2023-10/2023     60.984
 0101211387-7    MELLA CALLPA CAROLYN SOLANGE       12438670-5     112   5   012  4190525-5        3    10/2023-10/2023     61.684
 0101211400-8    GANGA MORALES YANETT MARISOL       13008704-3     112   5   012  3768160-1        3    10/2023-10/2023     61.684
 0101211432-6    JIMENEZ TOBAR MARISOL YANINA       16864501-5     112   5   012  3896043-1        4    10/2023-10/2023     82.012
 0101211438-5    ARAYA GUERRERO YESENIA SLOMIN      17430032-1     112   5   012  3615469-1        3    10/2023-10/2023     61.684
 0101400361-0    CIFUENTES RODRIGUEZ DEBORAH AN     17800462-K     112   5   012  3657685-5        4    10/2023-10/2023     82.012
 0101800599-5    VICUNA FLORES ALEJANDRA DEL CA     17430147-6     112   5   012  4287290-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :       4
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800647-9    ORELLANA DIAZ ROSA ALEJANDRA       12591123-4     112   5   012  3828560-2        4    10/2023-10/2023     82.012
 0101800775-0    CARMONA MORALES YESENIA DEL CA     15000228-1     112   5   012  3647307-K        4    10/2023-10/2023     82.012
 0110111479-8    CHALLAPA CHOQUE CARMEN ANDREA      16439464-6     112   5   012  3743615-1        3    10/2023-10/2023     61.684
 0110111489-5    CAYO LOPEZ MARIBEL ALEJANDRA       12611216-5     112   5   012  3653930-5        3    10/2023-10/2023     61.684
 0110111508-5    MORALES MONTENEGRO TANYA ANDRE     16350502-9     112   5   012  3976278-1        3    10/2023-10/2023     61.684
 0110111524-7    VEGA UGALDE CINDY DEL CARMEN       15003140-0     112   5   012  4355235-K        3    10/2023-10/2023     61.684
 0110111548-4    ZUNIGA FLORES VINKA MAGALY         16055491-6     112   5   012  4368529-5        3    10/2023-10/2023     61.684
 0110111551-4    MARAMBIO YOVICH ANYELA PAULINA     16866939-9     112   5   012  3952090-7        4    10/2023-10/2023     82.012
 0110111608-1    CACERES OJEDA HAYDEE DEL CARME     16350189-9     112   5   012  3720655-5        3    10/2023-10/2023     61.684
 0110111648-0    FIBLA TABILO KATHERINE ROSALIA     16349623-2     112   5   012  3807534-9        3    10/2023-10/2023     61.684
 0110111655-3    MAMANI MAMANI JESSENIA ISABEL      17798172-9     112   5   012  3949375-6        4    10/2023-10/2023     82.012
 0110111690-1    CAPETILLO TABILO ROSSANA ANDRE     14105699-9     112   5   012  3645924-7        3    10/2023-10/2023     61.684
 0110111694-4    MESIAS PALMA DANIELA DAYANE        17667103-3     112   5   012  3965127-0        4    10/2023-10/2023     82.012
 0110111697-9    CASTILLO ARGEL CLAUDIA ALEJAND     14523618-5     112   5   012  4054678-2        3    10/2023-10/2023     61.684
 0110111792-4    MEJIAS ROJAS FRANCHESCA MACARE     17095570-6     112   5   012  3793012-1        3    10/2023-10/2023     61.684
 0110111794-0    CONTRERAS BORDONES ISABEL YUBI     10182046-7     112   5   012  3751895-6        3    10/2023-10/2023     61.684
 0110111820-3    VILLALOBOS MARAMBIO CECILIA EL     17721737-9     112   5   012  4337178-9        3    10/2023-10/2023     61.684
 0110111836-K    SOTOMAYOR CONTRERAS MARCELA AN     15398763-7     112   5   012  4241850-1        3    10/2023-10/2023     61.684
 0110111841-6    ESPINOZA GARRIDO ROSSANA EMILI     09349077-0     112   5   012  3712625-K        3    10/2023-10/2023     61.684
 0110111845-9    OSORIO FRIANT JESSICA ANDREA       15010445-9     112   5   012  4078309-1        3    10/2023-10/2023     61.684
 0110111864-5    VERGARA CID SUSAN KATHERINE        16715744-0     112   5   012  4287054-4        4    10/2023-10/2023     82.012
 0110111867-K    PIZARRO CONTRERAS JOCELYN FERN     16723824-6     112   5   012  4098112-8        5    10/2023-10/2023    102.340
 0110111868-8    BRAJIDA RAMOS CINTHIA CATALINA     16594073-3     112   5   012  3698936-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :       5
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110111872-6    FLORES ALVAREZ KAREN DEL CARME     13214143-6     112   5   012  4115876-K        3    10/2023-10/2023     61.684
 0110111884-K    NUNEZ VILCHES MAKARENA FRANCIS     17433024-7     112   5   012  4075116-5        3    10/2023-10/2023     61.684
 0110111898-K    GOMEZ RODAS VANESSA                14758237-4     112   1   303  4406400-6        3    10/2023-10/2023     60.984
 0110111937-4    RUIZ ALVAREZ PRISCILA STEFANY      17097470-0     112   5   012  4169480-7        4    10/2023-10/2023     82.012
 0110111975-7    OROCHE MUNAYCO RUTH MILENA         22014146-2     112   5   012  4037598-8        3    10/2023-10/2023     61.684
 0110111977-3    VELIZ GUTIERREZ MARITZA            14652827-9     112   5   012  4329093-2        3    10/2023-10/2023     61.684
 0110112009-7    SOLIS ZEPEDA IVANIA NICOL          17432541-3     112   5   012  4172460-9        4    10/2023-10/2023     82.012
 0110112011-9    SURA GARCIA ESTEFHANIE JAVIERA     16591861-4     112   5   012  4243265-2        3    10/2023-10/2023     61.684
 0110112021-6    RAMOS MOSCOSO PRISCILA LETICIA     16056928-K     112   5   012  4148513-2        4    10/2023-10/2023     82.012
 0110112076-3    BARTOLO MAMANI SANDRA ALEJANDR     16349597-K     112   5   012  3633836-9        4    10/2023-10/2023     82.012
 0110112086-0    SOTO GOMEZ DANIELLA YOSELYN        16593490-3     112   5   012  4239668-0        3    10/2023-10/2023     61.684
 0110112090-9    RAMIREZ HIDALGO HAILY GIANNELL     15009684-7     112   5   012  4146867-K        4    10/2023-10/2023     82.012
 0110112099-2    ORTIZ  LILIAN CAROLA ANGELI        20343211-9     112   5   012  4038733-1        4    10/2023-10/2023     82.012
 0110112101-8    GUERRERO SANCHEZ GILDA ANDREA      15925662-6     112   5   012  3715591-8        3    10/2023-10/2023     82.012
 0110112140-9    LANYON BAEZA LIZBETH TRACY         17556401-2     112   5   012  3919757-K        3    10/2023-10/2023     61.684
 0110112142-5    VILLALOBOS SAAVEDRA MONICA AND     15684213-3     112   5   012  3687067-2        3    10/2023-10/2023     61.684
 0110112163-8    LAFFERTE OLIVARES ELCIRA GUILL     15007425-8     112   5   012  3943015-0        5    10/2023-10/2023    102.340
 0110112182-4    PLAZA DIAZ MARJORIE NICOLE         17830907-2     112   5   012  4099172-7        4    10/2023-10/2023     82.012
 0110112188-3    RAMOS MAMANI HERMELINDA JULY       21513509-8     112   1   303  4406665-3        3    10/2023-10/2023     60.984
 0110112190-5    ESPINOZA VERGARA LADY DAYANA       16349729-8     112   5   012  3802811-1        4    10/2023-10/2023     82.012
 0110112201-4    MUNOZ CHILA JOHAN AIDA             16866207-6     112   5   012  4021693-6        5    10/2023-10/2023    102.340
 0110112209-K    ONATE MATURANA PIA ALEJANDRA       17487933-8     112   5   012  4076439-9        4    10/2023-10/2023     82.012
 0110112216-2    AGUIRRE SEGUEL NANCY BANINE        16864758-1     112   5   012  3589119-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :       6
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110112233-2    GALIAN ACEVEDO MARGARET STEPHA     17095161-1     112   5   012  3874964-1        4    10/2023-10/2023     82.012
 0110112238-3    REYES PEREZ MACARENA DEL CARME     15003840-5     112   5   012  4292231-5        3    10/2023-10/2023     61.684
 0110112246-4    LEYTON COSSIO DAYANA LIDIA         17429954-4     112   5   012  3925355-0        4    10/2023-10/2023     82.012
 0110112275-8    CASTILLO VILLCHEZ MAIDA JOHANA     16199546-0     112   5   012  3651892-8        4    10/2023-10/2023     82.012
 0110112287-1    MOREIRA CHACAMA MARIANNE KATER     17799455-3     112   5   012  3977603-0        5    10/2023-10/2023    102.340
 0110112388-6    LOPEZ ARAYA CARLA ANDREA           13415295-8     112   5   012  3929560-1        3    10/2023-10/2023     61.684
 0110112413-0    VILDOSO GUZMAN CRISTINA DEL CA     16592882-2     112   5   012  4336002-7        5    10/2023-10/2023    102.340
 0110112451-3    CHAMBILLA CHOQUE ISABEL            22042744-7     112   5   012  3655770-2        3    10/2023-10/2023     61.684
 0110112471-8    MARTINEZ TAPIA CLAUDIA LORENA      17122522-1     112   5   012  4015321-7        4    10/2023-10/2023     82.012
 0110112489-0    BALTAZAR RIVAS YESSENIA MAILEN     17798871-5     112   5   012  3689436-9        3    10/2023-10/2023     61.684
 0110112502-1    CRUZ JALLAZA JULIA YSELA           14732354-9     112   5   012  3760067-9        3    10/2023-10/2023     61.684
 0110112505-6    SEPULVEDA CARVAJAL MAYLEN ALEJ     17432889-7     112   5   012  3910613-2        7    10/2023-10/2023    142.996
 0110112508-0    LEIVA AGUIRRE MARJORIE EVELYN      14542075-K     112   5   012  3922458-5        3    10/2023-10/2023     61.684
 0110112530-7    RUIZ GOMEZ LITA CAROLINA           15866296-5     112   5   012  4169806-3        3    10/2023-10/2023     61.684
 0110112564-1    ACEVEDO ACOSTA PAULA ANDREA        16864225-3     112   5   012  3580492-7        5    10/2023-10/2023     61.684
 0110112615-K    CARVAJAL RODRIGUEZ MAYLEEN MER     16349975-4     112   1   303  4406311-5        5    10/2023-10/2023    101.640
 0110112626-5    ROSAS CLAVERIA ELISA DEL CARME     16259330-7     112   5   012  4168344-9        5    10/2023-10/2023    102.340
 0110112630-3    REYES SEPULVEDA JOHANNA ANDREA     18005991-1     112   5   012  4152756-0        4    10/2023-10/2023     82.012
 0110112654-0    MILLA FUENZALIDA MARISEL ALEJA     09753664-3     112   5   012  3966070-9        3    10/2023-10/2023     61.684
 0110112658-3    VALENZUELA CARVAJAL CAMILA FER     17799895-8     112   5   012  3913347-4        4    10/2023-10/2023     82.012
 0110112659-1    MONTERREY DONOSO CYNTHIA PAOLA     17096493-4     112   5   012  3793738-K        5    10/2023-10/2023    102.340
 0110112661-3    DIAZ LEVIGUAN LORENA CRISTINA      14038755-K     112   1   303  4406341-7        3    10/2023-10/2023     60.984
 0110112670-2    MERY OLIVARES MARICEL ALEJANDR     14106566-1     112   5   012  3965044-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :       7
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       7
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110112697-4    OPAZO EGANA MARIA LORENZA          17094964-1     112   5   012  4076517-4        5    10/2023-10/2023    102.340
 0110112729-6    CAYO ZEA CAROLINA DEL CARMEN       17095062-3     112   5   012  3653943-7        4    10/2023-10/2023     61.684
 0110112758-K    CUEVAS HERRERA MARITZA DEL CAR     11466109-0     112   5   012  3761195-6        3    10/2023-10/2023     61.684
 0110112767-9    MUNOZ ALVAREZ CARMEN ROSA          12106808-7     112   5   012  3980009-8        3    10/2023-10/2023     61.684
 0110112796-2    FERNANDEZ CORTES MARGARITA ALE     13414820-9     112   5   012  3805755-3        3    10/2023-10/2023     61.684
 0110112809-8    PARRA DEL SOLAR JOCELYN ALEJAN     16351715-9     112   5   012  4085217-4        3    10/2023-10/2023     61.684
 0110112817-9    PEREZ CARRASCO CAROLINA YOVANK     17095349-5     112   5   012  4091159-6        5    10/2023-10/2023    102.340
 0110112821-7    COPACONDO MEDINA WILMA             21786582-4     112   5   012  3754745-K        3    10/2023-10/2023     61.684
 0110112849-7    CORTES TAPIA NICOLE LISETTE        18005524-K     112   5   012  3758605-6        3    10/2023-10/2023     61.684
 0110112856-K    VARGAS RAMOS PAULA ANDREA          16056934-4     112   5   012  4323221-5        3    10/2023-10/2023     61.684
 0110112867-5    AYAVIRE TICONA DANITZA DEL ROS     15925237-K     112   5   012  3629915-0        3    10/2023-10/2023     61.684
 0110112872-1    GALLARDO CONCHA PATRICIA ELIZA     16055299-9     112   5   012  3816618-2        7    10/2023-10/2023    142.996
 0110112974-4    CACERES HURTADO DIANA PAULINA      16591988-2     112   5   012  3641878-8        4    10/2023-10/2023     82.012
 0110112983-3    GUERRERO CLAVEL ELISABETH TAMA     15684475-6     112   5   012  3822179-5        4    10/2023-10/2023     82.012
 0110112994-9    CORTES TAPIA PATRICIA NATALY       16350430-8     112   1   303  4406379-4        3    10/2023-10/2023     60.984
 0110113007-6    ROBLES CORTES VICTORIA DEL CAR     16055575-0     112   5   012  4208701-7        3    10/2023-10/2023     61.684
 0110113036-K    SUAZO MOLINA BABY ESCARLETT        15924843-7     112   5   012  4242906-6        3    10/2023-10/2023     61.684
 0110113080-7    ECHEVERRIA DIAZ ANYELA LORENA      16442490-1     112   5   012  3797185-5        3    10/2023-10/2023     61.684
 0110113130-7    VEGA VEGA VALESKA NICOL            16081805-0     112   5   012  4286301-7        3    10/2023-10/2023     61.684
 0110113170-6    MIRANDA MIRANDA PAMELA CECILIA     09027748-0     112   5   012  3968193-5        3    10/2023-10/2023     61.684
 0110113172-2    PALZA VARELA CRISTINA DEL CARM     14108323-6     112   5   012  4082801-K        4    10/2023-10/2023     82.012
 0110113175-7    LEVINAO GALLARDO MARIA YANET       16051837-5     112   5   012  4180266-9        3    10/2023-10/2023     61.684
 0110113205-2    LOPEZ RODRIGUEZ CAMILA BELEN       18371201-2     112   5   012  3792111-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :       8
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       8
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110113242-7    VERA LASTRA ALIDA INES             12439465-1     112   5   012  4356994-5        3    10/2023-10/2023     61.684
 0110113246-K    ANDRADE MARQUEZ SANDRA PAOLA       11545281-9     112   5   012  3605773-4        3    10/2023-10/2023     61.684
 0110113250-8    SALINAS ALVAREZ EVELYN KARINA      14117153-4     112   5   012  4219223-6        4    10/2023-10/2023     82.012
 0110113252-4    ZULETA VILLALOBOS ISABEL DANIS     12941121-K     112   5   012  4367929-5        3    10/2023-10/2023     61.684
 0110113291-5    CALLEJAS MACHACA TEODOCIA          22443620-3     112   5   012  3722797-8        3    10/2023-10/2023     61.684
 0110113293-1    GALICIA CHACON PAMELA VANESSA      22638003-5     112   5   012  4119660-2        5    10/2023-10/2023    102.340
 0110113300-8    CONOMAN CONOMAN CINDY GABRIELA     17388827-9     112   5   012  3751343-1        3    10/2023-10/2023     61.684
 0110113321-0    LOPEZ BLANCHE KATYA AYLIN          18373039-8     112   5   012  3945732-6        3    10/2023-10/2023     61.684
 0110113327-K    SOTO BERMUDEZ MARIA MAGDALENA      15002328-9     112   5   012  4238875-0        4    10/2023-10/2023     82.012
 0110113355-5    BURGOS ROCCO ANDREA ALEJANDRA      16613623-7     112   5   012  3702333-7        5    10/2023-10/2023    102.340
 0110113363-6    MARQUEZ ZULETA KIMBERLIN DEL C     16864746-8     112   5   012  3954836-4        3    10/2023-10/2023     61.684
 0110113393-8    OLMEDO HERRERA DENISSE VALESKA     17094693-6     112   5   012  4034774-7        3    10/2023-10/2023     61.684
 0110113413-6    SERRANO ROJAS MARIANA ANDREA       13530108-6     112   5   012  4172205-3        3    10/2023-10/2023     61.684
 0110113449-7    NUNEZ REBOLLEDO YENNY DEL CARM     15004753-6     112   5   012  4030360-K        3    10/2023-10/2023     61.684
 0110113450-0    CUEVAS HERRERA ORIETH JESSENIA     15868268-0     112   5   012  3708642-8        3    10/2023-10/2023     61.684
 0110113469-1    VARGAS MEDINA MARIA JOSE           16865888-5     112   5   012  4244961-K        3    10/2023-10/2023     61.684
 0110113472-1    GALLEGUILLOS VALDEBENITO SHEIL     18004719-0     112   5   012  3835076-5        3    10/2023-10/2023     61.684
 0110113479-9    ACUNA ROJAS LISSETTE ALEJANDRA     15694087-9     112   1   303  4406276-3        5    10/2023-10/2023    101.640
 0110113483-7    MANRIQUEZ GOMEZ JARITZA CINTIA     17136954-1     112   5   012  3950746-3        3    10/2023-10/2023     61.684
 0110113493-4    ALIAGA PONCE MARIA ANGELICA        16226954-2     112   1   303  4406285-2        3    10/2023-10/2023     60.984
 0110113524-8    GONZALEZ ROJAS MARIA ESTER         16614197-4     112   5   012  3789521-0        3    10/2023-10/2023     61.684
 0110113529-9    BIAGGINI ALVAREZ NITTA BIANCA      14106162-3     112   5   012  3697571-7        3    10/2023-10/2023     61.684
 0110113542-6    ROMERO ARREDONDO MARISOL PAZ       17096265-6     112   5   012  4166809-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :       9
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       9
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110113545-0    RIOS VEGA NICOLLE ESTER            17094796-7     112   5   012  4154321-3        3    10/2023-10/2023     61.684
 0110113547-7    GUAJARDO CONTRERAS DANIELA MAR     16350633-5     112   5   012  4128027-1        5    10/2023-10/2023    102.340
 0110113574-4    TORRES MIRANDA MARIA OLGA          16054805-3     112   5   012  4244014-0        6    10/2023-10/2023    122.668
 0110113595-7    GODOY BURGOS ROSSANA CECILIA       14906551-2     112   5   012  3840591-8        3    10/2023-10/2023     61.684
 0110113630-9    FORTTE ARIAS PALOMA NINOSKA        18263400-K     112   5   012  4117113-8        3    10/2023-10/2023     61.684
 0110113633-3    INOSTROZA SANDOVAL AYLEEN ANYE     16056273-0     112   5   012  3889956-2        3    10/2023-10/2023     61.684
 0110113635-K    ZAMORANO ARAYA JESSENIA NICOL      17097292-9     112   5   012  4365312-1        3    10/2023-10/2023     61.684
 0110113712-7    MOLLO CASTRO NIDIA SOLEDAD         16439482-4     112   5   012  4018535-6        3    10/2023-10/2023     61.684
 0110113731-3    AGUILERA ROJAS JACQUELINE ISAB     12124566-3     112   5   012  3588128-K        3    10/2023-10/2023     61.684
 0110113734-8    AGUILERA ROBLES JEANETTE NICOL     16593179-3     112   5   012  3588100-K        3    10/2023-10/2023     61.684
 0110113740-2    RAMOS SURCO CLAUDIA                22163503-5     112   1   303  4406631-9        3    10/2023-10/2023     60.984
 0110113787-9    PONCE BRADAYANES YENDERIE DEL      16591904-1     112   5   012  4100598-K        3    10/2023-10/2023     61.684
 0110113797-6    CORTEZ ACOSTA ISABEL DEL CARME     17797808-6     112   5   012  3662450-7        3    10/2023-10/2023     61.684
 0110113837-9    MILLA MILLA PAULINA SOLEDAD        16350956-3     112   5   012  3966102-0        4    10/2023-10/2023     82.012
 0110113847-6    GARRIDO DONOSO JENIFER ANDREA      13262802-5     112   5   012  4122047-3        3    10/2023-10/2023     61.684
 0110113853-0    VILLALVA MORILLA KEILA BETSI       22735302-3     112   5   012  4337611-K        3    10/2023-10/2023     61.684
 0110113886-7    RAMIREZ FLORES MARIA ANTONIETA     13214855-4     112   5   012  4289768-K        3    10/2023-10/2023     61.684
 0110113887-5    MUNOZ CORTEZ CARLA VICTORIA        16866576-8     112   5   012  4021757-6        4    10/2023-10/2023     82.012
 0110113894-8    MORALES RODRIGUEZ YOHANA PAOLA     15686183-9     112   5   012  3793982-K        4    10/2023-10/2023     82.012
 0110113895-6    RIQUELME ALFARO SHU YIN HAILYN     16056320-6     112   5   012  4154451-1        3    10/2023-10/2023     61.684
 0110113909-K    MICHEA CAMACHO DAYHAN CAROL        15684864-6     112   5   012  3965812-7        3    10/2023-10/2023     61.684
 0110113923-5    ESCALONA VALDES NATALIA MELISS     18005260-7     112   5   012  3798630-5        4    10/2023-10/2023     61.684
 0110113927-8    CASTELLON MERUBIA MARISOL EMA      17798432-9     112   5   012  3734830-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :      10
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110113933-2    IRIBARREN GALLARDO EVELYN CARO     16593522-5     112   5   012  3890498-1        3    10/2023-10/2023     61.684
 0110113981-2    MARTINEZ FLORES ELIANA ALEJAND     17649084-5     112   5   012  4014967-8        3    10/2023-10/2023     61.684
 0110114022-5    BRITO CAMPOS CRISTINA DEL CARM     16769431-4     112   5   012  3638453-0        3    10/2023-10/2023     61.684
 0110114046-2    POO PEREZ VIVIANA ANDREA           16057482-8     112   5   012  4101215-3        3    10/2023-10/2023     61.684
 0110114059-4    MACHUCA CERDAN GRACIELA            22691279-7     112   5   012  4184047-1        3    10/2023-10/2023     61.684
 0110114075-6    PEREZ TUDELA MARIA ALBERTINA       12612056-7     112   5   012  4093613-0        3    10/2023-10/2023     61.684
 0110114102-7    CORDERO CAMPOS ALEJANDRA ELENA     12612146-6     112   1   303  4406376-K        3    10/2023-10/2023     60.984
 0110114104-3    EGANA HOYOS XIMENA ANDREA          17096634-1     112   5   012  3664894-5        4    10/2023-10/2023     82.012
 0110114119-1    BERRIOS SAAVEDRA LAURA PAOLA       18263254-6     112   5   012  3636229-4        3    10/2023-10/2023     61.684
 0110114135-3    KONG OLIVARES MEY LYNG SUYIN       17432429-8     112   5   012  4177011-2        3    10/2023-10/2023     61.684
 0110114183-3    ZAPATA GARRIDO GIANINNA MARGAR     16349837-5     112   5   012  3941636-0        4    10/2023-10/2023     82.012
 0110114188-4    JELVES HENRIQUEZ JENDERY MANLE     17799449-9     112   5   012  3894590-4        4    10/2023-10/2023     82.012
 0110114197-3    FUENZALIDA SALAS MILENKA KATIU     16865943-1     112   5   012  3787330-6        3    10/2023-10/2023     61.684
 0110114225-2    FERNANDEZ MORALES ROSITA ANDRE     17798712-3     112   5   012  4114334-7        3    10/2023-10/2023     61.684
 0110114246-5    SILVA CUEVA MARIA ELENA            14697751-0     112   5   012  4309190-5        3    10/2023-10/2023     61.684
 0110114256-2    AGUIRRE SANCHEZ ISABEL MONSERR     15685538-3     112   5   012  3589113-7        4    10/2023-10/2023     82.012
 0110114345-3    SOTO CONTRERAS JULIETA DEL CAR     16349393-4     112   5   012  4239246-4        4    10/2023-10/2023     82.012
 0110114370-4    ESTAY HUERTA JESSICA ANDREA        16350699-8     112   5   012  3803132-5        3    10/2023-10/2023     61.684
 0110114385-2    ESQUIVEL ARGOTE AGUEDA CARMEN      14099066-3     112   1   303  4406344-1        2    10/2023-10/2023     60.984
 0110114395-K    CHAVEZ BOERO LUZMIRA DEL ROSAR     17797636-9     112   5   012  3656208-0        3    10/2023-10/2023     61.684
 0110114401-8    BRUSTAO POZO MERCEDES MARGOTH      13320061-4     112   5   012  3701364-1        3    10/2023-10/2023     61.684
 0110114416-6    MELLADO CRUZAT DANIELA JOSEFIN     15541828-1     112   5   012  3962087-1        3    10/2023-10/2023     61.684
 0110114424-7    VILCHES MARTINEZ JESSICA NATAL     15480198-7     112   5   012  4359325-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      11
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110114450-6    MORALES CELEDON MAGDALENA ALEX     17094730-4     112   5   012  3975410-K        5    10/2023-10/2023    102.340
 0110114457-3    ARBOLEDA RODRIGUEZ JULIANA         22699023-2     112   5   012  3617326-2        3    10/2023-10/2023     61.684
 0110114492-1    MIRANDA RIVERA ROMINA ANGELA       16056698-1     112   5   012  4018073-7        3    10/2023-10/2023     61.684
 0110114514-6    ARRIAGADA  SILVIA ANAHI            20340556-1     112   5   012  4002330-5        3    10/2023-10/2023     61.684
 0110114529-4    BASUALTO CERVANTES SUSANA MAGD     14537062-0     112   5   012  3694221-5        3    10/2023-10/2023     61.684
 0110114552-9    MARAMBIO URQUIETA ALEJANDRA RA     15684198-6     112   5   012  3952080-K        3    10/2023-10/2023     61.684
 0110114562-6    CONOMAN OCAMPO FABIOLA DEL PIL     15256462-7     112   5   012  3659517-5        3    10/2023-10/2023     61.684
 0110114570-7    DE LA CRUZ PRIETO MARILU MARIT     14685848-1     112   5   012  3709135-9        4    10/2023-10/2023     82.012
 0110114608-8    HONORES ARAYA PAMELA YOLANDA       17430506-4     112   5   012  3883555-6        3    10/2023-10/2023     61.684
 0110114622-3    FERRAS TAPIA NICOLE KINSANG YO     16864251-2     112   5   012  3666101-1        3    10/2023-10/2023     61.684
 0110114640-1    ROQUE ROQUE YALENA ANDREA          16349009-9     112   5   012  3679122-5        3    10/2023-10/2023     61.684
 0110114643-6    ELIZONDO VERA VALESKA VICTORIA     15924102-5     112   5   012  3797790-K        3    10/2023-10/2023     61.684
 0110114661-4    VILCHES MALTEZ MARIA LUISA         16055574-2     112   5   012  4335783-2        3    10/2023-10/2023     61.684
 0110114677-0    LEDEZMA MORETTI KISSY DEL CARM     14106329-4     112   5   012  4178999-9        3    10/2023-10/2023     61.684
 0110114702-5    OLIVARES VARAS ISABEL MARGARIT     12124574-4     112   2   303  4424202-8        2    10/2023-10/2023     67.656
 0110114718-1    SUAREZ VARAS MACARENA LORETO       15001905-2     112   5   012  4242696-2        4    10/2023-10/2023     82.012
 0110114734-3    FUNES FLORES DANIELA MONSERRAT     18262938-3     112   5   012  3816075-3        4    10/2023-10/2023     82.012
 0110114738-6    ARAYA HENRIQUEZ JEIMMY DANIELA     16593359-1     112   5   012  3615513-2        7    10/2023-10/2023     82.012
 0110114750-5    WIRTH SANHUEZA JANETTE DEL CAR     13867521-1     112   5   012  3941470-8        3    10/2023-10/2023     61.684
 0110114751-3    VILLALOBOS CISTERNAS PAOLA JAZ     12835875-7     112   5   012  4337007-3        3    10/2023-10/2023     61.684
 0110114752-1    RIVERA RUIZ RAQUEL MARIA           15026890-7     112   5   012  4157968-4        3    10/2023-10/2023     61.684
 0110114805-6    MORGADO TAPIA JIMENA ALEJANDRA     16349949-5     112   5   012  3978551-K        3    10/2023-10/2023     61.684
 0110114812-9    RAMIREZ BRITO LUZ DANIELA          17554163-2     112   5   012  4204916-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      12
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110114822-6    CRUZ ROJAS KATHERINE MAKARENA      17798563-5     112   5   012  3760219-1        4    10/2023-10/2023     82.012
 0110114841-2    IZQUIERDO TAPIA MARCELA KARIM      10995083-1     112   5   012  3891378-6        3    10/2023-10/2023     61.684
 0110114863-3    MIRANDA SANTANDER GIOVANNA DAN     15924187-4     112   5   012  3968610-4        3    10/2023-10/2023     61.684
 0110114903-6    VILCHES PAREDES JESSICA ANDREA     17432263-5     112   5   012  4359360-9        3    10/2023-10/2023     61.684
 0110114914-1    MARCHANT ARAVENA CERCELLA MAKA     15002628-8     112   5   012  3952202-0        4    10/2023-10/2023     82.012
 0110114923-0    NAZARIO AMES MARSI KARIM           21693631-0     112   5   012  4073920-3        3    10/2023-10/2023     61.684
 0110114941-9    BRITO RODRIGUEZ GISELLA EDITH      15924248-K     112   5   012  4010596-4        3    10/2023-10/2023     61.684
 0110114953-2    ESCOBAR MONSALVE VICTORIA ALEJ     17519890-3     112   5   012  3799342-5        3    10/2023-10/2023     61.684
 0110115019-0    CEBALLOS QUEZADA YENDERY KAREN     16351506-7     112   5   012  3654585-2        3    10/2023-10/2023     61.684
 0110115049-2    BARRAZA HIDALGO NICOLE CAMILA      17431970-7     112   5   012  3690663-4        3    10/2023-10/2023     61.684
 0110115052-2    GONZALEZ ACOSTA JENIFFER TAMAR     16864307-1     112   5   012  3843441-1        3    10/2023-10/2023     61.684
 0110115053-0    ASTUDILLO COLLAO ROCIO MASSIEL     18006668-3     112   5   012  3626135-8        4    10/2023-10/2023     82.012
 0110115060-3    NUNEZ NEYRA MARTHA CARMELA         14681240-6     112   5   012  4249342-2        3    10/2023-10/2023     61.684
 0110115067-0    CORTES PALAPE CLAUDIA YENDERY      16057337-6     112   5   012  3758251-4        4    10/2023-10/2023     82.012
 0110115082-4    PENARANDA MORGADO RAQUEL DEL C     13640232-3     112   5   012  4140502-3        3    10/2023-10/2023     61.684
 0110115104-9    PAZ ZAMORA ROSA MORELIA            15686982-1     112   5   012  4087722-3        4    10/2023-10/2023     82.012
 0110115118-9    RAMIREZ ARIAS KATHERINE PATRIC     15684977-4     112   5   012  3866377-1        3    10/2023-10/2023     61.684
 0110115172-3    CORTES MERINO ALEXANDRA KATHER     18482295-4     112   5   012  3758069-4        3    10/2023-10/2023     61.684
 0110115194-4    GONZALEZ VALENZUELA KARINA RAQ     17798721-2     112   5   012  3769553-K        3    10/2023-10/2023     61.684
 0110115210-K    FUENTES VALDES CARLA ANDREA        17094581-6     112   5   012  3667061-4        3    10/2023-10/2023     61.684
 0110115234-7    CAHUA ESPINOZA KARINA EMILY        22728760-8     112   5   012  3642352-8        3    10/2023-10/2023     61.684
 0110115238-K    SANCHEZ VELIZ DENISSE DE LAS N     16466755-3     112   5   012  4304624-1        3    10/2023-10/2023     61.684
 0110115239-8    PERAN VIVANCO AYLEEN DEL CARME     15004356-5     112   5   012  4089858-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      13
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      13
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110115241-K    LA PAZ VERGARA LESLIE KARINA       18899497-0     112   5   012  3942908-K        5    10/2023-10/2023     82.012
 0110115245-2    PEDRAZA MARIN DAMARIS ALEJANDR     17430996-5     112   5   012  4087755-K        4    10/2023-10/2023     82.012
 0110115255-K    TORRES MIRANDA GIPSY ALEJANDRA     15003249-0     112   5   012  3912464-5        4    10/2023-10/2023     82.012
 0110115268-1    CALDERON CUELLO CLAUDIA VIVIAN     14109494-7     112   1   303  4406350-6        3    10/2023-10/2023     60.984
 0110115301-7    ALCAYAGA CAYO CAROLINA ANDREA      16351138-K     112   5   012  3594069-3        4    10/2023-10/2023     82.012
 0110115322-K    RUBIO CATALDO OLFA VICTORIA        16591872-K     112   5   012  4169150-6        3    10/2023-10/2023     61.684
 0110115337-8    AGUIRRE SEGUEL LUISA ARLETTE D     13640550-0     112   5   012  3589118-8        3    10/2023-10/2023     61.684
 0110115339-4    JARAMILLO GAMBOA JACQUELINE ED     13879829-1     112   5   012  3716642-1        3    10/2023-10/2023     61.684
 0110115379-3    MORALES ARAYA ROMINA CAROLINA      16865112-0     112   5   012  3975103-8        3    10/2023-10/2023     61.684
 0110115418-8    RETAMALES CISTERNAS RUTH EDALI     16704606-1     112   5   012  4291493-2        3    10/2023-10/2023     61.684
 0110115428-5    PRIETO ALVAREZ YANKA SUSANA        17431630-9     112   5   012  4263484-0        3    10/2023-10/2023     61.684
 0110115443-9    ARAVIRE IGNACIO NICOL JOSSELIN     16199579-7     112   5   012  3613914-5        4    10/2023-10/2023     82.012
 0110115460-9    PALACIOS CALISAYA LADY MARIA L     14107491-1     112   5   012  4081429-9        3    10/2023-10/2023     61.684
 0110115504-4    GOMEZ HARO YINYER NICOL            19980309-3     112   5   012  3842204-9        4    10/2023-10/2023     82.012
 0110115533-8    CORTES ORDOIZA PIA MACKARENA D     15684947-2     112   5   012  3708122-1        4    10/2023-10/2023     61.684
 0110115537-0    BONILLA OPAZO CATHERIN ELISA       17430901-9     112   5   012  3636838-1        3    10/2023-10/2023     61.684
 0110115552-4    GUTIERREZ DIVAS CAROLINA ANDRE     16349160-5     112   5   012  3854441-1        3    10/2023-10/2023     61.684
 0110115574-5    MARTINEZ HUARCA CLARA STEFANY      21734813-7     112   5   012  3956056-9        3    10/2023-10/2023     61.684
 0110115584-2    PENNA PILGRIM SUSANA STEPHANIE     16750757-3     112   5   012  4089488-8        3    10/2023-10/2023     61.684
 0110115609-1    CORDERO FLORES CECILIA DEL CAR     18896639-K     112   5   012  3707579-5        4    10/2023-10/2023     82.012
 0110115714-4    RIVERA PENARANDA CAROLINA ANDR     15003486-8     112   5   012  4157762-2        4    10/2023-10/2023     82.012
 0110115727-6    NUNEZ AVELLO CAROLINA LISET        16055251-4     112   5   012  4248990-5        3    10/2023-10/2023     61.684
 0110115750-0    ARGANDONA NUNEZ ALEJANDRA MACA     17721809-K     112   5   012  3619757-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      14
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      14
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110115772-1    BLANCHE PENA YETZARETH DANYL       17799551-7     112   5   012  3636498-K        4    10/2023-10/2023     82.012
 0110115787-K    QUISPE ROMERO MARTHA               22137598-K     112   1   303  4406602-5        3    10/2023-10/2023     60.984
 0110115798-5    FRES BRIONES ESTEPHANY ALEJAND     17431601-5     112   5   012  3812619-9        3    10/2023-10/2023     61.684
 0110115804-3    MONTOYA FERNANDEZ NICKOLL ANDR     17095921-3     112   5   012  3672557-5        4    10/2023-10/2023     82.012
 0110115808-6    DEVIA PIZARRO VIVIANA ELISA        13976105-7     112   5   012  3776294-6        3    10/2023-10/2023     61.684
 0110115828-0    ESTAY CHAVEZ ROSA ESTHER           13641775-4     112   5   012  3712800-7        7    10/2023-10/2023     82.012
 0110115843-4    VALENZUELA MEDINA SOLANGE PATR     18006080-4     112   5   012  3940287-4        4    10/2023-10/2023     82.012
 0110115844-2    ALVAREZ MORALES HEIDI LISSETT      16350548-7     112   5   012  3996468-6        3    10/2023-10/2023     61.684
 0110115870-1    ZULETA GONZALEZ ASTRIX MICHEL      17095846-2     112   5   012  4367900-7        3    10/2023-10/2023     61.684
 0110115894-9    OLAECHEA LOPEZ RAQUEL NANCY        14636741-0     112   5   012  4250127-1        4    10/2023-10/2023     82.012
 0110115903-1    GALVEZ GUERRERO TABATA DEL PIL     16593605-1     112   5   012  3768078-8        4    10/2023-10/2023     82.012
 0110115904-K    YANEZ MEZA SOLANGE ALEJANDRA       19432164-3     112   5   012  4362899-2        3    10/2023-10/2023     61.684
 0110115908-2    ARAVENA HIDALGO ANA MARIA          18075331-1     112   5   012  3612973-5        3    10/2023-10/2023     61.684
 0110115926-0    HEVIA CADIZ KATHYA MICCAELLA       16645143-4     112   5   012  4133257-3        3    10/2023-10/2023     61.684
 0110115963-5    SOTO LOBOS AYLIN YEN               12574669-1     112   5   012  4311587-1        3    10/2023-10/2023     61.684
 0110115972-4    CAHUA ESPINOZA NATALY YEANNETT     22684364-7     112   5   012  3721248-2        4    10/2023-10/2023     82.012
 0110115995-3    FLORES VALENZUELA YOCELYN CAMI     18898294-8     112   5   012  4116882-K        3    10/2023-10/2023     61.684
 0110116018-8    SUAZO CORDOVA HILDA ANDREA         15695901-4     112   5   012  4242800-0        4    10/2023-10/2023     82.012
 0110116025-0    ARISMENDI AGUILA ANDREA FABIOL     15733137-K     112   5   012  3621007-9        3    10/2023-10/2023     61.684
 0110116053-6    NIQUIN NARRO LISSETH TERESA        22400205-K     112   5   012  4028230-0        4    10/2023-10/2023     82.012
 0110116054-4    CRUZ JALLAZA MAGALY                14732353-0     112   5   012  3760068-7        3    10/2023-10/2023     61.684
 0110116055-2    ZOLA MERCADO DANIELA FERNANDA      17797629-6     112   5   012  4367818-3        3    10/2023-10/2023     61.684
 0110116076-5    SILVA PARDO JUBISA ISABEL          16593732-5     112   5   012  4236053-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      15
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      15
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116087-0    CUEVAS VELIZ KARENTH PAOLA         13414536-6     112   5   012  3761546-3        3    10/2023-10/2023     61.684
 0110116095-1    RODRIGUEZ SOTELLO FERKA CELIA      18263323-2     112   1   303  4406667-K        6    10/2023-10/2023    121.968
 0110116107-9    ARAYA CIFUENTES ELIZABETH FRAN     17430187-5     112   5   012  4000049-6        3    10/2023-10/2023     61.684
 0110116119-2    RODRIGUEZ CORTES CELIA MARIA       16056113-0     112   5   012  4209047-6        4    10/2023-10/2023     82.012
 0110116129-K    QUISPE MAYTA WENDY CAROLINA        22537305-1     112   5   012  4145627-2        3    10/2023-10/2023     61.684
 0110116151-6    AGUILAR HIDALGO MIRTHA ANDREA      16351199-1     112   5   012  3585991-8        3    10/2023-10/2023     61.684
 0110116168-0    CAYATOPA CORONEL LUCELINA          22646813-7     112   5   012  3740548-5        3    10/2023-10/2023     61.684
 0110116169-9    CHANDIA VARGAS SORAYA NICOL        16593865-8     112   5   012  3744068-K        7    10/2023-10/2023     82.012
 0110116184-2    LAZARO AYAVIRI VANESA JHENIFER     22010911-9     112   5   012  3921104-1        3    10/2023-10/2023     61.684
 0110116197-4    SALAS CAMUS ALEXANDRA NATALY       17430061-5     112   5   012  4171005-5        3    10/2023-10/2023     61.684
 0110116202-4    CANTO MONSALVE CARLA DANIELA       17221147-K     112   5   012  3726702-3        3    10/2023-10/2023     61.684
 0110116212-1    TAVILO RIVERA MARY ANDREA          13641223-K     112   5   012  4271412-7        4    10/2023-10/2023     82.012
 0110116213-K    LOPEZ MOLINA JERY CONSUELO         17797770-5     112   5   012  3930878-9        3    10/2023-10/2023     61.684
 0110116215-6    LAZCANO PEREZ EVELYN ISABEL        15686075-1     112   5   012  4178603-5        3    10/2023-10/2023     61.684
 0110116235-0    ESCOBAR MONSALVE KAREN SONIA       16251113-0     112   2   303  4424199-4        2    10/2023-10/2023     67.656
 0110116248-2    CAYO ZEA BARBARA ESTEFANY          18007541-0     112   5   012  3653942-9        5    10/2023-10/2023     61.684
 0110116274-1    GONZALEZ GONZALEZ CINDY ISABEL     16055024-4     112   5   012  3846090-0        4    10/2023-10/2023     82.012
 0110116297-0    VILCHEZ RAMIREZ ROCIO DEL PILA     22017738-6     112   5   012  4335986-K        3    10/2023-10/2023     61.684
 0110116301-2    DIAZ ONATE ALEXANDRA GIANNINA      17429839-4     112   5   012  3779101-6        4    10/2023-10/2023     82.012
 0110116319-5    BORRAS CONDORI CRISTINA            22624605-3     112   5   012  3637047-5        5    10/2023-10/2023    102.340
 0110116324-1    CASTILLO GODOY MONICA DEL ROSA     15784995-6     112   5   016  3735732-4        4    10/2023-10/2023     82.012
 0110116329-2    TAPIA GONZALEZ FRANCIA SOLEDAD     16592911-K     112   5   012  4243454-K        3    10/2023-10/2023     61.684
 0110116344-6    ARAVENA RODRIGUEZ TATIANA MARG     14108306-6     112   5   012  3613536-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      16
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116357-8    VASQUEZ CEPEDA NICOLE MARIA        18005931-8     112   5   012  4285712-2        3    10/2023-10/2023     61.684
 0110116370-5    RAMIREZ DIAZ SIGRID DANIELA AN     15542450-8     112   5   012  3676864-9        3    10/2023-10/2023     61.684
 0110116411-6    ZAMBRA LIZARDI SUSANA VERACRUZ     17712086-3     112   5   012  3941566-6        3    10/2023-10/2023     61.684
 0110116486-8    GORIGOITIA ALARCON CAROLINA DE     15009555-7     112   5   012  4127776-9        3    10/2023-10/2023     61.684
 0110116506-6    GAMBOA GARCIA YANET ROSA           22017943-5     112   5   012  3835701-8        3    10/2023-10/2023     61.684
 0110116509-0    ALAVIA ALVAREZ LIDIA ROXANA        22690277-5     112   5   012  3592611-9        3    10/2023-10/2023     61.684
 0110116528-7    BUSCOVICH BRITO CRISTINA ANDRE     16057398-8     112   5   012  3702507-0        3    10/2023-10/2023     61.684
 0110116546-5    VILLALON MARTINEZ LESLIE JENIF     16918096-2     112   5   012  4360216-0        3    10/2023-10/2023     61.684
 0110116558-9    MORALES HERNANDEZ JOSELYN DE L     15621843-K     112   5   012  3672723-3        3    10/2023-10/2023     61.684
 0110116572-4    CARRASCO BRUNA JOCELYN DEL CAR     16593689-2     112   5   012  3647836-5        4    10/2023-10/2023     82.012
 0110116594-5    CABRERA AGUILAR NANCY SOLEDAD      22361700-K     112   1   303  4406347-6        3    10/2023-10/2023     60.984
 0110116600-3    CHUMBES ALLAUJA MIRIAN LILIANA     21642627-4     112   5   012  3746247-0        3    10/2023-10/2023     61.684
 0110116657-7    PINO RODRIGUEZ GLORIA PAULINA      18265641-0     112   5   012  3865762-3        4    10/2023-10/2023     82.012
 0110116702-6    CORTES ARRIAGADA MARCIA LORENA     14443801-9     112   5   012  3757213-6        3    10/2023-10/2023     61.684
 0110116723-9    PICARTE AGUAYO JENDERY ANDREA      15924619-1     112   5   012  3865653-8        4    10/2023-10/2023     82.012
 0110116738-7    TOLEDO RIOS LIDIA GUADALUPE        12439440-6     112   5   012  4273617-1        3    10/2023-10/2023     61.684
 0110116752-2    PALACIOS CUBILLOS VALESKA TATI     12612428-7     112   5   012  4255357-3        3    10/2023-10/2023     61.684
 0110116767-0    GONZALEZ PULIDO SHEYLA MILAGRO     22677777-6     112   5   012  3789467-2        4    10/2023-10/2023     82.012
 0110116793-K    TORRES CONTRERAS KARINA SUE YI     17800744-0     112   1   303  4406689-0        3    10/2023-10/2023     60.984
 0110116831-6    CABALLERO  NORMA MERCEDES          22744899-7     112   5   012  3718543-4        3    10/2023-10/2023     61.684
 0110116832-4    GUTIERREZ GODOY VALENTINA JOSS     14695828-1     112   5   012  4129505-8        4    10/2023-10/2023     82.012
 0110116834-0    SANTANDER URRUTIA NATHALIE AND     16444039-7     112   5   012  4306073-2        3    10/2023-10/2023     61.684
 0110116836-7    CASTILLO CASTILLO MARIA JOSE A     18372371-5     112   5   012  3735317-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      17
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116845-6    BARRIOS HENRIQUEZ SONIA ANDREA     13865369-2     112   1   303  4406327-1        3    10/2023-10/2023     60.984
 0110116873-1    SERVAT OLIVARES JACQUELINE MON     16285796-7     112   5   012  4308700-2        3    10/2023-10/2023     61.684
 0110116892-8    CAYO BASTOVINO MARIELA ELIZABE     16057063-6     112   5   012  4057211-2        3    10/2023-10/2023     82.012
 0110116906-1    SANHUEZA VELASQUEZ PAMELA JOHA     17900181-0     112   5   012  4226805-4        4    10/2023-10/2023     82.012
 0110116920-7    CANAVIRI INGALA MARIBEL VICTOR     17115048-5     112   5   012  4050306-4        3    10/2023-10/2023     61.684
 0110116962-2    CISTERNAS MEZA CAMILA CONSTANZ     18263270-8     112   5   012  3658049-6        3    10/2023-10/2023     61.684
 0110116967-3    EXHELMEZ VEGA VANESSA ALEJANDR     16349308-K     112   5   012  4113135-7        3    10/2023-10/2023     61.684
 0110116968-1    CORCINO VILLARREAL JUANA MIRIA     14684884-2     112   5   012  3707560-4        3    10/2023-10/2023     61.684
 0110116976-2    VILLABLANCA URQUIETA CAROLINA      17797869-8     112   5   012  3914291-0        3    10/2023-10/2023     61.684
 0110116998-3    VERA RODRIGUEZ JOYCE VIOLETA       15003826-K     112   5   012  4245331-5        3    10/2023-10/2023     82.012
 0110117002-7    ARENAS MENDEZ BEATRIZ ALEJANDR     16055836-9     112   1   303  4406299-2        3    10/2023-10/2023     60.984
 0110117018-3    PALMA FLORES VALERIA DEL CARME     14106043-0     112   5   012  3864929-9        3    10/2023-10/2023     61.684
 0110117082-5    BASCOPE PINO KARLA PATRICIA        17430397-5     112   5   012  4007088-5        3    10/2023-10/2023     61.684
 0110117094-9    HUENCHUR HUENCHUR IDA DEL CARM     15493453-7     112   5   012  3860009-5        3    10/2023-10/2023     61.684
 0110117097-3    ARRIOLA MAMANI FELIPA ELEUTERI     22667185-4     112   5   012  3623904-2        3    10/2023-10/2023     61.684
 0110117103-1    ARAYA ORELLANA CONY ANDREA         18518373-4     112   5   012  3616219-8        3    10/2023-10/2023     61.684
 0110117104-K    CASTILLO BRICENO CYNTHIA ANDRE     16866606-3     112   5   012  3735113-K        3    10/2023-10/2023     61.684
 0110117110-4    GODOY VARAS VIVIANA KARINA         14401120-1     112   5   012  3818726-0        3    10/2023-10/2023     61.684
 0110117127-9    LOPEZ SANHUEZA JUDITH DIANA        14056785-K     112   5   012  3946178-1        4    10/2023-10/2023     61.684
 0110117146-5    ZUNIGA ULLOA PAULINA BEATRIZ       16864410-8     112   5   012  4369520-7        3    10/2023-10/2023     61.684
 0110117158-9    VASQUEZ ORTIZ BETSY DENISSE        22061408-5     112   5   012  4285894-3        3    10/2023-10/2023     61.684
 0110117161-9    HERRERA HERRERA ANDREA CAROLIN     16054925-4     112   5   012  4132803-7        4    10/2023-10/2023     82.012
 0110117182-1    LOPEZ MAMANI ELICER RUTH           22666185-9     112   5   012  3930761-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      18
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110117183-K    MANRIQUE TARAZONA MIRYHAM SOLE     14684966-0     112   5   012  4185658-0        3    10/2023-10/2023     61.684
 0110117187-2    MAMANI  YENNY LIZET                22699845-4     112   1   303  4406488-K        3    10/2023-10/2023     60.984
 0110117249-6    MINAYA ITA ANALI                   22816209-4     112   5   012  3967224-3        3    10/2023-10/2023     61.684
 0110117258-5    STEIB FUENTES PATRICIA ALEJAND     12008773-8     112   5   012  4242147-2        4    10/2023-10/2023     61.684
 0110117275-5    CARO CRUZ SUMAYA TANA              16349677-1     112   5   012  3647429-7        4    10/2023-10/2023     82.012
 0110117283-6    ALAMOS GUTIERREZ RAQUEL PATRIC     12938883-8     112   5   012  3590479-4        4    10/2023-10/2023     82.012
 0110117296-8    BALAVARCA SEGUNDO ROSA BEATRIZ     22266991-K     112   5   012  4005188-0        3    10/2023-10/2023     61.684
 0110117335-2    CARRASCO BRUNA ROSA ISABEL         18897327-2     112   5   012  3730239-2        4    10/2023-10/2023     82.012
 0110117336-0    TONCONI MAMANI NANCY ROSA          21881797-1     112   5   012  4243804-9        3    10/2023-10/2023     61.684
 0110117363-8    AREVALO QUITO PRISCILA PAOLA       21514739-8     112   1   303  4406300-K        3    10/2023-10/2023     60.984
 0110117367-0    VENTURA CONDORI JULIA              22665797-5     112   5   012  4245285-8        4    10/2023-10/2023     61.684
 0110117372-7    LOPEZ ZAMUDIO CAMILA ANGELICA      16865691-2     112   5   012  3670483-7        3    10/2023-10/2023     61.684
 0110117390-5    VALENCIA COFRE LISA LIN VALESK     17430132-8     112   5   012  4244716-1        4    10/2023-10/2023     82.012
 0110117395-6    BONILLA ANGULO CELIA NATALIA       22058316-3     112   5   012  3636820-9        3    10/2023-10/2023     61.684
 0110117396-4    ALONZO VILLCA NORA LEONORA         22152590-6     112   5   012  3597811-9        3    10/2023-10/2023     61.684
 0110117406-5    VIERA FERREIRA BARBARA DAYANA      18006579-2     112   2   303  4424204-4        4    10/2023-10/2023    108.312
 0110117418-9    CHOQUE GALLEGO MARCELA             22612618-K     112   5   012  3746113-K        3    10/2023-10/2023     61.684
 0110117435-9    PACHECO MITA NELY                  22662681-6     112   5   012  4079537-5        3    10/2023-10/2023     61.684
 0110117496-0    GUZMAN HIDALGO JACQUELINE VICT     16865014-0     112   5   012  3823468-4        4    10/2023-10/2023     82.012
 0110117497-9    TICONA AQUINO NATHALIE FABIOLA     22613937-0     112   5   012  4272245-6        3    10/2023-10/2023     61.684
 0110117506-1    GUERRERO TAPIA BALBINA SOLANGE     13866481-3     112   5   012  4128921-K        3    10/2023-10/2023     61.684
 0110117524-K    JARA ANGEL ADRIANA DEL CARMEN      10547927-1     112   5   012  3891917-2        3    10/2023-10/2023     61.684
 0110117527-4    FERNANDEZ HUERTA CAROLINA ANDR     16591464-3     112   5   012  3713111-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      19
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110117529-0    TAUCARE TAUCARE ROCIO FRANCHES     18373485-7     112   5   012  4271382-1        7    10/2023-10/2023    142.996
 0110117540-1    DINAMARCA RAMIREZ YUBIZZA SOLA     16436863-7     112   1   303  4406343-3        5    10/2023-10/2023    101.640
 0110117559-2    POZO HUERTA SANDRA MARIA           11816764-3     112   5   012  4263317-8        3    10/2023-10/2023     61.684
 0110117563-0    QUINTEROS BERENGUELA LUCIA DEL     15684436-5     112   5   012  4105640-1        3    10/2023-10/2023     61.684
 0110117594-0    GARCIAS FLOREZ KEILA               21396564-6     112   5   012  3875214-6        3    10/2023-10/2023     61.684
 0110117595-9    VALENZUELA SILVA KATHERINE AND     15892112-K     112   1   303  4406691-2        3    10/2023-10/2023     60.984
 0110117607-6    CHOQUECOTA MONASTERIO YOLANDA      22379467-K     112   5   012  3705996-K        3    10/2023-10/2023     61.684
 0110117633-5    TORREZURI AZOCAR FERNANDA CATA     18262985-5     112   5   012  4278255-6        3    10/2023-10/2023     61.684
 0110117649-1    MONTENEGRO PORTILLA VERONICA R     16592045-7     112   5   012  3771754-1        3    10/2023-10/2023     61.684
 0110117660-2    CANDIA GONZALEZ NATALIA ANDREA     15009748-7     112   5   012  3645210-2        3    10/2023-10/2023     61.684
 0110117667-K    TELLO ARAYA YESSICA ANDREA         18861102-8     112   5   012  4243622-4        5    10/2023-10/2023     61.684
 0110117671-8    SILVA VILCHES IVANIA MONSERRAT     16352163-6     112   5   012  4236961-6        3    10/2023-10/2023     61.684
 0110117680-7    CAGUANA ALVAREZ RUTH ANGELA        14687263-8     112   5   012  3642351-K        3    10/2023-10/2023     61.684
 0110117686-6    AULLA RAMOS MIRIAM ANA             22596967-1     112   1   303  4406307-7        4    10/2023-10/2023     81.312
 0110117739-0    JUAN DE LA CRUZ ALEXANDRA ROSA     22631364-8     112   5   012  3897331-2        4    10/2023-10/2023     82.012
 0110117743-9    MATURANA CALLPA NATALIE IVONNE     16350813-3     112   5   012  3958257-0        4    10/2023-10/2023     82.012
 0110117757-9    RAMIREZ MORENO STEPHANY SUAN       17430560-9     112   5   012  4205191-8        4    10/2023-10/2023     82.012
 0110117765-K    SEGOVIA FERNANDEZ NICOLE CATHE     16592471-1     112   5   012  4306899-7        3    10/2023-10/2023     61.684
 0110117809-5    CELEDON PEREZ VIVIANA DEL PILA     16161064-K     112   5   012  3741615-0        4    10/2023-10/2023     82.012
 0110117813-3    FLORES RIQUELME YESSENIA DANIE     16352029-K     112   5   012  3811335-6        3    10/2023-10/2023     61.684
 0110117826-5    GUEVARA FERNANDEZ FIORELA MARI     22693464-2     112   5   012  3822394-1        5    10/2023-10/2023    102.340
 0110117832-K    VELIZ VELIZ KATHERIN PAULINA       17431905-7     112   5   012  4329292-7        3    10/2023-10/2023     61.684
 0110117839-7    TARDILLO LA CRUZ DALIS JHOANN      22624281-3     112   5   012  4271247-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      20
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110117846-K    MONTANO MARTINEZ CARMEN NARCIS     22699986-8     112   5   012  3972004-3        3    10/2023-10/2023     61.684
 0110117874-5    CASTRO ALFARO GERALDIN CAROLIN     16349814-6     112   5   012  3737209-9        3    10/2023-10/2023     61.684
 0110117884-2    CONTRERAS CONTRERAS AROLINA AE     18005805-2     112   5   012  3659892-1        3    10/2023-10/2023     61.684
 0110117909-1    MARDONES VARAS KATHERINE LUISA     16866851-1     112   5   012  4014265-7        5    10/2023-10/2023    102.340
 0110117922-9    ABARCA JERIA PATRICIA FRANCISC     17430464-5     112   5   012  3579041-1        3    10/2023-10/2023     61.684
 0110117923-7    BUSTAMANTE CARDENAS MASSIEL PA     18007064-8     112   5   012  3702665-4        4    10/2023-10/2023     82.012
 0110117972-5    LINARES CRUZ WYNIFRED POLLET       17800011-K     112   5   012  4180758-K        3    10/2023-10/2023     61.684
 0110117975-K    ZUBIETA SCIARAFFIA LESSLY DAYA     17798635-6     112   5   012  4367864-7        4    10/2023-10/2023     82.012
 0110117976-8    CARRENO ZAMORANO KARINA DENISS     18151072-2     112   5   012  3648980-4        3    10/2023-10/2023     61.684
 0110117992-K    ALVAREZ CEREZO MACARENA DEL CA     18371832-0     112   1   303  4406286-0        5    10/2023-10/2023    101.640
 0110117993-8    MONDACA TORRES GIES LEEN PATRI     16864482-5     112   5   012  4018690-5        4    10/2023-10/2023     82.012
 0110117999-7    ROJAS ARAYA ANA ALICIA             16593652-3     112   5   012  4209646-6        3    10/2023-10/2023     61.684
 0110118005-7    DIAZ DINAMARCA PATRICIA ANDREA     18898042-2     112   5   012  3762812-3        3    10/2023-10/2023     61.684
 0110118011-1    MEDINA CHUQUIPOMA DEYSI AGUEDI     21853586-0     112   5   012  3959846-9        3    10/2023-10/2023     61.684
 0110118024-3    CABRERA CABRERA CAMILA ISABEL      17829821-6     112   5   012  3641235-6        3    10/2023-10/2023     61.684
 0110118063-4    AYALA RAMIREZ PAULINA ISABEL       17182337-4     112   5   012  3629694-1        3    10/2023-10/2023     61.684
 0110118069-3    PAEZ VARGAS SULLINI DEL CARMEN     18371946-7     112   5   012  4080336-K        3    10/2023-10/2023     61.684
 0110118098-7    CASTRO CORTES YIRVANIA DEL CAR     15002426-9     112   5   012  3737689-2        5    10/2023-10/2023    102.340
 0110118106-1    ISELLA VEGA SARANA DEL CARMEN      16865274-7     112   5   012  3890713-1        3    10/2023-10/2023     61.684
 0110118109-6    ALFARO VARGAS ANTONIETA DEL PI     13413678-2     112   5   012  3595783-9        3    10/2023-10/2023     61.684
 0110118148-7    HUAMAN SAEZ GRACIELA               21852253-K     112   5   012  3884325-7        3    10/2023-10/2023     61.684
 0110118170-3    GONZALEZ FERNANDEZ VIVIANA FER     15078768-8     112   5   012  3845603-2        4    10/2023-10/2023     82.012
 0110118175-4    MOSCOSO MOSCOSO KAREN ANDREA       17397612-7     112   5   012  3794077-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      21
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118195-9    MOYA MORALES MARISELA ALEJANDR     18373639-6     112   5   012  4021035-0        3    10/2023-10/2023     61.684
 0110118197-5    MOYA TORRES PAMELA ANDREA          16450369-0     112   5   012  3979385-7        3    10/2023-10/2023     61.684
 0110118199-1    RECABARREN DEL CANTO CLAUDIA A     15686139-1     112   5   012  4149564-2        3    10/2023-10/2023     61.684
 0110118211-4    BARCO MAMANI REYNA                 22426284-1     112   5   012  3631731-0        5    10/2023-10/2023    102.340
 0110118245-9    RODRIGUEZ VARGAS CAMILA ANDREA     19148817-2     112   5   012  4162276-8        4    10/2023-10/2023     82.012
 0110118289-0    MOLINA RUIZ NATALIA SOLEDAD        15884594-6     112   5   012  3902840-9        4    10/2023-10/2023     82.012
 0110118297-1    CHIRA ROJAS KATHERINE RUBY         14740255-4     112   5   012  3656942-5        3    10/2023-10/2023     61.684
 0110118303-K    TAPIA ALVAREZ DANIELA PAZ          18371407-4     112   5   012  4269208-5        3    10/2023-10/2023     61.684
 0110118312-9    CABRERA BARRAZA NICOLE MAKAREN     18004648-8     112   5   012  3719415-8        3    10/2023-10/2023     61.684
 0110118322-6    MORALES CASTILLO MARIA JOSE        17974903-3     112   5   012  4072206-8        3    10/2023-10/2023     61.684
 0110118328-5    GONZALEZ PAEZ LAURA ALICIA         18308002-4     112   5   012  3848343-9        3    10/2023-10/2023     61.684
 0110118363-3    PENALOZA VILLENA MARITZA ANDRE     15009633-2     112   5   012  3865379-2        5    10/2023-10/2023    102.340
 0110118402-8    OLIVARES YUPANQUI SILVIA PAOLA     18004409-4     112   5   012  4250998-1        3    10/2023-10/2023     61.684
 0110118404-4    RODRIGUEZ BENAVIDES CARLA ANDR     17094372-4     112   1   303  4406635-1        3    10/2023-10/2023     60.984
 0110118425-7    ALARCON MUNOZ CYNTHIA NICOLE       17431865-4     112   5   012  3591757-8        3    10/2023-10/2023     61.684
 0110118440-0    SOLIS HERRERA NADIA KARINA         17431893-K     112   5   012  4237902-6        3    10/2023-10/2023     61.684
 0110118453-2    MANRIQUEZ GARCIA YESENIA MARLE     17260138-3     112   1   303  4406495-2        3    10/2023-10/2023     60.984
 0110118463-K    CHURUPA GALLEGO CRISTINA LOEDA     22703841-1     112   1   303  4406339-5        3    10/2023-10/2023     60.984
 0110118471-0    NIQUIN NARRO GLORIA ELIZABETH      22666751-2     112   5   012  4028229-7        3    10/2023-10/2023     61.684
 0110118477-K    RUIZ VENTURA CINTIA ANAVEL         22665458-5     112   5   012  4212259-9        3    10/2023-10/2023     61.684
 0110118502-4    PINERO VASQUEZ NICOLF STEFANIA     17095384-3     112   5   012  3675911-9        3    10/2023-10/2023     61.684
 0110118512-1    SEPULVEDA CARVAJAL CRISTINA IS     18005002-7     112   5   012  4230860-9        4    10/2023-10/2023     82.012
 0110118515-6    HENRIQUEZ AVALOS KARINA DEL CA     16055990-K     112   5   012  3876744-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      22
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118542-3    PASTEN VALDERRAMA ANDREA ADRIA     15924874-7     112   5   012  4086687-6        3    10/2023-10/2023     61.684
 0110118557-1    LOPEZ HUAMAN ROCIO ESTEFANI        22704822-0     112   5   012  3930482-1        3    10/2023-10/2023     61.684
 0110118560-1    ARANIBAR VERA LAURA ORIANA         12835071-3     112   5   012  3611889-K        3    10/2023-10/2023     61.684
 0110118578-4    AYAVIRI APALA ISABEL               20338049-6     112   5   012  3629919-3        3    10/2023-10/2023     61.684
 0110118588-1    MUNOZ VEGA DANIELA VALESKA         17556998-7     112   5   012  3985438-4        4    10/2023-10/2023     82.012
 0110118594-6    MAMANI QUILLA JANETH LELIANA       22474671-7     112   5   012  3949461-2        3    10/2023-10/2023     61.684
 0110118606-3    TERRAZAS AYCA MARTHA               22252881-K     112   5   012  4243653-4        3    10/2023-10/2023     61.684
 0110118611-K    RUBIO CATALDO CATHERIN IVONNE      17431106-4     112   5   012  4169149-2        3    10/2023-10/2023     61.684
 0110118667-5    LOPEZ MACHIAVELLO ALICIA MACAR     18372771-0     112   5   012  3930749-9        3    10/2023-10/2023     61.684
 0110118682-9    ROCHA FLORES TAMARA ANDREA         15685421-2     112   5   012  4208810-2        3    10/2023-10/2023     61.684
 0110118683-7    ARANCIBIA COLLAO NINOSKA IRENE     17798261-K     112   5   012  3609591-1        3    10/2023-10/2023     61.684
 0110118690-K    RETAMALES CISTERNAS PRISCILLA      16704605-3     112   5   012  4206110-7        3    10/2023-10/2023     61.684
 0110118691-8    QUISPE FLORES SANDRA ISAURA        22509370-9     112   5   012  4265414-0        4    10/2023-10/2023     82.012
 0110118713-2    JORQUERA ROJAS ANGELA YARITZA      18264805-1     112   5   012  3896988-9        5    10/2023-10/2023    102.340
 0110118733-7    TORRES MENDOZA GIOVANNA ELVIRA     23217535-4     112   5   012  4276917-7        3    10/2023-10/2023     61.684
 0110118757-4    CORTES RODRIGUEZ PAMELA AYLEEN     15015680-7     112   5   012  3758445-2        5    10/2023-10/2023    102.340
 0110118784-1    CALERO MENDOZA KATTY ESTHER        22738838-2     112   5   012  4048971-1        3    10/2023-10/2023     61.684
 0110118805-8    ORDONEZ BUSTAMANTE VALERIA CAT     15078341-0     112   5   012  4035905-2        3    10/2023-10/2023     61.684
 0110118809-0    ROJAS GODOY ARACELI CONSTANZA      19117779-7     112   5   012  4209974-0        4    10/2023-10/2023     82.012
 0110118813-9    OSORIO DONOSO ESTEFANY ANDREA      18899552-7     112   5   012  4040133-4        3    10/2023-10/2023     61.684
 0110118833-3    SEPULVEDA HERRERA CHERYL ANDRE     13866839-8     112   5   012  4307731-7        3    10/2023-10/2023     61.684
 0110118851-1    CASTILLO CERVANTES CHERRY FRAN     18005946-6     112   5   012  3735405-8        3    10/2023-10/2023     61.684
 0110118862-7    MENESES MARTINEZ VINKA MARLEN      16056346-K     112   5   012  3964281-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      23
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118875-9    BARRAZA ORDENES JARITZA NYCOL      17096111-0     112   5   012  3632243-8        3    10/2023-10/2023     61.684
 0110118879-1    PENALVA ZUNIGA MARGOT MILAGROS     22612207-9     112   5   012  4089444-6        9    10/2023-10/2023    102.340
 0110118880-5    QUINONES QUINONES GENESIS MARI     19179925-9     112   5   012  4145093-2        3    10/2023-10/2023     61.684
 0110118929-1    CORTES CARVAJAL CAROLINA ANDRE     18371752-9     112   5   012  3661977-5        3    10/2023-10/2023     61.684
 0110118953-4    BLECK CHAVEZ INGRID XIMENA         18263412-3     112   5   012  3697992-5        3    10/2023-10/2023     61.684
 0110118964-K    VERGARA ARAYA GENESIS MAGDALEN     18264788-8     112   5   012  4046761-0        3    10/2023-10/2023     61.684
 0110118978-K    GALVEZ SAAVEDRA ESTEFFANY SOLE     15684679-1     112   5   012  3714268-9        3    10/2023-10/2023     61.684
 0110118987-9    CORREA MANTILLA MARIA ANGELICA     23811620-1     112   5   012  3707880-8        3    10/2023-10/2023     61.684
 0110118996-8    ORTEGA RIVAS RUTH                  23415807-4     112   5   012  4077667-2        3    10/2023-10/2023     61.684
 0110119021-4    CORRALES PALACIOS MELANIE TERE     17798830-8     112   5   012  3661626-1        3    10/2023-10/2023     61.684
 0110119029-K    TORO FUENZALIDA FRANCHESCA AND     17430375-4     112   5   012  3682564-2        4    10/2023-10/2023     82.012
 0110119030-3    GONZALEZ BARBIERI KAREN ANDREA     15010343-6     112   5   012  4124686-3        4    10/2023-10/2023     82.012
 0110119057-5    ALEJO SALAZAR HAYDEE AKEMI         22612318-0     112   5   012  3594954-2        3    10/2023-10/2023     82.012
 0110119060-5    MARTINEZ RONCAL VALENTINA VIRG     22496900-7     112   5   012  3792796-1        4    10/2023-10/2023     82.012
 0110119067-2    GALLARDO OLIVARES YESSENIA PAO     17627045-4     112   5   012  3834093-K        3    10/2023-10/2023     61.684
 0110119085-0    BASAY PERALTA PATRICIA REBECA      16055217-4     112   5   012  3693455-7        3    10/2023-10/2023     61.684
 0110119104-0    QUEVEDO DIAZ DANIELA FRANCISCA     17543590-5     112   5   012  4144453-3        3    10/2023-10/2023     61.684
 0110119118-0    TAPIA VALDES STEPHANIE CAROLIN     18899427-K     112   5   012  4243555-4        3    10/2023-10/2023     61.684
 0110119124-5    OLIVARES MAGUIDA YESENIA INGER     13867260-3     112   5   016  4250759-8        3    10/2023-10/2023     61.684
 0110119126-1    ARREDONDO BERNALES ARIELA AGUS     15002800-0     112   5   012  3622290-5        4    10/2023-10/2023     82.012
 0110119149-0    BUSTOS MOLLO KARIM LIA             18370657-8     112   5   012  3703806-7        3    10/2023-10/2023     61.684
 0110119176-8    CORTEZ MORAGA CLAUDIA XIMENA       13009528-3     112   5   012  3759001-0        3    10/2023-10/2023     61.684
 0110119185-7    IBARRA GAMBOA GEORGETTE NICOLE     17431926-K     112   5   012  3888019-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      24
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119187-3    RODRIGUEZ GUTIERREZ LAURA ISAB     22235018-2     112   5   012  4160973-7        3    10/2023-10/2023     61.684
 0110119200-4    HENRIQUEZ HANS SUYEI ANDREA        17430382-7     112   5   012  3877055-1        3    10/2023-10/2023     61.684
 0110119204-7    ALVAREZ CANETE MARCELA ALEJAND     13549161-6     112   5   012  3600408-8        3    10/2023-10/2023     61.684
 0110119228-4    LANCHIPA VELASQUEZ ELIZABETH Y     14744480-K     112   5   012  3919589-5        3    10/2023-10/2023     61.684
 0110119233-0    ROCHA AYALA GERALDINE EUSEBIA      18897150-4     112   5   012  4208802-1        3    10/2023-10/2023     61.684
 0110119250-0    CABRERA BLECK PAULA ANTONIETA      13866098-2     112   1   303  4406348-4        3    10/2023-10/2023     60.984
 0110119253-5    ESPINOZA ESPINOZA EVA SALOME       16225884-2     112   5   012  3712597-0        3    10/2023-10/2023     61.684
 0110119254-3    HUERTA DELGADO MARIA DE LOURDE     18264205-3     112   5   012  4134781-3        3    10/2023-10/2023     61.684
 0110119286-1    ARANCIBIA VERA JHERICKA PAOLA      14683556-2     112   5   012  3610295-0        4    10/2023-10/2023     82.012
 0110119323-K    PEREDO ZURITA RODE ELIZABETH       16017031-K     112   5   012  3865408-K        3    10/2023-10/2023     61.684
 0110119343-4    LEIVA BONILLA MARIA JULIA          22785966-0     112   5   012  3922578-6        3    10/2023-10/2023     61.684
 0110119347-7    MANRIQUEZ MANRIQUEZ PAULINA LO     16351756-6     112   5   012  3950825-7        3    10/2023-10/2023     61.684
 0110119381-7    ALVAREZ ALBANEZ TERESA GIANINA     17429871-8     112   5   012  3995968-2        3    10/2023-10/2023     61.684
 0110119392-2    BRAVO ZAVALA PAULA ANDREA          15684194-3     112   5   012  3700264-K        3    10/2023-10/2023     61.684
 0110119394-9    TAPIA CHAPARRO MACARENA ELIZAB     17799063-9     112   5   012  4243415-9        3    10/2023-10/2023     61.684
 0110119396-5    MAMANI QUINTEROS EUFROCINA         22654923-4     112   5   012  3949463-9        3    10/2023-10/2023     61.684
 0110119398-1    MUNOZ ZARATE ZEIDA JOSELIT         14472298-1     112   5   012  3985700-6        4    10/2023-10/2023     82.012
 0110119405-8    HUAYTA LOZADA ERIKA MAURA          23354587-2     112   5   012  4134209-9        3    10/2023-10/2023     61.684
 0110119414-7    SOTO CALANI FRESIA DEL CARMEN      11815867-9     112   5   012  4238973-0        3    10/2023-10/2023     61.684
 0110119415-5    RIQUELME CAQUES BLANCA HAYDEE      18370891-0     112   5   012  4207294-K        3    10/2023-10/2023     61.684
 0110119419-8    DURAN GARRI CINDY JOCELYN          17369642-6     112   5   012  3711842-7        3    10/2023-10/2023     61.684
 0110119452-K    RODRIGUEZ GALVEZ JENIFER ALEJA     15574305-0     112   5   012  3867345-9        3    10/2023-10/2023     61.684
 0110119475-9    CHEPILLO DAVID SOLEDAD DENISSE     17800629-0     112   5   012  3656590-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      25
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119480-5    VARAS GODOY GIANINNA CHERIZ        18007202-0     112   5   012  4046457-3        4    10/2023-10/2023     82.012
 0110119481-3    MUNOZ ESCRIBAR NADIA VITALIA       18312934-1     112   5   012  4021847-5        3    10/2023-10/2023     61.684
 0110119489-9    MIRANDA MELENDEZ LETICIA CAROL     18366956-7     112   5   012  3793466-6        4    10/2023-10/2023     82.012
 0110119507-0    PACHA CALLE KATHERINE YASNA        17829307-9     112   1   303  4406582-7        3    10/2023-10/2023     60.984
 0110119550-K    ROJAS PEREZ MACARENA ANDREA        16864915-0     112   5   012  4164993-3        4    10/2023-10/2023     82.012
 0110119585-2    ABARCA JERIA GIOVANNA ALEJANDR     17799260-7     112   5   012  3579040-3        3    10/2023-10/2023     61.684
 0110119587-9    FERNANDEZ JIMENEZ CAMILA PAZ       18004758-1     112   5   012  3713119-9        4    10/2023-10/2023     82.012
 0110119632-8    CARRASCO LARA CAROLINA ANDREA      13958758-8     112   5   012  3648208-7        4    10/2023-10/2023     82.012
 0110119639-5    JUSCAMAYTA DIAZ MARILYN VANESA     23228117-0     112   5   012  3897511-0        4    10/2023-10/2023     82.012
 0110119642-5    LOPEZ PIZARRO KAREN ANDREA         13415436-5     112   5   012  3931264-6        3    10/2023-10/2023     61.684
 0110119650-6    AVENDANO TAPIA JAVIERA BELEN       18383269-7     112   1   303  4406308-5        3    10/2023-10/2023     60.984
 0110119654-9    CHIRA GONZALES MARIA ISABEL        22264059-8     112   5   012  4059750-6        3    10/2023-10/2023     61.684
 0110119658-1    ROCO YOVICH EYLEEN CONSTANZA       18898555-6     112   5   012  4159994-4        3    10/2023-10/2023     61.684
 0110119666-2    FLORES ROJAS TANIA RAYEN           18499412-7     112   5   012  3785844-7        3    10/2023-10/2023     61.684
 0110119674-3    GONZALEZ GONZALEZ ANDREA DEL P     16352160-1     112   5   012  3789144-4        3    10/2023-10/2023     61.684
 0110119676-K    ESPINOZA RIVERA LADY MARIBEL       14684892-3     112   1   303  4406448-0        3    10/2023-10/2023     60.984
 0110119693-K    CARDENAS DE LA CRUZ JANETH AND     22532692-4     112   5   012  4051396-5        4    10/2023-10/2023     82.012
 0110119694-8    ACUNA LONGA QUEENNIE TYHARE DE     17800805-6     112   5   012  3582586-K        4    10/2023-10/2023     82.012
 0110119696-4    ESTEBAN BARRIENTOS MARIELA AND     16349066-8     112   5   012  4112934-4        3    10/2023-10/2023     61.684
 0110119704-9    FIGUEROA GUERRERO KATHERIN JUL     15003528-7     112   5   012  4115354-7        3    10/2023-10/2023     61.684
 0110119714-6    CHURA CHINO VERONICA               21946870-9     112   5   012  3746298-5        3    10/2023-10/2023     61.684
 0110119720-0    CUELLO VEGA LETICIA MARIA          17038926-3     112   5   012  3708543-K        4    10/2023-10/2023     82.012
 0110119737-5    BRAVO ZEPEDA CAROL ALEJANDRINA     16350610-6     112   5   012  3700265-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      26
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119747-2    MIRANDA VILLALOBOS ROXANA EDIT     18370478-8     112   5   012  3968806-9        3    10/2023-10/2023     61.684
 0110119750-2    CORTES RAMOS MILENKA ROMINA        18373598-5     112   5   012  3758382-0        3    10/2023-10/2023     61.684
 0110119756-1    ARAYA ARRIAGADA VALENTINA ELEN     18372377-4     112   5   012  3614396-7        3    10/2023-10/2023     61.684
 0110119777-4    ALVAREZ BARRAZA JOCELYN ANDREA     15686093-K     112   5   012  3600200-K        3    10/2023-10/2023     61.684
 0110119778-2    RAMOS MOSCOSO YOCELYN PATRICIA     17800978-8     112   5   012  4148514-0        3    10/2023-10/2023     61.684
 0110119780-4    AYCA AYCA MILENA CARMEN            17182336-6     112   5   012  3629947-9        3    10/2023-10/2023     61.684
 0110119802-9    ATENCIO MAMANI MARUJA              21674013-0     112   1   303  4406305-0        4    10/2023-10/2023     81.312
 0110119803-7    BRAVO BRIONES NOELIA KARINA        17799367-0     112   5   012  4009744-9        3    10/2023-10/2023     61.684
 0110119814-2    CORREA ABARCA SHAIRA JENNIFER      13415965-0     112   5   012  3756509-1        2    10/2023-10/2023     61.684
 0110119831-2    PACAMIA  GABRIELA                  23430740-1     112   5   012  4254463-9        3    10/2023-10/2023     61.684
 0110119839-8    ZAMBRANO MARABOLI MARGOT CAROL     15924082-7     112   5   012  4245839-2        3    10/2023-10/2023     61.684
 0110119846-0    GONZALEZ MARAMBIO CAROLINA MAR     15924605-1     112   5   012  3820476-9        4    10/2023-10/2023     82.012
 0110119859-2    HIDALGO MELLA DANIELA MARIELLA     17369945-K     112   5   012  3882879-7        5    10/2023-10/2023    102.340
 0110119866-5    TORO VELIZ CAMILA NATALIA EUGE     18899862-3     112   5   012  4345517-6        3    10/2023-10/2023     61.684
 0110119871-1    ARAYA CORTEZ EDITH DEL CARMEN      15010625-7     112   5   012  3615013-0        3    10/2023-10/2023     61.684
 0110119872-K    SARABIA AGUILAR MILDREN ANDREA     19178948-2     112   5   012  4306515-7        3    10/2023-10/2023     61.684
 0110119883-5    LEYTON COSSIO WENDY CECILIA        16351083-9     112   5   012  3925356-9        4    10/2023-10/2023     82.012
 0110119884-3    ZAMBRANO ROBLES ELISABETH DE L     18068418-2     112   5   012  4364782-2        3    10/2023-10/2023     61.684
 0110119901-7    CASTILLO TORRES CLAUDIA ANDREA     16594375-9     112   5   012  3736855-5        3    10/2023-10/2023     61.684
 0110119926-2    GUEVARA CARHUAS ADRIANA            23036661-6     112   5   012  3822392-5        3    10/2023-10/2023     61.684
 0110119943-2    CASTRO RIVERA ANA ESTHER           16594264-7     112   5   012  3738672-3        4    10/2023-10/2023     82.012
 0110120001-5    BARRERA CONCHA VIVIANA STEPHAN     17320701-8     112   5   012  3632468-6        3    10/2023-10/2023     61.684
 0110120002-3    CARVAJAL BOLADOS GRACIELA NATA     16349264-4     112   5   012  3649881-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      27
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110120011-2    MAMANI CHANA LUZ MARY              23082296-4     112   5   012  4013397-6        4    10/2023-10/2023     82.012
 0110120048-1    GUEVARA LUPACA GLENY YANETH        22517487-3     112   1   303  4406439-1        3    10/2023-10/2023     60.984
 0110120055-4    SALINAS ALVARADO MARIANA LORET     15003439-6     112   5   012  4219220-1        3    10/2023-10/2023     61.684
 0110120068-6    CHAMBI ANTONIO ROXANA              22400043-K     112   5   012  4058661-K        3    10/2023-10/2023     61.684
 0110120084-8    GUERRA CARMONA NICOLE ANDREA       16351251-3     112   5   012  4128384-K        3    10/2023-10/2023     61.684
 0110120100-3    LUQUE CUTIPA MERCEDES              22629148-2     112   5   012  3946665-1        3    10/2023-10/2023     61.684
 0110120101-1    OLCAY CHAVEZ YARITZA DEL CARME     19432842-7     112   5   012  4075654-K        3    10/2023-10/2023     61.684
 0110120126-7    GALLEGUILLOS PEREZ LILIAN ZULA     12610046-9     112   5   012  3835017-K        3    10/2023-10/2023     61.684
 0110120133-K    NUNEZ ALFARO RUTH XIMENA           15924390-7     112   5   012  4248960-3        4    10/2023-10/2023     82.012
 0110120135-6    ACEVEDO SILVA MARGEORY PAOLA       17535687-8     112   5   012  3581433-7        5    10/2023-10/2023    102.340
 0110120208-5    PESO NEIRA YOHANNA YEMINE          13853670-K     112   5   012  4141729-3        3    10/2023-10/2023     61.684
 0110120223-9    PASTENI ARAYA LESLIE ELENA         19433705-1     112   5   012  4257388-4        3    10/2023-10/2023     61.684
 0110120224-7    LAZARO ARROYO SANDRA IVONNE        22655911-6     112   5   012  3921103-3        3    10/2023-10/2023     61.684
 0110120253-0    MERIDA SALDIVAR JAVIERA ALEJAN     19177953-3     112   5   012  3863504-2        3    10/2023-10/2023     61.684
 0110120256-5    MILLA FERRADA EDITH CRISTINA       19181017-1     112   5   012  3793336-8        3    10/2023-10/2023     61.684
 0110120274-3    MINCHEL NUNEZ JOCELYN ALEJANDR     18264879-5     112   5   012  4017774-4        3    10/2023-10/2023     61.684
 0110120275-1    PEREZ SALAZAR MARLENE GLADYS       22611149-2     112   5   012  4259954-9        3    10/2023-10/2023     61.684
 0110120317-0    POBLETE CLAVERO CATALINA ELIZA     16739207-5     112   5   012  4099632-K        3    10/2023-10/2023     61.684
 0110120327-8    FERNANDEZ REGALADO KATIA LIZBE     22566136-7     112   5   012  3806610-2        4    10/2023-10/2023     82.012
 0110120333-2    SANCHEZ CORTES LUCIANA VILMA A     17131815-7     112   5   012  4222164-3        4    10/2023-10/2023     82.012
 0110120338-3    GOMEZ GUARDAMINO MARIA MILAGRO     21212049-9     112   5   012  3714782-6        3    10/2023-10/2023     61.684
 0110120350-2    CHAVEZ DAZA OLGA CRISTINA ANKA     18265198-2     112   5   012  3744742-0        4    10/2023-10/2023     82.012
 0110120384-7    ROBLES RIMACHE DORA MAXIMINA       22982617-4     112   5   012  4159512-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      28
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110120400-2    SALIRROSAS SALINAS MILAGROS SO     23097190-0     112   5   012  4220224-K        5    10/2023-10/2023    102.340
 0110120405-3    FIGUEROA CAMARA CAMILA BELEN       18889652-9     112   5   012  4115186-2        3    10/2023-10/2023     61.684
 0110120525-4    LINARES TOLMO ALEJANDRA LISSET     17430337-1     112   5   012  3926331-9        3    10/2023-10/2023     61.684
 0110120527-0    YUCRA VILLCHEZ YOLANDA MARIA       22587969-9     112   5   012  4364184-0        3    10/2023-10/2023     61.684
 0110120538-6    MIRANDA MONDACA CAMILA ANDREA      17528382-K     112   5   012  3968222-2        4    10/2023-10/2023     82.012
 0110120572-6    CHOQUEMISA QUISPE SANDRA           23315224-2     112   1   303  4406367-0        3    10/2023-10/2023     60.984
 0110120612-9    ROJAS GUERRA FRESIA GENY           11342953-4     112   5   012  4163976-8        3    10/2023-10/2023     61.684
 0110120619-6    LEIVA ROJAS JEIMY NATALY           16350988-1     112   1   303  4406487-1        3    10/2023-10/2023     60.984
 0110120641-2    ROJAS GEORGE NEVENKA ISABEL        17800981-8     112   5   012  3867539-7        3    10/2023-10/2023     61.684
 0110120647-1    SALAS OYOLA ERIKA DEL CARMEN       21926778-9     112   5   012  4215913-1        4    10/2023-10/2023     82.012
 0110120654-4    GARCIA RAMIREZ YASNUARI            22580178-9     112   5   012  3817688-9        4    10/2023-10/2023     82.012
 0110120674-9    MORALES GARCIA TATIANA ISBEL       19434434-1     112   5   012  3975766-4        3    10/2023-10/2023     61.684
 0110120676-5    RODRIGUEZ ARISTE PATRICIA LUCE     18897524-0     112   5   012  4160227-9        3    10/2023-10/2023     61.684
 0110120686-2    QUINCHEL HILAJA SANDRA CAMILA      19177486-8     112   5   012  4264625-3        1    10/2023-10/2023    173.152
 0110120696-K    HEVIA PALMA NINOSKA ALEJANDRA      17799567-3     112   5   012  4133270-0        3    10/2023-10/2023     61.684
 0110120713-3    SEPULVEDA PRIETO ESTEFANIA MAR     18264716-0     112   5   012  4232393-4        3    10/2023-10/2023     61.684
 0110120721-4    SANTILLAN MILLONES YANETH CORA     14685800-7     112   5   012  4171878-1        3    10/2023-10/2023     61.684
 0110120738-9    PHILLIPS LOPEZ SONIA GUADALUPE     14111710-6     112   5   012  4094290-4        3    10/2023-10/2023     61.684
 0110120742-7    MANZO MEDINA MARIA JOSE            15685563-4     112   1   303  4406496-0        3    10/2023-10/2023     60.984
 0110120754-0    MALDONADO FLORES ANGELICA YOHA     14415642-0     112   5   012  3948079-4        3    10/2023-10/2023     61.684
 0110120774-5    VIZA ESTICA NOLFA DELICIA TAMA     18373259-5     112   5   012  3687510-0        3    10/2023-10/2023     61.684
 0110120780-K    RODRIGUEZ VILCHES YOSELYN NICO     18263225-2     112   5   012  3678492-K        4    10/2023-10/2023     82.012
 0110120785-0    RAJIDO ROJAS YHANNIRE DEL CARM     15924038-K     112   5   012  4289471-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      29
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110120792-3    VALENZUELA VALENZUELA CAROLINA     16351766-3     112   5   012  4319839-4        4    10/2023-10/2023     82.012
 0110120804-0    GARCIA CHAVEZ TRACY LUCERO         23792760-5     112   5   012  3836953-9        3    10/2023-10/2023     61.684
 0110120815-6    GUERRA SEPULVEDA JUAN MANUEL       11616174-5     112   5   012  3852605-7        3    10/2023-10/2023     61.684
 0110120850-4    GARCIA QUISPE SABINA               21741747-3     112   5   012  3837703-5        4    10/2023-10/2023     82.012
 0110120859-8    ALVAREZ HERNANDEZ MARIA OLGA       17654737-5     112   5   012  3601158-0        3    10/2023-10/2023     61.684
 0110120868-7    LABRA BARRIA JENNIFER ARACELY      18422714-2     112   5   012  3918154-1        3    10/2023-10/2023     61.684
 0110120876-8    GRACIANO CABRERA CARMEN IRENE      22608971-3     112   5   012  4127813-7        3    10/2023-10/2023     61.684
 0110120881-4    CAHUAS PEREZ FERNANDA DENISSE      16349458-2     112   1   303  4406310-7        3    10/2023-10/2023     60.984
 0110120884-9    LOPEZ MACHIAVELLO MARGARITA SO     17798182-6     112   5   012  4182664-9        3    10/2023-10/2023     61.684
 0110120886-5    MARTINEZ CORTEZ VIVIANA PATRIC     15002958-9     112   5   012  3955636-7        3    10/2023-10/2023     61.684
 0110120888-1    MIRANDA VALENZUELA CLAUDIA DEL     19177940-1     112   5   012  4193671-1        3    10/2023-10/2023     61.684
 0110120902-0    ARCE MOLINA HELEN MERCEDES         13865202-5     112   5   012  3617624-5        4    10/2023-10/2023     82.012
 0110120915-2    PEIME FICCIELLA CAMILA IGNACIA     18613473-7     112   5   012  4087933-1        3    10/2023-10/2023     61.684
 0110120942-K    CASTRO AHUMADA NICOLLE VERONIC     18262423-3     112   5   012  3737185-8        4    10/2023-10/2023     82.012
 0110120956-K    VERGARA ELGUETA MAKARENNA NANC     18897865-7     112   5   012  4332704-6        3    10/2023-10/2023     61.684
 0110120958-6    OLIVARES PEREZ SALLY SANDY         16055387-1     112   5   012  4250860-8        4    10/2023-10/2023     82.012
 0110120963-2    DIAZ FIERRO FRANCISCA GRISEL       18897705-7     112   5   012  3777801-K        3    10/2023-10/2023     61.684
 0110120970-5    CARVAJAL CARVAJAL TANIA SOFIA      18898924-1     112   5   012  3733596-7        3    10/2023-10/2023     61.684
 0110120974-8    RAMOS CARVAJAL ANGULYT ALEXAND     19177238-5     112   5   012  4148204-4        3    10/2023-10/2023     61.684
 0110121003-7    CUMPA NECIOSUP LUZ MILAGROS        22670174-5     112   5   012  3761721-0        3    10/2023-10/2023     61.684
 0110121007-K    RAMOS FLORES FLORENCIA ALBINA      17182426-5     112   5   012  4148311-3        3    10/2023-10/2023     61.684
 0110121019-3    DIAZ FERREIRA REGULA ANDREA        18709026-1     112   5   012  3710128-1        3    10/2023-10/2023     61.684
 0110121022-3    MARILEO MAMANI AMBAR ANDREA        19435232-8     112   5   012  3953267-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      30
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121027-4    VERDUGO ELGUETA MARIA ANTONIET     15685715-7     112   5   012  4286964-3        3    10/2023-10/2023     61.684
 0110121070-3    LLOJLLA GUARACHI OLGA              23879867-1     112   5   012  3928549-5        3    10/2023-10/2023     61.684
 0110121081-9    SILVA ARGANDONA THAMARA VALESC     17294852-9     112   1   303  4406680-7        4    10/2023-10/2023     81.312
 0110121102-5    MANCILLA OBREGON JACQUELINE PA     17436785-K     112   5   012  3949928-2        4    10/2023-10/2023     82.012
 0110121115-7    RODRIGUEZ VALENZUELA NICOLE AL     17799184-8     112   5   012  4162259-8        3    10/2023-10/2023     61.684
 0110121116-5    GONZALEZ GONZALEZ KATHERINE AN     17431850-6     112   5   012  3846200-8        3    10/2023-10/2023     61.684
 0110121125-4    RIVEROS CUELLO MARIA JOSE          16349275-K     112   5   012  4294803-9        4    10/2023-10/2023     82.012
 0110121126-2    MUNOZ AMOLEF DANIELA SOLANGE       18899830-5     112   5   012  4021357-0        3    10/2023-10/2023     61.684
 0110121162-9    ORTIZ MIRANDA LORETO PILAR         15769178-3     112   5   012  4077967-1        4    10/2023-10/2023     82.012
 0110121171-8    BUSTILLOS MORAN ANGEL JAZMIN P     17430751-2     112   5   012  3703300-6        3    10/2023-10/2023     61.684
 0110121177-7    GANDOLFO BAEZA CHIARA LOREDANA     19493258-8     112   5   012  3835937-1        3    10/2023-10/2023     61.684
 0110121179-3    RAMIREZ CANALES GABRIELA SOLED     21765781-4     112   5   012  4146337-6        3    10/2023-10/2023     61.684
 0110121192-0    CASTRO ZEPEDA EVELYN INES          16864087-0     112   5   012  3653075-8        4    10/2023-10/2023     82.012
 0110121206-4    SANTANDER AYALA ALICIA PENELOP     14106209-3     112   5   012  4227337-6        3    10/2023-10/2023     61.684
 0110121210-2    CAMACHO CUEVAS YESSENIA DEL CA     17801176-6     112   5   012  3643451-1        5    10/2023-10/2023     61.684
 0110121211-0    KONG ALIAGA LIN TAY ELIZABETH      16865176-7     112   5   012  3770978-6        3    10/2023-10/2023     61.684
 0110121212-9    GONZALEZ GONZALEZ ANALY ANDREA     16351577-6     112   5   012  4125533-1        3    10/2023-10/2023     61.684
 0110121216-1    ARAYA ROZAS PIA MAKARENA           16056145-9     112   5   012  3616714-9        3    10/2023-10/2023     61.684
 0110121226-9    CASTILLO MORALES JESSENIA PATR     18371591-7     112   5   012  3736173-9        3    10/2023-10/2023     61.684
 0110121235-8    PAREDES ZULOETA CLAUDIA KATTHE     23567978-7     112   5   012  4084828-2        3    10/2023-10/2023     61.684
 0110121245-5    GARCIA LOZANO NICOLE VALEZKA       16593339-7     112   5   012  3714431-2        4    10/2023-10/2023     82.012
 0110121249-8    ROJAS DESCHAMPS ROUSMERI ANDRE     16972053-3     112   1   303  4406322-0        4    10/2023-10/2023     81.312
 0110121262-5    VELASQUEZ MACHACA LIZBETH VANE     23323243-2     112   5   012  4286406-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      31
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121266-8    MARTINEZ RUBINA CINTHIA DEL PI     17432525-1     112   5   012  4188530-0        5    10/2023-10/2023    102.340
 0110121281-1    GAMBOA ESQUIVEL ESTEFANY TATIA     19177216-4     112   5   012  4120803-1        3    10/2023-10/2023     61.684
 0110121283-8    GODOY RODRIGUEZ JOCELYN PAULIN     16593425-3     112   5   012  3841228-0        3    10/2023-10/2023     61.684
 0110121294-3    FLORES COEVAS JESSICA JACQUELI     13866701-4     112   5   012  3713519-4        5    10/2023-10/2023    102.340
 0110121305-2    TORO RAMOS ALEJANDRA LJUBITZA      14005142-K     112   5   012  4243859-6        3    10/2023-10/2023     61.684
 0110121311-7    CACERES ROJAS FRANCISCA VERONI     19977715-7     112   5   012  3720835-3        3    10/2023-10/2023     61.684
 0110121333-8    TORRES ROSALES LUCERO MACARENA     19436340-0     112   5   012  4277575-4        4    10/2023-10/2023     82.012
 0110121338-9    ROZAS QUELOPANA JOSEFINA IGNAC     19180334-5     112   5   012  3867872-8        3    10/2023-10/2023     61.684
 0110121350-8    SOLA GARRIDO JEMIMA AURORA ELI     19435375-8     112   1   303  4406684-K        4    10/2023-10/2023     81.312
 0110121354-0    CHAVEZ GIL MONICA BADANI           22802901-7     112   5   012  3744815-K        3    10/2023-10/2023     61.684
 0110121362-1    BARRIENTOS MATTOS BETSY ELYTH      23739599-9     112   5   012  3692597-3        3    10/2023-10/2023     61.684
 0110121383-4    REYES GONZALEZ ANA ESTER           16771986-4     112   5   012  3866738-6        4    10/2023-10/2023     82.012
 0110121394-K    BARDALES OBISPO YOVANA MARITZA     21705956-9     112   5   012  3689944-1        3    10/2023-10/2023     61.684
 0110121407-5    NAVARRETE FARIAS PAULINA ALEJA     16056578-0     112   5   012  4024842-0        3    10/2023-10/2023     61.684
 0110121415-6    PENALOZA VIZCARRA BERTA INES       12442590-5     112   1   303  4406587-8        3    10/2023-10/2023     60.984
 0110121417-2    ORREGO OLIVARES ANGELUZ EVELIN     15004372-7     112   5   012  3828664-1        4    10/2023-10/2023     82.012
 0110121426-1    FLORES CHOQUE ELEUTERIA            23460570-4     112   5   012  3713516-K        3    10/2023-10/2023     61.684
 0110121429-6    VARGAS CAMPUSANO IRMA INES         16468645-0     112   5   012  4321997-9        4    10/2023-10/2023     82.012
 0110121436-9    MARTINEZ CASTRO STEPHANIE DEL      18262919-7     112   5   012  4014902-3        4    10/2023-10/2023     82.012
 0110121441-5    REYES ALVARADO EVELYN ANDREA       13213626-2     112   5   012  4291642-0        4    10/2023-10/2023     82.012
 0110121453-9    REBOLLEDO ARACENA JENNIFER SOL     18371779-0     112   5   012  4290877-0        3    10/2023-10/2023     61.684
 0110121456-3    CARRASCO GAETE ROYKA ESTEFANY      19433421-4     112   5   012  3704683-3        3    10/2023-10/2023     61.684
 0110121465-2    CALLPA CABEZAS YENNY ESTEFANI      18006529-6     112   5   012  3643328-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      32
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121471-7    OJEDA SEGOVIA KATHERINE SOLEDA     18370982-8     112   5   012  4032036-9        3    10/2023-10/2023     61.684
 0110121490-3    MONSALVE VILLAGRA CAROL DEL CA     16054767-7     112   5   012  3672424-2        4    10/2023-10/2023     82.012
 0110121496-2    SOTO PACHECO PAMELA KATHERINE      14105799-5     112   5   012  3911476-3        3    10/2023-10/2023     61.684
 0110121516-0    CASTILLO GUZMAN ALEXANDRA ANDR     18263609-6     112   5   012  3735840-1        3    10/2023-10/2023     61.684
 0110121521-7    MELLA OLAVE CAMILA ANDREA          19103762-6     112   5   012  3793076-8        4    10/2023-10/2023     82.012
 0110121524-1    GARRIDO ELIZALDE CAMILA IGNACI     19178724-2     112   5   012  4122050-3        3    10/2023-10/2023     61.684
 0110121526-8    GALLO CASTANEDA CELESTE ESMERA     23053526-4     112   5   012  3835114-1        3    10/2023-10/2023     61.684
 0110121532-2    GOMEZ  GEYDI YOLANDA               22780218-9     112   1   303  4406620-3        4    10/2023-10/2023     81.312
 0110121533-0    AGUILERA TUDELA ANDREA GRACIEL     17798334-9     112   5   012  3588358-4        3    10/2023-10/2023     61.684
 0110121539-K    GAMARRA ARCE CONSUELO NOEMI        21772625-5     112   5   012  3835611-9        3    10/2023-10/2023     61.684
 0110121560-8    TAPIA VALDEBENITO INGRID CECIL     13216929-2     112   5   012  4271032-6        3    10/2023-10/2023     61.684
 0110121568-3    RODRIGUEZ RODRIGUEZ LUPITA DEL     22671269-0     112   5   012  4161879-5        4    10/2023-10/2023     82.012
 0110121574-8    GALLARDO VICENCIO ROXANA CATHA     17790175-K     112   5   012  4120226-2        3    10/2023-10/2023     61.684
 0110121576-4    GUTIERREZ LINARES NORMA LUZ        23245864-K     112   5   012  3854958-8        3    10/2023-10/2023     61.684
 0110121603-5    COFRE TOLEDO ISMENIA LEONARDA      16351001-4     112   5   012  3658500-5        4    10/2023-10/2023     82.012
 0110121604-3    CADILLO MONTORO LADY YERUSA        22099587-9     112   5   012  3721142-7        3    10/2023-10/2023     61.684
 0110121618-3    MORALES SOTO DENNISE VANIA         18264755-1     112   1   303  4406581-9        4    10/2023-10/2023     81.312
 0110121629-9    GONZALEZ REYES VASTI ALEJANDRA     13518093-9     112   5   012  3849007-9        3    10/2023-10/2023     61.684
 0110121672-8    MORALES MORALES PILAR DEL CARM     19435102-K     112   5   012  3976369-9        3    10/2023-10/2023     61.684
 0110121674-4    OSORIO GUAJARDO VERONICA ALEJA     15021117-4     112   5   012  4040216-0        3    10/2023-10/2023     61.684
 0110121676-0    ALBIS SALAS MERY LAURA             24519431-5     112   5   012  3592845-6        3    10/2023-10/2023     61.684
 0110121681-7    RAMIREZ MORENO YANET TEREZA        22100037-4     112   5   012  4205192-6        4    10/2023-10/2023     82.012
 0110121686-8    CARRASCO MORTON ANA MARIA DEL      15684806-9     112   5   012  3648344-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      33
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121697-3    GOMEZ ALFARO ELIZABETH DE LAS      13357827-7     112   5   012  3841515-8        3    10/2023-10/2023     61.684
 0110121717-1    MORALES CORTEZ CONSTANZA ANGEL     18899707-4     112   5   012  3793889-0        4    10/2023-10/2023     82.012
 0110121722-8    ARAYA RAMIREZ JASNA ESTEFANY       17432539-1     112   5   012  4000542-0        3    10/2023-10/2023     61.684
 0110121731-7    SEPULVEDA GUERRERO ANA KARINA      16567579-7     112   5   012  3988568-9        3    10/2023-10/2023     61.684
 0110121732-5    COPARI YUPANQUI YENY               23507169-K     112   5   012  3754751-4        3    10/2023-10/2023     61.684
 0110121748-1    BUSTOS CASTILLO MACARENA CECIL     15923474-6     112   5   012  3703479-7        4    10/2023-10/2023     82.012
 0110121751-1    GUAJARDO PENA SUSAN ORIETTE        13796574-7     112   5   012  3715462-8        4    10/2023-10/2023     82.012
 0110121755-4    RODAS CHOQUE VANNESA               23731487-5     112   5   012  4208872-2        3    10/2023-10/2023     61.684
 0110121759-7    ROJAS VILLARROEL VANESA ANDREA     16591774-K     112   5   012  4166149-6        3    10/2023-10/2023     61.684
 0110121779-1    ROJAS HERNANDEZ MIRIAN JEOVANN     15925688-K     112   5   012  3867558-3        3    10/2023-10/2023     61.684
 0110121790-2    TORO MORALES YANINA NICOLET        18006406-0     112   5   012  4274709-2        3    10/2023-10/2023     61.684
 0110121803-8    JIMENEZ BURGOS XIMENA MARGARIT     13998476-5     112   5   012  3770844-5        3    10/2023-10/2023     61.684
 0110121820-8    NINA QUISPE ISIDORA                23821545-5     112   5   012  3828027-9        3    10/2023-10/2023     61.684
 0110121825-9    HUINA JEFFRES ESTEFANNY GUILLE     20246585-4     112   5   012  3886567-6        3    10/2023-10/2023     61.684
 0110121847-K    CONTRERAS PINEDA ANA EMA           12313503-2     112   5   012  3707366-0        3    10/2023-10/2023     61.684
 0110121848-8    GERALDO TOLEDO CONSTANZA CAMIL     19178312-3     112   5   016  3714649-8        3    10/2023-10/2023     61.684
 0110121862-3    DE VEINTEMILLAS DONOSO KAROLL      18364316-9     112   5   012  3775014-K        4    10/2023-10/2023     82.012
 0110121874-7    SILVA VALENZUELA JAVIERA ANDRE     19177069-2     112   5   012  4310093-9        3    10/2023-10/2023     61.684
 0110121875-5    RIQUELME BACIAN LUISA ANDREA       16055861-K     112   5   012  3866921-4        3    10/2023-10/2023     61.684
 0110121895-K    MOMO AGUAYO JASMIN ALEJANDRA       18263266-K     112   1   303  4406546-0        4    10/2023-10/2023     60.984
 0110121902-6    POBLETE GONZALEZ TANIA ANGELIC     17096468-3     112   5   012  4099787-3        3    10/2023-10/2023     61.684
 0110121917-4    FERNANDEZ GAMARRA LINDA JENNIF     23920557-7     112   5   012  3805960-2        3    10/2023-10/2023     61.684
 0110121925-5    BARRIOS GONZALEZ KAREN HAYDEE      14106858-K     112   5   012  3633624-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      34
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121936-0    LULICHAC DE LA CRUZ DE R MIRIA     23093595-5     112   5   012  3946574-4        5    10/2023-10/2023    102.340
 0110121938-7    LIND AYALA TAMARA PAOLA            16057628-6     112   5   012  3926549-4        4    10/2023-10/2023     82.012
 0110121948-4    BAZAES SANCHEZ DAYANE ANDREA       15010133-6     112   5   012  3634503-9        3    10/2023-10/2023     61.684
 0110121950-6    MUNOZ ARAYA JULIA ESTER            16851001-2     112   5   012  4021394-5        3    10/2023-10/2023     61.684
 0110121992-1    VICENCIO OVIEDO JEAN CARLA         15692787-2     112   5   012  3686505-9        3    10/2023-10/2023     61.684
 0110121994-8    TERRAZAS CRUZ VALERIA              23796671-6     112   5   012  4272077-1        3    10/2023-10/2023     61.684
 0110121996-4    CHAVEZ BARREDA YARELLA DE JESU     16593769-4     112   5   012  4059116-8        3    10/2023-10/2023     61.684
 0110122004-0    ARBIETO VELILLE JESSICA            22532288-0     112   5   012  3617311-4        4    10/2023-10/2023     82.012
 0110122008-3    CONTRERAS PENARANDA THYARE GIR     19736976-0     112   5   012  3753677-6        3    10/2023-10/2023     61.684
 0110122023-7    MORALES CORTES CARLA ANDREA        15003513-9     112   5   012  3793887-4        3    10/2023-10/2023     61.684
 0110122046-6    BUSTILLOS FIGUEROA ALEJANDRA P     17096358-K     112   5   012  3639952-K        3    10/2023-10/2023     61.684
 0110122069-5    ROBLEDO FERNANDEZ ANDREA JACQU     16350987-3     112   5   012  4208661-4        3    10/2023-10/2023     61.684
 0110122070-9    TERRAZAS  CELESTINA                23457053-6     112   5   012  4344368-2        3    10/2023-10/2023     61.684
 0110122078-4    AGUILAR PUESCAS DE HERN CATHER     24293294-3     112   5   012  3586355-9        4    10/2023-10/2023     82.012
 0110122086-5    ALVAREZ NINA ELIANA EMILIANA       21160121-3     112   5   012  3996502-K        3    10/2023-10/2023     61.684
 0110122087-3    NARVAEZ BARRAZA MARIA JOSE         16326553-2     112   5   012  4024452-2        3    10/2023-10/2023     61.684
 0110122097-0    BACIAN PIEROLA JIMENA SOLEDAD      15010207-3     112   5   012  3630472-3        5    10/2023-10/2023    102.340
 0110122098-9    VASQUEZ TORRES ALEXANDRA YOHAN     22582841-5     112   5   012  3868552-K        4    10/2023-10/2023     82.012
 0110122113-6    SANCHEZ OLIVARES FABIOLA ALEJA     17798211-3     112   5   012  4223075-8        4    10/2023-10/2023     82.012
 0110122123-3    VALENCIA BARRERA JENNIFER ALEJ     15812979-5     112   5   012  3683895-7        3    10/2023-10/2023     61.684
 0110122124-1    VIVAR CORTES BARBARA ANDREA        17974176-8     112   5   012  4288234-8        3    10/2023-10/2023     61.684
 0110122128-4    GONZALEZ CIFUENTES PATRICIA ES     17095707-5     112   5   012  3844955-9        4    10/2023-10/2023     82.012
 0110122130-6    OLIVARES LOPEZ GABRIELA CECILI     19179466-4     112   5   012  3828395-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      35
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122134-9    CASTREJON VALDEZ RUTH JACQUELI     23020384-9     112   5   012  3737128-9        4    10/2023-10/2023     82.012
 0110122144-6    SILVA ALGUERNA ANDREA ALEJANDR     18897690-5     112   5   012  3829937-9        3    10/2023-10/2023     61.684
 0110122148-9    ESCALONA DELGADO MARJORIE MAGD     16591699-9     112   5   012  3798486-8        3    10/2023-10/2023     61.684
 0110122149-7    ARAYA ESPINOZA ALEXSANDRA CAMI     18896874-0     112   5   012  4000145-K        3    10/2023-10/2023     61.684
 0110122161-6    ASENCIO PEREZ JHOSELYN HILDA       14720265-2     112   5   012  3624864-5        3    10/2023-10/2023     61.684
 0110122194-2    INCHUNA OLARTE MARTHA YESENIA      22184629-K     112   5   012  4136033-K        3    10/2023-10/2023     61.684
 0110122195-0    MARTINEZ CASTRO VIVIANA DEL CA     19736266-9     112   5   012  3955492-5        3    10/2023-10/2023     61.684
 0110122198-5    TORRES ROSALES ANGELICA MARIA      19736160-3     112   5   012  4244061-2        3    10/2023-10/2023     61.684
 0110122201-9    MARCA MAMANI VIRGINIA              24229193-K     112   5   012  4186319-6        3    10/2023-10/2023     61.684
 0110122212-4    VOLTA ZAMORA NORMA ADRIANA         19355409-1     112   1   303  4406779-K        3    10/2023-10/2023     60.984
 0110122220-5    SALAZAR CAMPOS FELICIA LUISA       23530810-K     112   5   012  4216405-4        3    10/2023-10/2023     61.684
 0110122237-K    MORALES HINOJOSA DIANA VICTORI     16349194-K     112   5   012  4196926-1        3    10/2023-10/2023     61.684
 0110122241-8    CHAMBER HODGSON FREDDA DEL CAR     13357546-4     112   5   012  3743676-3        3    10/2023-10/2023     61.684
 0110122247-7    PAJUELO CARRANZA KARLA ROSMERY     23229591-0     112   5   012  4255315-8        3    10/2023-10/2023     61.684
 0110122250-7    FAJARDO SIMONINE VANESSA ANDRE     18006689-6     112   5   012  3803880-K        3    10/2023-10/2023     61.684
 0110122261-2    MACHUCA GUERRERO KATERIN NICOL     17528491-5     112   5   012  4184067-6        3    10/2023-10/2023     61.684
 0110122262-0    MONTANO CHAMBI LIZETTH ELVIA       23685942-8     112   5   012  4195081-1        4    10/2023-10/2023     82.012
 0110122264-7    TICONA ROJAS ELEANA                24170813-6     112   5   012  3912056-9        3    10/2023-10/2023     61.684
 0110122269-8    CASTILLO MARTINEZ MARITZA ALEJ     16593472-5     112   5   012  3651338-1        3    10/2023-10/2023     61.684
 0110122286-8    CASTILLO MARTINEZ PILAR CRISTI     18263258-9     112   5   012  3651340-3        3    10/2023-10/2023     61.684
 0110122291-4    BONILLA PASTEN LISSETTE SILVAN     17801278-9     112   5   012  3698381-7        3    10/2023-10/2023     61.684
 0110122309-0    VERGARA TORRES MARIA JOSE          17799380-8     112   5   012  4173399-3        3    10/2023-10/2023     61.684
 0110122310-4    DURAND PENALOZA ESTEFANIA          24116031-9     112   5   012  3783254-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      36
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122316-3    MENESES RAMIREZ NICOLE ANDREA      18007156-3     112   5   012  3902334-2        3    10/2023-10/2023     61.684
 0110122349-K    MAMANI QUISPE MAURA                24039669-6     112   5   012  4185169-4        3    10/2023-10/2023     61.684
 0110122363-5    LETELIER BALAGUER ROCIO DEL PI     14105248-9     112   5   012  3924770-4        3    10/2023-10/2023     61.684
 0110122365-1    LOBOS COLLAO NATHALY OLIVIA        19178003-5     112   5   012  3945482-3        3    10/2023-10/2023     61.684
 0110122369-4    RODRIGUEZ VALDES NOEMI CONSTAN     19734501-2     112   5   012  3717642-7        4    10/2023-10/2023     82.012
 0110122378-3    AYALA BRITO PAOLA JACQUELINE       11612555-2     112   5   012  4004279-2        4    10/2023-10/2023     82.012
 0110122383-K    GONZALEZ PENARANDA SILVANA PAT     15686887-6     112   5   012  3820867-5        3    10/2023-10/2023     61.684
 0110122392-9    CACERES HUARACHI ERICA ANDREA      22669614-8     112   5   012  3641875-3        3    10/2023-10/2023     61.684
 0110122396-1    RIVERA PENARANDA BIANKA ALEJAN     15924316-8     112   5   012  4208265-1        4    10/2023-10/2023     82.012
 0110122399-6    ROJAS GUERRA CAROLINA KATRINA      15686050-6     112   5   012  4297281-9        3    10/2023-10/2023     61.684
 0110122410-0    HIDALGO GUERRERO KATHERINE NIC     19977250-3     112   5   012  4133403-7        3    10/2023-10/2023     61.684
 0110122418-6    CASTELLON PADILLA CAROLA PAOLA     23304017-7     112   1   303  4406563-0        3    10/2023-10/2023     60.984
 0110122434-8    IGNACIO MAMANI OLGA ROSSAMARY      23529902-K     112   5   012  3888499-9        3    10/2023-10/2023     61.684
 0110122448-8    FLORES CALLE LEYDY PAOLA           24639951-4     112   5   012  3713501-1        5    10/2023-10/2023    102.340
 0110122457-7    SINISTERRA VALENCIA JACKELINE      22873220-6     112   5   012  4109234-3        3    10/2023-10/2023     61.684
 0110122465-8    VASQUEZ GARCIA CAMILA FERNANDA     17096246-K     112   5   012  4324607-0        4    10/2023-10/2023     82.012
 0110122467-4    RIVEROS ARRIOLA LUCRECIA DEL C     15543599-2     112   5   012  4158389-4        3    10/2023-10/2023     61.684
 0110122481-K    ALVITES ESPINOZA YOLANDA IDALI     22575918-9     112   5   012  3603387-8        3    10/2023-10/2023     61.684
 0110122483-6    AGUILAR ARQUINIO NYLA GIOVANA      22398651-K     112   5   012  3585597-1        3    10/2023-10/2023     61.684
 0110122496-8    MOLINA MORALES BARBARA CATALIN     16001870-4     112   1   303  4406511-8        3    10/2023-10/2023     60.984
 0110122504-2    RIEGA GALAZ JANIS ELIZABETH        18900470-2     112   5   012  4206858-6        3    10/2023-10/2023     61.684
 0110122515-8    GUTIERREZ RAMOS MONICA DAISY       23578058-5     112   1   303  4406443-K        3    10/2023-10/2023     60.984
 0110122516-6    GARCIA MOLINA BENITA               23920852-5     112   5   012  3817630-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      37
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122517-4    TORO TELLO FRANCISCA MORIN         18264978-3     112   5   012  3912284-7        3    10/2023-10/2023     61.684
 0110122538-7    TAVILO GUTIERREZ YESSICA ANDRE     18264824-8     112   5   012  4271410-0        3    10/2023-10/2023     61.684
 0110122539-5    ESQUIVEL SANDOVAL JAVIERA PILA     20982406-K     112   2   303  4424200-1        3    10/2023-10/2023    101.484
 0110122546-8    GODOY VALDIVIA PIERA MARCELA Y     20249188-K     112   1   303  4406618-1        3    10/2023-10/2023     60.984
 0110122551-4    MAMANI ESPINOZA BIKE INDALICIA     22663758-3     112   5   012  4013408-5        4    10/2023-10/2023     82.012
 0110122557-3    BASURCO DUGLAS CARMEN GLORIA       12574719-1     112   5   012  3694307-6        3    10/2023-10/2023     61.684
 0110122571-9    SANCHEZ NAVIA MAIRA LICETH         24868615-4     112   5   012  4304281-5        4    10/2023-10/2023     82.012
 0110122574-3    BAEZA MIRANDA KARINA YESSICA       13415395-4     112   5   012  3630870-2        3    10/2023-10/2023     61.684
 0110122576-K    PENAFIEL PARDO RAQUEL IVANIA       18898586-6     112   5   012  4140426-4        3    10/2023-10/2023     61.684
 0110122580-8    LA ROSA VILCA MERALY VALESKA       17430670-2     112   5   012  3942914-4        3    10/2023-10/2023     61.684
 0110122583-2    DIVASTO CARDENAS GABRIELA GIAN     13416294-5     112   5   012  3780785-0        3    10/2023-10/2023     61.684
 0110122585-9    ROJAS CONTRERAS MARITZA VALERI     17781017-7     112   5   012  3678612-4        3    10/2023-10/2023     61.684
 0110122594-8    PENA ACOSTA ELIZABETH MARGOT       16055205-0     112   5   012  4087980-3        4    10/2023-10/2023     82.012
 0110122595-6    FERNANDEZ ARANDA MARGARITA         14684894-K     112   5   012  4113917-K        3    10/2023-10/2023     61.684
 0110122601-4    REYES REBOLLEDO ROMMY NIKOL        17798606-2     112   5   012  4152438-3        3    10/2023-10/2023     61.684
 0110122608-1    FERNANDEZ MAMANI DE CANAV BERN     24895866-9     112   5   012  3806231-K        4    10/2023-10/2023     82.012
 0110122613-8    DURAN GARRI LUZ GERALDINE          16772952-5     112   5   012  3782850-5        3    10/2023-10/2023     61.684
 0110122616-2    AGUERO ELGUETA YANINA LISSETTE     16009265-3     112   1   303  4406273-9        4    10/2023-10/2023     81.312
 0110122617-0    ZULETA MALTEZ SUSANA MARISOL       12350097-0     112   5   012  4367908-2        3    10/2023-10/2023     61.684
 0110122625-1    FLORES MONTESINO CELMIRA YANIN     24698923-0     112   5   012  3810889-1        3    10/2023-10/2023     61.684
 0110122630-8    RAMIREZ ARAYA LISSETTE VALENKA     15684012-2     112   5   012  3907157-6        3    10/2023-10/2023     61.684
 0110122640-5    QUISPE YAPARE JUANA                14723311-6     112   1   303  4406603-3        4    10/2023-10/2023     81.312
 0110122646-4    ZUBICUETA VENEGAS ALEXANDRA AN     17926481-1     112   5   012  4367857-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      38
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122652-9    VALDERRAMA PEREDA JESSICA ESME     24312598-7     112   5   012  4349683-2        3    10/2023-10/2023     61.684
 0110122660-K    VELIZ GUTIERREZ ELIZABETH MAGA     23507943-7     112   5   012  4329092-4        3    10/2023-10/2023     61.684
 0110122675-8    OJEDA CHACA AMALIA                 23395917-0     112   5   012  3904478-1        3    10/2023-10/2023     61.684
 0110122682-0    TORO SALINAS CARMEN IVANIA ERN     17432647-9     112   5   012  4274937-0        4    10/2023-10/2023     82.012
 0110122686-3    DURAN CACERES KAREM VIRGINIA       16055340-5     112   5   012  4070962-2        3    10/2023-10/2023     61.684
 0110122691-K    CARRASCO ACEVEDO ANA LUISA         18262461-6     112   5   012  3730055-1        3    10/2023-10/2023     61.684
 0110122696-0    ALCOTA COLLAO MANUEL ANTONIO       09954235-7     112   5   012  3594263-7        3    10/2023-10/2023     61.684
 0110122709-6    GODOY VALDOVINOS MARTA MARIAJO     16866156-8     112   5   012  3841357-0        5    10/2023-10/2023    102.340
 0110122730-4    DIAZ MIRANDA KARLA PATRICIA        13415339-3     112   5   012  3778792-2        3    10/2023-10/2023     61.684
 0110122731-2    YURAS QUIROGA ROMINA ELLENY        14106419-3     112   5   012  4364247-2        3    10/2023-10/2023     61.684
 0110122739-8    GOICOCHEA GOMEZ SANDRA ROSITA      22498110-4     112   5   012  3818743-0        4    10/2023-10/2023     82.012
 0110122743-6    COLLAO BUENO NATALI ANDREA         16349005-6     112   5   012  3749645-6        3    10/2023-10/2023     61.684
 0110122746-0    LINARES CONDORI FANNY GIOVANA      24666444-7     112   5   012  3944820-3        4    10/2023-10/2023     82.012
 0110122756-8    GUZMAN SOUDRE EVELYNS PIA          16057405-4     112   5   012  3823632-6        3    10/2023-10/2023     61.684
 0110122760-6    ESCUDERO GONZALEZ FERNANDA JAZ     18372699-4     112   5   012  4111459-2        3    10/2023-10/2023     61.684
 0110122764-9    MUNOZ MARIN MARJORIE SUJEY         16174581-2     112   5   012  3982679-8        3    10/2023-10/2023     61.684
 0110122773-8    OLIVARES YURGUEVIC KONY SOLEDA     19435362-6     112   5   012  4034390-3        3    10/2023-10/2023     61.684
 0110122780-0    VERNAL CAMPOS CINTIA LILIANA       21288502-9     112   5   012  4358339-5        4    10/2023-10/2023     82.012
 0110122783-5    ROJAS URBINA ELIZABETH CARMEN      13759883-3     112   5   012  4210687-9        3    10/2023-10/2023     61.684
 0110122791-6    MURGA COSME SILVIA                 22627674-2     112   5   012  4023265-6        4    10/2023-10/2023     82.012
 0110122798-3    ROQUE CONTRERAS NANCY AMELEA       24835915-3     112   1   303  4406468-5        3    10/2023-10/2023     60.984
 0110122809-2    PIZARRO GONZALEZ JAQUELIN DE M     15684764-K     112   5   012  3906541-K        3    10/2023-10/2023     61.684
 0110122811-4    ALAMOS VELIZ YANIRA DEL CARMEN     11613477-2     112   5   012  3869345-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      39
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122812-2    JARAMILLO ALARCON PATRICIA DEL     17710683-6     112   5   012  3917014-0        3    10/2023-10/2023     61.684
 0110122820-3    CHOQUE AICA ELVIRA                 24090543-4     112   5   012  3705948-K        3    10/2023-10/2023     61.684
 0110122825-4    LOPEZ FUENTES NICOLE CHARLOTTE     17432515-4     112   5   012  4182447-6        4    10/2023-10/2023     82.012
 0110122837-8    PAVON ROJAS JHOANA MARIBEL         23576264-1     112   5   012  3905850-2        4    10/2023-10/2023     82.012
 0110122844-0    VIVAR NAVARRETE PAULINA FRANCH     17798934-7     112   5   012  3914493-K        4    10/2023-10/2023     61.684
 0110122858-0    MERY LAVIN MARTA ELIZABETH DEL     15686024-7     112   5   012  4192156-0        5    10/2023-10/2023    102.340
 0110122879-3    MACHACA CAMA CLAUDIA ALEJANDRA     14738509-9     112   5   012  3946801-8        3    10/2023-10/2023     61.684
 0110122882-3    NAVARRO BARRIENTOS EVELYN ANDR     17892838-4     112   5   012  4025593-1        3    10/2023-10/2023     61.684
 0110122883-1    BARREDA MONROY GERALDINNE MONS     17798109-5     112   5   012  4005980-6        3    10/2023-10/2023     61.684
 0110122888-2    SUAREZ OLIVARES JAVIERA ANDREA     19179768-K     112   5   012  4242574-5        3    10/2023-10/2023     61.684
 0110122892-0    ROJAS ELIZALDE KATHERINE ELENA     17799912-1     112   5   012  4163540-1        3    10/2023-10/2023     61.684
 0110122898-K    SEPULVEDA CORTES ALEJANDRA JAV     19180005-2     112   5   012  4231041-7        3    10/2023-10/2023     61.684
 0110122916-1    CORTEZ ESCOBAR MARIA DEL CARME     24816219-8     112   5   012  3758914-4        3    10/2023-10/2023     61.684
 0110122921-8    PIZARRO GONZALEZ LESLIE MASIEL     16866111-8     112   5   012  4098292-2        3    10/2023-10/2023     82.012
 0110122922-6    RUBIO ANDRADE EVA MARJORIE         15794643-9     112   5   012  4169103-4        4    10/2023-10/2023     82.012
 0110122933-1    CALLE SOTO DIONICIA                23897164-0     112   5   012  4049173-2        3    10/2023-10/2023     61.684
 0110122934-K    PLAZA TALAMILLA VIANEY JENIFFE     16866501-6     112   5   012  3906607-6        3    10/2023-10/2023     61.684
 0110122941-2    PAREDES BARRA CAMILA STEFANY       18269105-4     112   5   012  4139045-K        4    10/2023-10/2023     82.012
 0110122943-9    CORTES MAMANI AXEL MARILYN         17095121-2     112   1   303  4406378-6        4    10/2023-10/2023     81.312
 0110122945-5    SALAS AYRA ROSMERI                 24064664-1     112   5   012  4215487-3        3    10/2023-10/2023     61.684
 0110122946-3    ARAYA FLORES JAZMINA PATRICIA      16866497-4     112   5   012  3615221-4        3    10/2023-10/2023     61.684
 0110122949-8    GUAJARDO CONTRERAS CAROL JEANN     13070470-0     112   5   012  3851419-9        3    10/2023-10/2023     61.684
 0110122952-8    CONDOR PALACIOS TATIANA BRILLI     22600498-K     112   5   012  3750995-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      40
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122957-9    VELIZ FLORES JHENNY                24477630-2     112   5   012  4329052-5        4    10/2023-10/2023     82.012
 0110122969-2    CACERES VILLARROEL GERALDINE A     17095492-0     112   5   012  3721005-6        3    10/2023-10/2023     61.684
 0110122971-4    CONTRERAS LOPES SAMANTHA           20086927-3     112   5   012  3753088-3        4    10/2023-10/2023     82.012
 0110122982-K    MUNOZ CARVAJAL CRISTHINA LESLI     16864680-1     112   5   012  4021624-3        3    10/2023-10/2023     61.684
 0110123000-3    CACERES PIZARRO IDA DEL ROSARI     18899378-8     112   1   303  4406555-K        3    10/2023-10/2023     60.984
 0110123003-8    GUERRERO ZULETA MARIA LUISA        15029476-2     112   5   012  3853479-3        3    10/2023-10/2023     61.684
 0110123010-0    HUERTA SALAZAR GREYS CAROLAIN      16350103-1     112   5   012  3886180-8        4    10/2023-10/2023     82.012
 0110123013-5    SALAZAR ESCARATE PAMELA IRIS       17432666-5     112   5   012  4216595-6        4    10/2023-10/2023     82.012
 0110123026-7    MENESES ORREGO CAMILA ANDREA       19436160-2     112   5   012  3771547-6        4    10/2023-10/2023     82.012
 0110123033-K    MAMANI ALAVE LUCIA                 23796361-K     112   5   012  3771145-4        3    10/2023-10/2023     61.684
 0110123036-4    VILLALBA MURILLO DEYSI SOLEDAD     22966844-7     112   5   012  3914335-6        3    10/2023-10/2023     61.684
 0110123038-0    FERNANDEZ VELASQUEZ DAYSI MABE     23499623-1     112   5   012  3806948-9        3    10/2023-10/2023     61.684
 0110123048-8    GUTIERREZ MUNOZ DARINKA VAITIA     18898722-2     112   5   012  3855184-1        4    10/2023-10/2023     82.012
 0110123063-1    OLIVARES HERALDO YAZNA DEL CAR     13009659-K     112   5   012  4250729-6        3    10/2023-10/2023     61.684
 0110123065-8    MONTECINOS MONTECINOS CATHERIN     17541145-3     112   5   012  4019030-9        4    10/2023-10/2023     82.012
 0110123073-9    FLORES CHOQUE MARISOL              24397225-6     112   1   303  4406416-2        3    10/2023-10/2023     60.984
 0110123076-3    RUIZ GRACIANO THALIA DEL PILAR     22614804-3     112   5   012  3679329-5        3    10/2023-10/2023     61.684
 0110123077-1    LUNA CASTILLO PAULINA CECILIA      15627813-0     112   5   012  3946597-3        3    10/2023-10/2023     61.684
 0110123081-K    GATICA POZO CANDY LORETO           13006868-5     112   5   012  3839750-8        3    10/2023-10/2023     61.684
 0110123098-4    TERAN VILLCA LUCY                  23378453-2     112   5   012  4272031-3        3    10/2023-10/2023     61.684
 0110123105-0    SOTO MIRANDA MARIA ALEJANDRA       13225676-4     112   5   012  4240273-7        3    10/2023-10/2023     61.684
 0110123108-5    MORALES CHIRINO NOELIA DEIDAMI     16057422-4     112   5   012  4019867-9        3    10/2023-10/2023     61.684
 0110123119-0    HUIZA MACUCHAPI NANCY              24607529-8     112   5   012  3860660-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      41
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123120-4    CORTES CORTES YOCELIN ALEJANDR     14906011-1     112   5   012  3757627-1        3    10/2023-10/2023     61.684
 0110123122-0    VARAS TAPIA DAYANNE MIXZABETH      17431536-1     112   5   012  4321377-6        3    10/2023-10/2023     61.684
 0110123123-9    GUERRERO CAMPILLAY YAJAIRA VIC     18371188-1     112   5   012  3852779-7        4    10/2023-10/2023     82.012
 0110123124-7    ROMERO BOBADILLA NORCA             22647423-4     112   1   303  4406636-K        3    10/2023-10/2023     60.984
 0110123143-3    ZAPATA ZAPATA LISSETTE SHAROON     18264946-5     112   5   012  4245906-2        3    10/2023-10/2023     61.684
 0110123145-K    MARTINEZ BEIZAGA GENESIS BELEN     18373073-8     112   5   012  4014856-6        3    10/2023-10/2023     61.684
 0110123147-6    PAEZ CASTAGNETTO ANTONELLA JUA     15686939-2     112   5   012  4080222-3        4    10/2023-10/2023     82.012
 0110123149-2    BEJARANO SEVERICHE MARINA          24703701-2     112   5   012  3634948-4        4    10/2023-10/2023     61.684
 0110123150-6    WELSCH HERNANDEZ ROMINA LISBET     15003043-9     112   5   012  4361829-6        3    10/2023-10/2023     61.684
 0110123155-7    PASTEN CARVAJAL IVANIA ROCIO       19737284-2     112   5   012  4086463-6        3    10/2023-10/2023     61.684
 0110123162-K    LAZO VIDELA KARLA CRISTINA         15010322-3     112   5   012  3943698-1        3    10/2023-10/2023     61.684
 0110123166-2    DIANA  MIRTA PATRICIA              23433040-3     112   5   012  3776337-3        3    10/2023-10/2023     61.684
 0110123202-2    FUENTES ROSALES ROMINA ELIZABE     17431545-0     112   5   012  3815251-3        4    10/2023-10/2023     82.012
 0110123207-3    IGLESIAS NUNEZ YESSENIA STEFAN     18371179-2     112   5   012  3888472-7        3    10/2023-10/2023     61.684
 0110123211-1    ALIAGA ORELLANA ASSENETT ALTAI     16056784-8     112   5   012  3596055-4        3    10/2023-10/2023     61.684
 0110123214-6    BERNEDO NINAHUAMAN WENDY MILAG     23910010-4     112   5   012  3635989-7        3    10/2023-10/2023     61.684
 0110123219-7    ALVAREZ ARAYA MARIA JOSE           18263952-4     112   5   012  3600108-9        3    10/2023-10/2023     61.684
 0110123223-5    CEDENO ZAMORA CECIBEL MARIUXI      22435277-8     112   5   012  3654622-0        3    10/2023-10/2023     61.684
 0110123229-4    SALAS ABAN RINA FIORELLA           22634105-6     112   5   012  3988157-8        3    10/2023-10/2023     61.684
 0110123230-8    CRUZ FASCE MEREDITH LILIANA        24052565-8     112   5   012  3759982-4        3    10/2023-10/2023     61.684
 0110123231-6    RIASCOS GARCIA MARCELINA           22278719-K     112   5   012  4153095-2        3    10/2023-10/2023     61.684
 0110123243-K    VALDIVIA TITICHOCA CAROL           22672455-9     112   1   303  4406746-3        3    10/2023-10/2023     60.984
 0110123251-0    FERNANDEZ JIMENEZ MARINKA JESS     16055413-4     112   5   012  3713120-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      42
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123256-1    OVANDO VIDELA RITA MARLENE         13713349-0     112   5   012  4253959-7        3    10/2023-10/2023     61.684
 0110123258-8    CASTILLO LEON NEPSA NERI           24043510-1     112   5   012  3705052-0        3    10/2023-10/2023     61.684
 0110123259-6    FAUNDE COCA YARIZA ANDREA          17096063-7     112   5   012  4113652-9        3    10/2023-10/2023     61.684
 0110123265-0    TORO ORTIZ DALIA KATHERINE         15002870-1     112   5   012  4274775-0        5    10/2023-10/2023    102.340
 0110123271-5    MENDEZ DIAZ AMALFI ANDREA          24280552-6     112   5   012  4016701-3        3    10/2023-10/2023     61.684
 0110123273-1    JARA VASQUEZ NANCY LORENA          12893752-8     112   5   012  3893530-5        3    10/2023-10/2023     61.684
 0110123280-4    SEGOVIA LOAYZA EVELYN ROXANA       11723004-K     112   5   012  4229549-3        3    10/2023-10/2023     61.684
 0110123282-0    VASQUEZ BAUTISTA LIDIA             23555133-0     112   5   012  4324146-K        3    10/2023-10/2023     61.684
 0110123285-5    FUENTES MAASS EVELIN MIROSLAVA     13153376-4     112   5   012  3814604-1        3    10/2023-10/2023     61.684
 0110123291-K    TORRES SALGADO KAREN PAMELA        13227766-4     112   5   012  4277633-5        4    10/2023-10/2023     82.012
 0110123295-2    ALVIAL MOYA YERELINN JAVIERA       20248476-K     112   5   012  3603303-7        3    10/2023-10/2023     61.684
 0110123298-7    DIAZ GONZALEZ TAIRA POLET          19736403-3     112   5   012  3778124-K        3    10/2023-10/2023     61.684
 0110123299-5    HUINA RAMOS CLAUDIA CAROLINA       18005174-0     112   5   012  3886571-4        3    10/2023-10/2023     61.684
 0110123305-3    PAEZ MIRANDA JAVIERA ELOISA        18792887-7     112   5   012  4080272-K        3    10/2023-10/2023     61.684
 0110123306-1    PORTILLA ROJAS MINDY GABRIELA      14105817-7     112   5   012  4263171-K        3    10/2023-10/2023     61.684
 0110123307-K    GRUND FUENTES CHRISTINE ELISAB     13891137-3     112   5   012  3851238-2        3    10/2023-10/2023     61.684
 0110123311-8    NATH  SHAMOLY RANI                 24480880-8     112   5   012  4073261-6        2    10/2023-10/2023     61.684
 0110123323-1    TAPIA CAPPONA YANIRA CAROLA        18263057-8     112   5   012  4269464-9        3    10/2023-10/2023     61.684
 0110123324-K    BARRA JERALDO JOSSELINE CRISS      18371288-8     112   5   012  3690170-5        3    10/2023-10/2023     61.684
 0110123330-4    NUNEZ ALFARO CAROLINA ANDREA       16055887-3     112   5   012  4248958-1        5    10/2023-10/2023    102.340
 0110123332-0    NUNEZ FRITIS CLAUDIA PAMELA        16350418-9     112   5   012  4074755-9        3    10/2023-10/2023     61.684
 0110123339-8    MAMANI LUIS FORTUNATA              25319744-7     112   5   012  4013440-9        3    10/2023-10/2023     61.684
 0110123342-8    PACHECO CASTRO PRICILLA FRANCI     19435937-3     112   5   012  4079311-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      43
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123356-8    CHANCAFE CORREA INGRID ARACELY     22998174-9     112   2   303  4424198-6        4    10/2023-10/2023    135.312
 0110123358-4    SACRAMENTO LOPEZ LUZ GLADYS        14720450-7     112   5   012  4213710-3        3    10/2023-10/2023     61.684
 0110123367-3    FERNANDEZ VENEGAS ANA PATRICIA     15010149-2     112   5   012  3806960-8        4    10/2023-10/2023     82.012
 0110123369-K    HERNANDEZ CORTES ANITA LORENA      17097007-1     112   5   012  3857878-2        7    10/2023-10/2023    142.996
 0110123370-3    YANAPA MAMANI CRISALIDA            24625247-5     112   5   012  4362163-7        3    10/2023-10/2023     61.684
 0110123381-9    FLORES CARLOS WENDY NOEMI          16961182-3     112   5   012  3809876-4        3    10/2023-10/2023     61.684
 0110123387-8    ECHEVERRIA CALDERON DULCINIA S     17798926-6     112   5   012  3763421-2        3    10/2023-10/2023     61.684
 0110123391-6    PAREDES SEPULVEDA MARGOT LISSE     12319919-7     112   5   012  4084698-0        3    10/2023-10/2023     61.684
 0110123402-5    CUELLAR OJORI RAQUELITA            24080826-9     112   1   303  4406340-9        3    10/2023-10/2023     60.984
 0110123423-8    FERNANDEZ SANCHEZ MARIA JOSE       13865829-5     112   5   012  4114551-K        3    10/2023-10/2023     61.684
 0110123427-0    RODRIGUEZ MERCADO BARBARA PAOL     19977565-0     112   5   012  4161288-6        3    10/2023-10/2023     61.684
 0110123428-9    AROS CHAMORRO VIOLETA FABIOLA      16190019-2     112   5   012  3621701-4        4    10/2023-10/2023     82.012
 0110123430-0    AYALA PARRA NINOSKA CAMILA         17797430-7     112   5   012  3629668-2        4    10/2023-10/2023     82.012
 0110123433-5    CREUZ CREUZ JAVIERA PAZ FABIOL     19954126-9     112   5   012  3759560-8        3    10/2023-10/2023     61.684
 0110123436-K    RIVERA CORTEZ IVON ARACELI         19734816-K     112   5   012  4157125-K        3    10/2023-10/2023     61.684
 0110123438-6    CHAVEZ LEON PAOLA ELIZABETH        23466107-8     112   5   012  3744885-0        3    10/2023-10/2023     61.684
 0110123439-4    TORREZ RIOS JULIA                  24456076-8     112   1   303  4406715-3        3    10/2023-10/2023     60.984
 0110123461-0    GALLEGUILLOS NARVAEZ MARIA JOS     18007247-0     112   5   012  3834997-K        3    10/2023-10/2023     61.684
 0110123462-9    HIDALGO BRANTE NADIA IVANIA        17861140-2     112   5   012  3882588-7        4    10/2023-10/2023     82.012
 0110123478-5    MANCILLA SALAS MARIA JOSE          10989151-7     112   5   012  4013616-9        3    10/2023-10/2023     61.684
 0110123483-1    BARRAZA NORAMBUENA ALEJANDRA A     17095684-2     112   5   012  3690720-7        3    10/2023-10/2023     61.684
 0110123493-9    FLORES PURO VANIA                  24416055-7     112   5   012  3811228-7        3    10/2023-10/2023     61.684
 0110123511-0    CANAVIRI MAMANI HILDA              23848112-0     112   1   303  4406352-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :      44
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123517-K    AQUINO QUISPE MARISABEL            22711647-1     112   5   012  3609072-3        3    10/2023-10/2023     61.684
 0110123522-6    PEREDA QUIROZ SANDY GENOVEVA       22852676-2     112   5   012  4089944-8        3    10/2023-10/2023     61.684
 0110123535-8    VERGARA LIGUENCURA VICTORIA PA     19149638-8     112   5   012  4332973-1        4    10/2023-10/2023     82.012
 0110123537-4    VILLALOBOS FLORES ABIGAIL VIVI     17527965-2     112   5   012  3687008-7        3    10/2023-10/2023     61.684
 0110123538-2    VERDE AGON GLADYS NOEMI            24485585-7     112   5   012  4331935-3        3    10/2023-10/2023     61.684
 0110123549-8    ESCOBAR ESCOBAR ADRIANA DEL CA     15482548-7     112   5   012  3799076-0        3    10/2023-10/2023     61.684
 0110123551-K    CASAS CORDERO PINTO VALESKA JA     15002922-8     112   5   012  3734528-8        3    10/2023-10/2023     61.684
 0110123553-6    JULIO BARREDA MARISOL ALEJANDR     14107483-0     112   5   012  3917880-K        3    10/2023-10/2023     61.684
 0110123557-9    ZURITA LA ROSA MARIA CRUZ ZAID     22887501-5     112   5   012  4369851-6        3    10/2023-10/2023     61.684
 0110123568-4    MENDOZA VEGA SANTA HILARIA         22752346-8     112   5   012  3964104-6        3    10/2023-10/2023     61.684
 0110123572-2    TELLO CHAMBILLA VIRGINIA           23109836-4     112   5   012  4271767-3        3    10/2023-10/2023     61.684
 0110123576-5    SILUPU HERNANDEZ MARIA ELENA       22859176-9     112   5   012  4234182-7        3    10/2023-10/2023     61.684
 0110123577-3    VALENCIA VALENCIA LEVINIA          24620028-9     112   5   012  4317892-K        3    10/2023-10/2023     61.684
 0110123586-2    CAMPOS FLORES FAVIOLA NEFRIANE     24405887-6     112   5   012  4049585-1        3    10/2023-10/2023     61.684
 0110123588-9    PERALTA CACERES MARIA JOSE         16660503-2     112   5   012  4140535-K        4    10/2023-10/2023     82.012
 0110123590-0    ARAYA TOBAR FABIOLA TERESA         19976815-8     112   5   012  3616958-3        3    10/2023-10/2023     61.684
 0110123598-6    MAMANI CHOQUE ALBINA               23500866-1     112   5   012  3949203-2        3    10/2023-10/2023     61.684
 0110123599-4    ARGOTE ILAJA MARISOL LETICIA       15002468-4     112   1   303  4406301-8        3    10/2023-10/2023     60.984
 0110123612-5    MAMANI VEDIA MARCIANA              24428220-2     112   5   012  4013501-4        4    10/2023-10/2023     82.012
 0110123616-8    CACHI VARGAS MONICA                23222695-1     112   5   012  3721055-2        3    10/2023-10/2023     61.684
 0110123619-2    SEGURA NAHUINCOPA EVET ROSANA      23030023-2     112   5   012  4230186-8        3    10/2023-10/2023     61.684
 0110123620-6    SAAVEDRA SUBSO MARIA CRISTINA      16350293-3     112   5   012  4213523-2        3    10/2023-10/2023     61.684
 0110123627-3    VELASQUEZ LORETO MARIA ANGELIC     15002054-9     112   5   012  4328351-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      45
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123646-K    CRUZ VILCAMANGO REBECA NOEMI       25243723-1     112   5   012  3662964-9        4    10/2023-10/2023     82.012
 0110123653-2    PADILLA FIGUEROA ORIANA ANDREA     16865394-8     112   5   012  4137983-9        4    10/2023-10/2023     82.012
 0110123656-7    AMACHE TAUCARE YANETT PAULINA      15925618-9     112   5   012  3603451-3        4    10/2023-10/2023     82.012
 0110123659-1    LOPEZ CHING CATALINA BELEN         20504330-6     112   5   012  3929935-6        3    10/2023-10/2023     61.684
 0110123669-9    GAJARDO LAULETTH KARLA PATRICI     16055066-K     112   5   012  3816323-K        4    10/2023-10/2023     82.012
 0110123685-0    VALDIVIA CHOQUE JANINA ANDREA      15924623-K     112   5   012  4317085-6        3    10/2023-10/2023     61.684
 0110123693-1    LOPEZ CORVALAN CONSTANZA BELEN     17811406-9     112   5   012  3930043-5        4    10/2023-10/2023     82.012
 0110123701-6    ORUE MEDRANO ELIZABETH             22966566-9     112   5   012  4253289-4        3    10/2023-10/2023     61.684
 0110123705-9    NAREDO ARAYA KATHERINE MYRIAM      17433235-5     112   5   012  4024437-9        3    10/2023-10/2023     61.684
 0110123714-8    ZAVALETA CARRION ROSA ELIANA       21731072-5     112   5   012  4367113-8        5    10/2023-10/2023    102.340
 0110123723-7    VASQUEZ PIZARRO THIARE DARINKA     18263032-2     112   5   012  4325369-7        3    10/2023-10/2023     61.684
 0110123726-1    MOLINA REYES STEPHANIE MAKAREN     16349164-8     112   5   012  3970084-0        3    10/2023-10/2023     61.684
 0110123728-8    ROMERO CASTILLO RUTH BELEN         19329671-8     112   5   012  4166918-7        3    10/2023-10/2023     61.684
 0110123738-5    GRIMALDI AGUILERA ROMINA EILEE     17096260-5     112   5   012  3851212-9        3    10/2023-10/2023     61.684
 0110123747-4    RIVERA CANO ROSA MARIA             22207091-0     112   5   012  4156975-1        3    10/2023-10/2023     61.684
 0110123761-K    GONZALES MAMANI MARGARITA          24137143-3     112   5   012  3819264-7        3    10/2023-10/2023     61.684
 0110123762-8    RODRIGUEZ TAPIA PATRICIA MARGA     23576283-8     112   5   012  4209475-7        3    10/2023-10/2023     61.684
 0110123779-2    MENA PIZARRO MARIANELA ANDREA      19660744-7     112   5   012  3962739-6        3    10/2023-10/2023     61.684
 0110123783-0    ALLENDES ARANEDA CAMILA ANDREA     19872049-6     112   5   012  3596539-4        3    10/2023-10/2023     61.684
 0110123792-K    VASQUEZ HORMAZABAL JOCELYN DEL     15002831-0     112   5   012  4324755-7        3    10/2023-10/2023     61.684
 0110123794-6    ROJAS ARAYA LILA NOEMI             17801169-3     112   5   012  4209656-3        3    10/2023-10/2023     61.684
 0110123798-9    PEREZ ARANCIBIA MARIA DEL PILA     25218702-2     112   5   012  4090770-K        3    10/2023-10/2023     61.684
 0110123801-2    CORSE GUTIERREZ ROCIO              24135540-3     112   5   012  3757066-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      46
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123803-9    MURRUGARRA LECCA HERMINIA DEL      23213113-6     112   5   012  4023281-8        3    10/2023-10/2023     61.684
 0110123806-3    SURA GARCIA ARTEMISA CATALINA      18006752-3     112   5   012  4243264-4        3    10/2023-10/2023     61.684
 0110123807-1    MARON LLANOS CLAUDIA               24246346-3     112   1   303  4406544-4        3    10/2023-10/2023     60.984
 0110123820-9    CARDONA CABALLERO LIZ MONICA       23557271-0     112   5   012  3646829-7        4    10/2023-10/2023     82.012
 0110123821-7    ARAOS NAVEA MARIA IGNACIA DEL      19978521-4     112   5   012  3612016-9        3    10/2023-10/2023     61.684
 0110123836-5    HOFFMEISTER RODRIGUEZ FRANCISC     19467850-9     112   5   012  3883514-9        3    10/2023-10/2023     61.684
 0110123840-3    OCHOA HUARACHI BETTY               24303664-K     112   5   012  3772322-3        4    10/2023-10/2023     82.012
 0110123841-1    VARGAS ORTIZ LISANDRA              24398419-K     112   1   303  4406754-4        4    10/2023-10/2023     81.312
 0110123842-K    QUEZADA FERNANDEZ BARBARA FERN     17017614-6     112   5   012  3795229-K        4    10/2023-10/2023     82.012
 0110123875-6    UGARTE BUSTAMANTE MARIA DEL RO     22788068-6     112   5   012  4314236-4        3    10/2023-10/2023     61.684
 0110123877-2    VIDAL CASTRO FIORELLA ILIANA       23459072-3     112   5   012  4334343-2        3    10/2023-10/2023     61.684
 0110123878-0    ZAMORANO ARAYA YAILEN VALESKA      18005157-0     112   5   012  4365315-6        4    10/2023-10/2023     82.012
 0110123879-9    HURTADO OLIVARES ELENIX ANDREA     18373589-6     112   5   012  3886999-K        3    10/2023-10/2023     61.684
 0110123883-7    PALACIOS CISTERNAS XIMENA MARI     20246569-2     112   5   012  4081443-4        3    10/2023-10/2023     61.684
 0110123885-3    LUZA LEMA YANIRA SARAI             16593284-6     112   5   012  3946680-5        3    10/2023-10/2023     61.684
 0110123888-8    CAMPANA OLIVOS JASMIN              22799793-1     112   5   012  3643532-1        5    10/2023-10/2023    102.340
 0110123893-4    REYES MEZQUITA JOSEFINA            24059837-K     112   5   012  4151995-9        4    10/2023-10/2023     82.012
 0110123897-7    CHACOLLI YABAR DORIS               22366464-4     112   5   012  3743386-1        3    10/2023-10/2023     61.684
 0110123904-3    MENDEZ RIQUELME MARIA EUGENIA      14106362-6     112   5   012  4016783-8        3    10/2023-10/2023     61.684
 0110123905-1    VARAS TORREALBA EDITH LILIANA      15002709-8     112   5   012  4285347-K        3    10/2023-10/2023     61.684
 0110123908-6    LORCA ASTROZA DIANIRA FRANCISC     18899823-2     112   5   012  3946272-9        3    10/2023-10/2023     61.684
 0110123909-4    CUELLO CUELLO YURI ANDREA          16591425-2     112   5   012  3663118-K        3    10/2023-10/2023     61.684
 0110123914-0    CAAMANO MARTINEZ CINTHYA ALEJA     16898497-9     112   5   012  3640588-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      47
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123916-7    MORALES ESTAY GISELLE PAULINA      14107307-9     112   5   012  3975642-0        4    10/2023-10/2023     82.012
 0110123923-K    RIFFO PERAN CATALINA CONSTANZA     19979994-0     112   5   012  4153411-7        3    10/2023-10/2023     61.684
 0110123930-2    CERON PENAFIEL FRANCHESCA SCAR     19177296-2     112   5   012  3742909-0        7    10/2023-10/2023     82.012
 0110123934-5    MOLLO SUPANTA MILENKA ANDREA       19735727-4     112   1   303  4406545-2        5    10/2023-10/2023     60.984
 0110123944-2    BARRIENTOS AGUIRRE WINIE ALEJA     16351029-4     112   5   012  3692282-6        3    10/2023-10/2023     61.684
 0110123950-7    PULGAR ORTIZ CAMILA VALESKA        17097167-1     112   5   012  4102818-1        4    10/2023-10/2023     82.012
 0110123959-0    BUGUENO ALANIZ MONSERRATT ETIE     18007047-8     112   5   012  3638761-0        3    10/2023-10/2023     61.684
 0110123969-8    ARAYA CORTEZ NATALIA SUSAN         16592482-7     112   5   012  3615016-5        3    10/2023-10/2023     61.684
 0110123979-5    CHIRITO PRIETO JAKELIN VICTORI     24961788-1     112   5   012  3656953-0        4    10/2023-10/2023     82.012
 0110123984-1    YANEZ RIVERA CATALINA COLLET       19978165-0     112   5   012  4363216-7        3    10/2023-10/2023     61.684
 0110123994-9    FICA DELGADO SANDRA MARISOL        15278135-0     112   5   012  3807566-7        3    10/2023-10/2023     61.684
 0110124004-1    APARICIO PUERTA JIMENA             24058654-1     112   5   012  3608800-1        4    10/2023-10/2023     82.012
 0110124020-3    OLIVARES GRAU GISSELL PAOLA        17096540-K     112   5   012  3904615-6        3    10/2023-10/2023     61.684
 0110124021-1    MALONE ACUNA RUTH SOLEDAD          22511844-2     112   5   012  3862658-2        3    10/2023-10/2023     61.684
 0110124024-6    ROJAS COCHACHIN ROCIO DEL PILA     25232343-0     112   5   012  4163287-9        4    10/2023-10/2023     82.012
 0110124030-0    SEYMOUR SUAZO JUDITH ANGELICA      15843639-6     112   5   012  3988643-K        3    10/2023-10/2023     61.684
 0110124033-5    RENTERIA MORAN LISBETH ADRIANA     24274779-8     112   5   012  4149986-9        3    10/2023-10/2023     61.684
 0110124039-4    BLANCO MORALES YVON MARIA          24309392-9     112   5   012  3636555-2        4    10/2023-10/2023     82.012
 0110124040-8    UGARTE FERNANDEZ GREGORIA IBET     14755489-3     112   1   303  4406717-K        3    10/2023-10/2023     60.984
 0110124053-K    MOLINA BENITES GIGLIA MARLIES      16484962-7     112   5   012  3863714-2        3    10/2023-10/2023     61.684
 0110124065-3    JOU GUAJI VANESSA                  24736582-6     112   5   012  3716709-6        4    10/2023-10/2023     82.012
 0110124071-8    SAUCEDO DIAZ SILVIA PRISCILA       24941694-0     112   5   012  3988506-9        3    10/2023-10/2023     61.684
 0110124097-1    CRUZ CACERES ANGELICA ROCIO        17094990-0     112   5   012  3662845-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      48
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124101-3    NUNEZ CORVACHO LUZBENIA ARACEL     15947508-5     112   5   012  3904334-3        3    10/2023-10/2023     82.012
 0110124116-1    DIAZ ROJAS GENESIS SHIRLEY         19738193-0     112   5   012  3710804-9        3    10/2023-10/2023     61.684
 0110124118-8    CASTRO VALENZUELA MINERVA ELIZ     17432958-3     112   5   012  3653004-9        3    10/2023-10/2023     61.684
 0110124128-5    KONG GOMEZ ROSA MISNOHA            15684528-0     112   5   012  3917924-5        3    10/2023-10/2023     61.684
 0110124132-3    MARCHANT MARCHANT VIVIANA ANDR     17129183-6     112   5   012  4014118-9        4    10/2023-10/2023     82.012
 0110124146-3    LEIVA VERA XIMENA ANDREA           16356098-4     112   5   012  3923492-0        4    10/2023-10/2023     82.012
 0110124147-1    GOMEZ SALGADO CAROLINA ELIZABE     13865966-6     112   5   012  3842937-K        3    10/2023-10/2023     61.684
 0110124152-8    HUAMAN HUATAY MARIA YRENE          23835235-5     112   5   012  3884309-5        3    10/2023-10/2023     61.684
 0110124155-2    PENARANDA MUNOZ CAROLIN EYLITT     14108073-3     112   5   012  4140503-1        4    10/2023-10/2023     82.012
 0110124156-0    VILLALTA HUERTA GABRIELA           25238778-1     112   5   012  4337608-K        3    10/2023-10/2023     61.684
 0110124159-5    ARAVENA ARAVENA ELIA SOLANGE       15745529-K     112   1   303  4406529-0        4    10/2023-10/2023     81.312
 0110124166-8    MONROY AYCA DANIELA ANDREA         16592810-5     112   5   012  3971191-5        3    10/2023-10/2023     61.684
 0110124172-2    FIGUEROA CARVAJAL PRISCILLA AN     15008954-9     112   5   012  3808164-0        3    10/2023-10/2023     61.684
 0110124178-1    APAZA QUISPE SOFIA                 24272803-3     112   5   012  3608884-2        3    10/2023-10/2023     61.684
 0110124181-1    GONZALEZ ARAYA SIGE AURORA         19978480-3     112   1   303  4406622-K        3    10/2023-10/2023     60.984
 0110124186-2    ALVAREZ DE ARANIBAR LUCY BEATR     22574701-6     112   5   012  3600712-5        3    10/2023-10/2023     61.684
 0110124197-8    LOPEZ COLQUE ELI DINA              23413392-6     112   5   012  3929969-0        4    10/2023-10/2023     82.012
 0110124201-K    OLGUIN BAQUEDANO MARIA EUGENIA     16289396-3     112   5   012  4032748-7        3    10/2023-10/2023     61.684
 0110124204-4    MOROCHO PANAMA ROSA ANGELA         23553860-1     112   5   012  4020866-6        3    10/2023-10/2023     61.684
 0110124206-0    RAMIREZ CONDORI NOEMI              23430964-1     112   5   012  4204974-3        3    10/2023-10/2023     61.684
 0110124213-3    CASTRO PEREA LESLIE FABIOLA        25536918-0     112   5   012  3652757-9        3    10/2023-10/2023     61.684
 0110124223-0    OSINAGA BARRETO YERLIN DANIELA     25340091-9     112   5   012  4039961-5        4    10/2023-10/2023     82.012
 0110124227-3    RUJEL MORE DINA VIVIANA            25028064-5     112   5   012  4170465-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      49
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124229-K    ZAVALETA SALINAS ROSA VERONICA     22766027-9     112   5   012  4367136-7        4    10/2023-10/2023     82.012
 0110124230-3    ARIAS CARVAJAL PIA FRANCISCA       18372003-1     112   5   012  3620095-2        3    10/2023-10/2023     61.684
 0110124233-8    CALLISAYA NOGA PAMELA LENNY        24193265-6     112   5   012  3722822-2        4    10/2023-10/2023     82.012
 0110124234-6    RIOS HONOR MILENY                  25108784-9     112   5   012  4207094-7        3    10/2023-10/2023     61.684
 0110124235-4    GONZALEZ GUTIERREZ TAMARA KIMB     19356634-0     112   5   012  3820231-6        3    10/2023-10/2023     61.684
 0110124237-0    SOLIS SALDANA FRECIA CELESTINA     14747892-5     112   5   012  4172450-1        3    10/2023-10/2023     61.684
 0110124239-7    CASTELLON FERNANDEZ EVELYN YEL     15004052-3     112   5   012  3734827-9        3    10/2023-10/2023     61.684
 0110124241-9    GORIGOITIA ARAYA ALEXANDRA RAF     18263469-7     112   5   012  3850838-5        3    10/2023-10/2023     61.684
 0110124250-8    PEREIRA PIZARRO ALICIA ANDREA      16866084-7     112   5   012  4140746-8        3    10/2023-10/2023     61.684
 0110124252-4    TAVILO FARIAS CATALINA GLADYS      12835993-1     112   5   012  4271409-7        3    10/2023-10/2023     61.684
 0110124260-5    CAYO CASTRO JHAMILETH VANESSA      16864650-K     112   5   012  3740572-8        3    10/2023-10/2023     61.684
 0110124274-5    CORTEZ MIRANDA KATHERINE ANDRE     16351417-6     112   5   012  3758990-K        3    10/2023-10/2023     61.684
 0110124279-6    COLLAO ROSAS KATHERINE SOLANGE     18004104-4     112   5   012  3749783-5        3    10/2023-10/2023     61.684
 0110124288-5    ROJAS ASENCIOS LIZBETH SHURIKO     24010021-5     112   5   012  4162811-1        3    10/2023-10/2023     61.684
 0110124292-3    JAVIER CHERO YULIANA BEATRIZ       22859075-4     112   5   012  4175431-1        3    10/2023-10/2023     61.684
 0110124295-8    RIQUELME ARAYA CAROLINA ANDREA     16056678-7     112   5   012  4293144-6        5    10/2023-10/2023    102.340
 0110124296-6    SANTANA CONTRERAS MELISSA ANDR     14106053-8     112   5   012  4227005-9        3    10/2023-10/2023     61.684
 0110124298-2    BALTAZAR ORUNA JENNY MARISOL       21997758-1     112   5   012  3689435-0        3    10/2023-10/2023     61.684
 0110124301-6    TIPO MENDO YOLANDA MERY            22982215-2     112   5   012  4272375-4        3    10/2023-10/2023     61.684
 0110124308-3    CHAMBILLA FLORES JEANETT           23566680-4     112   5   012  4058675-K        3    10/2023-10/2023     61.684
 0110124309-1    MENDOZA NINA MARCIA                25282044-2     112   5   012  3963951-3        3    10/2023-10/2023     61.684
 0110124331-8    MARTINEZ PARDO ISABEL BEATRIZ      18265317-9     112   5   012  4015197-4        3    10/2023-10/2023     61.684
 0110124347-4    TORRES ROSALES NATALY PATRICIA     16593903-4     112   5   012  3682886-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      50
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124350-4    CONDORI TICONA ARIELI MILENKA      22608692-7     112   5   012  3659431-4        4    10/2023-10/2023     82.012
 0110124353-9    FLORES CHINGA VERONICA ELIZABE     21953950-9     112   5   012  3809981-7        3    10/2023-10/2023     61.684
 0110124356-3    CORTEZ SANCHEZ MARIA YELENA        25173447-K     112   5   012  3662535-K        4    10/2023-10/2023     82.012
 0110124363-6    CHINGA CORTES JUANA MACARENA       17797327-0     112   5   012  3656925-5        3    10/2023-10/2023     61.684
 0110124367-9    PONCE HIDALGO CYNTHIA MILAGROS     23879820-5     112   5   012  4262944-8        3    10/2023-10/2023     61.684
 0110124375-K    ROJAS CASTRO GABRIELA DE LOS A     17797682-2     112   5   012  4209782-9        3    10/2023-10/2023     61.684
 0110124393-8    ALVAREZ RIFFO JENIFER NICOL        18263292-9     112   5   012  3996592-5        4    10/2023-10/2023     82.012
 0110124395-4    RODRIGUEZ MERCADO DANIELA NAOM     18899853-4     112   5   012  3678392-3        3    10/2023-10/2023     61.684
 0110124396-2    RUBIO ROJAS CLAUDIA ANDREA DEL     16351371-4     112   5   012  4211903-2        4    10/2023-10/2023     82.012
 0110124406-3    REYES GARCIA CAROLINA              24514369-9     112   5   012  4151564-3        3    10/2023-10/2023     61.684
 0110124408-K    RIVEROS MORALES BETSABE STEPHA     16351192-4     112   5   012  4294849-7        4    10/2023-10/2023     82.012
 0110124417-9    SALINAS SCHUTZ MATILDE DEL CAR     16055494-0     112   5   012  3680052-6        3    10/2023-10/2023     61.684
 0110124419-5    SILES HUARINA ANGELICA             25121150-7     112   5   012  4234174-6        4    10/2023-10/2023     82.012
 0110124421-7    ALEGRIA OGALDE ROMINA CAROLINA     17724916-5     112   5   012  3594800-7        3    10/2023-10/2023     61.684
 0110124427-6    PEREZ ZULETA CARLA PATRICIA        17430416-5     112   5   012  4141713-7        3    10/2023-10/2023     61.684
 0110124430-6    TOTOCAYO RAMOS CORINA MARIA        23440298-6     112   5   012  4278308-0        3    10/2023-10/2023     61.684
 0110124433-0    BUSTILLOS GUTIERREZ STEFANIA G     16593157-2     112   5   012  3703297-2        4    10/2023-10/2023     82.012
 0110124436-5    VELASQUEZ ROCHA SANDRA ELENA       24338759-0     112   5   012  4355793-9        4    10/2023-10/2023     82.012
 0110124440-3    QUISPE RAMOS BASILIA               22700147-K     112   5   012  4145640-K        3    10/2023-10/2023     61.684
 0110124442-K    PACHECO ORE EDIT ARACELI           23058124-K     112   5   012  4202496-1        4    10/2023-10/2023     82.012
 0110124451-9    YANEZ MONTENEGRO KIMBERLY STEF     19432870-2     112   1   303  4406780-3        7    10/2023-10/2023     81.312
 0110124454-3    ROJAS ROJO CAROLINA FERNANDA       18372387-1     112   5   012  4298036-6        3    10/2023-10/2023     61.684
 0110124473-K    BERRIOS LEAL VANESSA ANDREA        15924494-6     112   5   012  4008745-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      51
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124479-9    ARDILES ROBLES ANDREA LOREN        15684636-8     112   5   012  3618161-3        3    10/2023-10/2023     61.684
 0110124480-2    AROCUTIPA MENDOZA NATALY DEL R     22692987-8     112   5   012  3621604-2        3    10/2023-10/2023     61.684
 0110124491-8    SALAZAR MORALES CAROLINA ANDRE     16499122-9     112   5   012  4217006-2        3    10/2023-10/2023     61.684
 0110124494-2    LLANQUI  JUANA ROXANA              23980518-3     112   5   012  4181504-3        3    10/2023-10/2023     61.684
 0110124501-9    ORREGO ORDENES CATHERIN LEANDR     17431379-2     112   5   012  4037845-6        3    10/2023-10/2023     61.684
 0110124503-5    OSSANDON VILLARROEL VAITHIARE      18898518-1     112   5   012  4253661-K        3    10/2023-10/2023     61.684
 0110124508-6    PENA FLORES BLANCA AZUCENA         23466128-0     112   5   012  3675440-0        3    10/2023-10/2023     61.684
 0110124516-7    SALDANA SAAVEDRA PATRICIA          22647800-0     112   5   012  4217859-4        3    10/2023-10/2023     61.684
 0110124518-3    RAMOS ZELADA DORKAS YANINA         22627841-9     112   5   012  4148821-2        3    10/2023-10/2023     61.684
 0110124520-5    SURUBI MASAI PURA BEATRIZ          24949840-8     112   5   012  4243281-4        3    10/2023-10/2023     61.684
 0110124529-9    BIBI  RABIA ZOHRA GUL              25137682-4     112   5   012  4008968-3        5    10/2023-10/2023    102.340
 0110124533-7    BANEGAS LIJERON LUCHA ELFY         24210446-3     112   5   012  3689570-5        3    10/2023-10/2023     61.684
 0110124546-9    ARACENA PIZARRO PAOLA NICOL        18371514-3     112   5   012  3998504-7        3    10/2023-10/2023     61.684
 0110124551-5    BALBONTIN EGUILUZ JOCELYNE IRE     15010129-8     112   5   012  4005229-1        3    10/2023-10/2023     61.684
 0110124552-3    MENDOZA CAQUEO DANIA BELEN         19737189-7     112   5   012  4016841-9        3    10/2023-10/2023     61.684
 0110124558-2    BUSTAMANTE GUAJARDO PEDRO SEGU     10252073-4     112   5   012  3702829-0        3    10/2023-10/2023     61.684
 0110124564-7    TAPIA MOLLO REYNA                  25354374-4     112   5   012  4270251-K        3    10/2023-10/2023     61.684
 0110124576-0    SOTO MUNOZ JHAN KATERINE           24024997-9     112   5   012  4240388-1        3    10/2023-10/2023     61.684
 0110124579-5    APAZA  CRISTINA                    24419085-5     112   1   303  4406294-1        4    10/2023-10/2023     81.312
 0110124584-1    CHACON FARIAS ANA MARIA            17094995-1     112   5   012  4058544-3        3    10/2023-10/2023     61.684
 0110124596-5    SAPUNAR PATINO LELIA DEL CARME     17605870-6     112   5   012  4228642-7        3    10/2023-10/2023     61.684
 0110124601-5    GODOY SANTIAGO TANIA MACARENA      18009797-K     112   5   012  3818691-4        3    10/2023-10/2023     61.684
 0110124604-K    MUNDACA MUNDACA MONICA ALEJAND     15045042-K     112   5   012  4021237-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      52
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124623-6    VASQUEZ PALOMINOS JESSICA SOLA     18898843-1     112   5   012  3685130-9        3    10/2023-10/2023     61.684
 0110124636-8    NUNEZ LOPEZ ARACELY                25061633-3     112   5   012  4201843-0        4    10/2023-10/2023     82.012
 0110124653-8    PANIAGUA CALDERON ESTHER RUTH      25069453-9     112   5   012  4082930-K        3    10/2023-10/2023     61.684
 0110124686-4    CORREA MORFI CAMILA ALEJANDRA      17094425-9     112   5   012  4064617-5        4    10/2023-10/2023     82.012
 0110124691-0    LEIVA TICONA MARCELINA             23423990-2     112   1   303  4406640-8        3    10/2023-10/2023     60.984
 0110124698-8    VALVERDE SAENZ GLADYS EDELMIRA     23992493-K     112   5   012  4321046-7        3    10/2023-10/2023     61.684
 0110124709-7    PIZARRO MANCHEGO LUCIA DEL ROS     14309503-7     112   5   012  4262055-6        3    10/2023-10/2023     61.684
 0110124710-0    CHACON ORTEGA AMELIA DEL PILAR     23609765-K     112   5   012  4058571-0        3    10/2023-10/2023     61.684
 0110124718-6    CONCHA GUTIERREZ KATIUSCA ESTE     17097374-7     112   5   012  4061915-1        3    10/2023-10/2023     61.684
 0110124719-4    VALVERDE GUTIERREZ LUCELIA         24476677-3     112   5   012  4321016-5        3    10/2023-10/2023     61.684
 0110124723-2    MOLINA FLORES GRACIELA ALEJAND     14110174-9     112   5   012  3969418-2        3    10/2023-10/2023     61.684
 0110124735-6    MAMANI MARCANI EUGENIA             24277173-7     112   1   303  4406542-8        4    10/2023-10/2023     81.312
 0110124738-0    CASTELLON REBOLLEDO SILVIA ALE     15004051-5     112   5   012  4054596-4        3    10/2023-10/2023     61.684
 0110124745-3    SALAZAR GARCIA JOSELYNE STEFAN     15384460-7     112   1   303  4406732-3        4    10/2023-10/2023     81.312
 0110124751-8    MARDONES PORRAS EVELYN ALEJAND     14106424-K     112   5   012  4186648-9        3    10/2023-10/2023     61.684
 0110124754-2    YSUSQUI ZEVALLOS CINTHIA MARGO     25628270-4     112   5   012  4364145-K        4    10/2023-10/2023     82.012
 0110124757-7    DURAN PINAICOBO LIZET              24319039-8     112   5   012  4071123-6        3    10/2023-10/2023     61.684
 0110124760-7    BELTRAN PEREZ MARIBEL              22666067-4     112   5   012  3635376-7        5    10/2023-10/2023    102.340
 0110124762-3    QUIROGA IBACETA FERNANDA ROMIN     20247391-1     112   5   012  4145419-9        3    10/2023-10/2023     61.684
 0110124763-1    VILLEGAS HENRIQUEZ YENNY ROXET     17433125-1     112   5   012  4361058-9        3    10/2023-10/2023     61.684
 0110124770-4    FERNANDEZ  LIZETH PAMELA           24150375-5     112   5   012  3783991-4        3    10/2023-10/2023     61.684
 0110124784-4    LACROIX BARANADOS DAYANNE DEL      18265147-8     112   5   012  3918416-8        3    10/2023-10/2023     61.684
 0110124790-9    LANAS ARAYA NILDA CARMEN           13867647-1     112   5   012  3919560-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      53
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124796-8    LIMON  EVA                         22655772-5     112   5   012  4180747-4        4    10/2023-10/2023     82.012
 0110124819-0    COLQUE MIRANDA DELIA               24890309-0     112   5   012  3750214-6        3    10/2023-10/2023     61.684
 0110124822-0    LETELIER VALENZUELA LOREDANA P     17095958-2     112   5   012  4180154-9        3    10/2023-10/2023     61.684
 0110124831-K    CUBILLOS CASTRO TAMARA ROSSANA     15012403-4     112   5   012  3760502-6        3    10/2023-10/2023     61.684
 0110124833-6    PAYCHO GARNIA MARIBEL DEL CARM     15686028-K     112   5   012  4257652-2        3    10/2023-10/2023     61.684
 0110124843-3    VILLALOBOS GREZ CYNTHIA DEL CA     17342733-6     112   5   012  4337115-0        2    10/2023-10/2023     61.684
 0110124847-6    ALTAMIRANO LAZCANO BRENDA MARY     16565238-K     112   5   012  3995454-0        3    10/2023-10/2023     61.684
 0110124855-7    GODOY VARAS KATERIN PAMELA         16864009-9     112   5   012  4123431-8        4    10/2023-10/2023     82.012
 0110124874-3    MENESES TORRES FABIOLA ANDREA      15009821-1     112   5   012  3964394-4        4    10/2023-10/2023     61.684
 0110124877-8    MIRANDA ESCUDERO ASHTOCOMICH N     18896505-9     112   5   012  4193268-6        4    10/2023-10/2023     82.012
 0110124897-2    GARRIDO MALDONADO XIMENA DE LA     18868570-6     112   5   012  4122187-9        3    10/2023-10/2023     61.684
 0110124899-9    QUEZADA GALLEGOS VALENTINA IGN     19976315-6     112   5   012  4103600-1        3    10/2023-10/2023     61.684
 0110124901-4    INZUNZA REBOLLEDO MAKARENA PAZ     18007537-2     112   5   012  4136424-6        3    10/2023-10/2023     61.684
 0110124907-3    DELLUNDE ALMEIDA DENNIS            14700171-1     112   5   012  4067965-0        3    10/2023-10/2023     61.684
 0110124917-0    MARTINEZ FIGUEROA PRISCILLA VA     18007231-4     112   5   012  3955782-7        3    10/2023-10/2023     61.684
 0110124922-7    SERRANO LOPEZ OLGA DANIELA         16351353-6     112   5   012  4308633-2        3    10/2023-10/2023     61.684
 0110124932-4    VASQUEZ FUENTES ESTEFANIE PAOL     18371842-8     112   5   012  4324570-8        3    10/2023-10/2023     61.684
 0110124933-2    TOLEDO ROCABADO LINETH CINTHIA     23791119-9     112   5   012  4345014-K        3    10/2023-10/2023     61.684
 0110124934-0    PRIETO OPAZO ANDREA PAOLA          19734911-5     112   5   012  4102136-5        3    10/2023-10/2023     61.684
 0110124940-5    RAMOS CUADRA AMBAR DOMINIQUE       19734115-7     112   5   012  4148260-5        3    10/2023-10/2023     61.684
 0110124942-1    BARCOS GONZALEZ MARIA GABRIELA     25878342-5     112   5   012  4005531-2        3    10/2023-10/2023     61.684
 0110124944-8    RUBIO OCANA ELITA NENA             22387427-4     112   5   012  4169278-2        3    10/2023-10/2023     61.684
 0110124945-6    PEREZ MESA ALEJANDRA JULIETA       16592678-1     112   5   012  4259579-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      54
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110124950-2    YOVERA ZAPATA MARIA CARMEN ISA     24645831-6     112   5   012  4364126-3        3    10/2023-10/2023     61.684
 0110124964-2    DEICHLER CEJAS MARIA YESSENIA      16865035-3     112   5   012  4067551-5        3    10/2023-10/2023     61.684
 0110124965-0    PARDO FARIAS DANIELA NATALY AL     19432012-4     112   5   012  4083594-6        3    10/2023-10/2023     61.684
 0110124974-K    CARLO  LUCY ROSMERY                21610446-3     112   5   012  4051924-6        3    10/2023-10/2023     61.684
 0110124985-5    BUSTAMANTE GONZALES NANCY JOHA     21955975-5     112   5   012  4011329-0        3    10/2023-10/2023     61.684
 0110124990-1    LOAYZA CONDORE CAMILA FERNANDA     17800156-6     112   5   012  3928660-2        3    10/2023-10/2023     61.684
 0110124992-8    OLIVARES MAGUIDA SARA PRACXEDE     16350270-4     112   5   012  4033826-8        3    10/2023-10/2023     61.684
 0110124996-0    MOLINA CAMPOS SOLANGE MARITZA      14107525-K     112   5   012  4193863-3        3    10/2023-10/2023     61.684
 0110124997-9    AGUILAR ARQUINIO DIANA VICTORI     22673252-7     112   5   012  3991946-K        3    10/2023-10/2023     61.684
 0110125005-5    SAGREDO MUNOZ BELEN JAZMIN         17575527-6     112   5   012  4301359-9        3    10/2023-10/2023     61.684
 0110125006-3    MUSUMECI ZAMORA CARLA MAGDALEN     18006859-7     112   1   303  4406520-7        4    10/2023-10/2023     81.312
 0110125009-8    FREIRE PENOY MARILIN ROXANA        17387333-6     112   5   012  4117320-3        3    10/2023-10/2023     61.684
 0110125013-6    ALCAYA CHAMORRO SCARLET STEFHA     20503193-6     112   5   012  3594031-6        3    10/2023-10/2023     61.684
 0110125018-7    CANAMARI LEIGUES CONSUELO          24645772-7     112   5   012  3725247-6        4    10/2023-10/2023     61.684
 0110125020-9    ESPINOZA ZAMORANO PATRICIA JUL     13862783-7     112   5   012  4112770-8        3    10/2023-10/2023     61.684
 0110125023-3    BUSTAMANTE CARDENAS KAREN DEL      17097304-6     112   5   012  4011267-7        3    10/2023-10/2023     61.684
 0110125036-5    RIFFO DIAZ BARBARA GISSELA         19177019-6     112   5   012  4292652-3        3    10/2023-10/2023     61.684
 0110125038-1    VILLALON PONTIGGIA ANA MARIA D     18372300-6     112   5   012  4337560-1        3    10/2023-10/2023     61.684
 0110125044-6    SANCHEZ PIRO SAULEEN NATALIA       18007061-3     112   5   012  4304365-K        3    10/2023-10/2023     61.684
 0110125045-4    CABRERA BOLVARAN VICTORIA ANDR     18178694-9     112   5   012  4047638-5        3    10/2023-10/2023     61.684
 0110125051-9    CHOQUE CARRASCO LENISSA JAVIER     17094558-1     112   5   012  4059820-0        4    10/2023-10/2023     82.012
 0110125053-5    MOYA FLORES FERNANDA JOCELYN       18264081-6     112   5   012  4198341-8        3    10/2023-10/2023     61.684
 0110125055-1    FERNANDEZ VALDIVIA NANCY KAMIL     18372952-7     112   5   012  4114624-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      55
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125058-6    LIMALOBO  CESILIA                  24840037-4     112   5   012  3926281-9        3    10/2023-10/2023     61.684
 0110125060-8    ORTIZ CHOQUE ARACELY LIBERTAD      23947322-9     112   5   012  4252888-9        3    10/2023-10/2023     61.684
 0110125071-3    RODAS ORIAS ANAHI LORENA           24547587-K     112   5   012  4160020-9        4    10/2023-10/2023     82.012
 0110125079-9    SANTANDER IRALA LAURA CAROLINA     22404724-K     112   5   012  4305987-4        3    10/2023-10/2023     61.684
 0110125082-9    BURGOS IDALGO ROSARIO MONICA       22193776-7     112   1   303  4406335-2        3    10/2023-10/2023     60.984
 0110125091-8    PAICHO TICONA YESSENIA CARLA       18262756-9     112   5   012  4254917-7        3    10/2023-10/2023     61.684
 0110125097-7    RIVAS LUQUE YULI ALEJANDRA         21123947-6     112   5   012  4293927-7        3    10/2023-10/2023     61.684
 0110125103-5    PAZ MENDOZA ANGELA SOLEDAD         22601465-9     112   1   303  4406697-1        3    10/2023-10/2023     60.984
 0110125106-K    VILCA VILCA FABIOLA ALEJANDRA      13642078-K     112   5   012  4335587-2        3    10/2023-10/2023     61.684
 0110125119-1    CRUZ VENTURA CASILDA               24073108-8     112   5   012  3760286-8        5    10/2023-10/2023     61.684
 0110125125-6    ALANOCA VELASCO EDITH MARIELA      25025357-5     112   5   012  3590578-2        3    10/2023-10/2023     61.684
 0110125130-2    SALAS RAMOS VIVIANA LUCY           24638715-K     112   5   012  4215970-0        3    10/2023-10/2023     61.684
 0110125134-5    CHALACA ROSAS MARY PAOLA           24955470-7     112   5   012  3743596-1        3    10/2023-10/2023     61.684
 0110125136-1    BARRAZA CERDA CAMILA IBETH         19738467-0     112   5   012  3690561-1        4    10/2023-10/2023     61.684
 0110125140-K    CALATAYUD COLAN VERONICA VICEN     22640155-5     112   5   012  3721580-5        4    10/2023-10/2023     82.012
 0110125142-6    MUNOZ SANDOVAL NATALIA ELIZABE     20223540-9     112   5   012  4200935-0        3    10/2023-10/2023     61.684
 0110125143-4    INCAPOMA TANCARA PATRICIA JOSE     23495806-2     112   5   012  4136031-3        3    10/2023-10/2023     61.684
 0110125144-2    PALAPE SEPULVEDA NINOSKA POLLI     18004814-6     112   5   012  4081676-3        3    10/2023-10/2023     61.684
 0110125149-3    GONZALEZ TAPIA ALFONSINA KARIM     14105630-1     112   5   012  3849923-8        9    10/2023-10/2023    102.340
 0110125152-3    ASTUDILLO VELIZ NATHALY DEL RO     17096654-6     112   5   012  4003515-K        3    10/2023-10/2023     61.684
 0110125165-5    HUAMANZANA CASTILLO LICENIA MA     25673291-2     112   5   012  3884345-1        3    10/2023-10/2023     61.684
 0110125169-8    CHACANA LAY ALDA CAROL             15002065-4     112   5   012  3743324-1        4    10/2023-10/2023     82.012
 0110125176-0    SEGOVIA NUNEZ CAROLINA ANDREA      16866970-4     112   1   303  4406677-7        4    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      56
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125184-1    VARGAS CASTRO IVONNE PIERINA       23592305-K     112   5   012  4322073-K        3    10/2023-10/2023     61.684
 0110125190-6    PLANET PLANET ROCIO MONTSERRAT     17430298-7     112   5   012  4099055-0        4    10/2023-10/2023     82.012
 0110125195-7    ESPINOZA VALENZUELA VIVIANA MA     18083688-8     112   5   012  3802740-9        3    10/2023-10/2023     61.684
 0110125200-7    HERNANDEZ PAVEZ NICOLE ANDREA      16901664-K     112   5   012  3879878-2        3    10/2023-10/2023     61.684
 0110125202-3    ESPINOZA ZARZURI MARIA TAHIRI      16866698-5     112   5   012  4112775-9        3    10/2023-10/2023     61.684
 0110125203-1    PARRA ESCOBAR MARCELA YISBELL      19975961-2     112   5   012  4085249-2        3    10/2023-10/2023     61.684
 0110125204-K    CACERES URRA ELIANA JESSABET       16246622-4     112   5   012  3720948-1        3    10/2023-10/2023     61.684
 0110125208-2    MUNOZ LEON PAOLA ALEJANDRA         14480964-5     112   5   012  3982450-7        3    10/2023-10/2023     61.684
 0110125212-0    GARCIA VIEIRA GABRIELA LISSETT     18264229-0     112   5   012  3875213-8        3    10/2023-10/2023     61.684
 0110125219-8    ARAYA TOLEDO BARBARA KARINA        18264425-0     112   5   012  3616961-3        3    10/2023-10/2023     61.684
 0110125220-1    YURGUEVIC RAMIREZ MYRIAM NICOL     16593507-1     112   5   012  4364250-2        3    10/2023-10/2023     61.684
 0110125222-8    MONTENEGRO REYES CAROLINA MACA     15752651-0     112   5   012  3972791-9        3    10/2023-10/2023     61.684
 0110125224-4    GONZALEZ CIFUENTES JEANETTE ER     17798850-2     112   5   012  4125072-0        3    10/2023-10/2023     61.684
 0110125228-7    SEGOVIA AYALA JACQUELINE DEL C     14107234-K     112   5   012  3910463-6        4    10/2023-10/2023     82.012
 0110125241-4    ZUNIGA GERALDO XIMENA IDOLIA       18004122-2     112   5   012  4368590-2        3    10/2023-10/2023     61.684
 0110125242-2    VALENZUELA FERNANDEZ SANDRA PA     16055192-5     112   5   012  4350994-2        3    10/2023-10/2023     61.684
 0110125243-0    HUERTA VALDEBENITO LINDSAY SUE     15684765-8     112   5   012  3886213-8        3    10/2023-10/2023     61.684
 0110125254-6    CALLE MANCILLA ROXANA              22484160-4     112   5   012  4049165-1        3    10/2023-10/2023     61.684
 0110125257-0    ALVEAR LOYOLA FEBE PRICILLA        16247059-0     112   5   012  3869676-9        3    10/2023-10/2023     61.684
 0110125259-7    VALENZUELA RIVERA ANDREA ALEJA     16593953-0     112   5   012  4319526-3        3    10/2023-10/2023     61.684
 0110125260-0    VERDEJO LIZAMA WALESCA PAOLA       17797572-9     112   5   012  4331996-5        3    10/2023-10/2023     61.684
 0110125265-1    FIGUEROA NORAMBUENA ESTRELLA E     17090543-1     112   5   012  3808787-8        3    10/2023-10/2023     61.684
 0110125266-K    ANDIA SALVATIERRA EPIFANIA         23606535-9     112   5   012  3997448-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      57
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125271-6    SILVA VALENZUELA BERTA JULIA B     18909466-3     112   5   012  4310091-2        3    10/2023-10/2023     61.684
 0110125294-5    ALVEAR FUENTEALBA CYNTHIA LIZ      17476212-0     112   5   012  3996845-2        3    10/2023-10/2023     61.684
 0110125295-3    BENAVIDES ONATE ZAIRA ANTONELL     19736422-K     112   5   012  3696171-6        3    10/2023-10/2023     61.684
 0110125306-2    PIZARRO SCHUTZ NADINNE JONELL      19180606-9     112   5   012  3906576-2        3    10/2023-10/2023     61.684
 0110125307-0    PAREDES SEPULVEDA EVELYNE DEL      16056755-4     112   5   012  4256634-9        3    10/2023-10/2023     61.684
 0110125309-7    GUASACE ZABALA MERY LENNY          26670798-3     112   1   303  4406437-5        3    10/2023-10/2023     60.984
 0110125310-0    MORENO FEMENIAS MONSERRAT VANE     19433767-1     112   5   012  3977946-3        4    10/2023-10/2023     61.684
 0110125316-K    TAMAYO PARDO KATHERINE ANDREA      16469633-2     112   5   012  4343252-4        3    10/2023-10/2023     61.684
 0110125322-4    CAMARA ZAMBRANA LIZETH             24420507-0     112   5   012  3871574-7        5    10/2023-10/2023     61.684
 0110125330-5    ORTEGA PAVEZ VARINNIA MAKARENA     16864884-7     112   5   012  4252677-0        3    10/2023-10/2023     61.684
 0110125335-6    PLASENCIA SAGASTEGUI ROSMERI N     22642096-7     112   5   012  3906591-6        3    10/2023-10/2023     61.684
 0110125347-K    ASTUDILLO ARAYA PAMELA ALEJAND     14105679-4     112   5   012  4003316-5        4    10/2023-10/2023     82.012
 0110125351-8    BERRIOS ZAMORA MARCELA ALEJAND     13415838-7     112   5   012  4008825-3        3    10/2023-10/2023     61.684
 0110125357-7    AGUILAR PULGAR ALEJANDRA IVETT     14106573-4     112   5   012  3586356-7        3    10/2023-10/2023     61.684
 0110125363-1    GALLEGOS GUERRERO YUBINKA CAMI     17095897-7     112   5   012  3834651-2        4    10/2023-10/2023     82.012
 0110125370-4    CASTILLO GARCIA YOCELYN ANDREA     15925552-2     112   5   012  4054997-8        3    10/2023-10/2023     61.684
 0110125372-0    MORGADO CALDERON ANDREA CATALI     15009508-5     112   5   012  4198073-7        3    10/2023-10/2023     61.684
 0110125381-K    GOSEN MUNOZ DALAL CONSTANZA        16355371-6     112   5   012  3850876-8        3    10/2023-10/2023     61.684
 0110125419-0    ARAYA DIAZ PAULA ANDREA            16056955-7     112   5   012  3615078-5        4    10/2023-10/2023     61.684
 0110125439-5    MURUCHI MATURANO NELLY             24648106-7     112   5   012  3673439-6        3    10/2023-10/2023     61.684
 0110125469-7    DORADOR ALCOTA NOELIA DEL CARM     13872494-8     112   5   012  3781741-4        3    10/2023-10/2023     61.684
 0110125470-0    VEGA VALDIVIA MELISA PAOLA         23726609-9     112   5   012  3685445-6        3    10/2023-10/2023     61.684
 0110125472-7    VILBEROS FLORES GIANINNA BELEN     17797590-7     112   5   012  3686755-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      58
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125492-1    APPEL CONTRERAS XIMENA ISABEL      16354094-0     112   5   012  3608934-2        3    10/2023-10/2023     61.684
 0110125530-8    JIMENEZ VELASQUEZ MARIA NELA       26338020-7     112   1   303  4406461-8        4    10/2023-10/2023     81.312
 0110125559-6    SARRIA ALZAMORA ALEJANDRA DEL      13172328-8     112   5   012  4228957-4        3    10/2023-10/2023     61.684
 0110125601-0    ESTRADA CONAJAGUA MARCELA JIME     13215408-2     112   5   012  3803372-7        3    10/2023-10/2023     61.684
 0110125614-2    GORENA CAAMANO ANGELA EDITH        16896543-5     112   1   303  4406435-9        3    10/2023-10/2023     60.984
 0110125622-3    FERNANDEZ BARRAZA CLAUDIA ALEJ     12942930-5     112   5   012  3805545-3        4    10/2023-10/2023     82.012
 0110125623-1    LUNA PORTILLO MARIBEL              25286659-0     112   5   012  3933502-6        3    10/2023-10/2023     61.684
 0110125626-6    LOPEZ MOLINA ALEJANDRA JEANNET     16351725-6     112   5   012  3930875-4        3    10/2023-10/2023     61.684
 0110125629-0    COLQUE QUISPE ROXANAELLA ASUNT     21930854-K     112   5   012  3750217-0        3    10/2023-10/2023     61.684
 0110125656-8    FLORES  ANA JULIA   ELINE ESMI     25492911-5     112   5   012  3809493-9        4    10/2023-10/2023     82.012
 0110125660-6    SOLE VILLALOBOS MARIA JOSE         15685669-K     112   5   012  4237674-4        3    10/2023-10/2023     61.684
 0110125661-4    BALLADARES CALFIN MARISOL ESME     15100262-5     112   5   012  3689338-9        4    10/2023-10/2023     82.012
 0110125664-9    VEGA PLAZA MERY LUZ ALEJANDRA      18004728-K     112   5   012  4245156-8        3    10/2023-10/2023     61.684
 0110125665-7    ZUNIGA PALMA CAMILA PAZ            18997461-2     112   5   012  4245983-6        3    10/2023-10/2023     61.684
 0110125668-1    ZAMBRANA FLORES ELIZABETH          27156012-5     112   5   012  4245832-5        3    10/2023-10/2023     61.684
 0110125669-K    CONDORI AGUILAR GABRIELA           24288697-6     112   5   012  3751002-5        3    10/2023-10/2023     61.684
 0110125676-2    BACIAN ROCHA KATIZA LEONOR         19977294-5     112   5   012  3687894-0        3    10/2023-10/2023     61.684
 0110125679-7    QUIROZ GUZMAN MARIA VERONICA       25822662-3     112   1   303  4406600-9        3    10/2023-10/2023     60.984
 0110125680-0    AYALA RIVERA IVONE YESSICA         25072641-4     112   5   012  3629706-9        5    10/2023-10/2023     61.684
 0110125682-7    SAENZ YANAC YOVANNA MARISOL        24675303-2     112   5   012  4213737-5        7    10/2023-10/2023    142.996
 0110125691-6    AVALOS VIERA CAMILA ALEXANDRA      20247841-7     112   5   012  3627310-0        3    10/2023-10/2023     61.684
 0110125695-9    CAMPOS BRANEZ DARINKA ARLETTE      18262788-7     112   5   012  3723441-9        4    10/2023-10/2023     82.012
 0110125697-5    MONTERO VARGAS JACKELINE ROSSA     22202776-4     112   5   012  3973020-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      59
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125698-3    LIZANA LAZCANO ROXANA BEATRIZ      15720703-2     112   5   012  3927248-2        4    10/2023-10/2023     82.012
 0110125706-8    ZAMBRANO SILVA PAOLA ANDREA        19578009-9     112   5   012  4245848-1        3    10/2023-10/2023     61.684
 0110125709-2    MARGAS BUSTOS NICOLE BETSSY YA     17285842-2     112   5   012  3952952-1        4    10/2023-10/2023     82.012
 0110125712-2    ASTUDILLO CALISAYA KATTERINE D     18897336-1     112   5   012  3626076-9        3    10/2023-10/2023     61.684
 0110125713-0    IBARRA IBARRA YAMILET ANAHY        19735316-3     112   5   012  3888109-4        4    10/2023-10/2023     82.012
 0110125716-5    LOPEZ RIOS FLOR YOLANDA            25970726-9     112   5   012  3931373-1        4    10/2023-10/2023     82.012
 0110125718-1    BUSTILLOS RODRIGUEZ FRANCISCA      19822628-9     112   5   012  3703301-4        3    10/2023-10/2023     61.684
 0110125719-K    LUCAS BUENO MARIANELA              22757848-3     112   5   012  3932825-9        3    10/2023-10/2023     61.684
 0110125723-8    SEPULVEDA MOLLO MARJORIE ANDRE     16772365-9     112   5   012  4231926-0        3    10/2023-10/2023     61.684
 0110125725-4    ACUNA ALVAREZ PATRICIA DEL CAR     17799436-7     112   1   303  4406275-5        3    10/2023-10/2023     60.984
 0110125739-4    CAMPOS JIMENEZ MACKARENA SIHOM     16349216-4     112   5   012  3723878-3        4    10/2023-10/2023     82.012
 0110125744-0    LAURA ALVAREZ ANA ESTHER           25019909-0     112   5   012  3920868-7        3    10/2023-10/2023     61.684
 0110125745-9    ARACENA OLGUIN YESENIA LEONTIN     12600476-1     112   5   012  3609210-6        3    10/2023-10/2023     61.684
 0110125746-7    HUANCA RAMOS SANTUSAIA LEONTIN     25521754-2     112   5   012  3884439-3        3    10/2023-10/2023     61.684
 0110125747-5    JOVE CHOQUEHUANCA FLORA            22278859-5     112   5   012  3897326-6        4    10/2023-10/2023     82.012
 0110125752-1    ROZAS TOLOSA ASHLY KIRYN           20249637-7     112   5   016  4168795-9        3    10/2023-10/2023     61.684
 0110125754-8    ECHEVERRIA DIAZ YASNA MARIANA      18178118-1     112   5   012  3797188-K        3    10/2023-10/2023     61.684
 0110125756-4    CARDENAS CALDERON SARITA ELIZA     22689970-7     112   5   012  3727646-4        5    10/2023-10/2023    102.340
 0110125757-2    RAMOS GARCIA MILAGROS DEL SOCO     24041946-7     112   5   012  4148344-K        3    10/2023-10/2023     61.684
 0110125759-9    GONZALES FLORES ADRIANA            23973019-1     112   5   012  3843316-4        3    10/2023-10/2023     61.684
 0110125762-9    MARIN ROJAS MIRIAN MARGARITA       16866276-9     112   5   012  3953971-3        3    10/2023-10/2023     61.684
 0110125768-8    SOTO DIAZ MARIA CRISTINA BELEN     19737907-3     112   5   012  4239349-5        3    10/2023-10/2023     61.684
 0110125770-K    CAMARA CHUQUIPIONDO MIRELLA RU     23805772-8     112   5   012  3723074-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      60
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125777-7    DEL PINO MIRANDA JOSSELIN NOEL     24139553-7     112   5   012  3775158-8        5    10/2023-10/2023    102.340
 0110125781-5    SALCEDO CONCHA DOMINIQUE ANDRE     16175430-7     112   5   012  4217701-6        3    10/2023-10/2023     61.684
 0110125784-K    ROMERO DELGADO MARTA MARIA         14012882-1     112   5   012  4166993-4        3    10/2023-10/2023     61.684
 0110125788-2    ALARCON QUINONES JENNIFER ESTE     18004164-8     112   1   303  4406280-1        5    10/2023-10/2023    101.640
 0110125789-0    JUNES COLQUE YLIZABET              24663725-3     112   5   012  3897492-0        3    10/2023-10/2023     61.684
 0110125797-1    ZUNIGA DAMIAN JULIO CESAR          22704823-9     112   5   012  4368419-1        5    10/2023-10/2023     61.684
 0110125799-8    ZEGARRA CESPEDES KATERIN           25253092-4     112   5   012  4367204-5        3    10/2023-10/2023     61.684
 0110125801-3    LILLO CARCAMO YANNIRET ALEJAND     18897418-K     112   5   012  3926023-9        3    10/2023-10/2023     61.684
 0110125802-1    MAMANI LAZARO MARIA ISABEL         11721251-3     112   1   303  4406490-1        3    10/2023-10/2023     60.984
 0110125807-2    FUENTES ROJAS DARINKA NICOLE       19737405-5     112   5   012  3815219-K        3    10/2023-10/2023     61.684
 0110125808-0    PASTENI FUENTES JEANYS RUTH        17092127-5     112   5   012  4086809-7        3    10/2023-10/2023     61.684
 0110125813-7    MONJE MALDONADO TATIANA            24169359-7     112   5   012  3971125-7        3    10/2023-10/2023     61.684
 0110125816-1    GUZMAN ZENTENO CAROLINA MONSER     18899869-0     112   5   012  3857233-4        4    10/2023-10/2023     82.012
 0110125818-8    SANCHEZ NIATO PATRICIA INES        26946434-8     112   5   012  4223027-8        3    10/2023-10/2023     61.684
 0110125819-6    LARUTA CALLISAYA VERONICA          25196488-2     112   5   012  3920606-4        3    10/2023-10/2023     61.684
 0110125826-9    ROBLES MONTERO YESENIA DEL PIL     23180065-4     112   1   303  4406634-3        3    10/2023-10/2023     60.984
 0110125831-5    ADUVIRI CRUZ IRMA JUANA            22618337-K     112   5   012  3583702-7        3    10/2023-10/2023     61.684
 0110125839-0    NINA CONDORI BRIGIDATZA NYCOL      14731112-5     112   1   303  4406548-7        3    10/2023-10/2023     60.984
 0110125840-4    DIAZ HERRERA FRANCISCA ANDREA      19666445-9     112   5   012  3778249-1        3    10/2023-10/2023     61.684
 0110125841-2    ROSALES REYES ANA IRIS             25612511-0     112   5   012  4168196-9        4    10/2023-10/2023     82.012
 0110125843-9    OLIVERA PUITA ALICIADREA           23809778-9     112   1   303  4406551-7        3    10/2023-10/2023     60.984
 0110125844-7    GOMEZ CALDERON ADELA RICARDINA     25559775-2     112   5   012  3841735-5        4    10/2023-10/2023     82.012
 0110125849-8    FIGUEROA AGUILERA JEANNINA AND     15685160-4     112   1   303  4406411-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      61
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125853-6    PORCO VILLCA DAYSI RUTH            25136732-9     112   5   012  4101237-4        3    10/2023-10/2023     61.684
 0110125858-7    CARVALLO MUNOZ YESSENIA DEL CA     17017824-6     112   5   012  3734261-0        3    10/2023-10/2023     61.684
 0110125859-5    DIAZ PINONES VALENTINA MONSERR     20778571-7     112   5   012  3779365-5        3    10/2023-10/2023     61.684
 0110125861-7    CASTRO ALIAGA LITZI A ALEXANDR     24121779-5     112   5   012  3737215-3        3    10/2023-10/2023     61.684
 0110125862-5    PINTO PENA MAYLEN NOELIA           17095317-7     112   5   012  4097406-7        3    10/2023-10/2023     61.684
 0110125864-1    ZAMORANO MOSCOSO DANIELA PATRI     14113179-6     112   5   012  4365513-2        3    10/2023-10/2023     61.684
 0110125880-3    GONZALEZ GORDILLO JENNY DEL CA     13867052-K     112   1   303  4406432-4        3    10/2023-10/2023     60.984
 0110125889-7    CAMPANA CONTRERAS CAROLINA ALE     17571305-0     112   1   303  4406338-7        4    10/2023-10/2023     81.312
 0110125892-7    GONZALEZ BUGUENO VALENTINA MON     18899119-K     112   1   303  4406429-4        3    10/2023-10/2023     60.984
 0110125902-8    MORALES HENRIQUEZ PRISCILLA AN     16591546-1     112   5   012  3975913-6        3    10/2023-10/2023     61.684
 0110125912-5    LECAROS BRAVO EDITH ADRIANA        15685749-1     112   5   012  3921992-1        3    10/2023-10/2023     61.684
 0110125914-1    SANDOVAL  MARIA ROSSELINE          24232098-0     112   5   012  4224009-5        3    10/2023-10/2023     61.684
 0110125916-8    MORGADO CALDERON JOHANNA PATRI     12438394-3     112   5   012  3978508-0        3    10/2023-10/2023     61.684
 0110125919-2    ZUBIETA BENAVIDES VALESKA ALEJ     19177582-1     112   5   012  4367859-0        3    10/2023-10/2023     61.684
 0110125922-2    GUTIERREZ HURTADO JOSSELINE        25767840-7     112   1   303  4406442-1        3    10/2023-10/2023     60.984
 0110125924-9    HERRERA CARCAMO MIRI DE LAS NI     14108067-9     112   5   012  3880963-6        3    10/2023-10/2023     61.684
 0110125927-3    COCA FLORES MARIELA                25636167-1     112   1   303  4406369-7        3    10/2023-10/2023     60.984
 0110125938-9    PINILLA DELGADO MARIA INES         16708860-0     112   5   012  4095668-9        3    10/2023-10/2023     61.684
 0110125953-2    PATTY PUNI MARIA LUISA             23747221-7     112   5   012  4086924-7        4    10/2023-10/2023     82.012
 0110125954-0    TURCO ALCON KAREN                  24303294-6     112   5   012  4280451-7        3    10/2023-10/2023     61.684
 0110125955-9    AGUILAR HUACANA HELEN ANGELICA     24902166-0     112   5   012  3585997-7        3    10/2023-10/2023     61.684
 0110125960-5    CABEZA CABEZA YARITZA VALESKA      17432756-4     112   1   303  4406346-8        3    10/2023-10/2023     60.984
 0110125961-3    MOLINA JAIMES SONIA A VALESKA      25506267-0     112   1   303  4406510-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      62
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125964-8    AQUIM RIVERO LILIANALANIE TERE     24173722-5     112   5   012  3609043-K        3    10/2023-10/2023     61.684
 0110125966-4    MONTANO SORIA JAEL BELEN           25785936-3     112   1   303  4406514-2        5    10/2023-10/2023    101.640
 0110125970-2    LARICO QUISPE LOURDEZ BETZABE      24248881-4     112   5   012  3920515-7        4    10/2023-10/2023     82.012
 0110125973-7    BUSTAMANTE BARRIA DEISY ALEXAN     17432178-7     112   5   012  3702603-4        3    10/2023-10/2023     61.684
 0110125983-4    CAAMANO ORELLANA CAROL DENISSE     17506786-8     112   5   012  3718495-0        3    10/2023-10/2023     61.684
 0110125986-9    SOLIZ VERDUGUEZ MARIBEL            24755251-0     112   1   303  4406685-8        3    10/2023-10/2023     60.984
 0110125987-7    ORTIZ QUEZADA NATALIA DEL CARM     13865751-5     112   5   012  4039531-8        3    10/2023-10/2023     61.684
 0110125995-8    TORRES GUERRERO MARIANELA DEL      13008797-3     112   5   012  4276521-K        3    10/2023-10/2023     61.684
 0110125997-4    GUERRA CORTEZ ERIKA ALEJANDRA      15924206-4     112   5   012  3852298-1        3    10/2023-10/2023     61.684
 0110126000-K    RAMIREZ YUPANQUI VERONICA SUSY     24061272-0     112   5   012  4148051-3        3    10/2023-10/2023     61.684
 0110126001-8    GONGORA ARDUZ GILMA IZABETH AL     26857143-4     112   5   012  3843243-5        3    10/2023-10/2023     61.684
 0110126003-4    VILLODAS TENORIO MARIEL VERONI     26278474-6     112   5   012  4339745-1        3    10/2023-10/2023     61.684
 0110126005-0    ASSEN RODRIGUEZ CARLA DARINKA      16055995-0     112   5   012  3625117-4        3    10/2023-10/2023     61.684
 0110126009-3    LAURA FLORES YOBANA RIN LILIAN     23480793-5     112   5   012  3920876-8        3    10/2023-10/2023     61.684
 0110126020-4    QUEREBALU LOCONI MARIA GREGORI     22988691-6     112   1   303  4406598-3        4    10/2023-10/2023     81.312
 0110126023-9    FLORES CALDERON ROSARA BELEN       24887622-0     112   1   303  4406414-6        3    10/2023-10/2023     60.984
 0110126025-5    GIL ANTELO NURIVAR  A CECILIA      24572614-7     112   1   303  4406428-6        3    10/2023-10/2023     60.984
 0110126027-1    FUENTES SANHUEZA ROSA KARINA       19180636-0     112   5   012  3815341-2        3    10/2023-10/2023     61.684
 0110126030-1    VALDIVIA TITICHOCA PAMELA          26631336-5     112   5   012  4317367-7        3    10/2023-10/2023     61.684
 0110126037-9    RAMIREZ MACUCHAPI ANA ROSMERY      22635207-4     112   5   012  4147013-5        3    10/2023-10/2023     61.684
 0110126040-9    MERCADO BARREDA PABLINA DEL CA     13866885-1     112   5   012  3964514-9        4    10/2023-10/2023     82.012
 0110126046-8    MAMANI DURAN JHOSALYN              24969561-0     112   5   012  3949258-K        3    10/2023-10/2023     61.684
 0110126047-6    CABEZAS ARENA DANIELA NOEMI        17799544-4     112   5   012  3718985-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      63
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126050-6    SOLIZ CALLE JULIA   SENIA          23769370-1     112   5   012  4238208-6        3    10/2023-10/2023     61.684
 0110126059-K    LEMA MORALES BEATRIZ DE MARIA      18371205-5     112   5   012  3923562-5        3    10/2023-10/2023     61.684
 0110126063-8    BRUNA PIZARRO KARLA ANDREA         16350681-5     112   5   012  3701304-8        3    10/2023-10/2023     61.684
 0110126064-6    ANDRADE OLIVARES YESSENIA TAHI     15004077-9     112   5   012  3605849-8        3    10/2023-10/2023     61.684
 0110126065-4    VELASQUEZ RAFAEL ELIZABETH         24846222-1     112   5   012  4328575-0        4    10/2023-10/2023     82.012
 0110126069-7    ESTEBAN CHALLAPA ELIZABETH BAR     19182324-9     112   5   012  3803250-K        3    10/2023-10/2023     61.684
 0110126074-3    MERCADO ALAMOS TRIFENIA YANIRA     17096258-3     112   5   012  3964506-8        3    10/2023-10/2023     61.684
 0110126081-6    MORA PEREIRA PAOLA NATHALIA        26529390-5     112   5   012  3974191-1        3    10/2023-10/2023     61.684
 0110126082-4    LOPEZ COLQUE GILIA REYNA           23878364-K     112   1   303  4406480-4        3    10/2023-10/2023     60.984
 0110126084-0    ROJAS VILLALOBOS IGNACIO ANTON     18896790-6     112   5   012  4166130-5        3    10/2023-10/2023     61.684
 0110126085-9    ZARATE RAMOS EVELYN LORETO         15684914-6     112   5   012  4366806-4        3    10/2023-10/2023     61.684
 0110126087-5    OJOPI CUELLAR CRISTIANY            24456768-1     112   5   012  4032148-9        3    10/2023-10/2023     61.684
 0110126090-5    CATACORA LICONA ESTRELLA ASUNT     26807179-2     112   5   012  3739149-2        3    10/2023-10/2023     61.684
 0110126092-1    FERNANDEZ VELASQUEZ SUSANA MAR     13186860-K     112   5   012  3806952-7        3    10/2023-10/2023     61.684
 0110126098-0    SALGADO DIAZ LIRIS YULIED          22630465-7     112   5   012  4218657-0        3    10/2023-10/2023     61.684
 0110126103-0    COLQUE TICONA LIZBETH ANDREA       22382625-3     112   5   012  3750225-1        4    10/2023-10/2023     82.012
 0110126104-9    OLIVA CORTES CAROLINA JOCELYN      13641198-5     112   5   012  4033106-9        3    10/2023-10/2023     61.684
 0110126105-7    DOROTEO BARRIENTOS JANET MERCE     26790929-6     112   5   012  3781857-7        3    10/2023-10/2023     61.684
 0110126108-1    VALLADARES CASTELLANO PIA DANI     17848404-4     112   5   012  4320215-4        3    10/2023-10/2023     61.684
 0110126111-1    GALLARDO OPAZO JOSELYN DEL CAR     13414242-1     112   5   012  3834095-6        3    10/2023-10/2023     61.684
 0110126113-8    LOPEZ ALARCON CAROLINA             24312592-8     112   5   012  3929479-6        4    10/2023-10/2023     82.012
 0110126121-9    CASTILLO GUERRERO KATHERINE FA     16349173-7     112   5   012  3735817-7        4    10/2023-10/2023     82.012
 0110126125-1    AYALA SERRANO CLAUDIA MAKARENA     17797326-2     112   5   012  3629739-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      64
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126129-4    ARIAS VACA CLAUDIA                 24700848-9     112   5   012  3620903-8        3    10/2023-10/2023     61.684
 0110126132-4    SAAVEDRA TAPIA KAREN ANDREA        16866179-7     112   5   012  4213532-1        3    10/2023-10/2023     61.684
 0110126140-5    MAGNI MIRANDA KEILLY PAMELA        23703255-1     112   5   012  3947639-8        3    10/2023-10/2023     61.684
 0110126145-6    VEGA VEGA SHARON CAMILA            18262864-6     112   5   012  4327583-6        3    10/2023-10/2023     61.684
 0110126149-9    FLORES MARCA BEATRIZNTA            23987028-7     112   5   012  3810766-6        3    10/2023-10/2023     61.684
 0110126152-9    PESSOA SALVATIERRA LOIRSE          25086041-2     112   5   012  4094008-1        5    10/2023-10/2023    102.340
 0110126155-3    PAREDES CHAMBI MARIAQUE POLET      24813695-2     112   5   012  4084076-1        4    10/2023-10/2023     82.012
 0110126159-6    OLIVAREZ VALENCIA GLORIA DEL C     14313291-9     112   5   012  4034416-0        3    10/2023-10/2023     61.684
 0110126160-K    GAMEZ SILVA ELIZABETH              26509263-2     112   5   012  3835842-1        3    10/2023-10/2023     61.684
 0110126164-2    HUALLIPE ZUNIGA MARIBEL GEOVAN     22913953-3     112   5   012  3884263-3        4    10/2023-10/2023     82.012
 0110126168-5    NEGRETE ORTIZ LILIAN ANDREA        15006964-5     112   5   012  4027048-5        4    10/2023-10/2023     82.012
 0110126169-3    NECIOSUP CASAS MARIA VERONICA      22361743-3     112   5   012  4026792-1        4    10/2023-10/2023     82.012
 0110126171-5    TOMICHA COAQUIRA GABRIELA          26229664-4     112   5   012  4274118-3        3    10/2023-10/2023     61.684
 0110126176-6    BALTAZAR DUQUE FABIOLA ANDREA      16055317-0     112   5   012  3689428-8        3    10/2023-10/2023     61.684
 0110126179-0    VILLANUEVA RAMIREZ CARMEN REBE     22693813-3     112   5   012  4337878-3        3    10/2023-10/2023     61.684
 0110126182-0    GUTIERREZ GUTIERREZ MARINA LEI     24145550-5     112   5   012  3854755-0        3    10/2023-10/2023     61.684
 0110126185-5    RAMIREZ  CELIA                     23794068-7     112   5   012  4146019-9        3    10/2023-10/2023     61.684
 0110126190-1    BUENDIA RIVERA CECILIA ANDREA      15947948-K     112   5   012  3701443-5        3    10/2023-10/2023     61.684
 0110126191-K    MORALES YOVICH MARCELA ISABEL      11816413-K     112   5   012  3977423-2        4    10/2023-10/2023     82.012
 0110126194-4    ALEMAN GUTIERREZ PRISCILLA EST     14685345-5     112   5   012  3594973-9        4    10/2023-10/2023     82.012
 0110126195-2    PALACIOS GANTU ERICKA SUSANA       23312541-5     112   5   012  4081479-5        3    10/2023-10/2023     61.684
 0110126199-5    CALDERON URREA NOEMI PAOLA         17096621-K     112   5   012  3722278-K        3    10/2023-10/2023     61.684
 0110126202-9    MONRROY  LILIAM ANGELA             23438128-8     112   5   012  3971292-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      65
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126205-3    PATICU ROCHA MARIA DE LOS ANGE     26839982-8     112   5   012  4086871-2        3    10/2023-10/2023     61.684
 0110126208-8    CACERES ESPINOZA VALESKA ANDRE     15686940-6     112   5   012  3720296-7        4    10/2023-10/2023     82.012
 0110126209-6    MAYA COLLAO CLAUDIA ANDREA         14465466-8     112   1   303  4406499-5        4    10/2023-10/2023     81.312
 0110126210-K    REINAGA  GUADALUPE  ANDREA         24178233-6     112   5   012  4149715-7        3    10/2023-10/2023     61.684
 0110126211-8    ESPINOZA ESCALANTE ISABEL AURE     26852377-4     112   5   012  3801275-4        3    10/2023-10/2023     61.684
 0110126215-0    HEIMPELLER SALDIAS KHATYA KATI     16864674-7     112   5   012  3876630-9        3    10/2023-10/2023     61.684
 0110126216-9    GODOY CHAVEZ TERESA ISABEL DE      10100997-1     112   5   012  3840655-8        3    10/2023-10/2023     61.684
 0110126221-5    JESUS MELGAREJO DORIS YOVANA       21860822-1     112   5   012  3895038-K        4    10/2023-10/2023     82.012
 0110126224-K    GARCIA GRAGEDA MARIA JULIA         25034010-9     112   5   012  3837270-K        3    10/2023-10/2023     61.684
 0110126225-8    ALANOCA CHOQUE LIDIA               26832734-7     112   5   012  3590566-9        3    10/2023-10/2023     61.684
 0110126227-4    ALVAREZ GONZALEZ YASKARA YAREL     18900223-8     112   5   012  3601103-3        4    10/2023-10/2023     82.012
 0110126228-2    INOCENTE PASCUAL CRISTINA          23487235-4     112   5   012  3889202-9        5    10/2023-10/2023    102.340
 0110126229-0    LICERAS HERRERA SADDY              26168863-8     112   5   012  3925760-2        3    10/2023-10/2023     61.684
 0110126233-9    UZIN CONDORI UCRANIA VERONICA      13867292-1     112   5   012  4284156-0        4    10/2023-10/2023     82.012
 0110126235-5    GARCIA GUERRA PAULINA ALEJANDR     18845509-3     112   5   012  3837278-5        3    10/2023-10/2023     61.684
 0110126236-3    BEJARANO TORRICO LISET             24163100-1     112   5   012  3695153-2        3    10/2023-10/2023     61.684
 0110126240-1    MANCILLA MELLA LUISA PATRICIA      17094884-K     112   5   012  3949875-8        4    10/2023-10/2023     82.012
 0110126242-8    HERRERA GONZALEZ CRISTHYN SUSA     17431342-3     112   5   012  3881315-3        7    10/2023-10/2023     82.012
 0110126244-4    GALLEGOS GUERRERO YENNIFER NIK     17095896-9     112   5   012  3834650-4        3    10/2023-10/2023     61.684
 0110126247-9    QUISPE QUISPE MAYRA NATY           22581083-4     112   5   012  4106871-K        4    10/2023-10/2023     82.012
 0110126252-5    ARAYA MICHEA PAOLA ALEXANDRA       17432155-8     112   5   012  3615937-5        3    10/2023-10/2023     61.684
 0110126254-1    VERA VERA ANA ISABEL               19178086-8     112   5   012  4331774-1        3    10/2023-10/2023     61.684
 0110126257-6    AEDO CASTILLO MONICA FRANCISCA     18265045-5     112   5   012  3583792-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      66
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126258-4    PALACIOS VARGAS MARIA RAQUEL       24293189-0     112   5   012  4081644-5        4    10/2023-10/2023     82.012
 0110126263-0    SOTO SOTO ALICIA KARINA            18005882-6     112   5   012  4241227-9        3    10/2023-10/2023     61.684
 0110126275-4    DUARTE MEDINA TAMARA FRANCESCA     19563204-9     112   1   303  4406396-4        3    10/2023-10/2023     60.984
 0110126277-0    SANDOVAL OSSIO NICOLE TAMARA       17095624-9     112   5   012  4225097-K        3    10/2023-10/2023     61.684
 0110126278-9    MUNOZ ROJAS LEYDI MARIBEL          22232250-2     112   5   012  3984491-5        3    10/2023-10/2023     61.684
 0110126279-7    BELMAR FERNANDEZ DANIELA PAULI     15686320-3     112   5   012  3695447-7        3    10/2023-10/2023     61.684
 0110126286-K    DIGOY ARELLANO CAMILA ANGELICA     19398353-7     112   5   012  3780628-5        3    10/2023-10/2023     61.684
 0110126287-8    ESPINOZA ORELLANO AMI LUZ          22386298-5     112   5   012  3802131-1        3    10/2023-10/2023     61.684
 0110126288-6    TIQUISARA MARCA LUCIA              24154313-7     112   1   303  4406710-2        4    10/2023-10/2023     81.312
 0110126292-4    CRUZADO CASTILLO MERCEDES LORE     22186586-3     112   5   012  3760309-0        4    10/2023-10/2023     82.012
 0110126293-2    SANZANA VALENZUELA LEONIDES SO     17429961-7     112   5   012  4228618-4        4    10/2023-10/2023     82.012
 0110126298-3    ANTIGUA MORA RAYSA  RMINDA         26656151-2     112   1   303  4406292-5        3    10/2023-10/2023     60.984
 0110126301-7    RODRIGUEZ IPI ISABEL BEATRIZ       26594938-K     112   5   012  4161067-0        3    10/2023-10/2023     61.684
 0110126305-K    BOCANGEL SOTO JUSTINA              21306771-0     112   5   012  3698122-9        3    10/2023-10/2023     61.684
 0110126307-6    VALDIVIA VEGA SONNIA ANDREA        18372232-8     112   5   012  4317411-8        3    10/2023-10/2023     61.684
 0110126308-4    MONARDEZ TORRES NATALY MARCELA     15925608-1     112   5   012  3970614-8        3    10/2023-10/2023     61.684
 0110126310-6    SANGUINETTI PAZ ISABEL JAZMIN      14106075-9     112   5   012  4225771-0        3    10/2023-10/2023     61.684
 0110126311-4    TORREZ SANCHEZ INES                27387769-K     112   1   303  4406716-1        3    10/2023-10/2023     60.984
 0110126317-3    CORTES BUSTOS LUISA DEL CARMEN     18005804-4     112   5   012  3757320-5        3    10/2023-10/2023     61.684
 0110126319-K    VILLEGAS ROGEL BLANCA RAQUEL       24288176-1     112   5   012  4339518-1        4    10/2023-10/2023     82.012
 0110126323-8    RODRIGUEZ FONTECILLA DIONI MAB     09862179-2     112   5   012  4160812-9        3    10/2023-10/2023     61.684
 0110126326-2    MAMANI MAMANI SHIRLEY MELISSA      26780066-9     112   1   303  4406491-K        3    10/2023-10/2023     60.984
 0110126328-9    VIVANCO LABRA MONICA PAOLA         14389590-4     112   5   012  4340139-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      67
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126333-5    ORTEGA NUNEZ YHESENIA JHOSELIN     24306370-1     112   5   012  4038353-0        3    10/2023-10/2023     61.684
 0110126335-1    CASTANETA ARUQUIPA SONIA           26590139-5     112   5   012  3734778-7        3    10/2023-10/2023     61.684
 0110126336-K    YURGUEVIC RAMIREZ ROSA ELIANA      15686349-1     112   5   012  4364251-0        3    10/2023-10/2023     61.684
 0110126338-6    RUBILAR MUNOZ ROCIO EUGENIA        14082589-1     112   5   012  4168951-K        3    10/2023-10/2023     61.684
 0110126340-8    ROCABADO JUSTINIANO FABIOLA RO     23855727-5     112   5   012  4159682-1        3    10/2023-10/2023     61.684
 0110126342-4    OTAZU VILCA NOELIA REYNA           25213924-9     112   1   303  4406552-5        3    10/2023-10/2023     60.984
 0110126343-2    CANAVIRI GOMEZ JUANAEYNA           27223581-3     112   1   303  4406351-4        3    10/2023-10/2023     60.984
 0110126345-9    ESTAY LEAL NAYARET ALEJANDRA       15479753-K     112   5   012  3803143-0        3    10/2023-10/2023     61.684
 0110126347-5    VIDAL ONATE HAYDEE GISELA          11966323-7     112   5   012  4334831-0        3    10/2023-10/2023     61.684
 0110126356-4    FIGUEROA VALDERRAMA YESENIA RE     17174908-5     112   5   012  3809199-9        3    10/2023-10/2023     61.684
 0110126368-8    DE LA CRUZ CRUZ SARA PATRICIA      16351778-7     112   5   012  3774659-2        3    10/2023-10/2023     61.684
 0110126370-K    MAMANI ROQUE LIZETH DAYANA         26183279-8     112   5   012  3949489-2        3    10/2023-10/2023     61.684
 0110126374-2    ALMAQUIO SANCHEZ BETY              25948153-8     112   5   012  3596720-6        3    10/2023-10/2023     61.684
 0110126376-9    TESTA AVILES FRANCESCA PAOLA       17368725-7     112   5   012  4272124-7        3    10/2023-10/2023     61.684
 0110126378-5    VALERA SIPIRAN ANGELLA MABEL E     24444297-8     112   5   012  4320081-K        3    10/2023-10/2023     61.684
 0110126380-7    JUSTINIANO ARAUZ MERCEDES          27089669-3     112   5   012  3897521-8        3    10/2023-10/2023     61.684
 0110126381-5    LOPEZ RODRIGUEZ XIMENA ALEJAND     13639266-2     112   5   012  3931435-5        3    10/2023-10/2023     61.684
 0110126384-K    AGUILAR CANAVIRI BRIGIDA           23791375-2     112   5   012  3585694-3        3    10/2023-10/2023     61.684
 0110126387-4    DAVALOS ARDAYA YESSICA             24477798-8     112   5   012  3774399-2        4    10/2023-10/2023     82.012
 0110126389-0    CALDERON CATALAN BEATRIZ CAROL     13413913-7     112   5   012  3721849-9        3    10/2023-10/2023     61.684
 0110126393-9    GALLARDO GENERAL CAMILA FRANCI     18007585-2     112   5   012  3833737-8        3    10/2023-10/2023     61.684
 0110126400-5    MUNOZ CHANG LORETO SAMYUN          15768916-9     112   5   012  3980894-3        4    10/2023-10/2023     82.012
 0110126404-8    YUGRA CAQUEO JIMENA ANDREA         15687188-5     112   5   012  4173632-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      68
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126409-9    CHOQUE CALLE MIRIAM R KATHERIN     23955917-4     112   5   012  3746068-0        3    10/2023-10/2023     61.684
 0110126410-2    BONILLA OLIVARES YENDHERY DENN     16864683-6     112   5   012  3698375-2        3    10/2023-10/2023     61.684
 0110126412-9    CRUZ CHOQUE VERONICACELA PAOLA     24480956-1     112   5   012  3759915-8        3    10/2023-10/2023     61.684
 0110126425-0    VARGAS LEON FANNY CINTHYA          22262714-1     112   5   012  3684730-1        5    10/2023-10/2023     61.684
 0110126430-7    LAZARO MAMANI SALOMENA ELIZABE     22576450-6     112   5   012  3921121-1        3    10/2023-10/2023     61.684
 0110126448-K    CHAVEZ CANAZA GUISELA GABRIELA     26269355-4     112   5   012  3744631-9        3    10/2023-10/2023     61.684
 0110126449-8    MOLINA VARGAS MARICELA JANETTE     25347686-9     112   5   012  3970316-5        3    10/2023-10/2023     61.684
 0110126458-7    TORREZ CRUZ JULIA   A GABRIELA     24285745-3     112   5   012  3682946-K        3    10/2023-10/2023     61.684
 0110126461-7    OCHOA PALOMINO EVELIN JANETH       22659640-2     112   5   012  4031321-4        3    10/2023-10/2023     61.684
 0110126463-3    ALZAMORA BURGOS URSULA GRACIEL     15730313-9     112   5   012  3603410-6        3    10/2023-10/2023     61.684
 0110126466-8    FERREIRA CHACON YATMING YVET       26078400-5     112   5   012  3807310-9        3    10/2023-10/2023     61.684
 0110126472-2    BARRA GARATE MARIA JOSE            17013879-1     112   5   012  3690131-4        3    10/2023-10/2023     61.684
 0110126474-9    TAPIA MALDONADO CAROLINA ANDRE     16054764-2     112   5   012  4270151-3        3    10/2023-10/2023     61.684
 0110126486-2    MENDOZA VEGA CORINA SANTA          22592207-1     112   5   012  3964102-K        3    10/2023-10/2023     61.684
 0110126490-0    LARA RIVERA MAGDALENA ANDREA       18896781-7     112   5   012  3920251-4        3    10/2023-10/2023     61.684
 0110126496-K    CAMPANA CARMONA STEFANY DEL CA     16055864-4     112   5   012  3723162-2        3    10/2023-10/2023     61.684
 0110126500-1    RIOS ALI MELVI      CHELLE ALE     25327441-7     112   5   012  4153679-9        3    10/2023-10/2023     61.684
 0110126503-6    MALUENDA ORDENES AIME ANDREA M     18899453-9     112   5   012  3949029-3        3    10/2023-10/2023     61.684
 0110126504-4    NARRO ROBLES JAZMIN ANALY          25710407-9     112   5   012  4024443-3        3    10/2023-10/2023     61.684
 0110126513-3    MEJIA CUEVAS MARIA INES            26806592-K     112   1   303  4406502-9        3    10/2023-10/2023     60.984
 0110126514-1    CHOQUE CHARACAYO MARY              26360858-5     112   5   012  3746084-2        3    10/2023-10/2023     61.684
 0110126517-6    PORCO SACA MARIBEL  LA ELIZABE     24839509-5     112   5   012  4101236-6        3    10/2023-10/2023     61.684
 0110126519-2    HINOJOSA CORTES GIOVANNA ANDRE     18005674-2     112   5   012  3883363-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      69
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126524-9    BRITO VEGA DIANA ESTEFFANY         17736078-3     112   5   012  3701101-0        3    10/2023-10/2023     61.684
 0110126525-7    NAVARRO ROBLES NATALIA DEL CAR     16056897-6     112   5   012  4026376-4        3    10/2023-10/2023     61.684
 0110126526-5    LOBOS ESTEBAN AYLIN MARLLALISE     17094941-2     112   5   012  3928871-0        5    10/2023-10/2023    102.340
 0110126538-9    MOYA SAAVEDRA CAROLINE ALICE       17097477-8     112   5   012  3979347-4        3    10/2023-10/2023     61.684
 0110126543-5    RODRIGUEZ GUTIERREZ FABIOLA CA     15685075-6     112   5   012  4160970-2        5    10/2023-10/2023     61.684
 0110126544-3    CACERES MARTINEZ CAROLL PATRIC     13214140-1     112   5   012  3720537-0        3    10/2023-10/2023     61.684
 0110126556-7    ARANDO CHAVEZ ROXANAANDRA BELE     25991643-7     112   5   012  3610707-3        4    10/2023-10/2023     82.012
 0110126560-5    MONTERO PINO ALICIA VERONICA       17297063-K     112   5   012  3972978-4        3    10/2023-10/2023     61.684
 0110126562-1    COLLAVI PATZI MICAELA              24632130-2     112   5   012  3749826-2        4    10/2023-10/2023     82.012
 0110126567-2    SALVATIERRA CALI JUANA ANDREA      20215169-8     112   5   012  4220297-5        3    10/2023-10/2023     61.684
 0110126568-0    DEUMA GARCIA DAYANA ANDREA         18094272-6     112   1   303  4406390-5        3    10/2023-10/2023     60.984
 0110126569-9    LANCHIPA ARANDA MARISEL JANET      16594068-7     112   5   012  3919586-0        3    10/2023-10/2023     61.684
 0110126570-2    CHURA TITO MARIBEL                 27494502-8     112   5   012  3746319-1        3    10/2023-10/2023     61.684
 0110126572-9    ALI LOPEZ LUZ MARIA                27500929-6     112   5   012  3595870-3        3    10/2023-10/2023     61.684
 0110126573-7    FERNANDEZ MEDRANO KARINA CARME     25029582-0     112   1   303  4406410-3        3    10/2023-10/2023     60.984
 0110126574-5    HERRERA AHUMADA JOSSELIN ANN M     16351742-6     112   5   012  3880730-7        3    10/2023-10/2023     61.684
 0110126581-8    ZORRILLA GIRALDO EDITH YESENIA     23370079-7     112   5   012  4367838-8        4    10/2023-10/2023     82.012
 0110126584-2    SILVA HUERTA YOCELYN ALEJANDRA     15925672-3     112   5   012  3717799-7        3    10/2023-10/2023     61.684
 0110126595-8    RIOS CORTEZ PATRICIA ANDREA        18263141-8     112   5   012  4153818-K        3    10/2023-10/2023     61.684
 0110126608-3    RODRIGUEZ MENA GLORIA NATIVIDA     07187180-0     112   5   012  4161279-7        4    10/2023-10/2023     82.012
 0110126615-6    VELOSO FIGUEROA LISSETTE BETSA     16055879-2     112   5   012  4329360-5        3    10/2023-10/2023     61.684
 0110126621-0    MERCADO ZURITA MARILIN             24588715-9     112   1   303  4406506-1        3    10/2023-10/2023     60.984
 0110126623-7    MONTANO BONE DANIELA ESTEFANIA     25505177-6     112   5   012  3971984-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      70
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126625-3    BOLADOS FERNANDEZ MARYORY ANDR     15002506-0     112   5   012  3698206-3        3    10/2023-10/2023     61.684
 0110126628-8    SUAZNABAR BRAVO MARIA JOSE         16666544-2     112   5   012  4242726-8        4    10/2023-10/2023     82.012
 0110126632-6    MARAMBIO DURAN FABIOLA ALEJAND     17096971-5     112   5   012  3951964-K        4    10/2023-10/2023     82.012
 0110126637-7    SANHUEZA GALLEGOS NANCY ANDREA     18897457-0     112   5   012  4226113-0        3    10/2023-10/2023     61.684
 0110126640-7    MOSCOSO MAMANI DELIA DOMINGA       11202359-3     112   5   012  3978747-4        3    10/2023-10/2023     61.684
 0110126642-3    CALISAYA MAMANI CAROLINA DE MO     13414901-9     112   5   012  3722618-1        3    10/2023-10/2023     61.684
 0110126649-0    SALAMANCA BRUNES KARINA ESTREL     15009667-7     112   5   012  4215217-K        3    10/2023-10/2023     61.684
 0110126652-0    ROJAS OLGUIN ELENA DEL CARMEN      16056549-7     112   5   012  4164764-7        3    10/2023-10/2023     61.684
 0110126653-9    MADARIAGA BINIMELLIZ YASNA AND     16382119-2     112   5   012  3947147-7        3    10/2023-10/2023     61.684
 0110126654-7    CASTANEDA ROBLES CARLA STEFANY     16505052-5     112   5   012  3734752-3        4    10/2023-10/2023     82.012
 0110126655-5    ORELLANA HAZAR CAROLINA ANDREA     16796294-7     112   5   012  4036514-1        3    10/2023-10/2023     61.684
 0110126659-8    DIAZ LOPEZ GERALDINE TAMARA        17430107-7     112   5   012  3778519-9        4    10/2023-10/2023     82.012
 0110126662-8    VILLABLANCA SILVA STEFANIE DAN     18006498-2     112   5   012  4336297-6        3    10/2023-10/2023     61.684
 0110126663-6    ARAYA ALVAREZ PAULINA VALESKA      18006563-6     112   5   012  3614078-K        4    10/2023-10/2023     82.012
 0110126664-4    AGUILAR NARVAEZ AYLIN BELEN        18007008-7     112   5   012  3586203-K        4    10/2023-10/2023     82.012
 0110126665-2    CASTRO CASTRO TAMURE ALEXANDRA     18014100-6     112   5   012  3737583-7        3    10/2023-10/2023     61.684
 0110126671-7    PIZARRO MUNOZ ESTEFANIA ALEJAN     18272491-2     112   5   012  4098506-9        3    10/2023-10/2023     61.684
 0110126675-K    JOFRE RIVERA MAYRA DAYAN           18787676-1     112   5   012  3896467-4        3    10/2023-10/2023     61.684
 0110126678-4    HINOSTROZA QUEZADA XIMENA VICT     19179109-6     112   5   012  3883462-2        3    10/2023-10/2023     61.684
 0110126679-2    URZUA MANCILLA FERNANDA ANDREA     19432461-8     112   5   012  4283982-5        3    10/2023-10/2023     61.684
 0110126684-9    IBARRA IBARRA JAVIERA CONSTANZ     20247423-3     112   5   012  3888099-3        3    10/2023-10/2023     61.684
 0110126688-1    ALVITES ESPINOZA JULIA YANINA      23276445-7     112   5   012  3603386-K        3    10/2023-10/2023     61.684
 0110126691-1    HUALLPA MANZANO DINA DIGNA         23554674-4     112   1   303  4406456-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      71
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126693-8    VILCAS TAZA NOVELDA IN STEFANI     23705657-4     112   5   012  4335590-2        3    10/2023-10/2023     61.684
 0110126696-2    BENAVIDES BARRIENTOS ANA DE LO     24220860-9     112   5   012  3696042-6        3    10/2023-10/2023     61.684
 0110126699-7    MERCADO VELASCO MIRTHA             24587544-4     112   5   012  3964643-9        3    10/2023-10/2023     61.684
 0110126703-9    APATA CONDORI ELIA   ELENA         24819714-5     112   5   012  3608820-6        3    10/2023-10/2023     61.684
 0110126704-7    GUEVARA RUIZ ROSA    ELENA         24830160-0     112   5   012  3853598-6        4    10/2023-10/2023     82.012
 0110126706-3    CUAQUIRA NINA ESTER VANESSA        24902210-1     112   5   012  3760438-0        4    10/2023-10/2023     82.012
 0110126712-8    VILCA RODRIGUEZ SHIRLEY            25866389-6     112   5   012  4335579-1        3    10/2023-10/2023     61.684
 0110126715-2    NAVA ONIABA GUADALUPE              25974796-1     112   5   012  4024601-0        3    10/2023-10/2023     61.684
 0110126720-9    ROJAS SINANI KENDY DAMARIS         26182682-8     112   5   012  4165727-8        3    10/2023-10/2023     61.684
 0110126724-1    MACIEL SAAVEDRA REINA DIONE        26500572-1     112   5   012  3947101-9        5    10/2023-10/2023    102.340
 0110126726-8    RIVERA TERAN SUSANA CARMEN         26721929-K     112   1   303  4406633-5        5    10/2023-10/2023     60.984
 0110126727-6    SOSA SALVATIERRA TATIANA           26907374-8     112   5   012  4238414-3        3    10/2023-10/2023     61.684
 0110126733-0    SAN CRISTOBAL PENA JUAN ALFONS     11688730-4     112   5   012  4171366-6        3    10/2023-10/2023     61.684
 0110126741-1    MEDINA PACHA ALFONSO IVAN          14108608-1     112   5   012  3960297-0        3    10/2023-10/2023     61.684
 0110126747-0    GUZMAN HIDALGO MARIA ISABEL        16056473-3     112   5   012  3856614-8        3    10/2023-10/2023     61.684
 0110126748-9    BASAURE OLIVARES JOSSELYN LISS     16056725-2     112   5   012  3693440-9        5    10/2023-10/2023    102.340
 0110126749-7    MARCHANT ZARATE ROMINA AYLYN       16349847-2     112   5   012  3952467-8        3    10/2023-10/2023     61.684
 0110126750-0    VALENZUELA HUENUMAN KATHERINE      16351149-5     112   5   012  4284906-5        3    10/2023-10/2023     61.684
 0110126756-K    CARRASCO LARA YESSICA PAOLA        17097102-7     112   5   012  3730830-7        3    10/2023-10/2023     61.684
 0110126759-4    RODRIGUEZ MUNOZ FERNANDA JOSE      17432597-9     112   5   012  4108360-3        3    10/2023-10/2023     61.684
 0110126760-8    PEREZ JARAMILLO DANITZA ADRIAN     17658519-6     112   5   012  4092010-2        3    10/2023-10/2023     61.684
 0110126763-2    GOMEZ BENAVIDES LESLY ELIANA       18262961-8     112   5   012  3841672-3        3    10/2023-10/2023     61.684
 0110126765-9    CAMPUSANO COFRE CAMILA CLARA       18264862-0     112   5   012  3724595-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      72
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126766-7    MORAN MIRANDA GISELA ALEJANDRA     18372212-3     112   5   012  3977507-7        4    10/2023-10/2023     82.012
 0110126767-5    RAMIREZ RAMIREZ LILIAN ELIZABE     18373466-0     112   5   012  4107131-1        4    10/2023-10/2023     82.012
 0110126771-3    FUENTEALBA ASTUDILLO PATRICIA      19161295-7     112   5   012  3812956-2        3    10/2023-10/2023     61.684
 0110126774-8    CAMPUSANO VALDES MARIA CELINA      19434655-7     112   5   012  3724669-7        4    10/2023-10/2023     82.012
 0110126781-0    ARAYA JORQUERA GAURY FERNANDA      20249803-5     112   5   012  3615668-6        3    10/2023-10/2023     61.684
 0110126783-7    SEGURA VIGO KAROLAY SHANAY         20505653-K     112   5   012  4171982-6        3    10/2023-10/2023     61.684
 0110126784-5    HIDALGO HIDALGO VALENTINA ESTR     20730716-5     112   5   012  3882812-6        3    10/2023-10/2023     61.684
 0110126791-8    RODRIGUEZ BACA NANCY GIOVANNA      22365571-8     112   5   012  4108270-4        3    10/2023-10/2023     61.684
 0110126792-6    HUANACO LAURA AYDEE RA JACQUEL     22444619-5     112   5   012  3884354-0        3    10/2023-10/2023     61.684
 0110126795-0    CANAZA ARPI VIRGINIA               23344646-7     112   5   012  3725341-3        3    10/2023-10/2023     61.684
 0110126797-7    LOPEZ ESPINDOLA CELIN CELIA        23803122-2     112   5   012  3930134-2        3    10/2023-10/2023     61.684
 0110126799-3    ALMANZA CHAVEZ VERONICA ISABEL     24109726-9     112   5   012  3596707-9        3    10/2023-10/2023     61.684
 0110126800-0    QUISPE FLORES GODDY SARAHI         24132843-0     112   5   012  4106786-1        4    10/2023-10/2023     82.012
 0110126802-7    ROCCA ARTEAGA BERONICA ANA         24466840-2     112   5   012  4108221-6        3    10/2023-10/2023     61.684
 0110126806-K    VILLEGAS MAGNE MARTHA MARISOL      25532888-3     112   1   303  4406720-K        3    10/2023-10/2023     60.984
 0110126809-4    ARIAS CISNEROS OLGA                26075969-8     112   1   303  4406302-6        3    10/2023-10/2023     60.984
 0110126811-6    MAMANI GUTIERREZ JUDID             26145894-2     112   5   012  3949310-1        3    10/2023-10/2023     61.684
 0110126812-4    CUJUY SALGUERO NAELYDAYANA         26216636-8     112   5   012  3761614-1        3    10/2023-10/2023     61.684
 0110126815-9    MAMANI BELLO JENNY JEANETH         26528014-5     112   5   012  3949123-0        3    10/2023-10/2023     61.684
 0110126830-2    CHOQUE AUCACHI AMALIA              27493155-8     112   1   303  4406364-6        3    10/2023-10/2023     60.984
 0110126833-7    CABRERA FRIEDRICH MARIELLA LUI     10028188-0     112   5   012  3719575-8        3    10/2023-10/2023     61.684
 0110126834-5    MUNOZ SOTO IVANNIA MARGARITA       11819363-6     112   5   012  3984999-2        3    10/2023-10/2023     61.684
 0110126840-K    ALVAREZ BUSTAMANTE JOHANA DEL      12840195-4     112   5   012  3600320-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      73
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126843-4    CAQUES CORTES ANDREA EDITH         13213726-9     112   5   012  3726834-8        3    10/2023-10/2023     61.684
 0110126848-5    SEPULVEDA CRUZ JOHANA JOCELYN      13867411-8     112   5   012  4231055-7        3    10/2023-10/2023     61.684
 0110126850-7    BURGOS CARE ANGELICA MARIA         14134354-8     112   5   012  3701980-1        4    10/2023-10/2023     82.012
 0110126855-8    ALVAREZ ARAYA GLORIA JENIFFER      15572212-6     112   5   012  3600098-8        4    10/2023-10/2023     82.012
 0110126858-2    FERNANDEZ LEMUS NATALY ALEJAND     16460395-4     112   5   012  3806177-1        4    10/2023-10/2023     82.012
 0110126863-9    GONZALEZ VERGARA AYMARA ROSS       17095034-8     112   5   012  3850517-3        4    10/2023-10/2023     82.012
 0110126867-1    ESPEJO ESPEJO MELANY SOLANGE       17629011-0     112   5   012  3800191-4        3    10/2023-10/2023     61.684
 0110126868-K    GALLARDO PEREZ FRANCESCA PAULI     17797908-2     112   5   051  3834164-2        3    10/2023-10/2023     61.684
 0110126874-4    RIVERA SAN MARTIN MARCIA MABEL     18231327-0     112   5   012  4157993-5        3    10/2023-10/2023     61.684
 0110126875-2    URBINA GARCIA JENDERY AMANDA       18263570-7     112   5   012  4281827-5        4    10/2023-10/2023     82.012
 0110126876-0    CASTRO BARRUETO DANIELA FERNAN     18896519-9     112   5   012  3737321-4        4    10/2023-10/2023     82.012
 0110126881-7    ALMONTE ROJAS YESSENIA ALEXAND     19178573-8     112   5   012  3597601-9        3    10/2023-10/2023     61.684
 0110126903-1    FLORES AGUIRRE GIOVANNA YESSIC     22130163-3     112   5   012  3809536-6        3    10/2023-10/2023     61.684
 0110126907-4    MICHAGA FLORES MADAIA              23443022-K     112   5   012  3965798-8        3    10/2023-10/2023     61.684
 0110126908-2    MALAFAYA ISUIZA MIRTILA            23537336-K     112   5   012  3947750-5        4    10/2023-10/2023     82.012
 0110126909-0    ALMENDRAS OVIEDO PAMELA            23537353-K     112   5   012  3596934-9        3    10/2023-10/2023     61.684
 0110126910-4    PORCO AYCA VIVIANA  ELA            23605898-0     112   5   012  4101233-1        3    10/2023-10/2023     61.684
 0110126913-9    COLQUE FLORES MARLENE              23794631-6     112   5   012  3750197-2        4    10/2023-10/2023     82.012
 0110126921-K    ALIAGA FLORES FANNY JANETH         24844461-4     112   5   012  3595968-8        4    10/2023-10/2023     82.012
 0110126924-4    CAVINA QUISPE SANDRA GRACIELA      25190176-7     112   5   012  3740542-6        3    10/2023-10/2023     61.684
 0110126926-0    MEJIA RODRIGUEZ MILEDYS PAMELA     25345275-7     112   5   012  3960734-4        3    10/2023-10/2023     61.684
 0110126928-7    MENDOZA QUINO NOEMY                25720243-7     112   1   303  4406505-3        3    10/2023-10/2023     60.984
 0110126932-5    HUAROTO HUAYRA ADELMA JUSTINA      26046893-6     112   5   012  3884589-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      74
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126940-6    MAMANI ALEGRE ERIKA WILLMA         27035538-2     112   1   303  4406489-8        3    10/2023-10/2023     60.984
 0110126945-7    GARAY VARGAS SHIRNEY KARINA        13008435-4     112   5   012  3836315-8        3    10/2023-10/2023     61.684
 0110126947-3    ARAYA CIFUENTES KARLA ANDREA       13052611-K     112   5   012  3614835-7        3    10/2023-10/2023     61.684
 0110126948-1    CORTES FIGUEROA ERLINDA MARIBE     13215361-2     112   5   012  3757712-K        3    10/2023-10/2023     61.684
 0110126952-K    MATURANA CONTRERAS CAROLINA AN     13874825-1     112   5   012  3958283-K        3    10/2023-10/2023     61.684
 0110126957-0    ABARCA LAGOS PAOLA ANDREA          15465370-8     112   5   012  3579042-K        4    10/2023-10/2023     82.012
 0110126958-9    MENDOZA VIZA ANA MARIA             15684299-0     112   5   012  3964116-K        4    10/2023-10/2023     82.012
 0110126959-7    CAMPBELL GARCIA PALOMA FLOR        15685161-2     112   5   012  3723181-9        3    10/2023-10/2023     61.684
 0110126960-0    ZAMORA HIDALGO KAREN DANIELA       15686627-K     112   5   012  4365074-2        3    10/2023-10/2023     61.684
 0110126962-7    FLORES ANDRADE ROMINA SOLEDAD      15925093-8     112   5   012  3809594-3        4    10/2023-10/2023     82.012
 0110126967-8    RODRIGUEZ TEJADA ELIA MARCELA      16866467-2     112   5   012  4162174-5        9    10/2023-10/2023    102.340
 0110126971-6    FLORES BRAVO CLAUDIA ANDREA        17094494-1     112   5   012  3809773-3        4    10/2023-10/2023     82.012
 0110126973-2    FIGUEROA CHAU MIILIN LEE           17431985-5     112   5   012  3808201-9        3    10/2023-10/2023     61.684
 0110126974-0    MONTENEGRO MONTENEGRO CAMILA A     17432840-4     112   5   012  3972744-7        3    10/2023-10/2023     61.684
 0110126976-7    FUENZALIDA LOHMAYER POLETT SIL     17797485-4     112   5   012  3815867-8        3    10/2023-10/2023     61.684
 0110126977-5    RODRIGUEZ PENA CAROL ANNE          18507497-8     112   5   012  4161591-5        3    10/2023-10/2023     61.684
 0110126986-4    CHOQUE AGUILAR RUTH JUSTINA FE     22317021-8     112   1   303  4406363-8        4    10/2023-10/2023     81.312
 0110126987-2    VASQUEZ CUMPA GISELA IVONNE        22576422-0     112   5   012  4324415-9        3    10/2023-10/2023     61.684
 0110126988-0    LUNA MOLLO LIZ ARELY               22620501-2     112   5   012  3933463-1        5    10/2023-10/2023    102.340
 0110126989-9    LAZARO FLORES JHENNY SANDRA        22687041-5     112   5   012  3921109-2        3    10/2023-10/2023     61.684
 0110126992-9    QUISBERT CONDORI BETTY             23438259-4     112   5   012  4106698-9        3    10/2023-10/2023     61.684
 0110126999-6    CARVALHO ROJAS KAREN DIANNE        24660249-2     112   5   012  3734199-1        7    10/2023-10/2023     82.012
 0110127009-9    LA CERNA QUITO SHIRLEY KATHERI     26866845-4     112   5   012  3917957-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      75
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127010-2    ARAUCO CHUQUIMIA SANDRA            26891720-9     112   5   012  3612089-4        3    10/2023-10/2023     61.684
 0110127022-6    MALDONADO PEREIRA JESSICA MARI     12938123-K     112   5   012  3670728-3        3    10/2023-10/2023     61.684
 0110127024-2    VILLAGRA MALDONADO CLAUDIA AND     13211138-3     112   5   012  3686905-4        3    10/2023-10/2023     61.684
 0110127026-9    ACEVAL VASQUEZ MARCELA ALEJAND     13471370-4     112   5   012  3580446-3        3    10/2023-10/2023     61.684
 0110127027-7    DIAZ MUNOZ NANCY DEL CARMEN        13640773-2     112   5   012  3778969-0        3    10/2023-10/2023     61.684
 0110127035-8    TABOADA PEREZ KATHERINNE ALEJA     15010429-7     112   5   012  3682084-5        3    10/2023-10/2023     61.684
 0110127037-4    RAMOS TAPIA KARLA ANDREA           15683867-5     112   5   012  3677103-8        3    10/2023-10/2023     61.684
 0110127040-4    BRAVO CELEDON TRINIDAD IDA         15925054-7     112   5   012  3699281-6        3    10/2023-10/2023     61.684
 0110127044-7    LUZ FLORES NORMA ANDREA            16349455-8     112   5   012  3670600-7        3    10/2023-10/2023     61.684
 0110127045-5    ROCHA RAMIREZ GISLAINE SARAY       16351839-2     112   5   012  3678252-8        3    10/2023-10/2023     61.684
 0110127046-3    LASTARRIA MATELUNA CONSTANZA C     16656599-5     112   5   012  3669751-2        4    10/2023-10/2023     82.012
 0110127053-6    DONOSO CALDERON SHASIRA LUISA      17465447-6     112   5   012  3781148-3        3    10/2023-10/2023     61.684
 0110127054-4    ROMERO ROMERO CAMILA FERNANDA      17476100-0     112   5   012  3679074-1        3    10/2023-10/2023     61.684
 0110127055-2    NARVAEZ CASTILLO JUANA ROSA        17800546-4     112   5   012  3673539-2        4    10/2023-10/2023     82.012
 0110127056-0    MORENO BARREDA VANESSA MONSERR     17801178-2     112   5   012  3672837-K        4    10/2023-10/2023     82.012
 0110127058-7    RAMIREZ RAMOS KATHERINE SOLEDA     17842983-3     112   5   012  3676970-K        3    10/2023-10/2023     61.684
 0110127059-5    GALDAMES RIVERA FANNY ESTELA       18004022-6     112   5   012  3833083-7        4    10/2023-10/2023     82.012
 0110127061-7    LUNA ZAVALA MICHELLE TAMARA        18896796-5     112   5   012  3670594-9        4    10/2023-10/2023     82.012
 0110127067-6    CARCAMO TAUCARE ISABELLA VAYTI     19432478-2     112   5   012  3727401-1        4    10/2023-10/2023     82.012
 0110127068-4    OROSTICA GODOY VALENTINA VANES     19434207-1     112   5   012  3674470-7        3    10/2023-10/2023     61.684
 0110127072-2    FERNANDEZ ORTIZ MARISOL CONSTA     19734550-0     112   5   012  3806472-K        3    10/2023-10/2023     61.684
 0110127083-8    MONTENEGRO CORTES CAMILA ANDRE     20504622-4     112   5   012  3672515-K        4    10/2023-10/2023     82.012
 0110127091-9    INOSTROZA FERNANDEZ AMANDA         21582580-9     112   5   012  3669093-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      76
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127093-5    ASENCIOS AMBROCIO MILAGROS CAR     21918427-1     112   5   012  3624915-3        3    10/2023-10/2023     61.684
 0110127102-8    SUAREZ DE LA CRUZ CARMEN CONSU     23628977-K     112   5   012  3681992-8        3    10/2023-10/2023     61.684
 0110127106-0    ROSARIO ARROYO ELVIRA              24281184-4     112   5   012  3679169-1        4    10/2023-10/2023     82.012
 0110127109-5    VELA GARCIA ANA BELDAD             24575209-1     112   5   012  3685511-8        3    10/2023-10/2023     61.684
 0110127111-7    ROJAS GARCIA MARIA LUZ             24685617-6     112   5   012  3678658-2        3    10/2023-10/2023     61.684
 0110127114-1    ROMERO SUBIRANA MARIA ELENA        25061693-7     112   5   012  3679094-6        3    10/2023-10/2023     61.684
 0110127116-8    VIDAL ALMAQUIO VIANCA              25455995-4     112   5   012  3686531-8        4    10/2023-10/2023     82.012
 0110127140-0    TORDECILLA SALINAS CAROLA ANDR     12256893-8     112   5   012  4274152-3        3    10/2023-10/2023     61.684
 0110127145-1    ASENDICA ASENDICA GERALDINA UR     13472633-4     112   5   012  3624923-4        3    10/2023-10/2023     61.684
 0110127150-8    CERDA CASTILLO ADRIANA ELIZABE     14446269-6     112   5   012  3742096-4        3    10/2023-10/2023     61.684
 0110127151-6    CONTRERAS FLORES BRIJILIA BRIJ     14687266-2     112   5   012  3752611-8        3    10/2023-10/2023     61.684
 0110127158-3    GOMEZ CAMPOS KATHERINE VALESKA     15519580-0     112   5   012  3841744-4        3    10/2023-10/2023     61.684
 0110127161-3    MILLA LOYOLA MARIA JOSE DEL CA     15686817-5     112   5   012  3966088-1        4    10/2023-10/2023     82.012
 0110127162-1    ORELLANA ARCE VALESKA DEL TRAN     15748407-9     112   5   012  4036049-2        4    10/2023-10/2023     82.012
 0110127166-4    VALLEJOS VALENZUELA ANA MARIA      16057035-0     112   5   012  3684446-9        3    10/2023-10/2023     61.684
 0110127169-9    VERA VILLEGAS EYLEEN MICHELLE      16349683-6     112   5   012  3686163-0        3    10/2023-10/2023     61.684
 0110127170-2    TAPIA TAN JUANA ANDREA             16349763-8     112   5   012  4270863-1        3    10/2023-10/2023     61.684
 0110127171-0    VELASQUEZ HILAJA ANGELINA FELI     16350830-3     112   5   012  3685587-8        3    10/2023-10/2023     61.684
 0110127172-9    PINTO PIZARRO FRANCISCA JAVIER     16351655-1     112   5   012  4097450-4        3    10/2023-10/2023     61.684
 0110127173-7    TAPIA GONZALEZ MARIELA YESENIA     16351666-7     112   5   012  4269910-1        4    10/2023-10/2023     82.012
 0110127174-5    SANCHEZ MUNOZ CAMILA JOHANA        16644149-8     112   5   012  4222971-7        3    10/2023-10/2023     61.684
 0110127175-3    CRUZ JALDIN CAROL ANDREA           16864615-1     112   5   012  3760065-2        3    10/2023-10/2023     61.684
 0110127176-1    ZENTENO ESCUDERO NICOLE GENESI     16874229-0     112   5   012  4341677-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      77
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127177-K    CORTES CEJAS TAMARA ELIZABETH      17013215-7     112   5   012  3757426-0        4    10/2023-10/2023     82.012
 0110127179-6    CARDENAS ARAYA EVELYN CAROLINA     17097368-2     112   5   012  3727557-3        3    10/2023-10/2023     61.684
 0110127184-2    MARTINEZ MARTINEZ PATRICIA ISA     17798999-1     112   5   012  3956383-5        3    10/2023-10/2023     61.684
 0110127185-0    CARVAJAL GALEAS JAVIERA CONSTA     18004718-2     112   5   012  3733736-6        3    10/2023-10/2023     61.684
 0110127189-3    PENA ZENTENO ANA HERMINIA          18186379-K     112   5   012  4089149-8        3    10/2023-10/2023     61.684
 0110127190-7    CASTILLO AGUILERA CATERIN LIZ      18263350-K     112   5   012  3734888-0        5    10/2023-10/2023    102.340
 0110127192-3    MARIN BRAIN FERNANDA PAOLA         18371632-8     112   5   012  3953498-3        4    10/2023-10/2023     82.012
 0110127199-0    MALDONADO CADIMA NATALIA PAZ       19433487-7     112   5   012  3947938-9        3    10/2023-10/2023     61.684
 0110127206-7    ALFARO MAMANI JAQUELINE ALEJAN     19976399-7     112   5   012  3595490-2        3    10/2023-10/2023     61.684
 0110127207-5    RIVERA LOPEZ ALLISON FERNANDA      19976520-5     112   5   012  4157487-9        3    10/2023-10/2023     61.684
 0110127222-9    PINO HUILLCAS CARMEN ROSA          22613265-1     112   5   012  4096194-1        4    10/2023-10/2023     82.012
 0110127223-7    DEZA CODINA SANDRA PAOLA           22633011-9     112   5   012  3776315-2        3    10/2023-10/2023     61.684
 0110127229-6    COAGUILA COAGUILA YUILIANA YEM     23441532-8     112   5   012  3748453-9        3    10/2023-10/2023     61.684
 0110127233-4    SAAVEDRA CORREA DE ESQUE MARIA     23808935-2     112   5   012  4212659-4        3    10/2023-10/2023     61.684
 0110127235-0    SALAZAR  VALERIA JHOANA            23926611-8     112   5   012  4216194-2        3    10/2023-10/2023     61.684
 0110127243-1    CONGO MACABAPI MARIA LUISA         24313411-0     112   5   012  3751295-8        3    10/2023-10/2023     61.684
 0110127245-8    FERNANDEZ VALDA MARIA ARMINDA      24464637-9     112   5   012  3806896-2        3    10/2023-10/2023     61.684
 0110127250-4    SACA CRUZ VICTORIA  LVIA           24918027-0     112   5   012  4213705-7        3    10/2023-10/2023     61.684
 0110127255-5    CASTRO EUSTAQUIO LIZ FRANSHESK     25524924-K     112   5   012  3737791-0        3    10/2023-10/2023     61.684
 0110127258-K    ESPINOZA CHOQUE FABIOLA            25725904-8     112   5   012  3801122-7        3    10/2023-10/2023     61.684
 0110127265-2    CABRERA MORA DIANELYS              25908313-3     112   5   012  3719710-6        3    10/2023-10/2023     61.684
 0110127270-9    TENORIO MONTANO MILENA AMORYTH     26366633-K     112   5   012  4271932-3        3    10/2023-10/2023     61.684
 0110127279-2    ARTEAGA PEREIRA GARDENIA           27400446-0     112   5   012  3624330-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      78
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127292-K    HERNANDEZ JARA MICHELINA MARGO     12834315-6     112   5   012  3879311-K        4    10/2023-10/2023     82.012
 0110127297-0    FERNANDEZ MALEBRAN GENNY CAROL     14107989-1     112   5   012  3806229-8        3    10/2023-10/2023     61.684
 0110127299-7    MORENO ROJAS WENDY JACQUELINE      14690367-3     112   5   012  3978333-9        3    10/2023-10/2023     61.684
 0110127300-4    VILLEGAS CARVAJAL CLAUDIA EVEL     15017736-7     112   5   012  4339211-5        3    10/2023-10/2023     61.684
 0110127301-2    TRIPAILAO GUZMAN MARCIA ANDREA     15658470-3     112   5   012  4278993-3        3    10/2023-10/2023     61.684
 0110127305-5    BELTRAME ARAYA JOCELYN VALESKA     16055834-2     112   5   012  3695605-4        5    10/2023-10/2023    102.340
 0110127306-3    JAQUE SOTO KAREN STEFANI           16125130-5     112   5   012  3891793-5        4    10/2023-10/2023     82.012
 0110127307-1    VILCHES SAAVEDRA GLORIA NATALY     16349936-3     112   5   012  4335883-9        3    10/2023-10/2023     61.684
 0110127309-8    NAVARRO TORRES CARLA ANDREA        16593830-5     112   5   012  4026498-1        3    10/2023-10/2023     61.684
 0110127312-8    MONSALVE BRAVO KAREN ANDREA        17095716-4     112   5   012  3971360-8        3    10/2023-10/2023     61.684
 0110127314-4    CAROCA CERDA CYNTHIA SCARLETT      17430758-K     112   5   012  3729880-8        3    10/2023-10/2023     61.684
 0110127315-2    NEIRA JAQUE DANIELA ABIHAIL        17901050-K     112   5   012  4027430-8        3    10/2023-10/2023     61.684
 0110127317-9    NARVAEZ SAEZ CONSTANZA ANDREA      18007056-7     112   5   012  4024503-0        4    10/2023-10/2023     82.012
 0110127319-5    BELMAR ALANIZ ABIGAIL MICAL        18262600-7     112   5   012  3695386-1        4    10/2023-10/2023     82.012
 0110127329-2    ESCUDERO GONZALEZ MASSIEL ABIG     19178076-0     112   5   012  3799850-8        3    10/2023-10/2023     61.684
 0110127330-6    ARDILES MERCADO CAMILA ANDREA      19180230-6     112   5   012  3618129-K        4    10/2023-10/2023     82.012
 0110127337-3    PACHECO ARAYA NICOL ELY MARTA      20250759-K     112   5   012  4079224-4        3    10/2023-10/2023     61.684
 0110127345-4    COPA PACOMPIA NORMA VICTORIA       22168648-9     112   5   012  3754738-7        3    10/2023-10/2023     61.684
 0110127348-9    NOLVANI MACABAPI DE MAS DELFIN     23723338-7     112   1   303  4406549-5        3    10/2023-10/2023     60.984
 0110127350-0    MAMANI QUISPE MARIAM BLANCA        24086066-K     112   5   012  3949471-K        3    10/2023-10/2023     61.684
 0110127355-1    CHUCTAYA KANA SONIA BARBARA        24639081-9     112   5   012  3746232-2        3    10/2023-10/2023     61.684
 0110127357-8    MENDOZA CORSI JHANNEHT             24848115-3     112   5   012  3963777-4        3    10/2023-10/2023     61.684
 0110127360-8    ESCOBAR FLORES ANA GABRIELA        25392846-8     112   1   303  4406403-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      79
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127361-6    MAMANI CANAVIRI SONIA              25471403-8     112   5   012  3949146-K        3    10/2023-10/2023     61.684
 0110127364-0    TAPIA MORON YODY MARILIN           25650861-3     112   5   012  4270299-4        3    10/2023-10/2023     61.684
 0110127368-3    APURI CHAO SHIRLEY  UEISY          26283272-4     112   5   012  3608947-4        3    10/2023-10/2023     61.684
 0110127378-0    TOLEDO GUACARAN YUSELY ALEJAND     27686514-5     112   1   303  4406711-0        3    10/2023-10/2023     60.984
 0110127379-9    MERCADO MENDEZ ALONDRA             27805676-7     112   5   012  3964576-9        3    10/2023-10/2023     61.684
 0110127380-2    MENESES HERALDO INGRID MARIELA     11342891-0     112   5   012  4191790-3        3    10/2023-10/2023     61.684
 0110127381-0    GARCIA GONZALEZ MARY CARMEN        11613478-0     112   5   012  4121509-7        3    10/2023-10/2023     61.684
 0110127388-8    RODRIGUEZ RODRIGUEZ SABA FRANC     14600818-6     112   5   012  4296325-9        5    10/2023-10/2023    102.340
 0110127392-6    RANGEL BASOMBRIO NATALI            14736811-9     112   5   012  4290756-1        3    10/2023-10/2023     61.684
 0110127393-4    NEIRA ALVAREZ YENIFER DE LOS A     15003855-3     112   5   012  4201689-6        4    10/2023-10/2023     82.012
 0110127397-7    TAMBURRINO MONTERO VALERIA SPE     15885000-1     112   5   012  4343273-7        3    10/2023-10/2023     61.684
 0110127398-5    PENARANDA CALLASAYA LIA MARIBE     16352072-9     112   5   012  4203127-5        3    10/2023-10/2023     61.684
 0110127400-0    SEPULVEDA CRUZ MARITZA PAOLA       16864173-7     112   5   012  4307544-6        3    10/2023-10/2023     61.684
 0110127402-7    MIRANDA MELENDEZ MARIA BELEN       17058276-4     112   5   012  4193421-2        4    10/2023-10/2023     82.012
 0110127403-5    CARRASCO OSORIO PAULINA ANDREA     17095949-3     112   5   012  4052836-9        3    10/2023-10/2023     61.684
 0110127405-1    CABRERA MATUS LUZ MAGALY           17400288-6     112   5   012  4047778-0        3    10/2023-10/2023     61.684
 0110127406-K    ALVAREZ MUNOZ MILENKA MASSIEL      17431493-4     112   5   012  3996484-8        3    10/2023-10/2023     61.684
 0110127409-4    CARRILLO JIMENEZ PAULA NICOLE      17800818-8     112   1   303  4406561-4        3    10/2023-10/2023     60.984
 0110127414-0    DERPICH NUNEZ DARLYN VICTORIA      18897116-4     112   5   012  4068032-2        4    10/2023-10/2023     82.012
 0110127415-9    CASTILLO VEJAR MARIA MARILYN       19028706-8     112   5   012  4055562-5        3    10/2023-10/2023     61.684
 0110127417-5    GONZALEZ DIAZ FRANCISCA ANDREA     19177929-0     112   5   012  4125228-6        3    10/2023-10/2023     61.684
 0110127431-0    RODRIGUEZ HUARCAYA EDITH MARIV     22498107-4     112   1   303  4406726-9        3    10/2023-10/2023     60.984
 0110127433-7    AZIN OSORIO DE PINED LINDA LUI     23196509-2     112   5   012  4004471-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      80
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127440-K    ORTUNO LOPEZ SELENA NICOLE         24761856-2     112   5   012  4202339-6        3    10/2023-10/2023     61.684
 0110127443-4    TAPIA MOLLERICONA MERY SUSANA      24896722-6     112   5   012  4343690-2        4    10/2023-10/2023     82.012
 0110127444-2    HINOJOSA RIVERA MARIA ELENA        24955277-1     112   5   012  4133670-6        4    10/2023-10/2023     82.012
 0110127445-0    PAREDES GONZALES ZULMA             25006812-3     112   5   012  4202819-3        3    10/2023-10/2023     61.684
 0110127446-9    MEJIA MENDOZA RAQUEL               25071306-1     112   5   012  4190169-1        3    10/2023-10/2023     61.684
 0110127450-7    ACOSTA CASA MAYRA ELIZABETH        26286407-3     112   5   012  3990788-7        3    10/2023-10/2023     61.684
 0110127456-6    ROQUE QUISPE BANESA NNY JOSE       27871498-5     112   5   012  4299189-9        3    10/2023-10/2023     61.684
 0110127460-4    MENESES GALAZ VERONICA ANDREA      12108430-9     112   5   012  4191781-4        4    10/2023-10/2023     82.012
 0110127467-1    CISTERNAS LEYTON MARCIA ALEJAN     13865683-7     112   5   012  4060739-0        4    10/2023-10/2023     82.012
 0110127470-1    ELGUETA CAMPILLAY KATHERINE EL     14108370-8     112   5   012  4110328-0        4    10/2023-10/2023     82.012
 0110127471-K    MENDOZA GODOY YENIFER ANDREA       15003985-1     112   5   012  4191556-0        3    10/2023-10/2023     61.684
 0110127475-2    PIZARRO BONGIORNO GISSELLE DE      16326539-7     112   5   012  4261872-1        5    10/2023-10/2023    102.340
 0110127478-7    ALVAREZ PEREZ ALINE YOKO FRANC     16865003-5     112   5   012  3996551-8        4    10/2023-10/2023     82.012
 0110127479-5    FERRAT PADILLA LESLIE LILIANNE     16971546-7     112   5   012  4114798-9        3    10/2023-10/2023     61.684
 0110127483-3    TAPIA DIAZ DANIELA ALEJANDRA       17439151-3     112   5   012  4343470-5        3    10/2023-10/2023     61.684
 0110127484-1    TORRES DIAZ NOEMI ABIGAIL          17799860-5     112   5   012  4345904-K        3    10/2023-10/2023     61.684
 0110127485-K    MARCHANT PALMA ELENA ELIZABETH     17980611-8     112   5   012  4186449-4        4    10/2023-10/2023     82.012
 0110127486-8    OSSIO VALDOVINOS CAROLINA ANDR     18004119-2     112   5   012  4253765-9        4    10/2023-10/2023     82.012
 0110127488-4    ROZAS SOTO CRISTINA ALEJANDRA      18262784-4     112   5   012  4299542-8        4    10/2023-10/2023     82.012
 0110127489-2    MORENO SANTIBANEZ MARCELA PILA     18362852-6     112   5   012  4198012-5        3    10/2023-10/2023     61.684
 0110127494-9    ROJAS DIAZ CAMILA SOLEDAD          19124549-0     112   5   012  4297046-8        3    10/2023-10/2023     61.684
 0110127495-7    ARANCIBIA SOTO PAULA GABRIELA      19180641-7     112   5   012  3998773-2        5    10/2023-10/2023    102.340
 0110127498-1    URZUA SOLIS CATALINA ALEJANDRA     20247282-6     112   5   012  4349195-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      81
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127506-6    QUIJANO MINAYA MARIBEL ESTHER      21642421-2     112   5   012  4264434-K        3    10/2023-10/2023     61.684
 0110127508-2    LOPEZ MARTINEZ GLADYS EDITH        22269519-8     112   5   012  4182683-5        3    10/2023-10/2023     61.684
 0110127509-0    CONTRERAS HUACCA ELBA              22497385-3     112   5   012  4062864-9        3    10/2023-10/2023     61.684
 0110127512-0    SANCHEZ BARRIOS ANDREA ESTHER      22684860-6     112   5   012  4303832-K        3    10/2023-10/2023     61.684
 0110127513-9    CORNELIO ROMERO RUBIANA VANESS     23110563-8     112   5   012  4064330-3        4    10/2023-10/2023     82.012
 0110127515-5    BENAVIDES ARROYO YULIANA           23182126-0     112   5   012  4008205-0        3    10/2023-10/2023     61.684
 0110127516-3    DE LA CRUZ RAMIREZ MILAGROS SE     23514277-5     112   5   012  4067378-4        3    10/2023-10/2023     61.684
 0110127517-1    BEDOYA HUAJLLA MARIBEL GHENY       23627824-7     112   5   012  4007810-K        4    10/2023-10/2023     82.012
 0110127519-8    GONZALES CANQUI BETTY              23774679-1     112   1   303  4406621-1        3    10/2023-10/2023     60.984
 0110127520-1    COVENAS MARTINEZ MAXIMINA          24051063-4     112   5   012  4065853-K        3    10/2023-10/2023     61.684
 0110127521-K    MAMANI RIVEROS MARIA XIMENA        24268934-8     112   5   012  4185177-5        4    10/2023-10/2023     82.012
 0110127525-2    LOZANO ANDRADE ZULMA XIMENA        25179321-2     112   5   012  4183530-3        3    10/2023-10/2023     61.684
 0110127527-9    BOLIVAR RIVERA TANIA               26015024-3     112   1   303  4406540-1        3    10/2023-10/2023     60.984
 0110127543-0    HURTADO RIVEROS ANGELICA DENIS     16350139-2     112   5   012  4135229-9        4    10/2023-10/2023     82.012
 0110127544-9    ZAMBRANO RIVERA CINDY FABIOLA      16351195-9     112   5   012  4364773-3        4    10/2023-10/2023     82.012
 0110127545-7    CORTEZ URRA ROMINA ADRIANA         16351860-0     112   5   012  4065692-8        3    10/2023-10/2023     61.684
 0110127546-5    LLUSCO JUICA PRICILA MAGDALENA     16466649-2     112   5   012  4181699-6        3    10/2023-10/2023     61.684
 0110127547-3    MANRIQUEZ TEMPLE ROSA DEL MAR      16989041-2     112   5   012  4185830-3        3    10/2023-10/2023     61.684
 0110127548-1    GARAY CHAHIN MEISSY VERONICA       17095744-K     112   5   012  4121018-4        3    10/2023-10/2023     61.684
 0110127549-K    SANCHEZ MILLAQUIR FABIOLA ANDR     17283015-3     112   5   012  4304229-7        3    10/2023-10/2023     61.684
 0110127550-3    CAMPOS AMAYA CATHERINE ANDREA      17430437-8     112   5   012  4049414-6        4    10/2023-10/2023     82.012
 0110127567-8    SAVA CARRANZA ELIZABETH KATIA      22287286-3     112   5   012  4306706-0        3    10/2023-10/2023     61.684
 0110127570-8    FLORES ASTORGA TANIA ALEJANDRA     22831429-3     112   1   303  4406611-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :      82
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127576-7    CORNELIO ROMERO JOEL JOANAN        24251141-7     112   1   303  4406571-1        3    10/2023-10/2023     60.984
 0110127577-5    MAMANI APAZA SILVIA CLAUDIA        24390677-6     112   5   012  4185009-4        3    10/2023-10/2023     61.684
 0110127578-3    MAMANI SUXO MERCEDES               24739402-8     112   1   303  4406650-5        4    10/2023-10/2023     81.312
 0110127584-8    CHOQUE CONTRERAS VIRGINIA ERIC     26236984-6     112   5   012  4059836-7        4    10/2023-10/2023     82.012
 0110127595-3    BONILLA IGLESIAS RITA AURORA       13413594-8     112   5   012  4009362-1        3    10/2023-10/2023     61.684
 0110127596-1    RAMOS CABALLERO CLAUDIA ALEJAN     13415568-K     112   5   012  4290450-3        4    10/2023-10/2023     82.012
 0110127597-K    LAZO GARAY CARLA SOFIA             14602524-2     112   5   012  4178641-8        3    10/2023-10/2023     61.684
 0110127598-8    CAMA POLLOQUERI BERTHA JUANA       14692971-0     112   5   012  4049267-4        4    10/2023-10/2023     82.012
 0110127601-1    GUERRA CORTEZ JACQUELINE ERIKA     15002537-0     112   5   012  4128403-K        3    10/2023-10/2023     61.684
 0110127603-8    BARRIOS AVALOS PAMELA BEATRIZ      15031528-K     112   5   012  4006860-0        3    10/2023-10/2023     61.684
 0110127606-2    GALLARDO CASTILLO KATHERINE AN     15924504-7     112   5   012  4119810-9        3    10/2023-10/2023     61.684
 0110127611-9    FRITIS ZOMOZA ERIKA ELENA          17865819-0     112   5   012  4117398-K        3    10/2023-10/2023     61.684
 0110127612-7    NUNEZ RIOS NATALY SOLEDAD YESE     18264902-3     112   5   012  4249443-7        3    10/2023-10/2023     61.684
 0110127616-K    CASTILLO FLORES STEFANY DANIEL     18899417-2     112   5   012  4054975-7        3    10/2023-10/2023     61.684
 0110127630-5    RENFIJO RAMOS MARINALIBETH         23368560-7     112   5   012  4291216-6        3    10/2023-10/2023     61.684
 0110127638-0    CARRILLO ROMERO ALICIA             24987460-4     112   5   012  4053589-6        3    10/2023-10/2023     61.684
 0110127643-7    AMURRIO PEREZ ROSVINDA             26263051-K     112   5   012  3997207-7        3    10/2023-10/2023     61.684
 0110127658-5    BLANCO PIZARRO MONSERRAT DEL P     13865787-6     112   5   012  4009123-8        3    10/2023-10/2023     61.684
 0110127660-7    ALVAREZ MAMANI JACQUELYN LUZMI     15002915-5     112   5   012  3996408-2        4    10/2023-10/2023     82.012
 0110127667-4    DIAZ CACERES NICE GUILLERMINA      16864046-3     112   5   012  4068369-0        3    10/2023-10/2023     61.684
 0110127669-0    PINONES PINONES PRISCILLA LISS     17094380-5     112   5   012  4261391-6        3    10/2023-10/2023     61.684
 0110127672-0    PLAZA FORTTE ROCIO MASSIEL         18899761-9     112   5   012  4262338-5        3    10/2023-10/2023     61.684
 0110127684-4    SANHUEZA CORNEJO CAMILA FELISA     20706707-5     112   5   012  4045189-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      83
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127687-9    PLASENCIA ZALDIVAR ESTRELLA KA     22705696-7     112   5   012  4262286-9        3    10/2023-10/2023     61.684
 0110127689-5    BALLON SARAVIA JHENNY KAREN        24666376-9     112   1   303  4406538-K        3    10/2023-10/2023     60.984
 0110127695-K    CONDORI FLORES ANDREA              25854170-7     112   5   012  4062094-K        3    10/2023-10/2023     61.684
 0110127704-2    CALLE PACO MOIRA                   27184476-K     112   1   303  4406558-4        3    10/2023-10/2023     60.984
 0110127708-5    CORTEZ TICONA ISABEL CELINDA       07026670-9     112   5   012  4065689-8        3    10/2023-10/2023     61.684
 0110127712-3    DIAZ MATUS DE LA PAR JACQUELIN     10126587-0     112   5   012  4069110-3        3    10/2023-10/2023     61.684
 0110127715-8    SALINAS ABSTANGEN MARIA SOLANG     10683493-8     112   5   012  4302884-7        3    10/2023-10/2023     61.684
 0110127718-2    BARRAZA JOVER BETTY DEL CARMEN     11506945-4     112   5   012  4005868-0        3    10/2023-10/2023     61.684
 0110127720-4    PAPIC VILCA MILJENKA CAROLINE      12053345-2     112   5   012  4256015-4        3    10/2023-10/2023     61.684
 0110127721-2    MARQUEZ MARQUEZ TERESA FABIOLA     12611663-2     112   5   012  4187424-4        3    10/2023-10/2023     61.684
 0110127729-8    RAMIREZ ROJAS BARBARA ELISA        13865110-K     112   5   012  4290215-2        3    10/2023-10/2023     61.684
 0110127730-1    ESCUDERO FAUNDEZ DANIELA PAZ       13866085-0     112   5   012  4111456-8        3    10/2023-10/2023     61.684
 0110127733-6    CAPPONA BASURCO FABIOLA ANDREA     13867332-4     112   5   012  4050959-3        3    10/2023-10/2023     61.684
 0110127742-5    GUTIERREZ JIMENEZ MARIA JOSE       15002814-0     112   5   012  4129629-1        4    10/2023-10/2023     82.012
 0110127743-3    QUINTEROS VERA GABRIELA PATRIC     15002854-K     112   5   012  4265015-3        3    10/2023-10/2023     61.684
 0110127744-1    ANTICA GONZALEZ PALOMA CATALIN     15004354-9     112   5   012  3997954-3        4    10/2023-10/2023     82.012
 0110127745-K    ALLENDES CORTEZ JENNIFER JACQU     15012092-6     112   5   012  3994989-K        3    10/2023-10/2023     61.684
 0110127747-6    BRAUER SCHURTER EVELYN DEL CAR     15348849-5     112   5   012  4009657-4        3    10/2023-10/2023     61.684
 0110127754-9    ROJAS PALACIOS KAREN ANDREA        16055372-3     112   1   303  4406728-5        3    10/2023-10/2023     60.984
 0110127755-7    GALLEGUILLOS BRAVO NATHALY MAK     16056335-4     112   5   012  4120418-4        3    10/2023-10/2023     61.684
 0110127756-5    MARTINEZ DEVIA CATHERINNE ALEX     16056535-7     112   5   012  4187867-3        3    10/2023-10/2023     61.684
 0110127759-K    CANDIA PINTO CAROLINA DEL CARM     16349263-6     112   5   012  4050556-3        4    10/2023-10/2023     82.012
 0110127763-8    CHING MONTANO ZAISIY CHIANGTAN     16591942-4     112   5   012  4059728-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      84
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127765-4    CONTRERAS MORALES MARIA JOSE A     16593948-4     112   5   012  4063065-1        3    10/2023-10/2023     61.684
 0110127766-2    RIOS CORNEJO ELIZABETH KATERIN     16758841-7     112   5   012  4292880-1        3    10/2023-10/2023     61.684
 0110127767-0    VASQUEZ DIAZ FABIOLA ANDREA        16864008-0     112   5   012  4353800-4        3    10/2023-10/2023     61.684
 0110127771-9    CONTRERAS ARAMAYO PRISCILA DEL     17431502-7     112   5   012  4062363-9        3    10/2023-10/2023     61.684
 0110127772-7    OSSANDON GONZALEZ YERICA GRACI     17432335-6     112   5   012  4253635-0        4    10/2023-10/2023     82.012
 0110127774-3    OLIVARES HERNANDEZ YESSENIA AN     17433120-0     112   5   012  4250731-8        3    10/2023-10/2023     61.684
 0110127775-1    MARTINEZ GONZALEZ YANINA DEL C     17762230-3     112   5   012  4188017-1        3    10/2023-10/2023     61.684
 0110127776-K    BARRIENTOS ROCO PAULINA ANDREA     17797938-4     112   5   012  4006746-9        3    10/2023-10/2023     61.684
 0110127779-4    BRICENO VALDIVIA NICOLE ESTER      18124580-8     112   5   012  4010337-6        3    10/2023-10/2023     61.684
 0110127782-4    ASTUDILLO GALLARDO CATALINA AN     18363923-4     112   5   012  4003382-3        3    10/2023-10/2023     61.684
 0110127783-2    OLIVARES ROJAS TIHARE MACKAREN     18371213-6     112   5   012  4250900-0        3    10/2023-10/2023     61.684
 0110127787-5    OPAZO OPAZO LESLIE LISET           18482549-K     112   5   012  4251453-5        3    10/2023-10/2023     61.684
 0110127788-3    ANFRENS LEON EMILIN FRANCISCA      18611866-9     112   5   012  3997723-0        4    10/2023-10/2023     82.012
 0110127790-5    AZOCAR VERA CONSTANZA BELEN        18950796-8     112   5   012  4004524-4        4    10/2023-10/2023     82.012
 0110127791-3    ARAVENA CONTRERAS XIMENA FRANC     18968608-0     112   5   012  3999437-2        5    10/2023-10/2023     61.684
 0110127798-0    CASTRO MUNOZ GABRIELA STEPHANY     19178094-9     112   5   012  4056205-2        3    10/2023-10/2023     61.684
 0110127800-6    HURTADO FUENTEALBA LETICIA ODE     19227943-7     112   5   012  4135195-0        3    10/2023-10/2023     61.684
 0110127806-5    MONDACA TORRES MELANIE ESTEFAN     19736136-0     112   5   012  4194665-2        3    10/2023-10/2023     61.684
 0110127812-K    OYARZO ULLOA DARLIN ALEXANDRA      19984670-1     112   5   012  4254255-5        3    10/2023-10/2023     61.684
 0110127825-1    MAMANI SACA LUISA MARTHA           21830488-5     112   5   012  4185181-3        3    10/2023-10/2023     61.684
 0110127827-8    MONTOYA QUELLERMO ISABEL           22577371-8     112   1   303  4406660-2        3    10/2023-10/2023     60.984
 0110127831-6    NINA CHOQUE CINDA ROXANA           22690240-6     112   5   012  4248547-0        4    10/2023-10/2023     82.012
 0110127832-4    MENDEZ VASQUEZ ROSARIO             23108412-6     112   5   012  4191458-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      85
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127835-9    HINOSTROZA NIATO JOHANA HELLEN     23654638-1     112   5   012  4133702-8        3    10/2023-10/2023     61.684
 0110127836-7    CANAVIRI MOLLO JACQUELINE HADA     23776951-1     112   5   012  4050308-0        3    10/2023-10/2023     61.684
 0110127838-3    PENA NUNTON JAKELINEA MILAGROS     23941131-2     112   5   012  4258085-6        3    10/2023-10/2023     61.684
 0110127839-1    CCAMA AGUILAR THALIA LUZMILA       24100493-7     112   5   012  4057413-1        3    10/2023-10/2023     61.684
 0110127840-5    MAMANI MARIN ARMINDAA              24242407-7     112   5   012  4185151-1        3    10/2023-10/2023     61.684
 0110127841-3    ARCE CARBAJAL PRISCILLA STEFAN     24271658-2     112   5   012  4000824-1        3    10/2023-10/2023     61.684
 0110127844-8    ALARCON MANSILLA LIDIA             24484353-0     112   5   012  3993581-3        3    10/2023-10/2023     61.684
 0110127855-3    ROQUE SAMU VERONICA AOLA           24973976-6     112   5   012  4299192-9        3    10/2023-10/2023     61.684
 0110127858-8    GOMEZ GARCIA KATIA YANETH          25247408-0     112   5   012  4123739-2        3    10/2023-10/2023     61.684
 0110127859-6    ECHEVERRIA VIDAURRE JHOSELIN A     25251728-6     112   5   012  4110234-9        3    10/2023-10/2023     61.684
 0110127863-4    COLQUE OCHOA FLORA  KAREN STEP     25513894-4     112   1   303  4406568-1        3    10/2023-10/2023     60.984
 0110127864-2    BUENDIA CRUZ JANET ANGELICA        25704801-2     112   5   012  4010767-3        3    10/2023-10/2023     61.684
 0110127867-7    BAZAN VASQUEZ ANAIS MAGALI DEL     25974483-0     112   1   303  4406539-8        3    10/2023-10/2023     60.984
 0110127877-4    RIBERA MUNOZ LOURDESAELA ESTHE     26846708-4     112   1   303  4406722-6        3    10/2023-10/2023     60.984
 0110127880-4    LOZANO MIRANDA LINDAURA ROMELY     26923008-8     112   1   303  4406646-7        3    10/2023-10/2023     60.984
 0110127881-2    SEMINARIO CARBAJAL JENNIFER MA     26928071-9     112   5   012  4307251-K        3    10/2023-10/2023     61.684
 0110127884-7    ROMERO VIERA LISETH  PAOLA         27025194-3     112   1   303  4406729-3        3    10/2023-10/2023     60.984
 0110127885-5    RONDON ARAUJO ANGELA MARIA         27168144-5     112   1   303  4406731-5        3    10/2023-10/2023     60.984
 0110127898-7    CASTILLO CARVAJAL ROSA BERNARD     12213137-8     112   5   012  4054783-5        3    10/2023-10/2023     61.684
 0110127901-0    SANKAN TAPIA SUSSI ISABEL          13637301-3     112   5   012  4305699-9        4    10/2023-10/2023     82.012
 0110127902-9    GOMEZ VEGA CAROLINA ISABEL         13864694-7     112   5   012  4124247-7        3    10/2023-10/2023     61.684
 0110127908-8    VALENCIA BARRERA YESSENIA DEL      15024142-1     112   5   012  4350513-0        3    10/2023-10/2023     61.684
 0110127912-6    VEGA AQUEDA JEOVANA ALEJANDRA      16184038-6     112   5   012  4354698-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      86
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127913-4    BARRA LOZANO BEATRIZ ELIANA        16349418-3     112   5   012  4005641-6        4    10/2023-10/2023     82.012
 0110127915-0    RIVERA MIRANDA NICOLE SOLANGE      16544452-3     112   5   012  4294451-3        3    10/2023-10/2023     61.684
 0110127917-7    ACEVEDO LEIVA ESTEFANIA ANDREA     16680596-1     112   5   012  3990607-4        4    10/2023-10/2023     82.012
 0110127920-7    DINAMARCA YANEZ YASNA PATRICIA     17070945-4     112   5   012  4070025-0        5    10/2023-10/2023    102.340
 0110127924-K    MARCEL HERRERA BARBARA FABIOLA     17432424-7     112   5   012  4186341-2        4    10/2023-10/2023     82.012
 0110127927-4    MEDINA CONTRERAS CAMILA FRANCI     17798846-4     112   5   012  4189782-1        3    10/2023-10/2023     61.684
 0110127935-5    MANCILLA RODRIGUEZ NICOL AMPAR     18943567-3     112   5   012  4185426-K        3    10/2023-10/2023     61.684
 0110127938-K    RIVERA OLAECHEA NOELIA ZULEMA      19177802-2     112   5   012  4294495-5        3    10/2023-10/2023     61.684
 0110127940-1    CORTES GONZALEZ MAKARENA ELIZA     19432663-7     112   5   012  4065093-8        3    10/2023-10/2023     61.684
 0110127941-K    CORTES SANTANDER JAVIERA FERNA     19434394-9     112   5   012  4065429-1        5    10/2023-10/2023    102.340
 0110127948-7    ESPINOZA AYALA ALEXANDRA ESTER     19978058-1     112   5   012  4111902-0        3    10/2023-10/2023     61.684
 0110127949-5    SAITZ SALAZAR JAVIERA CONSTANZ     20247170-6     112   5   012  4301478-1        3    10/2023-10/2023     61.684
 0110127957-6    HUINGO MOYA ROCIO LIZETT           21220013-1     112   5   012  4135080-6        3    10/2023-10/2023     61.684
 0110127961-4    CIPRIAN MENDEZ LUCITANIA ALTAG     22687300-7     112   5   012  4060509-6        3    10/2023-10/2023     61.684
 0110127963-0    GUZMAN CANAVIRI SELENIA MAYBET     23463392-9     112   5   012  4130224-0        3    10/2023-10/2023     61.684
 0110127964-9    MORONTA MEDRANO LUCIA MARIA        23574024-9     112   5   012  4198134-2        3    10/2023-10/2023     61.684
 0110127965-7    MARIACA FLORES VERONICA FAVIOL     23862833-4     112   1   303  4406651-3        3    10/2023-10/2023     60.984
 0110127968-1    CHAMO SOLIZ YAMILKA                24149472-1     112   5   012  4058702-0        3    10/2023-10/2023     61.684
 0110127972-K    PAREDES AGUIRRE PAOLA PATRICIA     24612466-3     112   5   012  4256343-9        3    10/2023-10/2023     61.684
 0110127976-2    BARRIENTOS ALCOCER NATALY          24853082-0     112   5   012  4006585-7        3    10/2023-10/2023     61.684
 0110127977-0    COIMBRA ARTEAGA YAMILE             24863015-9     112   5   012  4061221-1        3    10/2023-10/2023     61.684
 0110127979-7    MONTERO FLORES CLAUDIA ALEJAND     24923154-1     112   5   012  4195490-6        3    10/2023-10/2023     61.684
 0110127980-0    MALDONADO MONTANO JESSICA GABR     25087321-2     112   5   012  4184674-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      87
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110127981-9    RODRIGUEZ CAJAS MARIA ANGELLIN     25136684-5     112   1   303  4406724-2        3    10/2023-10/2023     60.984
 0110127983-5    BARRENOZO CALLE MILFRED            25282564-9     112   5   012  4005992-K        3    10/2023-10/2023     61.684
 0110127985-1    BALLESTEROS CONDORI VIRGINIA       25437285-4     112   1   303  4406537-1        3    10/2023-10/2023     60.984
 0110127992-4    AJILA AJILA DILMA ESPERANZA        26308278-8     112   5   012  3993278-4        3    10/2023-10/2023     61.684
 0110127998-3    MONRROY SEMPERTEGUI LAURA          27030920-8     112   1   303  4406658-0        3    10/2023-10/2023     60.984
 0110128013-2    OLIVARES MUNOZ MARICEL ANGELIC     13214117-7     112   5   012  4250796-2        3    10/2023-10/2023     61.684
 0110128014-0    CACERES ACUNA JUANA GUILLERMIN     13214222-K     112   5   012  4047918-K        3    10/2023-10/2023     61.684
 0110128017-5    GALVEZ LOPEZ LISSETTE KAREN        14105677-8     112   5   012  4120652-7        3    10/2023-10/2023     61.684
 0110128018-3    TRUJILLO CARRERA CLARA DE LOUR     14559828-1     112   5   012  4347472-3        3    10/2023-10/2023     61.684
 0110128019-1    URBINA MOLINA MALENA ADELA         14583262-4     112   5   012  4348222-K        3    10/2023-10/2023     61.684
 0110128021-3    GUEVARA PADILLA KATYA CECILIA      14697357-4     112   5   012  4129009-9        3    10/2023-10/2023     61.684
 0110128022-1    ESTRADA JOAQUIN ERIKA              14726229-9     112   5   012  4113009-1        4    10/2023-10/2023     82.012
 0110128023-K    CONOMAN OCAMPO PATRICIA RAMONA     15002138-3     112   5   012  4062212-8        4    10/2023-10/2023     82.012
 0110128024-8    INOSTROZA CUEVAS MARCELA ANDRE     15372683-3     112   5   012  4136139-5        3    10/2023-10/2023     61.684
 0110128026-4    DURAN CORTES JOCELYN ANDREA        15763281-7     112   5   012  4070980-0        3    10/2023-10/2023     61.684
 0110128029-9    GALLARDO PALMA PATRICIA ANTONE     16349550-3     112   5   012  4120085-5        4    10/2023-10/2023     82.012
 0110128035-3    REYES MARTINEZ BARBARA ALEJAND     17800561-8     112   5   012  4292086-K        3    10/2023-10/2023     61.684
 0110128041-8    ALFARO URBINA YESSENIA ISABEL      18372548-3     112   5   012  3994752-8        3    10/2023-10/2023     61.684
 0110128042-6    DONOSO OSSANDON CAMILA FERNAND     18372773-7     112   5   012  4070424-8        3    10/2023-10/2023     61.684
 0110128045-0    URIBE DIAZ MABEL NAYADETT          18643253-3     112   5   012  4348391-9        4    10/2023-10/2023     82.012
 0110128047-7    VEGA FLORES CECILIA ALEJANDRA      19179987-9     112   5   012  4354864-6        3    10/2023-10/2023     61.684
 0110128049-3    SAEZ CARVAJAL CATALINA ANDREA      19354453-3     112   5   012  4301015-8        3    10/2023-10/2023     61.684
 0110128052-3    SEGURA AGUERO DIANA PATRICIA       19456481-3     112   5   012  4307116-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      88
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110128070-1    GARCIA ROJAS GLADYS SARITA         21996249-5     112   5   012  4121750-2        4    10/2023-10/2023     82.012
 0110128073-6    HUAMANI LAYME RUTH MILAGROS        23227374-7     112   5   012  4134096-7        3    10/2023-10/2023     61.684
 0110128074-4    LLANOS HALANOCCA CLAUDIA JEANE     23703024-9     112   5   012  4181451-9        3    10/2023-10/2023     61.684
 0110128077-9    UMALLA MALDONADO MARIELA           24326181-3     112   5   012  4348080-4        3    10/2023-10/2023     61.684
 0110128087-6    PACO CAHUANA MIRIAM LILIANA        25076186-4     112   1   303  4406694-7        3    10/2023-10/2023     60.984
 0110128088-4    VENEGAS ESPINOZA MONICA VIVIAN     25223677-5     112   5   012  4356353-K        3    10/2023-10/2023     61.684
 0110128090-6    DIAZ HERRERA NATALIAIA VICTORI     25279574-K     112   5   012  4068928-1        3    10/2023-10/2023     61.684
 0110128091-4    ESTUPINAN RIASCOS LUZ EDITH        25327295-3     112   1   303  4406609-2        3    10/2023-10/2023     60.984
 0110128102-3    HERRERA GALLARDO BLANCA ROSITA     26840794-4     112   1   303  4406626-2        3    10/2023-10/2023     60.984
 0110128106-6    OCHOA VELASQUEZ DOLY               27387581-6     112   5   012  4249827-0        5    10/2023-10/2023     61.684
 0110128110-4    PALACIOS DIAZ INGRI CAROLI         27995219-7     112   1   303  4406695-5        3    10/2023-10/2023     60.984
 0110128114-7    CASTRO CAYO ELIZABETH MARISOL      11415060-6     112   5   012  4055834-9        3    10/2023-10/2023     61.684
 0110128120-1    ALZOLA VALENZUELA DANIELA ANDR     13759846-9     112   5   012  3996947-5        3    10/2023-10/2023     61.684
 0110128121-K    CHOQUE CHALLAPA UBERLINDA DORI     14098131-1     112   5   012  4059823-5        3    10/2023-10/2023     61.684
 0110128122-8    ALVIAL TOLEDO JOCELYN PAMELA       14630526-1     112   5   012  3996924-6        3    10/2023-10/2023     61.684
 0110128124-4    GALLEGUILLOS REYES PAULA ANDRE     15475143-2     112   5   012  4120492-3        3    10/2023-10/2023     61.684
 0110128125-2    MACHUCA QUIROGA ANDREA CAROLIN     15684579-5     112   5   012  4184091-9        3    10/2023-10/2023     61.684
 0110128126-0    FIGUEROA FIGUEROA BIANCA BELEN     15924054-1     112   5   012  4115289-3        3    10/2023-10/2023     61.684
 0110128127-9    RIFFO RIVEROS CAMILA IGNACIA       15929524-9     112   5   012  4292740-6        3    10/2023-10/2023     61.684
 0110128128-7    VELIZ BOLADOS VANESSA ISABEL       16435515-2     112   5   012  4355974-5        3    10/2023-10/2023     61.684
 0110128129-5    ESPINOZA SAN MARTIN YOLANDA BE     16469033-4     112   5   012  4112597-7        3    10/2023-10/2023     61.684
 0110128130-9    SOTO SANTELICES NATALIE ANDREA     16866840-6     112   1   303  4406742-0        3    10/2023-10/2023     60.984
 0110128131-7    CHAGUA VIVANCO MARISELLA STHEF     17014084-2     112   5   012  4058608-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      89
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110128135-K    RODRIGUEZ ARAVENA BLANCA GIANI     17761791-1     112   5   012  4295564-7        3    10/2023-10/2023     61.684
 0110128137-6    GONZALEZ GUEVARA MARIA FERNAND     17905349-7     112   5   012  4125734-2        3    10/2023-10/2023     61.684
 0110128139-2    SANTOS ROJAS DEBORA NATALIA        18006471-0     112   5   012  4306429-0        3    10/2023-10/2023     61.684
 0110128140-6    JARPA FERNANDEZ YASMIN BERNARD     18453841-5     112   5   012  4175377-3        3    10/2023-10/2023     61.684
 0110128144-9    PEREZ VALENZUELA KATHERINE COR     19179110-K     112   5   012  4260099-7        4    10/2023-10/2023     82.012
 0110128146-5    BAEZA PARRA SOFIA FERNANDA         19496853-1     112   5   012  4004892-8        3    10/2023-10/2023     61.684
 0110128147-3    CORTES TORRES YANIRA YAMILET       19735926-9     112   1   303  4406573-8        3    10/2023-10/2023     60.984
 0110128151-1    CHACANA CASTILLO PALOMA BELEN      19978172-3     112   5   012  4058462-5        3    10/2023-10/2023     61.684
 0110128171-6    YALAN ARREY LESLIE LAURA           22868408-2     112   5   012  4362102-5        3    10/2023-10/2023     61.684
 0110128173-2    JIMENEZ CAPAQUIRA RUTH             23055389-0     112   5   012  4175918-6        4    10/2023-10/2023     82.012
 0110128175-9    MIRANDA VILLANUEVA MARIELA         23128406-0     112   5   012  4193700-9        3    10/2023-10/2023     61.684
 0110128177-5    RIVERA LEON VIRGINIA BELEN         23327277-9     112   5   012  4294406-8        3    10/2023-10/2023     61.684
 0110128179-1    CARVAJAL VEGA WENDY TH ELVIA       23801591-K     112   5   012  4054275-2        3    10/2023-10/2023     61.684
 0110128184-8    VARGAS GARCIA MARICELA             24265329-7     112   5   012  4352833-5        3    10/2023-10/2023     61.684
 0110128185-6    VALENZUELA CRUZ JOSELYN DEL MI     24292116-K     112   5   012  4350935-7        3    10/2023-10/2023     61.684
 0110128186-4    ACUNA LERMA JESSICA ANDREA         24409443-0     112   5   012  3991069-1        3    10/2023-10/2023     61.684
 0110128191-0    TORRICO SUCA GINA ELIZABETH        24793200-3     112   1   303  4406769-2        3    10/2023-10/2023     60.984
 0110128193-7    SERRANO SUAREZ ELVIRA CARMEN       24896833-8     112   5   012  4308679-0        3    10/2023-10/2023     61.684
 0110128198-8    LIMPIAS BUSTAMANTE EVA MERCEDE     25809242-2     112   5   012  4180750-4        3    10/2023-10/2023     61.684
 0110128205-4    CORREA ALBA MARIA FERNANDA         26701902-9     112   1   303  4406572-K        3    10/2023-10/2023     60.984
 0110128208-9    QUISPE TICONA BEATRIZ ESPERANZ     26999138-0     112   1   303  4406706-4        3    10/2023-10/2023     60.984
 0110128229-1    CARVAJAL ALFARO JENNY BEATRIZ      12611618-7     112   5   012  3872067-8        3    10/2023-10/2023     61.684
 0110128231-3    OSORIO ESPINOZA VIVIANA PATRIC     13009132-6     112   5   012  3905085-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      90
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110128232-1    MORENO BENALDO MARJORIE ANDREA     13009678-6     112   5   012  3903391-7        3    10/2023-10/2023     61.684
 0110128236-4    QUINTANA FERNANDEZ CAROLINA EL     15002107-3     112   5   012  3907026-K        3    10/2023-10/2023     61.684
 0110128239-9    PASTEN CARVAJAL MARIA SOLEDAD      15004782-K     112   5   012  3905772-7        3    10/2023-10/2023     61.684
 0110128240-2    OYANEDER HENRIQUEZ CONSUELO CA     15005404-4     112   5   012  3905191-5        3    10/2023-10/2023     61.684
 0110128241-0    CRUZ TRONCOSO MARIA ALEJANDRA      15010170-0     112   5   012  3873394-K        3    10/2023-10/2023     61.684
 0110128242-9    MENA ALANO CLAUDIA ALEXIS          15012440-9     112   5   012  3902130-7        3    10/2023-10/2023     61.684
 0110128245-3    ZEPEDA VEGA CAROLYNE PAZ           15684241-9     112   5   012  3914938-9        4    10/2023-10/2023     82.012
 0110128247-K    GODOY VERGARA LISSETTE IVETTE      16057059-8     112   5   012  3875385-1        3    10/2023-10/2023     61.684
 0110128250-K    JEREZ CONCHA MASSIEL ANDREA        17387929-6     112   5   012  3894735-4        3    10/2023-10/2023     61.684
 0110128251-8    BERNALES VEGAZO VALERY VANESSA     17431202-8     112   5   012  3870964-K        3    10/2023-10/2023     61.684
 0110128252-6    ORTIZ LOPEZ PAOLA ANDREA           17797926-0     112   5   012  3905015-3        4    10/2023-10/2023     82.012
 0110128260-7    MORALES ESPINOZA NATALIA GRACI     19432788-9     112   5   012  3903237-6        3    10/2023-10/2023     61.684
 0110128261-5    NAVEA MOREY ALLISON MONSERRAT      19734015-0     112   5   012  3904116-2        5    10/2023-10/2023     61.684
 0110128273-9    ANDAMAYO SIGNORI KELY              22582567-K     112   5   012  3869718-8        3    10/2023-10/2023     61.684
 0110128274-7    QUIROZ CABRERA KELLY JACKELYN      22661500-8     112   5   012  3907085-5        4    10/2023-10/2023     82.012
 0110128279-8    BALDERRAMA  ANDREA SHEDENKA        24793020-5     112   5   012  3870584-9        4    10/2023-10/2023     82.012
 0110128288-7    SANSUSTE ESPINOZA MILENKA ROSS     26042980-9     112   1   303  4406471-5        3    10/2023-10/2023     60.984
 0110128300-K    MUNOZ ALVAREZ BETZABE              13682336-1     112   5   012  4198832-0        3    10/2023-10/2023     61.684
 0110128301-8    GODOY ALVAREZ CAROLINA ALEJAND     13865283-1     112   5   012  4123003-7        3    10/2023-10/2023     61.684
 0110128302-6    VALENZUELA SILVA XIMENA ANDREA     13943958-9     112   5   012  4351569-1        4    10/2023-10/2023     82.012
 0110128304-2    FLORES MORALES DANIELA KAREN       14106675-7     112   5   012  4116480-8        3    10/2023-10/2023    196.980
 0110128306-9    CALIZAYA CONTRERAS YOSELIM MIL     14777154-1     112   5   012  4049139-2        1    10/2023-10/2023    156.324
 0110128307-7    CASTRO GARCIA ANA ELSA             15001764-5     112   5   012  4055992-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      91
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110128308-5    GOMEZ SALGADO SANDRA JOCELYN       15004742-0     112   5   012  4124140-3        3    10/2023-10/2023     61.684
 0110128309-3    ORTEGA CAMPO YOCELYN FABIOLA       15009524-7     112   5   012  4252481-6        3    10/2023-10/2023     61.684
 0110128312-3    VALDEBENITO BAROS CAROLINA AND     15684839-5     112   5   012  4349295-0        3    10/2023-10/2023     61.684
 0110128314-K    ALBARRAN PARRA MARIA ANGELICA      16373407-9     112   5   012  3993921-5        4    10/2023-10/2023     82.012
 0110128315-8    GALICIA PINAZO NIBI PATRICIA       16593885-2     112   5   012  4119663-7        3    10/2023-10/2023     61.684
 0110128316-6    ENCINA ROMAN KARLA ANDREA          16817375-K     112   5   012  4110516-K        3    10/2023-10/2023     61.684
 0110128317-4    CHAMBE CASTILLO PAULINA FRANCI     17095913-2     112   5   012  4058656-3        3    10/2023-10/2023     61.684
 0110128321-2    CASTILLO VERA KAREN GERALDINE      17774401-8     112   1   303  4406564-9        3    10/2023-10/2023     60.984
 0110128323-9    GALLEGOS SCIARAFFIA JOCELYN GR     17800324-0     112   5   012  4120376-5        2    10/2023-10/2023    193.480
 0110128324-7    PIZARRO ARQUEROS KARLA FERNAND     18351851-8     112   5   012  4261853-5        3    10/2023-10/2023     61.684
 0110128325-5    LOPEZ SILVA CAMILA PAZ             18898031-7     112   5   012  4183049-2        3    10/2023-10/2023     61.684
 0110128327-1    CASTILLO ACUNA CARLA PILAR DEL     18898925-K     112   5   012  4054609-K        4    10/2023-10/2023     82.012
 0110128328-K    GOMEZ CLEMENTE DANIELA MAKAREN     19177616-K     112   5   012  4123652-3        5    10/2023-10/2023    102.340
 0110128331-K    SARIEGO MIRANDA FRANCESCA ALEJ     19976598-1     112   5   012  4306619-6        1    10/2023-10/2023    173.152
 0110128335-2    FLORES SALINAS CATALINA DANIEL     20251005-1     112   5   012  4116751-3        2    10/2023-10/2023    122.668
 0110128341-7    RODRIGUEZ DE LA CRUZ ROSANGELA     23572866-4     112   5   012  4295769-0        3    10/2023-10/2023     61.684
 0110128344-1    ALMENDRE CRUZ SARA  ITTE MARIL     24271336-2     112   5   012  3995123-1        3    10/2023-10/2023     61.684
 0110128345-K    MENDEZ CORREA MARIA INES           24782821-4     112   5   012  4191200-6        1    10/2023-10/2023    173.152
 0110128350-6    PANIAGUA RODRIGUEZ NATHALY         26033240-6     112   5   012  4255961-K        2    10/2023-10/2023     82.012
 0110128352-2    ALVAREZ GONZALES KARINA            26392136-4     112   5   012  3996293-4        3    10/2023-10/2023     61.684
 0110128353-0    PEREZ  GABRIELA MISHEL             26510798-2     112   1   303  4406698-K        1    01/2023-10/2023    189.280
 0110128357-3    CRESPO OTALORA ROSARIO             27587177-K     112   1   303  4406574-6        1    02/2023-10/2023    172.452
 0110128360-3    MIRANDA ARAMAYO PATRICIA           27884607-5     112   5   012  4193118-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      92
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110128361-1    CALATAYUD COLAN ESTRELLA GUADA     27984926-4     112   1   303  4406556-8        3    10/2023-10/2023     60.984
 0110701501-5    VILCA TICUNA LORENA TERESA         14612388-0     112   5   012  4335583-K        3    10/2023-10/2023     61.684
 0110702658-0    MONDACA SEPULVEDA ADA ELENA        15722407-7     112   5   012  4018687-5        3    10/2023-10/2023     61.684
 0110703061-8    PERALTA BAZAES MARTA ELIZABETH     13215386-8     112   5   012  4089574-4        3    10/2023-10/2023     61.684
 0110703635-7    SOTO GUTIERREZ NATALY FRANCHES     16591698-0     112   5   012  4239795-4        3    10/2023-10/2023     61.684
 0110704149-0    DIAZ VERGARA KARINA ANDREA         13415713-5     112   5   012  3780420-7        3    10/2023-10/2023     61.684
 0110705404-5    CARVAJAL MORALES PAMELA ANGELI     16866127-4     112   5   012  3650082-4        5    10/2023-10/2023    102.340
 0110705862-8    HENRIQUEZ REYES MIRKA PATRICIA     17800373-9     112   2   303  4424201-K        4    10/2023-10/2023    135.312
 0110705895-4    ASTUDILLO NARANJO MOILLYN SUSA     16864949-5     112   5   012  3626440-3        4    10/2023-10/2023     82.012
 0110707389-9    DURAN MELENDEZ PAULINA TRINIDA     16737039-K     112   5   012  4071069-8        3    10/2023-10/2023     61.684
 0110709023-8    TAPIA GONZALEZ JASHIRA JACQUEL     18372452-5     112   5   012  4269900-4        3    10/2023-10/2023     61.684
 0110709894-8    TRONCOSO ARRIAGADA VANIA LINA      16591646-8     112   5   012  3912694-K        3    10/2023-10/2023     61.684
 0110709952-9    FABREGA GODOY KEYLA ESTER          17431707-0     112   5   012  3783605-2        5    10/2023-10/2023    102.340
 0110709968-5    CONDORE SARIEGO GISSELE ALEJAN     18372434-7     112   5   012  3659398-9        4    10/2023-10/2023     82.012
 0110711255-K    SANCHEZ POZO ESTEFANIA FABIOLA     19432417-0     112   5   012  3680314-2        3    10/2023-10/2023     61.684
 0110712175-3    ALVAREZ RIFFO PAULINA ALEJANDR     17798039-0     112   5   012  3602160-8        3    10/2023-10/2023     61.684
 0110712684-4    GONZALEZ MUNOZ DANIELA ANDREA      16762751-K     112   5   012  3847869-9        3    10/2023-10/2023     61.684
 0110713350-6    DIAZ SPENCER BARBARA MELANY        18264588-5     112   5   012  3763061-6        3    10/2023-10/2023     61.684
 0110713525-8    BRUNA FRIAS NATALIA JOVANNA        17797612-1     112   5   012  3701243-2        3    10/2023-10/2023     61.684
 0110715948-3    ALVARADO VERA CLAUDIA ALEJANDR     19468150-K     112   5   012  3869597-5        3    10/2023-10/2023     61.684
 0110716652-8    BRIONES CARRENO CAROLINA SOLED     19434170-9     112   5   012  3700613-0        3    10/2023-10/2023     61.684
 0110720738-0    TOLEDO TOLEDO ISAMAR ANDREA        17885799-1     112   5   012  4273761-5        3    10/2023-10/2023     61.684
 0110721181-7    TOLEDO ORTIZ MARIA JOSE            18311616-9     112   5   012  4273526-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      93
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721194-9    BARRERA SEPULVEDA NICOLES ALEJ     19738488-3     112   5   012  3691446-7        5    10/2023-10/2023     61.684
 0110722028-K    RAMOS BAVESTRELLO CONSTANZA AT     19180074-5     112   5   012  3677042-2        3    10/2023-10/2023     61.684
 0110723982-7    DAZA BUENO CAROLINA ANA            16593312-5     112   5   012  4067290-7        3    10/2023-10/2023     61.684
 0140101466-3    URZUA URQUIETA DENISSE STEFANY     17797849-3     112   5   012  3773115-3        4    10/2023-10/2023     82.012
 0140200576-5    VIZA AGUILAR MERY MARCELA          15001835-8     112   5   012  3687509-7        4    10/2023-10/2023     82.012
 0203702610-K    VEGA CLAROT KATHERINE MERCEDES     14110352-0     112   5   012  4354799-2        3    10/2023-10/2023     61.684
 0210119056-3    BOCANEGRA MONTES JENNY ELISA       22851678-3     112   5   012  3636709-1        3    10/2023-10/2023     61.684
 0210200929-3    NINEZ GOMEZ SYLVIA ALEJANDRA       17936547-2     112   5   012  4028211-4        3    10/2023-10/2023     61.684
 0230104561-4    CASTILLO SALAS KAREN ANDREA        15948033-K     112   5   012  3736652-8        3    10/2023-10/2023     61.684
 0306007048-1    PASTEN GONZALEZ KATHERINE ANDR     15513942-0     112   5   012  3794851-9        4    10/2023-10/2023     82.012
 0310117808-K    RENFIJO RAMOS MAGALI               25409842-6     112   5   012  3987347-8        3    10/2023-10/2023     61.684
 0407212799-K    PENA PENA FRESIA ESTER             11784289-4     112   5   012  4088733-4        3    10/2023-10/2023     61.684
 0409502273-7    CASTANEDA ROBLES DISSETTE CARO     13978543-6     112   5   012  3650553-2        3    10/2023-10/2023     61.684
 0410113497-6    ESPEJO ESPEJO YIPCY FERNANDA       15053701-0     112   5   012  3712469-9        3    10/2023-10/2023     61.684
 0410113582-4    ARAVENA HIDALGO LADY ROMINA        18075329-K     112   5   012  3612974-3        4    10/2023-10/2023     82.012
 0410606682-0    BARRAZA VIAL MARCELA ALEJANDRA     17193080-4     112   5   012  3632347-7        3    10/2023-10/2023     61.684
 0430113827-5    RIVAS CORCINO AMELIA MERCEDES      22730976-8     112   5   012  4156174-2        3    10/2023-10/2023     61.684
 0430402858-6    PENA GONZALEZ ALICIA ESTER         18881237-6     112   5   012  4088368-1        3    10/2023-10/2023     61.684
 0515306281-3    PIZARRO CASTRO YUBISA YANET        11616431-0     112   5   012  4261918-3        3    10/2023-10/2023     61.684
 0515422168-0    ROJAS SILVA PATRICIA MAGALI        15764530-7     112   5   012  4165722-7        3    10/2023-10/2023     61.684
 0530404301-8    DIAZ ARCE PAMELA DEL PILAR         18675589-8     112   5   012  4068259-7        3    10/2023-10/2023     61.684
 0610114455-9    SANGAMA ROMAYNA JUANA CARLOTA      22159176-3     112   1   303  4406675-0        4    10/2023-10/2023     81.312
 0810309891-3    GUERRERO MOSTACERO KHATTYUSKA      18006418-4     112   5   012  3715575-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      94
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820108276-6    PEIRANO GARCIA JOCELYN ANA         19147812-6     112   5   012  4140064-1        3    10/2023-10/2023     61.684
 0842104210-2    MERINO PALMA YULISSA MILAGROS      23260178-7     112   5   012  4192092-0        3    10/2023-10/2023     61.684
 0845008938-K    VALLEJOS POBLETE JEANNETTE AND     13380193-6     112   5   012  4352095-4        3    10/2023-10/2023     61.684
 0920304762-K    BRAIN SUPANTA CHERYL VIANKA        15687137-0     112   5   012  3637131-5        4    10/2023-10/2023     82.012
 1056116725-2    PAREDES CONTRERAS MARIA NANCY      11716210-9     112   5   012  4084104-0        3    10/2023-10/2023     61.684
 1310340137-7    SANCHEZ CARVAJAL MARIA SOLEDAD     11880092-3     112   5   012  4222010-8        3    10/2023-10/2023     61.684
 1310534324-2    NUNEZ AVELLO MACARENA BELEN        17431287-7     112   5   012  4029309-4        8    10/2023-10/2023    102.340
 1311027804-1    MONGRUT ALVARADO PAOLA MERCEDE     22418488-3     112   5   012  3971088-9        3    10/2023-10/2023     61.684
 1311034764-7    PINA ESPINOZA CAROLINA ALLISON     16068629-4     112   1   303  4406594-0        3    10/2023-10/2023     60.984
 1311231729-K    VERA ZAMORANO GABRIELA ISIDORA     14190718-2     112   5   012  4331898-5        3    10/2023-10/2023     61.684
 1311248735-7    SAAVEDRA ALVAREZ DOMINIQUE JES     16350001-9     112   5   012  4300465-4        4    10/2023-10/2023     82.012
 1311725349-4    CELIS VARGAS CAROLINA ELSA         17303514-4     112   5   012  3654740-5        3    10/2023-10/2023     61.684
 1312112292-2    CUELLO PENA ANGELY EDNA            16349495-7     112   5   012  3708541-3        3    10/2023-10/2023     61.684
 1312233634-9    ESPINOZA OLIVA YESSENIA DEL PI     18371263-2     112   5   012  3665520-8        3    10/2023-10/2023     61.684
 1312720073-9    BERRIOS MUNOZ GABRIELA ROMINA      18263829-3     112   5   012  3697209-2        2    10/2023-10/2023     61.684
 1313119165-5    BERNAL TAPIA LISSETTE EUGENIA      16915583-6     112   5   012  4008581-5        3    10/2023-10/2023     61.684
 1320107571-2    ARANDA MARTINEZ KATHERINE ANGE     15887080-0     112   5   012  3610530-5        3    10/2023-10/2023     82.012
 1340143155-6    ROMERO  YESSIKA                    23761599-9     112   5   012  4210997-5        5    10/2023-10/2023    102.340
 1360404658-5    HINOJOSA PEREZ YOHANNA ANDREA      14143082-3     112   5   012  3883404-5        3    10/2023-10/2023     61.684
 1410808093-1    JARAMILLO SEPULVEDA ALEJANDRA      16350044-2     112   5   012  3716647-2        3    10/2023-10/2023     61.684
 1510117160-1    BALTAZAR TOCALE JOSELYN MAVELY     17012805-2     112   5   012  3631474-5        4    10/2023-10/2023     82.012
 1510120318-K    BIAGGINI DIAZ LAURA ANDREA         16466767-7     112   5   012  3636389-4        4    10/2023-10/2023     82.012
 1510127551-2    RIOS TARA ALEJANDRA ELISA          13411791-5     112   5   012  4043952-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      95
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135000-K    GUERRA CABRERA ALEK VALENTINA      20319633-4     112   5   012  3852249-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.163     TOTAL NUMERO DE CAUSANTES :    7.177     TOTAL MONTO :   147.448.528
