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: 01107 ALTO HOSPICIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100105419-4    MAMANI CARLOS ELICIA YESSICA       13528210-3     126   5   012  3949154-0        3    10/2023-10/2023     61.684
 0100107754-2    GALVAN TORRICO JOCELYN LISSETT     16225171-6     126   5   012  3835142-7        3    10/2023-10/2023     61.684
 0100110875-8    GONZALEZ SOTO PATRICIA ANGELIC     15000005-K     126   5   012  3715336-2        3    10/2023-10/2023     61.684
 0100700176-9    CARLO CHOQUE ERIKA PAMELA          15969771-1     126   5   012  3647206-5        8    10/2023-10/2023    102.340
 0101200102-5    PARADA CAMPOS MONICA ELIZABETH     13655610-K     126   5   012  4083097-9        4    10/2023-10/2023     82.012
 0101201110-1    MAMANI CASTRO MARITZA MARCELA      13171042-9     126   5   012  3900536-0        5    10/2023-10/2023     61.684
 0101203250-8    MAMANI NAVARRETE MELVA NANCY       12837663-1     126   5   012  3933872-6        3    10/2023-10/2023     61.684
 0101203254-0    HENRIQUEZ ROCO MARTA JESSICA       12868451-4     126   5   012  3823842-6        3    10/2023-10/2023     61.684
 0101203777-1    TICUNA GRONDONA MARITZA ANDREA     13640636-1     126   5   012  4243669-0        4    10/2023-10/2023     82.012
 0101203824-7    CHOQUE GOMEZ VERONICA DEMETRIA     14235640-6     126   5   012  3657012-1        3    10/2023-10/2023     61.684
 0101203971-5    CHOQUE GOMEZ RINA ADRIANA          12937596-5     126   5   012  3705971-4        4    10/2023-10/2023     82.012
 0101204323-2    MOLINA LOPEZ PATRICIA RUTH         09113896-4     126   5   012  3969671-1        3    10/2023-10/2023     61.684
 0101205197-9    ALVARADO ALMEYDA JUANA DEL CAR     10233213-K     126   5   012  3598433-K        3    10/2023-10/2023     61.684
 0101205637-7    GARCIA CHOQUE NORMA TEODORA        12769969-0     126   5   012  3817481-9        3    10/2023-10/2023     60.984
 0101205907-4    CONTRERAS LILLO NATALIA SOFIA      12574721-3     126   5   012  3707232-K        3    10/2023-10/2023     61.684
 0101205972-4    CORTES PIZARRO PAOLA ALEJANDRA     13412924-7     126   5   012  3662288-1        3    10/2023-10/2023     61.684
 0101206048-K    FELIPEZ CANAVIRI ISABEL CLAUDI     11813867-8     126   5   012  3783971-K        3    10/2023-10/2023     61.684
 0101206056-0    PACHA LUNA PATRICIA DEL CARMEN     15002860-4     126   5   012  3864777-6        3    10/2023-10/2023     61.684
 0101206803-0    MARAMBIO MENDEZ GEOVANA SOLEDA     15686899-K     126   5   012  3952022-2        5    10/2023-10/2023    102.340
 0101206829-4    CHOQUE GOMEZ BRUNILDA              13742134-8     126   5   012  3746119-9        3    10/2023-10/2023     61.684
 0101206989-4    PINA BUSTOS VICKY BIANCHI          12849027-2     126   5   012  4094988-7        3    10/2023-10/2023     61.684
 0101207046-9    JARA NAVARRO ANA CAROLINA          13412019-3     126   5   012  3892966-6        3    10/2023-10/2023     61.684
 0101207085-K    GATICA OYARCE PAULA DEL ROSARI     15073126-7     126   5   012  3714618-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      97
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101207168-6    SAAVEDRA MENDEZ YAJAHIRA DEL C     13865371-4     126   5   012  4213043-5        3    10/2023-10/2023     61.684
 0101207176-7    GARCIA CHALLAPA YESSICA VIVIAN     14539489-9     126   1   303  4378719-5        3    10/2023-10/2023     60.984
 0101207267-4    ARENA ZAMBRA YOSELIN ALEJANDRA     14499822-7     126   5   012  3618574-0        3    10/2023-10/2023     61.684
 0101207336-0    TAPIA VALDEBENITO LORETO DEL C     13214356-0     126   5   012  4271033-4        3    10/2023-10/2023     61.684
 0101207361-1    IBACACHE ROBLES CRISTINA DEL C     13744484-4     126   5   012  3887250-8        4    10/2023-10/2023     82.012
 0101207447-2    PACHA LUNA VALESKA DEL CARMEN      15686265-7     126   5   012  4137777-1        3    10/2023-10/2023     61.684
 0101207574-6    ITURRA MONTERO BLANCA MARIANA      14109715-6     126   5   012  3891049-3        3    10/2023-10/2023     61.684
 0101207579-7    AMARU VIZA NELY VERONICA           14671219-3     126   5   012  3603583-8        3    10/2023-10/2023     61.684
 0101207626-2    QUISBERT CANAVIRE YENNY CAROLI     12610010-8     126   5   012  4145595-0        3    10/2023-10/2023     61.684
 0101207715-3    GOMEZ MAMANI MIRIAM SEBASTIANA     13742281-6     126   5   012  3842388-6        3    10/2023-10/2023    102.340
 0101207781-1    CEPEDA RIVERA DEBORA MARGARITA     14104543-1     126   5   012  4057805-6        4    10/2023-10/2023     82.012
 0101207838-9    FLORES MAMANI CANDIDA NATALIA      12836647-4     126   5   012  3785623-1        3    10/2023-10/2023     61.684
 0101208156-8    LUCAS GODOY PAMELA GIOVANNA        14516554-7     126   5   012  3792162-9        3    10/2023-10/2023     61.684
 0101208389-7    CALLEJA CALLE RUTH ROSA            14710598-3     126   5   012  3643303-5        4    10/2023-10/2023     82.012
 0101208495-8    VASQUEZ CEJAS IRMA SOLEDAD         14106069-4     126   5   012  3684986-K        3    10/2023-10/2023     61.684
 0101208505-9    FLORIAN VILCA DELIA OLINDA         14676101-1     126   5   012  3811882-K        3    10/2023-10/2023     61.684
 0101208506-7    QUENA CONDORI DELIA                14683815-4     126   5   012  4103129-8        3    10/2023-10/2023     61.684
 0101208523-7    CARVAJAL QUIROGA MERY LYXYE        15687161-3     126   5   012  3650152-9        4    10/2023-10/2023     82.012
 0101208622-5    PACHA LUNA CLAUDIA ALEJANDRINA     14108481-K     126   5   012  4079167-1        3    10/2023-10/2023     61.684
 0101208723-K    MOLLO MOSCOSO SILVIA ELIZABETH     13642264-2     126   5   012  4194422-6        4    10/2023-10/2023     82.012
 0101208841-4    OLGUIN ROJAS JEANNETTE ROXANA      13029173-2     126   5   012  4032951-K        4    10/2023-10/2023     82.012
 0101208869-4    TOLEDO BUTRON JEANINNE MARJORI     15004728-5     126   1   303  4379012-9        3    10/2023-10/2023     60.984
 0101208923-2    TORRES HERRERA ELIANA SOLEDAD      12938068-3     126   5   012  4276582-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :      98
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101208974-7    ALCOTA CAMPOS JOCELYN MARIA        17799222-4     126   5   012  3994334-4        3    10/2023-10/2023     61.684
 0101209010-9    ROJAS ROJAS MARIA LUISA            16055904-7     126   1   303  4378944-9        3    10/2023-10/2023     60.984
 0101209031-1    RODRIGUEZ QUIJON EVELYNE ALEJA     14058107-0     126   5   012  4209345-9        3    10/2023-10/2023     61.684
 0101209043-5    COLQUE  MATILDE                    14733234-3     126   5   012  3872933-0        4    10/2023-10/2023     82.012
 0101209070-2    HIDALGO SOTO SORAYA SALOME         15188240-4     126   5   012  3859246-7        3    10/2023-10/2023     61.684
 0101209082-6    SUPANTA MAMANI ANA MARIA           15925307-4     126   5   012  4243250-4        3    10/2023-10/2023     61.684
 0101209184-9    MUNOZ LEON MIRYAM GLORIA           14589774-2     126   5   012  4022196-4        5    10/2023-10/2023     82.012
 0101209191-1    ALMENDARES GUAJARDO DANIELA JA     15026108-2     126   5   012  3596811-3        4    10/2023-10/2023     82.012
 0101209269-1    ARCE CONTRERAS TABITA GUILLERM     14200126-8     126   5   012  3617468-4        4    10/2023-10/2023    102.340
 0101209346-9    LOPEZ URRA MIRIAM DEL CARMEN       11606465-0     126   5   012  3931747-8        3    10/2023-10/2023     61.684
 0101209351-5    HURTADO ACEVEDO YENNYFER ALEJA     16864054-4     126   5   012  3886863-2        3    10/2023-10/2023     61.684
 0101209389-2    ROJO BUSTAMANTE MARIA SOLEDAD      16592776-1     126   5   012  4166243-3        3    10/2023-10/2023     61.684
 0101209398-1    CHALLAPA CHOQUE ODILIA CATALIN     13356403-9     126   5   012  3705600-6        3    10/2023-10/2023     61.684
 0101209423-6    TAPIA NARANJO RACHEL SCARLET       14105379-5     126   5   012  3682220-1        4    10/2023-10/2023     82.012
 0101209433-3    CISTERNAS GALLARDO ROMINA LORE     15925563-8     126   5   012  3706287-1        4    10/2023-10/2023     82.012
 0101209444-9    CORIA ALVARADO SANDRA DEL ROSA     09551814-1     126   5   012  3755484-7        3    10/2023-10/2023     61.684
 0101209468-6    SIERRA FIGUEROA MARCELA ALEJAN     15767415-3     126   5   012  4234032-4        3    10/2023-10/2023     61.684
 0101209498-8    VILLANUEVA VARGAS JESSABELL BE     15812903-5     126   5   012  4337944-5        3    10/2023-10/2023     61.684
 0101209507-0    ARAVENA ARAVENA PAOLA ORIELE       13867185-2     126   5   012  3612348-6        3    10/2023-10/2023     61.684
 0101209508-9    ALVARADO MONTES CAROLINA MAGDA     15883713-7     126   5   012  3599253-7        3    10/2023-10/2023     61.684
 0101209529-1    CHALLAPA CONDORI MARIA MONICA      10996384-4     126   5   012  3705603-0        4    10/2023-10/2023     82.012
 0101209555-0    COLQUE MAMANI DEMETRIA             14752886-8     126   5   012  4061736-1        4    10/2023-10/2023     82.012
 0101209558-5    COPA CONAJAGUA YUBITZA DEL CAR     15001826-9     126   5   012  3754718-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :      99
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101209579-8    ALVAREZ MANSILLA NATALY CREOLI     16788211-0     126   5   012  3601452-0        4    10/2023-10/2023     82.012
 0101209630-1    CASTRO CHALLAPA ALICIA SONIA       15990215-3     126   5   012  3652209-7        7    10/2023-10/2023    122.668
 0101209637-9    HOLDERMAN MUNOZ VALEZKA DENISS     16266469-7     126   5   012  3668621-9        3    10/2023-10/2023     61.684
 0101209686-7    COLQUE FERNANDEZ MARIA ANA         14730439-0     126   5   012  3659031-9        7    10/2023-10/2023    142.996
 0101209694-8    ASENCIO ASENCIO CLAUDIA VANESS     15547833-0     126   5   012  3624762-2        3    10/2023-10/2023     61.684
 0101209695-6    PEREZ PIZARRO ANDREA ALEJANDRA     15601028-6     126   5   012  4092965-7        3    10/2023-10/2023     61.684
 0101209698-0    CHALLAPA GARCIA NATALIA ROSA       15687216-4     126   5   012  3705610-3        4    10/2023-10/2023     82.012
 0101209701-4    LARA FIGUEROA JOCELYN DEL CARM     15924570-5     126   5   012  3919944-0        4    10/2023-10/2023     82.012
 0101209712-K    VILCA LAZARO JESUSA JENY           17276976-4     126   5   012  4335565-1        3    10/2023-10/2023     61.684
 0101209770-7    CALLE MAMANI FLORENCIA             14594912-2     126   1   303  4378592-3        5    10/2023-10/2023     81.312
 0101209811-8    POBLETE ESCOBAR GLORIA DEL CAR     11974282-K     126   5   012  4099681-8        3    10/2023-10/2023     61.684
 0101209844-4    BACKER PICART MARIA DEL CARMEN     16055930-6     126   5   012  3687901-7        3    10/2023-10/2023     61.684
 0101209851-7    VILLARROEL VILLARROEL NADIA AL     16592510-6     126   5   012  3914424-7        4    10/2023-10/2023     82.012
 0101209905-K    RAMOS FLORES SONIA                 15001833-1     126   5   012  4148321-0        4    10/2023-10/2023     82.012
 0101209918-1    RODRIGUEZ PEREIRA JESSICA PAOL     15765883-2     126   5   012  4161606-7        4    10/2023-10/2023     82.012
 0101209920-3    CEJAS RIVAS ESTRELLA DEL CARME     15924748-1     126   5   012  3654627-1        4    10/2023-10/2023     82.012
 0101209950-5    ANGEL ARDIACA GIOVANNA SOLEDAD     12438419-2     126   5   012  3606384-K        4    10/2023-10/2023     82.012
 0101210161-5    ALVAREZ GONZALES GABRIELA          21130049-3     126   5   012  3601048-7        4    10/2023-10/2023     82.012
 0101210170-4    VERGARA FLORES MARIA DE LOS AN     13762240-8     126   5   012  3941033-8        4    10/2023-10/2023     82.012
 0101210175-5    PATIRRIO CONTRERAS GRACIELA GU     14108671-5     126   5   012  3675345-5        3    10/2023-10/2023     61.684
 0101210185-2    MAMANI CACERES CAROLINA DOMINI     15001498-0     126   5   012  3900523-9        7    10/2023-10/2023     82.012
 0101210186-0    MAMANI CONDORE PATRICIA MARISO     15001543-K     126   5   012  3900548-4        4    10/2023-10/2023     82.012
 0101210187-9    VILCHES MAMANI FIDELIA VICTORI     15001773-4     126   5   012  4335786-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101210189-5    MANRIQUEZ DIAZ EVELYN VALESKA      15004102-3     126   5   012  3950694-7        3    10/2023-10/2023     61.684
 0101210191-7    CHALLAPA GARCIA ANGELA WINNY       15010754-7     126   1   303  4378659-8        4    10/2023-10/2023     81.312
 0101210195-K    MAMANI GARCIA JUANA HILDA          15687239-3     126   5   012  3792360-5        5    10/2023-10/2023    102.340
 0101210201-8    ESPINOZA GONZALEZ YOSELIN PATR     16183533-1     126   5   012  3801583-4        3    10/2023-10/2023     61.684
 0101210207-7    TICUNA VILCA CECILIA CAROLINA      16614626-7     126   5   012  3912060-7        3    10/2023-10/2023     61.684
 0101210233-6    GUERRA LEANDRO MIRSA SORAYA        16865708-0     126   5   012  3852436-4        4    10/2023-10/2023     61.684
 0101210546-7    LINCOPAN MARTINEZ CECILIA ANDR     16268621-6     126   5   012  3926466-8        5    10/2023-10/2023    102.340
 0101210624-2    AVALOS RIVERA MARIA ANGELICA       13632458-6     126   5   012  3627241-4        3    10/2023-10/2023     61.684
 0101210626-9    CARLOS CHAMBE MEYLIN JESUS         13861788-2     126   5   012  3647210-3        3    10/2023-10/2023     61.684
 0101210695-1    VILLANUEVA VARGAS JIPSY ROMANE     16438431-4     126   5   012  4337945-3        3    10/2023-10/2023     61.684
 0101210760-5    ABRAHAM SANCHEZ INGRID TAMARA      16412850-4     126   5   012  3579717-3        3    10/2023-10/2023     60.984
 0101210851-2    OLGUIN GALLARDO KARINNA PATRIC     13977669-0     126   5   012  3986257-3        4    10/2023-10/2023     82.012
 0101210912-8    RAMOS MAMANI ASUNTA MARCELA        14440804-7     126   1   303  4378746-2        3    10/2023-10/2023     60.984
 0101211011-8    INOSTROZA ESPINOZA PIA ALEJAND     14112107-3     126   5   012  3889476-5        3    10/2023-10/2023     61.684
 0101211025-8    CHIA RODRIGUEZ HAYLEEN DE LOUR     15684026-2     126   5   012  3705878-5        3    10/2023-10/2023     61.684
 0101211136-K    ESPEJO POBLETE YAMILET VIOLETA     15010187-5     126   5   012  3783434-3        4    10/2023-10/2023     82.012
 0101211182-3    GARRIDO GARRIDO JUBITZA ISABEL     13640191-2     126   5   012  3817922-5        3    10/2023-10/2023     61.684
 0101211192-0    FORTES JOFRE MARCELA DEL CARME     15010463-7     126   5   012  3666660-9        3    10/2023-10/2023     61.684
 0101211194-7    ROMAN RODRIGUEZ CECILIA CAROLI     15924654-K     126   5   012  4210961-4        3    10/2023-10/2023     61.684
 0101211207-2    VALENZUELA UGALDE JOSELYN KARI     15003326-8     126   5   012  3940341-2        3    10/2023-10/2023     61.684
 0101211230-7    GONZALEZ SANHUEZA MONICA PATRI     16055017-1     126   5   012  3715319-2        4    10/2023-10/2023     82.012
 0101211250-1    NAVEA RIQUELME INGAR GABRIELA      16485101-K     126   5   012  3986037-6        3    10/2023-10/2023     61.684
 0101211268-4    JERALDO FUENTES JANETTE MARCEL     12611171-1     126   5   012  3894648-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101211314-1    NAVEA RIQUELME YASNA MACARENA      15973337-8     126   5   012  3986038-4        4    10/2023-10/2023     82.012
 0101211342-7    REYES BASTIAS LIDIA VERONICA       16864624-0     126   5   012  4151081-1        4    10/2023-10/2023     82.012
 0101300076-6    FERNANDEZ QUENAYA XIMENA ALEJA     13528224-3     126   5   012  3806571-8        3    10/2023-10/2023     61.684
 0101300101-0    CHALLAPA GARCIA UBERLINDA CARO     14108679-0     126   5   012  3705613-8        3    10/2023-10/2023     61.684
 0101300207-6    CHALLAPA MAMANI JUANA MARCELIN     12769971-2     126   5   012  3743639-9        3    10/2023-10/2023     61.684
 0101300225-4    MAMANI CASTRO ISABEL DELFINA       13972604-9     126   5   012  3900533-6        3    10/2023-10/2023     61.684
 0101300241-6    CUZZI VIZA ISIDORA                 16728308-K     126   5   012  3762498-5        3    10/2023-10/2023     61.684
 0101300242-4    MAMANI FLORES LUCILA BRIGIDA       15010758-K     126   1   303  4378790-K        3    10/2023-10/2023     60.984
 0101300278-5    RAMIREZ MAMANI CORINA EUGENIA      13007978-4     126   5   012  3987242-0        3    10/2023-10/2023     61.684
 0101300315-3    VIZA PEREZ ELSA                    14717524-8     126   5   012  4361642-0        3    10/2023-10/2023     61.684
 0101300433-8    CONDORE MAMANI YESSICA FABIOLA     18744914-6     126   5   012  3659397-0        3    10/2023-10/2023     61.684
 0101400103-0    CASTRO CASTRO IRIS REGINA          12346837-6     126   5   012  3652148-1        4    10/2023-10/2023     82.012
 0101400286-K    FLORES VILCHES CELIA MONICA        15687324-1     126   5   012  3785982-6        6    10/2023-10/2023     82.012
 0101400342-4    CHALLAPA CHALLAPA MIRIAM           15001798-K     126   5   012  3655726-5        5    10/2023-10/2023    102.340
 0101500204-9    AJATA BISSA LIDIANETT MIRIAN       10595144-2     126   5   012  3590408-5        3    10/2023-10/2023     61.684
 0101500250-2    CASTRO MAMANI BEATRIZ NORMA        13528257-K     126   5   012  3652567-3        4    10/2023-10/2023     82.012
 0101500286-3    PACHA LUNA GRIMANESA SORAYA        15173472-3     126   5   012  4079168-K        3    10/2023-10/2023     61.684
 0101600445-2    RIVERA LOPEZ MARIA GRICEL          13173023-3     126   5   012  4157492-5        3    10/2023-10/2023     61.684
 0101600487-8    GUTIERREZ GOMEZ NELIDA MONICA      15004882-6     126   5   012  3822773-4        3    10/2023-10/2023     61.684
 0101600626-9    CASTRO CHOQUE CATALINA VERONIC     14098119-2     126   5   012  3652226-7        4    10/2023-10/2023     82.012
 0101800076-4    MARDONES BARCOS JANETT GENOVEV     15750768-0     126   5   012  4014183-9        3    10/2023-10/2023     61.684
 0101800079-9    RIVAS LONCON SOFIA LORENA          15925626-K     126   5   012  4156345-1        4    10/2023-10/2023     82.012
 0101800141-8    GARAY HUANCHICAY MARISELA DEL      13641224-8     126   5   012  3768204-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800150-7    MUSAJA BONIFACIO CONCEPCIONA       14688934-4     126   5   012  3903858-7        3    10/2023-10/2023     61.684
 0101800154-K    RODRIGUEZ BARRAZA SOLANGE HAYD     15009994-3     126   5   012  4160285-6        3    10/2023-10/2023     61.684
 0101800170-1    PAINEO GUZMAN NATALY ALEJANDRA     16350211-9     126   5   012  4081191-5        3    10/2023-10/2023     61.684
 0101800173-6    MAMANI CHOQUE DEISY GLADYS         17182402-8     126   5   012  4013399-2        3    10/2023-10/2023     61.684
 0101800196-5    CASTRO CASTRO MONICA PATRICIA      10796384-7     126   5   012  3652170-8        4    10/2023-10/2023     82.012
 0101800224-4    MAMANI ESTEBAN LEONELA IVONNE      15003971-1     126   5   012  3900554-9        4    10/2023-10/2023     82.012
 0101800229-5    OLGUIN URRUTIA YOCSELIN VALERI     16591874-6     126   5   012  4032999-4        3    10/2023-10/2023     61.684
 0101800320-8    REYES SEPULVEDA ERIKA DENIS        15008235-8     126   5   012  4152750-1        4    10/2023-10/2023     82.012
 0101800326-7    CHOQUE CASTRO SARA MAGDALENA       15990251-K     126   5   012  3705953-6        3    10/2023-10/2023     61.684
 0101800329-1    PINILLA CASTILLO MASSIEL ALEJA     16865842-7     126   5   012  3987070-3        3    10/2023-10/2023     61.684
 0101800330-5    MAMANI PEREZ SILVIA EUGENIA        21325885-0     126   5   012  3933873-4        7    10/2023-10/2023     82.012
 0101800361-5    GARCIA CHOQUE OLGA TRINIDAD        13742150-K     126   5   012  3817483-5        6    10/2023-10/2023    122.668
 0101800368-2    COLQUEHUANCA CALLI MARGARITA       14742706-9     126   5   012  3706709-1        3    10/2023-10/2023     61.684
 0101800372-0    RAMIREZ MUNOZ IRENE NELLY          15077406-3     126   5   012  4147194-8        4    10/2023-10/2023     82.012
 0101800382-8    ACEVEDO RAMIREZ KATHERINE DAYA     16224897-9     126   5   012  3581299-7        4    10/2023-10/2023     82.012
 0101800391-7    MEJIAS GARRIDO NICOLE STEFANIA     17433236-3     126   5   012  3901943-4        4    10/2023-10/2023     82.012
 0101800443-3    HIDALGO OTAROLA MIRNA ADELAIDA     13008104-5     126   5   012  3859198-3        3    10/2023-10/2023     61.684
 0101800456-5    MEDEL MEDEL LORENA ELIZABETH       15465661-8     126   5   012  3959578-8        3    10/2023-10/2023     61.684
 0101800479-4    MUNOZ CONCHA IRENE DEL PILAR       11687589-6     126   1   303  4378820-5        3    10/2023-10/2023     60.984
 0101800486-7    MAMANI FLORES ADELAIDA REINA       21482928-2     126   1   303  4378760-8        3    10/2023-10/2023     60.984
 0101800498-0    QUISPE CAMATA FRANCISCA            14685404-4     126   5   012  3866337-2        4    10/2023-10/2023     82.012
 0101800503-0    VALDES HUANCHICAY KAREM ALEJAN     15684414-4     126   5   012  4316361-2        4    10/2023-10/2023     82.012
 0101800508-1    CANAVIRI QUISPE MAGALY LEONI       21346971-1     126   5   012  3725337-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800539-1    GALLEGUILLOS AGUILERA YENNER A     13759525-7     126   5   012  3816920-3        3    10/2023-10/2023     61.684
 0101800540-5    MIRANDA SALAS HUMILDE DEL CARM     13861494-8     126   5   012  3968582-5        3    10/2023-10/2023     61.684
 0101800541-3    ORDONEZ CACERES PATRICIA YENY      13864853-2     126   5   012  3986346-4        4    10/2023-10/2023     82.012
 0101800548-0    SANCHEZ MIRANDA SANDRA DEL CAR     15002175-8     126   5   012  4304233-5        3    10/2023-10/2023     61.684
 0101800550-2    MAMANI CHALLAPA ELBA MARIA         15010778-4     126   1   303  4378786-1        4    10/2023-10/2023     81.312
 0101800579-0    CORTES ROJAS MELISSA ISABEL        16089602-7     126   5   012  3662326-8        3    10/2023-10/2023     61.684
 0101800593-6    ACEVEDO BENITEZ CAROLINA ELIZA     15979119-K     126   5   012  3580591-5        3    10/2023-10/2023     61.684
 0101800594-4    HERRERA ESTAY MARIA JOSE           16865616-5     126   5   012  3858581-9        5    10/2023-10/2023    102.340
 0101800625-8    SAAVEDRA VARAS JOHANA BETZABET     15009655-3     126   1   303  4378945-7        3    10/2023-10/2023     60.984
 0101800629-0    GOMEZ MAMANI DELIA SILVIA          15687206-7     126   5   012  3667571-3        3    10/2023-10/2023     61.684
 0101800632-0    CASTRO FLORES SENIA VERONICA       16439445-K     126   5   012  4055962-0        5    10/2023-10/2023    102.340
 0101800633-9    BLAMEY TAUCARE GLADYS BEATRIZ      16591783-9     126   5   012  4009054-1        3    10/2023-10/2023     61.684
 0101800654-1    CHOQUEPATA RAMOS ALFONZA           21375717-2     126   5   012  4059888-K        2    10/2023-10/2023     61.684
 0101800655-K    GARCIA CHALLAPA JUANA ELSA         13742264-6     126   5   012  3817472-K        3    10/2023-10/2023     61.684
 0101800664-9    PACHA TICUNA ALEJANDRA SOLEDAD     15010035-6     126   5   012  4079171-K        3    10/2023-10/2023     61.684
 0101800704-1    CALLASAYA CALLASAYA MARIELA SO     15001902-8     126   5   012  3643243-8        3    10/2023-10/2023     61.684
 0101800734-3    LOPEZ FIGUEROA ROSSANA DEL CAR     14107441-5     126   5   012  3930180-6        3    10/2023-10/2023     61.684
 0101800737-8    LLANQUE FARFAN WILMA               14637033-0     126   5   012  4181499-3        3    10/2023-10/2023     61.684
 0101800776-9    LATORRE CUEVAS HELGA ALEJANDRA     15002126-K     126   5   012  3920760-5        3    10/2023-10/2023     61.684
 0101800786-6    MUNOZ LAZO KAREM ESTER             16704785-8     126   5   012  3794321-5        3    10/2023-10/2023     61.684
 0101800803-K    COPA CHALLAPA MIRYAM DELIA         18017075-8     126   5   012  3754716-6        5    10/2023-10/2023    102.340
 0101800818-8    CELIS FUENTES ISABEL VALENTINA     15824329-6     126   5   012  3741698-3        3    10/2023-10/2023     61.684
 0101800821-8    POVEDA TELLO DANIELA DE LAS ME     17553462-8     126   5   012  4143861-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800834-K    CUBILLOS MONTENEGRO INGRID NAV     12400219-2     126   5   012  3760557-3        3    10/2023-10/2023     61.684
 0101800849-8    CONTRERAS SPENCER ANA PAULINA      16592845-8     126   5   012  3754245-8        3    10/2023-10/2023     61.684
 0101800853-6    BEROIZA LAGOS DENNISE ANDREA       17215324-0     126   5   012  3636014-3        4    10/2023-10/2023     82.012
 0101800881-1    EVARISTO VILLANUEVA PRISCILLA      14696079-0     126   5   012  3783592-7        4    10/2023-10/2023     82.012
 0101800889-7    MAMANI VILLCA LESLIE YASMINA       16864682-8     126   5   012  4185206-2        4    10/2023-10/2023     82.012
 0101800920-6    GARCIA CASTRO GLORIA PAOLA         15010688-5     126   5   012  3817467-3        5    10/2023-10/2023    102.340
 0101800925-7    DIAZ JIMENEZ MACARENA ANDREA       15684704-6     126   5   012  3710334-9        5    10/2023-10/2023    102.340
 0101800926-5    CANCINO IRRAZABAL ERCILIA ALEJ     15685628-2     126   5   012  3645000-2        4    10/2023-10/2023     82.012
 0101800931-1    CORTES IZQUIERDO MYRIAM ALEJAN     16055098-8     126   5   012  3757919-K        3    10/2023-10/2023     61.684
 0101800974-5    FLORES ROJAS ALEJANDRA IVONNE      16224432-9     126   5   012  3785838-2        6    10/2023-10/2023    122.668
 0101801003-4    ECHEVERRIA BORQUEZ JENNIFER DE     14610589-0     126   5   012  3763419-0        3    10/2023-10/2023     61.684
 0101801011-5    GARCIA CHALLAPA NOLFA GLADYS       15990275-7     126   5   012  3817474-6        2    10/2023-10/2023     61.684
 0101801014-K    DIAZ JIMENEZ PIERA CRISTAL         16864401-9     126   5   012  4068975-3        4    10/2023-10/2023     82.012
 0101801018-2    MENDOZA CAMPOS JULIA               21922160-6     126   5   012  3963733-2        5    10/2023-10/2023    102.340
 0101801058-1    CASTRO FERNANDEZ BEMMIA AYNA       15001824-2     126   5   012  3652333-6        4    10/2023-10/2023     82.012
 0101801063-8    ROBLES BENAVIDES YANDERI BARBA     15685704-1     126   5   012  4159327-K        3    10/2023-10/2023     61.684
 0101801067-0    PAVEZ RUIZ MARIA JESUS             16156777-9     126   5   012  4087439-9        5    10/2023-10/2023    102.340
 0101801075-1    LAY CABAS NATALY JESABEL           16865280-1     126   5   012  3791513-0        4    10/2023-10/2023     82.012
 0101801077-8    QUINONES SOTO KIRA HERMINDA        17125156-7     126   5   012  4145102-5        3    10/2023-10/2023     61.684
 0101801109-K    MAMANI COLQUE CIDELZA MARIA        21520776-5     126   5   012  3949224-5        3    10/2023-10/2023     61.684
 0101801120-0    MOSCOSO GARCIA ADIMELIA PALMEN     15010872-1     126   5   012  3978731-8        4    10/2023-10/2023     82.012
 0101801127-8    NAVARRETE GARRIDO ANA DEL CARM     16592709-5     126   5   012  4024887-0        4    10/2023-10/2023     82.012
 0101801160-K    CARRILLO AQUINO MARIA PILAR        21972510-8     126   5   012  3649145-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101801178-2    MAMANI LAZARO PAMELA ALEJANDRA     17276918-7     126   5   012  3933860-2        5    10/2023-10/2023    102.340
 0101801211-8    ILAJA ESTEBAN GRICEL ROSA          15001590-1     126   5   012  3888720-3        4    10/2023-10/2023     82.012
 0101801214-2    AHUMADA TORRES NICOLE DEL PILA     15891491-3     126   5   012  3590138-8        3    10/2023-10/2023     61.684
 0101801226-6    DURAN MENDIETA DELMA CRISTINA      17276957-8     126   5   012  3763340-2        4    10/2023-10/2023     82.012
 0110111533-6    PIZARRO JIMENEZ JENIFER ANDREA     16593983-2     126   5   012  3865861-1        5    10/2023-10/2023    102.340
 0110111629-4    LARAMA CHIMAJA LUCIA YANETT        15004527-4     126   5   012  3920417-7        3    10/2023-10/2023     61.684
 0110111633-2    GALEANO THOMPSON ANDREA ELIZAB     17177407-1     126   5   012  3816514-3        3    10/2023-10/2023     61.684
 0110111637-5    PASTEN VALDERRAMA MARISEL DEL      12419229-3     126   5   012  4086688-4        3    10/2023-10/2023     61.684
 0110111647-2    ARANCIBIA CORTES JESSICA DEL C     13865211-4     126   5   012  3609607-1        5    10/2023-10/2023    102.340
 0110111682-0    CASTILLO BURGOA MONICA JULIA       11610822-4     126   5   012  3650771-3        3    10/2023-10/2023     61.684
 0110111788-6    CHAMBI CHAMBI FORTUNATA            14650932-0     126   5   012  3705638-3        3    10/2023-10/2023     61.684
 0110111791-6    AGUIRRE ZAPATA MIRSA JANET         13330278-6     126   5   012  3589198-6        4    10/2023-10/2023     82.012
 0110111870-K    TOLEDO ACEVEDO ALINA NOELIA        17095234-0     126   5   012  4272968-K        4    10/2023-10/2023     82.012
 0110111877-7    CABEZAS MONTANO CAROLINA ANDRE     16592593-9     126   5   012  3641053-1        3    10/2023-10/2023     61.684
 0110111905-6    PALACIOS CONTRERAS JACQUELINE      16865595-9     126   5   012  4081450-7        3    10/2023-10/2023     61.684
 0110111936-6    CAYO GUZMAN SARLI MARLENE          13009273-K     126   5   012  3653927-5        3    10/2023-10/2023     61.684
 0110111990-0    RIVERA RODRIGUEZ RUTH FABIOLA      13416125-6     126   5   012  4157937-4        3    10/2023-10/2023     61.684
 0110112106-9    FLORES FLORES ALFONZA              21666012-9     126   5   012  3713545-3        4    10/2023-10/2023     82.012
 0110112130-1    GALAZ DE LA CUADRA LUCIANA AND     13987411-0     126   5   012  3767742-6        4    10/2023-10/2023     82.012
 0110112166-2    ROMAN BARRA JESSICA CAMILA         17800339-9     126   5   012  4166449-5        4    10/2023-10/2023     82.012
 0110112173-5    CONTRERAS RETAMALES SOLEDAD LE     19975922-1     126   5   012  3707387-3        6    10/2023-10/2023    122.668
 0110112210-3    GUARDIA LEON KAREN ELIZABETH       15685389-5     126   5   012  3821889-1        4    10/2023-10/2023     82.012
 0110112221-9    MORALES APAZA MARCELA ISABEL       14756546-1     126   5   012  4019745-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110112249-9    RUIZ AGUILERA SCARLETT MAYLEEN     16349744-1     126   5   012  4211959-8        3    10/2023-10/2023     61.684
 0110112366-5    MOSCOSO MOSCOSO CAROLINA YUBIZ     14105935-1     126   5   012  4020901-8        5    10/2023-10/2023    102.340
 0110112400-9    ACEVEDO AGUILAR MARIA ELENA        14680184-6     126   5   012  3580502-8        3    10/2023-10/2023     61.684
 0110112482-3    SOTO CASTILLO ALEJANDRA ESTEFA     16350958-K     126   5   012  3911336-8        4    10/2023-10/2023     82.012
 0110112739-3    NICULCAR ARAYA MARIA ALEJANDRA     16349579-1     126   5   012  4074278-6        3    10/2023-10/2023     61.684
 0110112866-7    MENDOZA VASQUEZ AYDEE              22184157-3     126   5   012  3964096-1        3    10/2023-10/2023     61.684
 0110112904-3    TITO QUISPE JULIA                  14664612-3     126   5   012  4272480-7        3    10/2023-10/2023     61.684
 0110112948-5    CASTRO VEGA NELLY ISABEL           13415392-K     126   5   012  3653030-8        3    10/2023-10/2023     61.684
 0110112973-6    JIMENEZ ROJAS JOCELYN AMORY        15695327-K     126   5   012  3770877-1        5    10/2023-10/2023    102.340
 0110113041-6    GODOY ARAYA LORENA PAOLA           18370328-5     126   5   012  3768749-9        4    10/2023-10/2023     82.012
 0110113042-4    PALACIOS MORENO INGRID CAROLYN     13214326-9     126   5   012  4081547-3        3    10/2023-10/2023     61.684
 0110113071-8    VELIZ CHILCUMPA NOELIA PATRICI     15704082-0     126   5   012  4286482-K        3    10/2023-10/2023     61.684
 0110113152-8    SALVATIERRA PENALOZA BRENDA PA     15924368-0     126   5   012  3680081-K        4    10/2023-10/2023     82.012
 0110113159-5    LOPEZ VILLALOBOS MARY ANGELICA     16773764-1     126   5   012  3792127-0        3    10/2023-10/2023     61.684
 0110113169-2    TELLO OLIVARES MONICA KARINA       11735353-2     126   5   012  4271826-2        3    10/2023-10/2023     61.684
 0110113305-9    CORTES ARAYA ALICIA PAULINA        17094448-8     126   1   303  4378684-9        4    10/2023-10/2023     81.312
 0110113311-3    OPAZO EGANA ROXANA PAULINA         15924424-5     126   5   012  3828502-5        5    10/2023-10/2023    102.340
 0110113419-5    CASTILLO GUERRA GERALDINE ALEX     17432729-7     126   5   012  3651168-0        3    10/2023-10/2023     61.684
 0110113498-5    MORALES HENRIQUEZ JENNIFER AND     15950052-7     126   5   012  3793914-5        4    10/2023-10/2023     82.012
 0110113606-6    HURTADO POBLETE LORENA ANDREA      15003899-5     126   5   012  3887014-9        4    10/2023-10/2023     82.012
 0110113658-9    PEREZ AVILAN GISELA PATRICIA       17345233-0     126   5   012  3865466-7        3    10/2023-10/2023     61.684
 0110113721-6    BARRIOS NUNEZ MARITZA ISABEL       11613079-3     126   5   012  3633662-5        3    10/2023-10/2023     61.684
 0110113751-8    ROSENTHAL LLANA GIOVANNA MAGDA     21799181-1     126   5   012  4211588-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110113755-0    CONTRERAS CANIO IRMA ANGELICA      18436474-3     126   5   012  3707039-4        3    10/2023-10/2023     61.684
 0110113868-9    MILLALONCO ZEA KAREN DANIELA       15925235-3     126   5   012  3902525-6        3    10/2023-10/2023     61.684
 0110114052-7    TELLO VALENCIA GISLAINE ALEJAN     17797679-2     126   5   012  4243636-4        3    10/2023-10/2023     61.684
 0110114146-9    MAMANI VIZA ELIZA EDUMIA           22670675-5     126   5   012  3933878-5        3    10/2023-10/2023     61.684
 0110114174-4    ENCINAS MONTANO VERONICA           14657913-2     126   5   012  3797994-5        3    10/2023-10/2023     61.684
 0110114243-0    ORTIZ JIMENEZ DANIELA VERONICA     17001783-8     126   5   012  4077929-9        4    10/2023-10/2023     82.012
 0110114287-2    ALFARO MEZA JESSICA JOHANNA        13863379-9     126   5   012  3595509-7        3    10/2023-10/2023     61.684
 0110114613-4    MARTINEZ GUZMAN FABIOLA ANDREA     16350960-1     126   5   012  3955996-K        4    10/2023-10/2023     82.012
 0110114623-1    AGUILAR TAPIA PATRICIA ALEJAND     13866493-7     126   5   012  3586517-9        4    10/2023-10/2023     82.012
 0110114648-7    ARAYA GUTIERREZ MARIA SOLEDAD      16351940-2     126   5   012  3615488-8        3    10/2023-10/2023     61.684
 0110114699-1    FUENZALIDA RODRIGUEZ GLADYS AN     12315295-6     126   1   303  4378635-0        3    10/2023-10/2023     60.984
 0110115084-0    MALUENDA MALUENDA MARIA BEATRI     16488023-0     126   5   012  3792344-3        3    10/2023-10/2023     61.684
 0110115133-2    PINO VALDES MACARENA YESSENIA      16700190-4     126   5   012  4289260-2        3    10/2023-10/2023     61.684
 0110115141-3    LOPEZ VARELA MARIA LUISA CRIST     17227711-K     126   5   012  3931781-8        3    10/2023-10/2023     61.684
 0110115223-1    ROJAS MURA ANGIE DEL CARMEN        15980738-K     126   5   012  4210248-2        4    10/2023-10/2023     82.012
 0110115360-2    NUNEZ TOCALE KATHERINE ELISABE     15025107-9     126   5   012  4075070-3        3    10/2023-10/2023     61.684
 0110115410-2    PIEROLA HALDEN MARLEN SUSANA       16864075-7     126   5   012  4094536-9        3    10/2023-10/2023     61.684
 0110115437-4    ALVAREZ VALDIVIA ELIZABETH MAR     16350015-9     126   1   303  4378562-1        3    10/2023-10/2023     60.984
 0110115741-1    ANGULO BLAS CINDY LISBETH          22507560-3     126   5   012  3606635-0        4    10/2023-10/2023     82.012
 0110115784-5    VEGA MUNOZ VANESSA ALEJANDRA D     16864983-5     126   5   012  4327078-8        5    10/2023-10/2023    102.340
 0110115824-8    NEIRA BUGUENO GRACIELA BEATRIZ     17798689-5     126   5   012  4027271-2        4    10/2023-10/2023     82.012
 0110115867-1    DELGADO DIAZ FRANCISCA CAMILA      17997350-2     126   5   012  3775557-5        3    10/2023-10/2023     61.684
 0110115880-9    MOSTACERO DIAZ CAMILA FERNANDA     17799625-4     126   5   012  4020941-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116260-1    CHOQUE BENAVIDES MELANIA           22671148-1     126   1   303  4378627-K        3    10/2023-10/2023     60.984
 0110116359-4    MONROY CATACORA ELIZABETH ANDR     13638311-6     126   5   012  4018722-7        3    10/2023-10/2023     61.684
 0110116385-3    CARRASCO GONZALEZ CAROLINA DEL     15177116-5     126   5   012  3648120-K        4    10/2023-10/2023     82.012
 0110116439-6    CHAVEZ MORAGA PALOMA ANDREA        16056106-8     126   5   012  4059309-8        3    10/2023-10/2023     61.684
 0110116748-4    CHOQUE MENDOZA ADELA FELICIDAD     22566325-4     126   5   012  3746144-K        4    10/2023-10/2023     82.012
 0110116760-3    OYARZUN CELEDON CAROLA ANGELIC     18324961-4     126   5   012  4079044-6        5    10/2023-10/2023    102.340
 0110116894-4    ARREDONDO BARRAZA GEORGINA DEL     14108428-3     126   5   012  3622282-4        3    10/2023-10/2023     61.684
 0110117009-4    ALBORTA BERDEJA MIRIAM             22618296-9     126   5   012  3593573-8        3    10/2023-10/2023     61.684
 0110117045-0    ASENCIO ORELLANA NATIVIDAD ROC     22514801-5     126   5   012  3624843-2        4    10/2023-10/2023     82.012
 0110117148-1    DELGADO RETAMALES ANGELICA MAR     13640499-7     126   5   012  4067890-5        3    10/2023-10/2023     61.684
 0110117175-9    YUPANQUI RAMIREZ DORIA GREY        22642093-2     126   5   012  4364239-1        5    10/2023-10/2023    102.340
 0110117239-9    BUTRON CASTRO MADELEINE ANDREA     16866934-8     126   5   012  3704214-5        4    10/2023-10/2023     82.012
 0110117245-3    MONCADA ACUNA ANA NOEMI            22078799-0     126   5   012  3793587-5        3    10/2023-10/2023     61.684
 0110117278-K    BACIAN ARAPIO CLAUDIA ALEJANDR     12611899-6     126   5   012  3630471-5        3    10/2023-10/2023     61.684
 0110117343-3    JARA VASQUEZ WENDY MARLENNE        13283495-4     126   5   012  3893532-1        3    10/2023-10/2023     61.684
 0110117489-8    ARANDA SIPAN CECILIA ROSEMERY      22711079-1     126   5   012  3610642-5        3    10/2023-10/2023     61.684
 0110117610-6    CURT CURT CAMILA ALEXANDRA         18373335-4     126   1   303  4378690-3        3    10/2023-10/2023     60.984
 0110117697-1    ZULETA MONTOYA EVELYN DEL CARM     15002657-1     126   5   012  4367913-9        3    10/2023-10/2023     61.684
 0110117703-K    MARAMBIO ANDIA INYERBOR THAMAR     16349797-2     126   5   012  3951932-1        4    10/2023-10/2023     82.012
 0110117719-6    LASTRA ARAVENA KATHERINE PAULI     17800254-6     126   5   012  3920633-1        4    10/2023-10/2023     82.012
 0110117781-1    OLIVARES BARRAZA ALEJANDRA DEL     17433215-0     126   5   012  4033399-1        4    10/2023-10/2023     82.012
 0110117857-5    BRICENO HERNANDEZ DAYANNA FRAN     16662042-2     126   5   012  3638111-6        3    10/2023-10/2023     61.684
 0110117866-4    ZEGARRA COLQUE CRISTINA            21932658-0     126   5   012  4341639-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110118056-1    FERNANDEZ NUNEZ JOHANNA ANDREA     15761887-3     126   5   012  3784316-4        3    10/2023-10/2023     61.684
 0110118352-8    CORDOVA SEMINARIO JACQUELINE L     22920848-9     126   5   012  3707658-9        3    10/2023-10/2023     61.684
 0110118365-K    BERNALES HUERTA AMELIA ISABEL      19434981-5     126   5   012  3635957-9        3    10/2023-10/2023     61.684
 0110118564-4    FERNANDEZ PADILLA KIARA KASSAN     18372026-0     126   5   012  3784340-7        3    10/2023-10/2023     61.684
 0110118584-9    BRITO GUASCH SAMIRA MAJDIEL        18007177-6     126   5   012  3700996-2        3    10/2023-10/2023     61.684
 0110118591-1    URBANO HUACANCA KATHERINE LESL     21211668-8     126   5   012  4244387-5        3    10/2023-10/2023     61.684
 0110118592-K    MIRANDA MANCILLA HELEN DAYANE      16594250-7     126   5   012  3968070-K        3    10/2023-10/2023     61.684
 0110118604-7    AMESTICA NEIRA KATHERINE ISABE     18263095-0     126   5   012  3603839-K        3    10/2023-10/2023     61.684
 0110118790-6    DONAIRE PENAILILLO JESENIA IRE     18370743-4     126   5   012  4070194-K        4    10/2023-10/2023     82.012
 0110118806-6    FLORES SOLIZ EVA                   22616001-9     126   5   012  3811572-3        3    10/2023-10/2023     61.684
 0110118816-3    GONZALEZ ARZOLA ALEJANDRA LAUR     17220392-2     126   5   012  3714901-2        3    10/2023-10/2023     61.684
 0110118884-8    MOSCOSO MAMANI JANNETTE CARMEN     17182472-9     126   5   012  4072353-6        3    10/2023-10/2023     61.684
 0110118927-5    TITICAYO ROQUE ALBERTA             22684886-K     126   5   012  4272465-3        3    10/2023-10/2023     61.684
 0110118973-9    APAZA PACOHUANACO NANCY YEVANA     22615753-0     126   5   012  3608880-K        4    10/2023-10/2023     82.012
 0110118979-8    SEGOVIA AYALA KATHERINE TEODOL     13866095-8     126   5   012  4229428-4        3    10/2023-10/2023     61.684
 0110119002-8    VALLEJOS ALIAGA GERALDINE SCAR     18004964-9     126   5   012  3940369-2        3    10/2023-10/2023     61.684
 0110119012-5    COLLAO AYALA DANIELA SCARLET       19176932-5     126   5   012  3749640-5        3    10/2023-10/2023     61.684
 0110119056-7    CHOQUE PUQUIMIA ROSA MARY          23376027-7     126   5   012  3657038-5        3    10/2023-10/2023     61.684
 0110119087-7    ROCHA CHOQUE MIRIAM MERY           23118046-K     126   5   012  4159752-6        4    10/2023-10/2023     82.012
 0110119298-5    VIVANCO SILVA PAULETTE DE LOUR     18005369-7     126   5   012  4288222-4        4    10/2023-10/2023     82.012
 0110119315-9    SIFUENTES LLAQUI NOEMI BEATRIZ     22606939-9     126   5   012  4308873-4        3    10/2023-10/2023     61.684
 0110119445-7    RODRIGUEZ CONTRERAS CLAUDIA AN     16056314-1     126   5   012  4160581-2        4    10/2023-10/2023     82.012
 0110119526-7    DIAZ LEYTON MARIA PAZ              18372745-1     126   5   012  3664260-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110119548-8    ZAPATA ROJAS MARICEL DEL CARME     12611544-K     126   5   012  4341480-1        4    10/2023-10/2023     82.012
 0110119575-5    CRESPO BECERRA MARIBEL             23434765-9     126   5   012  3759512-8        3    10/2023-10/2023     61.684
 0110119592-5    HERNANDEZ DIAZ ROSA MARIA          16051557-0     126   5   012  3857892-8        4    10/2023-10/2023     82.012
 0110119603-4    PISCOCHI CASTILLO ZAIDA YOVANA     22640924-6     126   5   012  4097738-4        3    10/2023-10/2023     61.684
 0110119713-8    OLMOS PEREZ SUSY                   22843166-4     126   1   303  4378865-5        3    10/2023-10/2023     60.984
 0110119867-3    NUNEZ CARVAJAL KATHERINE ISABE     19177416-7     126   1   303  4378856-6        4    10/2023-10/2023     81.312
 0110120018-K    MARIN MEZA TANIA ANDREA            19036042-3     126   5   012  3953812-1        4    10/2023-10/2023     82.012
 0110120108-9    MARTINEZ VALDEBENITO ANGELICA      13248398-1     126   5   012  4015343-8        3    10/2023-10/2023     61.684
 0110120180-1    GAMBOA BLAS LISBETH RUTSMIR        23262077-3     126   5   012  4120784-1        4    10/2023-10/2023     82.012
 0110120185-2    LOYOLA BLANCAS ANIELLA CRYSS       16594233-7     126   5   012  3946364-4        3    10/2023-10/2023     61.684
 0110120192-5    ALMONACID OYARZO PAMELA SOLEDA     17595274-8     126   5   012  3597382-6        3    10/2023-10/2023     61.684
 0110120201-8    CIFUENTES BULNES VALESKA PAZ E     17776341-1     126   5   012  3657441-0        3    10/2023-10/2023     61.684
 0110120222-0    BALAVARCA SEGUNDO RUTH LILIANA     22267227-9     126   5   012  4005189-9        4    10/2023-10/2023     82.012
 0110120265-4    PRINCIPE NAVARRO SARA              22519366-5     126   5   012  3866068-3        3    10/2023-10/2023     61.684
 0110120420-7    VARGAS AJATA NICOLE ALEJANDRA      18896908-9     126   5   012  4321715-1        3    10/2023-10/2023     61.684
 0110120480-0    BOZA CAMPOS NANCY PILAR            22485912-0     126   5   012  3637095-5        4    10/2023-10/2023     82.012
 0110120488-6    AGUIRRE MEDINA SOLEDAD PATRICI     16054967-K     126   5   012  3588944-2        3    10/2023-10/2023     61.684
 0110120751-6    FERNANDEZ PORTOCARRERO HEIDY C     23228601-6     126   5   012  3806560-2        3    10/2023-10/2023     61.684
 0110120793-1    MARTINEZ LEON ELENA                22592584-4     126   5   012  3956184-0        3    10/2023-10/2023     61.684
 0110120823-7    BRUNES CRUZ MICOL MEROB MONSER     18014099-9     126   5   012  3638649-5        3    10/2023-10/2023     61.684
 0110120899-7    SANTILLAN MILLONES DIANA PAULA     22633865-9     126   5   012  4306311-1        3    10/2023-10/2023     61.684
 0110120909-8    CHAVEZ ESTRADA GRISEL              23407125-4     126   5   012  3705756-8        3    10/2023-10/2023     61.684
 0110121082-7    CHOQUE AGUIRRE INOCENCIA           23118819-3     126   5   012  3746048-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121185-8    CALLE RIOS KARINA                  23656662-5     126   5   012  3722771-4        3    10/2023-10/2023     61.684
 0110121232-3    HURTADO QUIROGA GENESIS BELEN      19176938-4     126   5   012  3887019-K        3    10/2023-10/2023     61.684
 0110121256-0    CORNEJO CARBAJAL MARIA INES        23342759-4     126   1   303  4378681-4        3    10/2023-10/2023     60.984
 0110121339-7    COLQUE COLQUE ELIANA CLARA         22677124-7     126   5   012  3750183-2        3    10/2023-10/2023     61.684
 0110121341-9    VELIZ MEDALLA PAULA SOLANGE        18897647-6     126   5   012  4286492-7        4    10/2023-10/2023     82.012
 0110121380-K    FELIPEZ MAMANI GIOVANNA            23983168-0     126   5   012  3713013-3        3    10/2023-10/2023     61.684
 0110121495-4    ARAYA NAVARRO JAVIERA CONZTANZ     19506206-4     126   5   012  3616129-9        4    10/2023-10/2023     82.012
 0110121548-9    SAAVEDRA BARRAZA TAMARA MARILY     16351306-4     126   5   012  4212504-0        5    10/2023-10/2023    102.340
 0110121593-4    VILCHES MAMANI NATALIA JAQUELI     17765834-0     126   5   012  4287525-2        3    10/2023-10/2023     61.684
 0110121601-9    MANUEL AYCA VIRGINIA               23824238-K     126   5   012  3951667-5        3    10/2023-10/2023     61.684
 0110121606-K    NUEVO HUANCA ALICIA                22261799-5     126   5   012  3904303-3        3    10/2023-10/2023     61.684
 0110121662-0    CATACORA COLQUE EVELIN ANSELMA     23802903-1     126   5   012  3653086-3        3    10/2023-10/2023     61.684
 0110121801-1    CHAVARRIA PALACIOS SAIDA MILAG     22717430-7     126   5   012  3744492-8        3    10/2023-10/2023     61.684
 0110122007-5    APAZA UCHARICO BRITZIDA            23151082-6     126   5   012  3608893-1        3    10/2023-10/2023     61.684
 0110122120-9    VILLCA MAMANI MARIA SUSANA         22654160-8     126   1   303  4378981-3        4    10/2023-10/2023     81.312
 0110122171-3    CARPIO CISNEROS ROXANA PATRICI     21914179-3     126   5   012  3647685-0        3    10/2023-10/2023     61.684
 0110122207-8    RAMOS DIAZ MAGDALENA               24271635-3     126   1   303  4378907-4        3    10/2023-10/2023     60.984
 0110122252-3    ALBINO BEJARANO ELIZABETH          23835142-1     126   5   012  3592836-7        4    10/2023-10/2023     82.012
 0110122300-7    RIVAS CALDERON BARBARA LISSETT     18370453-2     126   5   012  4207742-9        4    10/2023-10/2023     82.012
 0110122312-0    GOMEZ VALDEBENITO LUISA ANDREA     14211710-K     126   5   012  3819207-8        3    10/2023-10/2023     61.684
 0110122468-2    COCHI CONDORI VIRGINIA             24168260-9     126   5   012  4060960-1        3    10/2023-10/2023     61.684
 0110122545-K    LEAL GODOY GABRIEL IVAN            10481629-0     126   1   303  4378768-3        3    10/2023-10/2023     60.984
 0110122866-1    LAZARO ARROYO ANA YSABEL           14757460-6     126   5   012  4178547-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110122919-6    TOBAR QUIROZ PAULINA ISABEL        16054921-1     126   1   303  4378972-4        6    10/2023-10/2023    121.968
 0110122972-2    FERNANDEZ RODRIGUEZ GISSEL PAM     16927003-1     126   5   012  3806658-7        3    10/2023-10/2023     61.684
 0110123197-2    MENA BURBANO ROSA AMELIA           22694775-2     126   5   012  3962543-1        3    10/2023-10/2023     61.684
 0110123250-2    MENDIA GUASASE YOSELIN             24927201-9     126   5   012  3863463-1        3    10/2023-10/2023     61.684
 0110123267-7    VILLAGRA QUEZADA MARIA DRAYET      18007505-4     126   5   012  4336543-6        3    10/2023-10/2023     61.684
 0110123279-0    MANRIQUEZ CUELLAR NATALIA DEL      14105673-5     126   5   012  4013790-4        3    10/2023-10/2023     61.684
 0110123321-5    RIVERA ALFARO VICTORIA NATALY      17094724-K     126   5   012  4207977-4        4    10/2023-10/2023     82.012
 0110123360-6    GUZMAN SALINAS JESSICA ROSARIO     23714711-1     126   5   012  3823613-K        3    10/2023-10/2023     61.684
 0110123594-3    APALA AYAVIRI YESICA               25025479-2     126   5   012  3608738-2        3    10/2023-10/2023     61.684
 0110123674-5    PUENTE TORRES CRISTABET YANINA     23943309-K     126   5   012  4102536-0        3    10/2023-10/2023     61.684
 0110124187-0    MENDIETA DE MATHIAS ROCIO          22835914-9     126   5   012  3963636-0        3    10/2023-10/2023     61.684
 0110124215-K    PEREZ TORRICO TELMA RUTH           24552122-7     126   5   012  4141626-2        6    10/2023-10/2023    122.668
 0110124717-8    CALIZAYA MALDONADO MARIELA AND     24775937-9     126   5   012  3643240-3        3    10/2023-10/2023     61.684
 0110124778-K    OSORIO DONOSO XIMENA MACARENA      19434782-0     126   5   012  4253389-0        4    10/2023-10/2023     82.012
 0110124882-4    ZELADA ESTIGARRIBIA ALEJANDRA      23499701-7     126   5   012  4367262-2        3    10/2023-10/2023     61.684
 0110124903-0    MAMANI AGUANTA LEONOR FLORINDA     23701171-6     126   5   012  4184995-9        3    10/2023-10/2023     61.684
 0110124957-K    BARREDA DIAZ EDITH VANESSA         19736142-5     126   5   012  3690910-2        3    10/2023-10/2023     61.684
 0110124962-6    MACHACA CATARI FABIANA             22627833-8     126   5   012  3946802-6        3    10/2023-10/2023     61.684
 0110124973-1    ROJAS OLIVARES MARTA JENIS BEL     15004570-3     126   5   012  4164784-1        3    10/2023-10/2023     61.684
 0110125167-1    BARRIGA ARBILDO MARIA ROSA         25805320-6     126   5   012  3692813-1        3    10/2023-10/2023     61.684
 0110125292-9    VALLEJOS GALLARDO NICOLE ANDRE     18007199-7     126   5   012  4320633-8        3    10/2023-10/2023     61.684
 0110125375-5    MAMANI CORREA CORNELIA             24342672-3     126   5   012  3949243-1        4    10/2023-10/2023     82.012
 0110125714-9    LUCAS KALLE JUDIT                  25296077-5     126   5   012  3932831-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110125854-4    LOBO GUTIERREZ MARISOL             25630329-9     126   5   012  3928690-4        3    10/2023-10/2023     61.684
 0110125943-5    RETAMAL ORDENES ANGELICA MARIA     15991066-0     126   5   012  4150367-K        3    10/2023-10/2023     61.684
 0110126068-9    SALAZAR MORENO IVANIA VALIN        18318294-3     126   1   303  4378947-3        3    10/2023-10/2023     60.984
 0110126866-3    BIZARRO ESPINOZA RUTH ANDREA       17431592-2     126   5   012  3697756-6        4    10/2023-10/2023     82.012
 0110400447-0    MAMANI MOLLO DEBIA LUCY            22109336-4     126   5   012  3826599-7        6    10/2023-10/2023    122.668
 0110400477-2    CASTRO CHAMACA ELIANA MARIA        15687207-5     126   1   303  4378645-8        5    10/2023-10/2023     60.984
 0110600770-1    CHALLAPA SANCHEZ RUTH REGINA       15010834-9     126   5   012  3705620-0        4    10/2023-10/2023     82.012
 0110600786-8    REYES HUICHAQUEO ROXANA PAOLA      13083098-6     126   5   012  4151756-5        3    10/2023-10/2023     61.684
 0110701264-4    ARGOTE PEREZ GRACIELA ANDREA       15924890-9     126   5   012  3619885-0        5    10/2023-10/2023    102.340
 0110701281-4    SAAVEDRA ZULOAGA CAMILA ANDREA     16593726-0     126   5   012  4213659-K        4    10/2023-10/2023     82.012
 0110701295-4    LAFITAN ARTIGAS INGRID ANDREA      13562477-2     126   5   012  4177336-7        3    10/2023-10/2023     61.684
 0110701297-0    HERRERA COSGROVE PAOLA ANDREA      14105819-3     126   5   012  3858549-5        4    10/2023-10/2023     82.012
 0110701320-9    GOMEZ ESTEBAN IRMA OLIVIA          15010665-6     126   5   012  3714768-0        4    10/2023-10/2023     82.012
 0110701322-5    FERNANDEZ NUNEZ KATHERINA FABI     13543382-9     126   5   012  3784317-2        3    10/2023-10/2023     61.684
 0110701335-7    GARCIA CHOQUE VIVIANA VERONICA     17182408-7     126   5   012  3817484-3        8    10/2023-10/2023    102.340
 0110701338-1    MAMANI CASTRO VERONICA OLGA        13972592-1     126   5   012  3900539-5        3    10/2023-10/2023     61.684
 0110701345-4    CASTRO MAMANI SUSANA YOLANDA       15010662-1     126   5   012  3652580-0        4    10/2023-10/2023     82.012
 0110701348-9    CANO CANO CAROLINA DEL ROSARIO     13870943-4     126   5   012  3726455-5        3    10/2023-10/2023     61.684
 0110701351-9    CHALLAPA GARCIA YENY AURELIA       13742274-3     126   5   012  3705614-6        5    10/2023-10/2023    102.340
 0110701360-8    CONTRERAS ANDRADE MARJORIETT J     15925604-9     126   5   012  3706984-1        3    10/2023-10/2023     61.684
 0110701375-6    CASTRO MAMANI DEYSI PATTY          14565910-8     126   5   012  3652570-3        4    10/2023-10/2023     82.012
 0110701380-2    RAMOS MAMANI MARIA HONORIA         15687360-8     126   5   012  4148456-K        3    10/2023-10/2023     61.684
 0110701381-0    MAMANI CASTRO JUDITH CECILIA       15001664-9     126   5   012  3900534-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110701395-0    CHOQUE CHALLAPA NILDA MILEN        17628415-3     126   5   012  3746080-K        3    10/2023-10/2023     61.684
 0110701396-9    GUERRERO SALGADO EDITH DEL CAR     14607883-4     126   5   012  3853337-1        3    10/2023-10/2023     61.684
 0110701399-3    SOTO HEREDIA VERONICA DEL CARM     17095793-8     126   5   012  4239825-K        3    10/2023-10/2023     61.684
 0110701430-2    ITURRA LOZA FERNANDA VALENTINA     17104319-0     126   5   012  3891040-K        3    10/2023-10/2023     61.684
 0110701433-7    CASTILLO GUAJARDO YASMIN ALEJA     17302132-1     126   1   303  4378872-8        5    10/2023-10/2023    101.640
 0110701450-7    MARTINEZ CELIS ESTEFANIE NICOL     16694825-8     126   5   012  3955509-3        3    10/2023-10/2023     61.684
 0110701460-4    GALLEGUILLOS TAPIA SOFIA DEL P     17436416-8     126   5   012  4120515-6        3    10/2023-10/2023     61.684
 0110701486-8    MAMANI MAMANI JOHANA MYRYAM        16439456-5     126   5   012  3792364-8        4    10/2023-10/2023     82.012
 0110701494-9    TORRES HERRERA ROSITA ESTHER       13528673-7     126   5   012  4243988-6        3    10/2023-10/2023     61.684
 0110701497-3    MARIN CLERY JUANITA DEL CARMEN     10802752-5     126   5   012  3953561-0        4    10/2023-10/2023     82.012
 0110701524-4    CASTRO MEJIA DEYSI JUANA           14752125-1     126   5   012  3652612-2        3    10/2023-10/2023     61.684
 0110701554-6    AMARO MAMANI MARIVEL SONIA         13972638-3     126   5   012  3603546-3        3    10/2023-10/2023     61.684
 0110701572-4    JOFRE LARA HAYLEN KATTERINE DE     16865681-5     126   5   012  3917649-1        3    10/2023-10/2023     61.684
 0110701573-2    CHAMBE MAMANI ELIA DANIZA          17096607-4     126   5   012  3655756-7        7    10/2023-10/2023     82.012
 0110701579-1    GONZALEZ COLQUE NEMIA ABIGAIL      21489337-1     126   5   012  3844996-6        3    10/2023-10/2023     61.684
 0110701584-8    ZEPEDA AGUILERA JURITZA BERNAR     13419532-0     126   5   012  4341702-9        4    10/2023-10/2023     82.012
 0110701590-2    CAYO CAYO CARMEN ROSA              17182366-8     126   1   303  4378874-4        4    10/2023-10/2023     81.312
 0110701596-1    GOMEZ MAMANI MONICA MARTA          15001795-5     126   5   012  4123899-2        3    10/2023-10/2023     61.684
 0110701612-7    SANCHEZ INAREJO EVELYN ANDREA      16056521-7     126   5   012  4222615-7        3    10/2023-10/2023     61.684
 0110701630-5    MIRANDA COFRE SUSAN ALEJANDRA      13212849-9     126   5   012  3967665-6        4    10/2023-10/2023     82.012
 0110701638-0    ARAYA TORRIJOS ANNA ESTHER         13637459-1     126   5   012  3616996-6        3    10/2023-10/2023     61.684
 0110701641-0    BERNAL ZARATE JUDITH MARIAN        21885749-3     126   5   012  3635936-6        5    10/2023-10/2023    102.340
 0110701648-8    MACCHIAVELLO MAULEN ROMINA AND     16351726-4     126   5   012  3933681-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110701650-K    MAMANI TICUNA CAROLINA CARMEN      13972601-4     126   5   012  3933875-0        3    10/2023-10/2023     61.684
 0110701677-1    AVENDANO LARA CELINDA NORMA        13212253-9     126   5   012  3627763-7        3    10/2023-10/2023     61.684
 0110701717-4    RAMIREZ AGUILERA YERLY YENNY       13223582-1     126   5   012  4146062-8        3    10/2023-10/2023     61.684
 0110701727-1    VALENZUELA SANCHEZ VERONICA BE     15394754-6     126   5   012  4319661-8        3    10/2023-10/2023     61.684
 0110701741-7    APALA QUISPE JITSHIA DOLY          22039065-9     126   5   012  3608759-5        4    10/2023-10/2023     82.012
 0110701743-3    ARCE CONTRERAS CLAUDINA HORTEN     15104445-K     126   5   012  3617464-1        3    10/2023-10/2023     61.684
 0110701748-4    CHOQUE MAMANI LILIBETH RAQUEL      16055072-4     126   5   012  3705978-1        3    10/2023-10/2023     61.684
 0110701758-1    MAMANI VILCA EVELYN DEL CARMEN     15000582-5     126   5   012  4013502-2        3    10/2023-10/2023     61.684
 0110701760-3    CHALLAPA CHOQUE DINA FLORENCIA     13742288-3     126   5   012  3705598-0        3    10/2023-10/2023     61.684
 0110701822-7    FLORES GARCIA EUDOSIA              21294679-6     126   5   012  3785524-3        3    10/2023-10/2023     61.684
 0110701824-3    FERNANDEZ DIAZ ADRIANA SOLEDAD     08955720-8     126   5   012  3784132-3        3    10/2023-10/2023     61.684
 0110701830-8    MAMANI CHOQUE JOSEFINA ANTONIE     13742259-K     126   5   012  4185046-9        4    10/2023-10/2023     82.012
 0110701839-1    LLAVETA BENAVIDES EMA              21660944-1     126   5   012  3928447-2        3    10/2023-10/2023     61.684
 0110701844-8    PLATERO MUJICA MIRIAM ELADIA       12146270-2     126   5   012  4099071-2        3    10/2023-10/2023     61.684
 0110701852-9    PEREZ APAZA LORENA CARLA           16349796-4     126   5   012  4090754-8        3    10/2023-10/2023     61.684
 0110701865-0    CHAVEZ CASTILLO MARICEL LASTEN     17431846-8     126   5   012  4059145-1        4    10/2023-10/2023     82.012
 0110701879-0    ZEPEDA OSSES MIRIAN LUZ            10612488-4     126   5   012  4341727-4        4    10/2023-10/2023     82.012
 0110701890-1    CHAVEZ CASTILLO KATHERINE DAYA     16056770-8     126   1   303  4378661-K        3    10/2023-10/2023     60.984
 0110701901-0    MADRID PINTO NANCY ALEJANDRA       17623136-K     126   5   012  4013034-9        4    10/2023-10/2023     82.012
 0110701905-3    MONDACA MOLINA YOSELIN KATERIN     16565763-2     126   5   012  4018658-1        4    10/2023-10/2023     82.012
 0110701930-4    FIGUEROA RAMIREZ LEILA DEL CAR     15010391-6     126   5   012  3785059-4        3    10/2023-10/2023     61.684
 0110701933-9    FLORES VILCHES ALICIA EDITH        16439414-K     126   5   012  3785981-8        6    10/2023-10/2023    122.668
 0110701942-8    ZUNIGA MUNOZ JESSICA NAIR          13032740-0     126   5   012  4368976-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110701963-0    DURAN MENDIETA PAMELA NANCY        17996640-9     126   5   012  3763341-0        3    10/2023-10/2023     61.684
 0110701987-8    LEON ELGUEDA MARCELITA ANDREA      15745585-0     126   5   012  3923958-2        5    10/2023-10/2023    102.340
 0110701993-2    QUISPE QUISBERT LUZMIRA ELSA       14687285-9     126   5   012  4145637-K        3    10/2023-10/2023     61.684
 0110702012-4    URRUTIA PARRA BARBARA DEL CARM     12733041-7     126   5   012  4283662-1        3    10/2023-10/2023     61.684
 0110702025-6    MAMANI CASTRO EDELMIRA GEORGIN     13528239-1     126   5   012  3900528-K        4    10/2023-10/2023     82.012
 0110702037-K    MAMANI AMARO JENNY JULIA           17628426-9     126   5   012  4013371-2        4    10/2023-10/2023     82.012
 0110702068-K    GARCIA MAMANI EDDA ERICA           15010669-9     126   5   012  3817599-8        7    10/2023-10/2023     82.012
 0110702071-K    BALBONTIN FIGUEROA GISELLE VAN     16664837-8     126   5   012  3631370-6        5    10/2023-10/2023    102.340
 0110702076-0    JARA CERDA MARCELA DEL CARMEN      13129331-3     126   5   012  3892163-0        4    10/2023-10/2023     61.684
 0110702107-4    PAVEZ DIAZ SOLANGE IRENE           15540427-2     126   5   012  4087148-9        3    10/2023-10/2023     61.684
 0110702109-0    CASTILLO VERGARA CRISTINA ALEJ     13867590-4     126   5   012  4055570-6        3    10/2023-10/2023     61.684
 0110702122-8    CASTILLO ESCANDELL JEIMY ELIZA     16306840-0     126   5   012  4054943-9        3    10/2023-10/2023     61.684
 0110702131-7    ZEPEDA CARRILLO CRISTINA SOLAN     18005907-5     126   5   012  4367521-4        3    10/2023-10/2023     61.684
 0110702156-2    APABLAZA WILSON THANIA DEL CAR     17430744-K     126   5   012  3608729-3        3    10/2023-10/2023     61.684
 0110702178-3    CAMPILLAY CANAS GRICEL DEL CAR     13357550-2     126   5   012  3643563-1        3    10/2023-10/2023     61.684
 0110702180-5    COPA COPA LORENA NORA              18017053-7     126   5   012  3660923-0        3    10/2023-10/2023     61.684
 0110702194-5    SOTO HIDALGO PAOLA ANDREA          17806383-9     126   5   012  3681753-4        4    10/2023-10/2023     82.012
 0110702205-4    GARCIA MAMANI ALICIA JUANA         16439449-2     126   5   012  3817598-K        5    10/2023-10/2023    102.340
 0110702210-0    TORRES CUEVAS XIMENA MARGOT        15947984-6     126   5   012  4276104-4        3    10/2023-10/2023     61.684
 0110702212-7    RODRIGUEZ CARMONA ALEJANDRA VA     15004736-6     126   5   012  4160433-6        3    10/2023-10/2023     61.684
 0110702213-5    ALVAREZ VILLANUEVA PAULA ANDRE     16865551-7     126   5   012  3602820-3        4    10/2023-10/2023     82.012
 0110702218-6    ILAJA MAMANI CATHERINE DE LA C     16866748-5     126   5   012  3770401-6        7    10/2023-10/2023     82.012
 0110702221-6    ACEVEDO LAGOS EVELYN DE LA LUZ     15685287-2     126   5   012  3990605-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702233-K    PACHECO SOZA GABRIELA DEL CARM     16865366-2     126   5   012  4137931-6        3    10/2023-10/2023     61.684
 0110702240-2    MAMANI MAMANI YESICA EDITH         16056232-3     126   5   012  3933871-8        3    10/2023-10/2023     61.684
 0110702277-1    QUINONES GONZALES SOFIA DEL CA     21300597-9     126   5   012  4145084-3        3    10/2023-10/2023     61.684
 0110702281-K    DURAN CUEVAS VANESSA ALEXANDRA     17430695-8     126   5   012  3763319-4        6    10/2023-10/2023    122.668
 0110702284-4    AGUILERA GUAJARDO SILVIA YESSE     17605418-2     126   5   012  3587433-K        5    10/2023-10/2023    102.340
 0110702302-6    VILLCA CRUZ ELVIRA                 14714001-0     126   5   012  4360926-2        3    10/2023-10/2023     61.684
 0110702324-7    MAMANI GARCIA YESELIA JULIA        16614665-8     126   5   012  3900561-1        3    10/2023-10/2023     61.684
 0110702330-1    GARCIA SALAZAR GISSELLE STEPHA     16468892-5     126   5   012  3817717-6        3    10/2023-10/2023     61.684
 0110702362-K    CONTRERAS DELGADO SOLEDAD DEL      12675822-7     126   1   303  4378632-6        3    10/2023-10/2023     60.984
 0110702378-6    MAMANI CASTRO GRISELDA DOMINGA     15687246-6     126   5   012  3900532-8        7    10/2023-10/2023    102.340
 0110702395-6    VERA MARTINEZ DAYANA CAROLINE      16381410-2     126   5   012  4331163-8        3    10/2023-10/2023     61.684
 0110702398-0    CASTILLO CRUZ SOLANGE MILDRED      13009091-5     126   5   012  3735514-3        3    10/2023-10/2023     61.684
 0110702404-9    CARLO AYAVIRI LUZMIRA              14695053-1     126   1   303  4378544-3        3    10/2023-10/2023     60.984
 0110702412-K    CANDIA MOLINA ELIZABETH MARCEL     14320262-3     126   5   012  3645244-7        3    10/2023-10/2023     61.684
 0110702413-8    FLORES MAMANI MARIANELA ISABEL     15001659-2     126   5   012  3666501-7        5    10/2023-10/2023    102.340
 0110702425-1    CHALLAPA GARCIA NILFA INES         15010731-8     126   5   012  3705611-1        5    10/2023-10/2023    102.340
 0110702435-9    HUAYLLANI AYAVIRI DELINA           14689637-5     126   5   012  3884636-1        5    10/2023-10/2023     61.684
 0110702438-3    NUNEZ ENCINA YAZMIN ALEJANDRA      17798897-9     126   5   012  4029624-7        3    10/2023-10/2023     61.684
 0110702458-8    MAMANI CHALLAPA UBERLINDA ISAB     13867686-2     126   5   012  3900545-K        3    10/2023-10/2023     61.684
 0110702459-6    CHAVEZ ARANCIBIA CAROLINA ANDR     14106671-4     126   5   012  3744565-7        3    10/2023-10/2023     61.684
 0110702464-2    GALLARDO ASENCIO CAMILA ANDREA     16954355-0     126   5   012  3767847-3        3    10/2023-10/2023     61.684
 0110702466-9    PAINEO GUZMAN RUTH ESTER           17095159-K     126   5   012  4081192-3        3    10/2023-10/2023     61.684
 0110702470-7    MOSCOSO LOPEZ VIVIANA DEL CARM     16055687-0     126   5   012  3978742-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702471-5    QUENA CONDORI ZULEMA MARIANELA     21194060-3     126   5   012  3906879-6        5    10/2023-10/2023    102.340
 0110702493-6    CHALLAPA ARANIBAR MONICA EVA       18383780-K     126   5   012  3743605-4        4    10/2023-10/2023     82.012
 0110702505-3    VASQUEZ YANEZ SUSANA INES          15154898-9     126   5   012  4326087-1        3    10/2023-10/2023     61.684
 0110702512-6    GUERRERO ASTUDILLO TREICY ALEJ     17096911-1     126   5   012  3769701-K        4    10/2023-10/2023     82.012
 0110702516-9    MORENO ARQUEROS ECATERINA ALEJ     16184488-8     126   5   012  3977747-9        3    10/2023-10/2023     61.684
 0110702517-7    CHALLAPA ROJAS MARITZA CARMEN      18490149-8     126   5   012  3705619-7        5    10/2023-10/2023    102.340
 0110702518-5    PALACIOS YANEZ MASSIEL JAZMINA     15685770-K     126   5   012  3864906-K        3    10/2023-10/2023     61.684
 0110702521-5    CALLPA ALFARO MARISOL DEL CARM     15002960-0     126   5   012  3643327-2        3    10/2023-10/2023     61.684
 0110702528-2    ARCE RIVERA STEPHANIE MICAL        16880342-7     126   5   012  3617715-2        3    10/2023-10/2023     61.684
 0110702530-4    TAUCARE CALLPA YENNY ANDREA        16864648-8     126   5   012  4271372-4        3    10/2023-10/2023     61.684
 0110702531-2    MOLLO ALVAREZ GLADYS GLORIA        18263719-K     126   5   012  3793577-8        4    10/2023-10/2023     82.012
 0110702540-1    CASTRO MAMANI MARTA BEATRIZ        10796378-2     126   5   012  3652576-2        6    10/2023-10/2023     82.012
 0110702551-7    PINO ZAMBRANO MARIA INES           15925645-6     126   5   012  4142438-9        3    10/2023-10/2023     61.684
 0110702571-1    VARGAS MARABOLI ESTEFANIE DEL      15685839-0     126   5   012  4244957-1        4    10/2023-10/2023     82.012
 0110702579-7    CONTRERAS MORALES PATRICIA ALE     16057484-4     126   5   012  3753347-5        4    10/2023-10/2023     82.012
 0110702584-3    ZUNIGA FERNANDEZ LISETTE VIVIA     17094388-0     126   5   012  4341886-6        3    10/2023-10/2023     61.684
 0110702618-1    OLGUIN PEREZ ANDREA VIVIANA        15686735-7     126   5   012  3986262-K        4    10/2023-10/2023     82.012
 0110702619-K    VERA CEPEDA MARGOT ELIZABETH       15003475-2     126   5   012  4330765-7        3    10/2023-10/2023     61.684
 0110702624-6    OJEDA CASTILLO CAROLINA FERNAN     17096014-9     126   5   012  4075367-2        4    10/2023-10/2023     61.684
 0110702625-4    GARCIA CHALLAPA CARMEN FRANCIS     17628434-K     126   5   012  3768292-6        4    10/2023-10/2023     82.012
 0110702631-9    TAPIA TAPIA LEANDRA ALEXANDRA      17528009-K     126   5   012  4172813-2        3    10/2023-10/2023     61.684
 0110702634-3    ALVARADO ARANCIBIA LINDA SUSAN     16118637-6     126   5   012  3598566-2        3    10/2023-10/2023     61.684
 0110702635-1    PAEZ CORREA LUPITA ELIZABETH       17606022-0     126   5   012  4080231-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702637-8    VILCHES MAMANI CINTHIA JOCELYN     16829128-0     126   5   012  4335784-0        4    10/2023-10/2023     82.012
 0110702640-8    ESTAY MIRANDA MAURA VALENTINA      17432173-6     126   5   012  3803158-9        3    10/2023-10/2023     61.684
 0110702645-9    ARAPIO SOLIS FABIOLA ANDREA        12800395-9     126   5   012  3612080-0        3    10/2023-10/2023     61.684
 0110702648-3    UGARTE ARAVENA PAULINA FRANCHE     17436344-7     126   5   012  4046178-7        3    10/2023-10/2023     61.684
 0110702651-3    HERNANDEZ HERNANDEZ ELENA ALEJ     15155994-8     126   5   012  3857992-4        3    10/2023-10/2023     61.684
 0110702653-K    OLMOS GODOY JOCELYN PATRICIA       13873593-1     126   5   012  4034882-4        3    10/2023-10/2023     61.684
 0110702661-0    SALINAS CALLASAYA CECILIA CARL     17799389-1     126   1   303  4378949-K        5    10/2023-10/2023    101.640
 0110702662-9    MUNOZ GRAU CLAUDIA ESTEFANI        16350389-1     126   5   012  3981964-3        3    10/2023-10/2023     61.684
 0110702667-K    DONOSO GUAJARDO CHRISTIE NATHA     17094467-4     126   5   012  3664651-9        5    10/2023-10/2023     61.684
 0110702674-2    DIAZ CELEDON KATHERINNE ANDREA     16816511-0     126   5   012  3777173-2        3    10/2023-10/2023     61.684
 0110702690-4    LABRA JARA NORA DEISY              14106423-1     126   5   012  3918198-3        3    10/2023-10/2023     61.684
 0110702699-8    GARCIA BUSTAMANTE CINTIA JACQU     15009805-K     126   5   012  3817449-5        4    10/2023-10/2023     82.012
 0110702706-4    GOMEZ MAMANI EMILIANA AURELIA      15687224-5     126   5   012  3842383-5        4    10/2023-10/2023     82.012
 0110702712-9    FIGUEROA ARAYA MAGDALENA BERNA     13867863-6     126   5   012  3807995-6        4    10/2023-10/2023     82.012
 0110702730-7    CRUZ ROMERO RAQUEL HERMINDA        14104431-1     126   5   012  3760224-8        3    10/2023-10/2023     61.684
 0110702740-4    QUIDEL MALIQUEO AVELINA            12707090-3     126   5   012  4264334-3        3    10/2023-10/2023     61.684
 0110702755-2    PAZ RAMIREZ EVELYN VICTORIA        16864931-2     126   5   012  4087685-5        3    10/2023-10/2023     61.684
 0110702756-0    GAETE HERNANDEZ JOCELYN ANDREA     15925114-4     126   5   012  3831860-8        3    10/2023-10/2023     61.684
 0110702799-4    SANTANDER VARGAS EMA ESTER         10660363-4     126   5   012  4227699-5        3    10/2023-10/2023     61.684
 0110702808-7    PARRA BERROCAL CLAUDIA ALEJAND     13815241-3     126   5   012  4256769-8        3    10/2023-10/2023     61.684
 0110702814-1    MINCHEL YANEZ RAQUEL ADELAIDA      13788849-1     126   5   012  4193011-K        4    10/2023-10/2023     82.012
 0110702819-2    AHUMADA TEJADA JESSICA ANDREA      13867340-5     126   5   012  3590134-5        3    10/2023-10/2023     61.684
 0110702835-4    CASTRO CHALLAPA LIDIA ANGELICA     15001818-8     126   5   012  3652212-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702845-1    MEDINA MORA SANDRA ELIZABETH       12339398-8     126   5   012  3960232-6        3    10/2023-10/2023     61.684
 0110702864-8    ARACENA TORO MARIA JOSE            16057667-7     126   5   012  3609261-0        9    10/2023-10/2023    102.340
 0110702881-8    GUINEZ ONATE CAROLINA ANDREA       14044071-K     126   5   012  3853795-4        4    10/2023-10/2023     61.684
 0110702885-0    MIRANDA SOTO CAROLINA EDITH        17798729-8     126   5   012  3968651-1        7    10/2023-10/2023     82.012
 0110702896-6    FLORES CRUZ FANNY                  21211885-0     126   5   012  3785409-3        4    10/2023-10/2023     82.012
 0110702899-0    MAMANI CHALLAPA JIMENA PRISCIL     15687373-K     126   5   012  3900543-3        4    10/2023-10/2023     82.012
 0110702920-2    MOLINA HERRERA ABIGAIL MIRIAM      12598055-4     126   5   012  3969576-6        3    10/2023-10/2023     61.684
 0110702926-1    ALIAGA UGALDE ROMINA NAYARET       16865343-3     126   5   012  3596134-8        5    10/2023-10/2023    102.340
 0110702940-7    CORTES ROJO VERONICA JACQUELIN     17096401-2     126   5   012  3758499-1        4    10/2023-10/2023     82.012
 0110702949-0    CHALLAPA ESTEBAN GLORIA JANETT     15687063-3     126   5   012  3705605-7        5    10/2023-10/2023    102.340
 0110702955-5    CALLASAYA CALLASAYA DANIELA ES     15686972-4     126   5   012  3643242-K        3    10/2023-10/2023     61.684
 0110702959-8    VILLANUEVA SERRANO NICOLE ANAK     17432668-1     126   1   303  4379004-8        3    10/2023-10/2023     60.984
 0110702963-6    POMA HUARACHI PRIMA                14758488-1     126   1   303  4378898-1        5    10/2023-10/2023    101.640
 0110702970-9    MEDINA MAMANI CECILIA VERONICA     13642215-4     126   5   012  3960136-2        3    10/2023-10/2023     61.684
 0110702979-2    QUISPE MAMANI ANGELICA LORENA      16352129-6     126   5   012  4106829-9        4    10/2023-10/2023     82.012
 0110702985-7    MARIN JIMENEZ NUNUTZA DAYNA        16350776-5     126   5   012  4186996-8        4    10/2023-10/2023     82.012
 0110702988-1    CARO ARCE MARGARITA HORTENSIA      17522936-1     126   1   303  4378596-6        7    10/2023-10/2023    142.296
 0110703021-9    CRUZ TICUNA GENESIS JOSEFA         17431540-K     126   5   012  3760256-6        3    10/2023-10/2023     61.684
 0110703026-K    AHUMADA PRADENAS KATHERINE MAR     16282131-8     126   5   012  3590000-4        3    10/2023-10/2023     61.684
 0110703027-8    SUPANTA HIDALGO GISELLA RONNIE     17799501-0     126   5   012  4268696-4        4    10/2023-10/2023     82.012
 0110703047-2    SALAZAR CASTILLO CAROLINA ELEN     17097198-1     126   5   012  3679761-4        5    10/2023-10/2023    102.340
 0110703058-8    RIVERA AGUILERA KATERINE CLEME     13865845-7     126   5   012  4156764-3        3    10/2023-10/2023     61.684
 0110703066-9    CASTRO MUNOZ CRISTINA ELIZABET     16893088-7     126   5   012  4056202-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703076-6    MORALES RAMOS YOVANA DEL CARME     10926840-2     126   5   012  3793973-0        4    10/2023-10/2023     82.012
 0110703082-0    ARAVENA CORNEJO LETICIA DEL CA     13638600-K     126   5   012  3612677-9        3    10/2023-10/2023     61.684
 0110703086-3    PORTO CARRERO QUINTUL JAZMIN P     16865027-2     126   5   012  4101435-0        3    10/2023-10/2023     61.684
 0110703091-K    CASTRO MAMANI NORMA CELINDA        10575536-8     126   5   012  3652579-7        4    10/2023-10/2023     82.012
 0110703102-9    VILLEGAS JIMENEZ DANIELA DEL C     13357558-8     126   5   012  4339361-8        3    10/2023-10/2023     61.684
 0110703115-0    CASTRO VILLASECA CRISTINA ALEJ     15123378-3     126   1   303  4378601-6        4    10/2023-10/2023     81.312
 0110703124-K    JIMENEZ DINAMARCA PAOLA ANDREA     15694649-4     126   5   012  3917406-5        3    10/2023-10/2023     61.684
 0110703142-8    PEREZ SAEZ JULIA MACARENA          17901790-3     126   5   012  4093294-1        3    10/2023-10/2023     61.684
 0110703144-4    CONTRERAS PALACIOS NICOL ANDRE     17798609-7     126   5   012  3753619-9        3    10/2023-10/2023     61.684
 0110703149-5    GONZALEZ VIRGILIO LORENA KARIM     15022950-2     126   5   012  3769578-5        5    10/2023-10/2023    102.340
 0110703164-9    CHALLAPA GOMEZ EDITH SANDRA        16439496-4     126   5   012  3705615-4        3    10/2023-10/2023     61.684
 0110703180-0    PAREDES JUANIQUINA LUSME MARIA     22665764-9     126   1   303  4378886-8        3    10/2023-10/2023     60.984
 0110703210-6    MAMANI MAMANI SANDRA MARIBEL       15924119-K     126   5   012  3933868-8        4    10/2023-10/2023     82.012
 0110703214-9    TOCALE MAMANI LISETTE CRISTINA     16614651-8     126   5   012  4272927-2        3    10/2023-10/2023     61.684
 0110703225-4    VILCHES RAMOS CINTYA JOANA         16829188-4     126   5   012  4335863-4        5    10/2023-10/2023    102.340
 0110703228-9    TORRES HERNANDEZ KAREN LISSETT     21456030-5     126   5   012  4243985-1        5    10/2023-10/2023    102.340
 0110703242-4    VARGAS GALLARDO YENIFFER DEL C     15924797-K     126   5   001  3940486-9        3    10/2023-10/2023     61.684
 0110703246-7    CASTRO BALTAZAR MIRIAM GLADYS      17829516-0     126   5   012  3737308-7        4    10/2023-10/2023     82.012
 0110703248-3    MERY ESQUIVEL ANA MARIA            12214204-3     126   5   012  3965031-2        3    10/2023-10/2023     61.684
 0110703250-5    ALCON MOLLO SARA REBECA            14704492-5     126   5   012  3594233-5        4    10/2023-10/2023     82.012
 0110703267-K    VALENZUELA SANCHEZ CAROLINA ED     15510831-2     126   5   012  4319653-7        3    10/2023-10/2023     61.684
 0110703271-8    GOMEZ FLORES HERMELINDA BERSIZ     15687297-0     126   5   012  3818893-3        4    10/2023-10/2023     61.684
 0110703294-7    CARLOS CASTRO SANDRA MARIA         16057520-4     126   5   012  4051927-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703318-8    MARTINEZ FLORES CAROLINA ELBA      15327896-2     126   5   012  3955787-8        3    10/2023-10/2023     61.684
 0110703320-K    BARRAZA CAMPOS FRANCHESCA PATR     16592310-3     126   5   012  3632120-2        3    10/2023-10/2023     61.684
 0110703352-8    MORALES GOMEZ CRISTINA NOELIA      17655953-5     126   5   012  4019987-K        3    10/2023-10/2023     61.684
 0110703354-4    GONZALEZ MARIN KATHERINE DANIE     15025875-8     126   5   012  3875730-K        4    10/2023-10/2023     82.012
 0110703360-9    MARTINEZ ABELLO VALESKA ARACEL     13964033-0     126   5   012  4014781-0        3    10/2023-10/2023     61.684
 0110703375-7    CASTRO RAFAEL YELISSA YENNY        18006267-K     126   5   012  3738606-5        3    10/2023-10/2023     61.684
 0110703380-3    ARROYO VALENCIA PAULA KARINA       13367861-1     126   5   012  3624124-1        3    10/2023-10/2023     61.684
 0110703393-5    CASTRO CHALLAPA MALVY MONICA       13528241-3     126   5   012  3652213-5        3    10/2023-10/2023     61.684
 0110703406-0    VALDERAS GAETE YESSICA DEL PIL     16670787-0     126   5   012  4315712-4        3    10/2023-10/2023     61.684
 0110703414-1    APALA AYAVIRI DANITZA              22612880-8     126   5   012  3608736-6        4    10/2023-10/2023     82.012
 0110703415-K    URZUA PINILLA PRISCILLA ELVIRA     16592459-2     126   5   012  4284010-6        3    10/2023-10/2023     61.684
 0110703423-0    AMAYA OYANADEL MARITZA ALEJAND     16592575-0     126   1   303  4378566-4        4    10/2023-10/2023     81.312
 0110703429-K    ARAYA ARAYA GENESIS GHISLAINE      16865489-8     126   5   012  3614215-4        3    10/2023-10/2023     61.684
 0110703435-4    MAMANI MAMANI YACQUELINE BETTY     16829111-6     126   5   012  3933870-K        4    10/2023-10/2023     82.012
 0110703460-5    CHAGUA MAMANI SUSANA EUGENIA       21773579-3     126   5   012  3743569-4        6    10/2023-10/2023    122.668
 0110703464-8    COLIMIL  ELDA MARIA                21229045-9     126   5   012  3706512-9        3    10/2023-10/2023     61.684
 0110703475-3    CALIZAYA CONDO ELFFI               14700749-3     126   5   012  3722694-7        3    10/2023-10/2023     61.684
 0110703481-8    MAMANI CASTRO MONICA PATRICIA      13528238-3     126   5   012  3949170-2        3    10/2023-10/2023     61.684
 0110703482-6    RODRIGUEZ JAMETT PAMELA VIVIAN     15004493-6     126   5   012  3867356-4        3    10/2023-10/2023     61.684
 0110703487-7    SANCHEZ CONTRERAS CAROLIN PAOL     18006543-1     126   5   012  4222126-0        3    10/2023-10/2023     61.684
 0110703501-6    VERA MEDEL LESLY CAROL             16136135-6     126   1   303  4378996-1        3    10/2023-10/2023     60.984
 0110703508-3    CACERES MUNITAS JAZMIN ANDROME     16591831-2     126   5   012  3641967-9        5    10/2023-10/2023    102.340
 0110703540-7    VALDEBENITO AVALOS ADRIANA ALE     12212085-6     126   5   012  4315072-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703551-2    ABAROA AGUIRRE BERNARDA SANTOS     16259103-7     126   5   012  3579362-3        3    10/2023-10/2023     61.684
 0110703577-6    CHOQUE MAMANI CRISTINA OLVIA       21988973-9     126   5   012  3705975-7        4    10/2023-10/2023     82.012
 0110703586-5    CHIRINO MORALES ILENIA ELIZABE     13641629-4     126   5   012  3705934-K        4    10/2023-10/2023     82.012
 0110703607-1    CHOQUE BERNABE JUSTINA             22724886-6     126   5   012  3705951-K        3    10/2023-10/2023     61.684
 0110703610-1    RODRIGUEZ ARAYA NICOLE SOLEDAD     17431055-6     126   5   012  3867320-3        6    10/2023-10/2023    122.668
 0110703612-8    CASTRO GOMEZ SONIA PATRICIA        17367840-1     126   5   012  3737957-3        3    10/2023-10/2023     61.684
 0110703620-9    COPA CONAJAGUA ALICIA DEL CARM     15001827-7     126   5   012  4063670-6        3    10/2023-10/2023     61.684
 0110703642-K    CASTRO CASTRO ANTONIA TERESA       13742163-1     126   5   012  3652134-1        4    10/2023-10/2023     82.012
 0110703670-5    SOTO PACHECO RUTH EVELYN           15565779-0     126   5   012  4311867-6        3    10/2023-10/2023     61.684
 0110703683-7    RAMOS CHIPANA ROSMERY              14693806-K     126   1   303  4378918-K        4    10/2023-10/2023     81.312
 0110703688-8    MAMANI LUNA ALEJANDRA DEL CARM     17797738-1     126   5   012  3900564-6        4    10/2023-10/2023     82.012
 0110703693-4    ROSALES LUCERO DAISY CAROL         17148936-9     126   5   051  4168125-K        4    10/2023-10/2023     82.012
 0110703715-9    CHIRINO VARAS ALBA HERMINIA        12835891-9     126   5   012  3656952-2        7    10/2023-10/2023     82.012
 0110703723-K    MAMANI FLORES CRISTINA             14716581-1     126   1   303  4378789-6        3    10/2023-10/2023     60.984
 0110703730-2    TAUCARE HERRERA YASNA PAOLA        15007709-5     126   1   303  4378968-6        3    10/2023-10/2023     60.984
 0110703737-K    ORTIZ VALENCIA MACKARENA DEL C     16351704-3     126   5   012  4078142-0        3    10/2023-10/2023     61.684
 0110703748-5    CORTEZ GUTIERREZ NATIVIDAD ALE     17284445-6     126   5   012  3662496-5        3    10/2023-10/2023     61.684
 0110703754-K    OLIVARES PASTENI CAMILA MIROSL     17097241-4     126   5   012  3828422-3        3    10/2023-10/2023     61.684
 0110703764-7    FLORES MAMANI NELIDA FLORA         13416438-7     126   5   012  3766692-0        4    10/2023-10/2023     82.012
 0110703770-1    CUELLO CUELLO LYSSETTE CAROLIN     14104716-7     126   5   012  3873424-5        3    10/2023-10/2023     61.684
 0110703777-9    PUCH MEDINA ALEJANDRA SOLEDAD      13214667-5     126   5   012  4102338-4        4    10/2023-10/2023     82.012
 0110703786-8    RODRIGUEZ BOMBAL VANESSA DEL C     17109910-2     126   5   012  4208968-0        4    10/2023-10/2023     82.012
 0110703796-5    ROJAS CORTES ALEJANDRA LISSET      15034422-0     126   5   012  4163392-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703811-2    AVALOS SANTISTEBAN KELLY VIVIA     14749913-2     126   5   012  3627269-4        5    10/2023-10/2023     61.684
 0110703829-5    CHALLAPA CHALLAPA GLORIA ALEJA     15990239-0     126   5   012  3743611-9        4    10/2023-10/2023     82.012
 0110703860-0    OLGUIN GUAJARDO ELIZABETH SOLE     16194277-4     126   5   012  3828324-3        3    10/2023-10/2023     61.684
 0110703863-5    VARGAS LEAL AURORA DEL CARMEN      17143073-9     126   5   012  4322663-0        3    10/2023-10/2023     61.684
 0110703866-K    ROJAS REYES EDITH DEL CARMEN       17095486-6     126   5   012  4210406-K        4    10/2023-10/2023     82.012
 0110703868-6    LOPEZ CONDORI DE LAZA JUSTINA      14689436-4     126   5   012  3929976-3        3    10/2023-10/2023     61.684
 0110703874-0    CAYO AGUIRRE MAKARENA VALESKA      17433286-K     126   5   012  3653913-5        3    10/2023-10/2023     61.684
 0110703909-7    VIRACA UNO ROXANA                  21919661-K     126   5   012  4339953-5        4    10/2023-10/2023     82.012
 0110703915-1    JOFRE MADRID ROSSMERY NEVENKA      17364515-5     126   5   012  3770906-9        3    10/2023-10/2023     61.684
 0110703932-1    CHOQUE GARCIA DANIZA VIVIANA       15687263-6     126   5   012  3657008-3        4    10/2023-10/2023     82.012
 0110703935-6    CASTRO CHALLAPA SENIA MONICA       16439458-1     126   5   012  3652215-1        5    10/2023-10/2023    102.340
 0110703949-6    MAMANI CHALLAPA ROSSINA MARIA      16439485-9     126   5   012  3949185-0        4    10/2023-10/2023     82.012
 0110703951-8    CANO ANQUELTOPA JEANNETTE DEL      13639824-5     126   5   012  3645706-6        4    10/2023-10/2023     82.012
 0110703966-6    OLIVARES CORTEZ ALEXANDRA LISB     18005374-3     126   5   012  3986279-4        5    10/2023-10/2023    102.340
 0110703978-K    ARQUEROS ARAYA VIVIANA EDITH       15684062-9     126   5   012  4002173-6        3    10/2023-10/2023     61.684
 0110703986-0    SEPULVEDA SALGADO PAMELA ALEJA     13475635-7     126   5   012  4045480-2        3    10/2023-10/2023     61.684
 0110703991-7    GONZALES  PABLINA DEMECIA          22665284-1     126   5   012  3843292-3        3    10/2023-10/2023     61.684
 0110703994-1    CHOQUE MAMANI ELVIRA MARCELINA     13009849-5     126   5   012  3746136-9        3    10/2023-10/2023     61.684
 0110704006-0    FLORES RAMIREZ MARGARITA ALEJA     17429897-1     126   5   012  3666573-4        4    10/2023-10/2023     82.012
 0110704022-2    ESQUIVEL GUACTE CATHERINNE NIC     17370083-0     126   5   012  3665638-7        3    10/2023-10/2023     61.684
 0110704061-3    GOMEZ CLEMENTE FIORELLA SOLANG     17094756-8     126   5   012  3841863-7        3    10/2023-10/2023     61.684
 0110704083-4    LAMAS CASTELLANOS ANGELICA DEL     16349219-9     126   5   012  3919507-0        3    10/2023-10/2023     61.684
 0110704090-7    PIZARROSO FLORES DANIELA ALEXA     18006826-0     126   5   012  4098947-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704096-6    ALARCON MAMANI ESTHER              21464790-7     126   5   012  3591564-8        6    10/2023-10/2023    122.668
 0110704103-2    PINO ZAMBRANO VERONICA IVON        16865774-9     126   5   012  4096696-K        4    10/2023-10/2023     82.012
 0110704107-5    OLMEDO VERA CLAUDIA GENOVEVA       15793964-5     126   5   012  4034845-K        4    10/2023-10/2023     82.012
 0110704118-0    HERNANDEZ ARAYA DANIELA ESLAVE     16866426-5     126   5   012  3878309-2        3    10/2023-10/2023     61.684
 0110704126-1    IBARRA ALMANZA NATALIA LISET       15002286-K     126   5   012  3770359-1        5    10/2023-10/2023    102.340
 0110704132-6    TAVILO TAUCARE ROMINA VALESCA      16349004-8     126   5   012  4271414-3        4    10/2023-10/2023     82.012
 0110704139-3    APALA QUISPE GUISELA               22039066-7     126   5   012  3608758-7        3    10/2023-10/2023     61.684
 0110704153-9    CAYO CAYO FANY LEONOR              16056709-0     126   5   012  3653919-4        3    10/2023-10/2023     61.684
 0110704155-5    QUISPE FLORES FABIANA              22637993-2     126   5   012  4145615-9        7    10/2023-10/2023     82.012
 0110704161-K    ROJAS CARRILLO CAROLINA DEL CA     13867374-K     126   5   012  4209759-4        3    10/2023-10/2023     61.684
 0110704181-4    CHALLAPA OYANADEL PRISCILLA EL     16592158-5     126   5   012  3705617-0        4    10/2023-10/2023     82.012
 0110704185-7    GARCIA CHALLAPA ELVIDA EMILIA      13972622-7     126   5   012  3836943-1        3    10/2023-10/2023     61.684
 0110704187-3    INOJOSA HOWES CATALINA DE LOUR     15073124-0     126   5   012  3889205-3        3    10/2023-10/2023     61.684
 0110704188-1    RODRIGUEZ ARAYA PAMELA ANDREA      15000519-1     126   5   012  4160191-4        3    10/2023-10/2023     61.684
 0110704199-7    SOTELLO CUETO ISABEL ANDREA        17096376-8     126   5   012  3681617-1        5    10/2023-10/2023    102.340
 0110704211-K    JUICA GOMEZ RAQUEL ANDREA          16437681-8     126   5   012  3917868-0        3    10/2023-10/2023     61.684
 0110704224-1    GUAJARDO CERECEDA LORENA ANDRE     17095332-0     126   5   012  3851408-3        3    10/2023-10/2023     61.684
 0110704225-K    SILVA ESPINOZA ANDREA ALEJANDR     13773796-5     126   5   012  4267762-0        3    10/2023-10/2023     61.684
 0110704232-2    GARCIA CHALLAPA SONIA MONICA       12021971-5     126   5   012  3817475-4        3    10/2023-10/2023     61.684
 0110704239-K    BARREDA CARLO YENNY CAROLINA       17429972-2     126   5   012  3690909-9        4    10/2023-10/2023     82.012
 0110704242-K    VALDES LEIVA BECHNA ANDREA         14196002-4     126   5   012  4316393-0        3    10/2023-10/2023     61.684
 0110704253-5    RODRIGUEZ ALUCEMA LETICIA WUIN     17493422-3     126   5   012  4208902-8        3    10/2023-10/2023     61.684
 0110704273-K    GUTIERREZ ACEVEDO NAYADET ELIS     13867498-3     126   5   012  3853872-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704277-2    MALDONADO DIAZ PAULINA ANDREA      14336023-7     126   5   012  3948052-2        3    10/2023-10/2023     61.684
 0110704281-0    CASTRO MAMANI MYRTHA CRECENCIA     17182498-2     126   5   012  3652577-0        3    10/2023-10/2023     61.684
 0110704289-6    SOTELLO CARDENAS MARIA JOSE DE     16593039-8     126   5   012  4310829-8        3    10/2023-10/2023     61.684
 0110704307-8    ARRIAGADA CHAPARRO ESTRELLA DE     17003357-4     126   5   012  3622828-8        4    10/2023-10/2023     82.012
 0110704319-1    JARA NAVARRO CRISTINA NATALIA      16770805-6     126   5   012  3770694-9        3    10/2023-10/2023     61.684
 0110704325-6    ZEPEDA TORRES XIMENA ANDREA        15685059-4     126   5   012  4341734-7        3    10/2023-10/2023     61.684
 0110704330-2    LEIVA BARRAZA SHARON ELIZABETH     18262170-6     126   5   012  3922553-0        4    10/2023-10/2023     82.012
 0110704341-8    FLORES CASTRO WILMA AIDA           16829132-9     126   5   012  3809946-9        4    10/2023-10/2023     82.012
 0110704343-4    AYAVIRI PACO ZULEMA                14692651-7     126   5   012  3629934-7        3    10/2023-10/2023     61.684
 0110704358-2    ALVAREZ TEJERINA SANDRA YOHANN     16869167-K     126   5   012  3869661-0        3    10/2023-10/2023     61.684
 0110704366-3    VILCHES MAMANI CELINDA ANA         16439402-6     126   5   012  4245516-4        5    10/2023-10/2023    102.340
 0110704375-2    MUNOZ CONCHA MARIA ADRIELA         09623958-0     126   5   012  4021716-9        4    10/2023-10/2023     82.012
 0110704399-K    ALVARADO GUTIERREZ ROSMERY         22328619-4     126   5   012  3599018-6        5    10/2023-10/2023    102.340
 0110704402-3    NADAL FIGUEROA ELENA ESPERANZA     10429239-9     126   5   012  4023312-1        3    10/2023-10/2023     61.684
 0110704403-1    HUANCA REBOLLEDO KATHERINE DEL     15980366-K     126   5   012  3859671-3        3    10/2023-10/2023     61.684
 0110704406-6    CISTERNAS LEYES CAROLINA ANDRE     15016657-8     126   5   012  3658035-6        4    10/2023-10/2023     82.012
 0110704422-8    SILVA SUAREZ MARIA INES            17797602-4     126   5   012  3911144-6        3    10/2023-10/2023     61.684
 0110704441-4    BASURCO LAFERTE VICTORIA PAULA     15009672-3     126   5   012  3634453-9        3    10/2023-10/2023     61.684
 0110704455-4    NARVAEZ VERGARA MARITZA ROXANA     16592332-4     126   5   012  4024517-0        3    10/2023-10/2023     61.684
 0110704460-0    CHAVEZ CORTEZ NYDIA DEL CARMEN     16866627-6     126   5   012  3705748-7        4    10/2023-10/2023     82.012
 0110704466-K    GUTIERREZ MARCHANT LETICIA KAR     13945979-2     126   5   012  3855025-K        3    10/2023-10/2023     61.684
 0110704476-7    ZAPATA AGUILERA STEPHANIE YESS     17191276-8     126   5   012  4341356-2        4    10/2023-10/2023     82.012
 0110704480-5    ARREDONDO CHAVO KATHERINE FRAN     15925208-6     126   5   012  3622319-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704487-2    DE LA CRUZ CONTRERAS MARIANA A     18041448-7     126   5   012  3762534-5        3    10/2023-10/2023     61.684
 0110704491-0    RIVERA APALA DELLY MAGALY          21752835-6     126   5   012  4156818-6        3    10/2023-10/2023     61.684
 0110704494-5    ORTEGA ZUNIGA NATALIA ANDREA       16412676-5     126   5   012  4077726-1        3    10/2023-10/2023     61.684
 0110704512-7    AVILA CHALLAPA BERNARDINA MART     15010682-6     126   5   012  3628286-K        3    10/2023-10/2023     61.684
 0110704513-5    VILLCA RAMIRES MARIA SELMA         14636874-3     126   5   012  4339075-9        9    10/2023-10/2023    102.340
 0110704544-5    GUZMAN VILLALOBOS YENDERI NERY     17800720-3     126   5   012  3715848-8        4    10/2023-10/2023     82.012
 0110704554-2    GUZMAN PAREDES SUSANA LOURDES      22846994-7     126   5   012  3856865-5        5    10/2023-10/2023    102.340
 0110704565-8    RETAMAL AVALOS YARITZA DEL CAR     17368504-1     126   5   012  4150078-6        3    10/2023-10/2023     61.684
 0110704566-6    LIZANA DIAZ BERTY CAROLINA         13640821-6     126   5   012  4181123-4        3    10/2023-10/2023     61.684
 0110704570-4    VILCHES CHALLAPA ANTONIETA ODI     17765840-5     126   5   012  4245513-K        9    10/2023-10/2023    102.340
 0110704573-9    CALDERON PIZARRO PAOLA ANDREA      14596437-7     126   5   012  3642880-5        3    10/2023-10/2023     61.684
 0110704575-5    OLIVARES GONZALEZ MADELINNE DE     17095789-K     126   5   012  4033708-3        3    10/2023-10/2023     61.684
 0110704590-9    CASTRO CHALLAPA XIMENA PATRICI     16728354-3     126   5   012  3652216-K        4    10/2023-10/2023     82.012
 0110704593-3    RODRIGUEZ CAPUMA DOMELIA ASUNT     14701747-2     126   5   012  4160419-0        3    10/2023-10/2023     61.684
 0110704603-4    GOMEZ FLORES SANDRA ANDREA         13498647-6     126   5   012  3818895-K        3    10/2023-10/2023     61.684
 0110704653-0    VALENZUELA MARTINEZ HELLEN EVE     15565873-8     126   5   012  4318991-3        3    10/2023-10/2023     61.684
 0110704666-2    WITTCKE CHILA DAYANA ELIZABETH     17432175-2     126   5   012  3914524-3        2    10/2023-10/2023     61.684
 0110704667-0    COLLAO ACUNA MARIA LUISA           13008127-4     126   5   012  3749619-7        4    10/2023-10/2023     82.012
 0110704678-6    VIZA CACERES SEGUNDINA             21734591-K     126   5   012  4340531-4        3    10/2023-10/2023     61.684
 0110704685-9    CISTERNAS MALDONADO PAMELA ALE     14107394-K     126   5   012  3748047-9        3    10/2023-10/2023     61.684
 0110704709-K    PALACIOS CESPEDES JUDITH DEL C     13867140-2     126   5   012  4081440-K        3    10/2023-10/2023     61.684
 0110704724-3    PACHA LUNA LESLIE SOLANGE          16354267-6     126   5   012  4254467-1        4    10/2023-10/2023     82.012
 0110704725-1    MAMANI CHAMBI DANNY NAIDA          21970664-2     126   5   012  3792353-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704764-2    CHOQUE MAMANI DIANA CECILIA        17182345-5     126   5   012  3657022-9        3    10/2023-10/2023     61.684
 0110704784-7    GOMEZ CASTRO CELIA NORMA           15990273-0     126   5   012  3714755-9        3    10/2023-10/2023     61.684
 0110704798-7    NUNEZ GONZALEZ ADRIANA VALESKA     16233865-K     126   5   012  3772285-5        3    10/2023-10/2023     61.684
 0110704804-5    HADDAD PARADA BELEN TAGMARA        17479993-8     126   5   012  3876425-K        3    10/2023-10/2023     61.684
 0110704845-2    TOLEDO NAVARRETE ELIZABETH NAT     16745435-6     126   5   012  4273485-3        3    10/2023-10/2023     61.684
 0110704851-7    CABEZAS SOTO JESSICA PATRICIA      13280650-0     126   5   012  3719264-3        3    10/2023-10/2023     61.684
 0110704855-K    AYCA ALVAREZ CARMEN SUSY           21508528-7     126   5   012  3629943-6        5    10/2023-10/2023    102.340
 0110704860-6    BUSTOS GUZMAN AMYULY KARIZMA       16272748-6     126   5   012  4011723-7        3    10/2023-10/2023     61.684
 0110704878-9    MARIN PUEBLA CAMILA ALEJANDRA      18006074-K     126   5   012  3771277-9        3    10/2023-10/2023     61.684
 0110704879-7    LOBOS LEMUS MACARENA SOLEDAD       16593070-3     126   5   012  3928967-9        4    10/2023-10/2023     82.012
 0110704889-4    ASTUDILLO MULGAS CAREN ELIZABE     13640584-5     126   5   012  3626422-5        3    10/2023-10/2023     61.684
 0110704892-4    REYES BASTIAS NANCY ELIZABETH      18007209-8     126   5   012  4151082-K        3    10/2023-10/2023     61.684
 0110704928-9    LAVIN PINTO GIOVANNA ALEJANDRA     16591791-K     126   5   012  3921042-8        3    10/2023-10/2023     61.684
 0110704946-7    BLAS RODRIGUEZ AZUCENA YOLA        22299919-7     126   5   012  3636607-9        4    10/2023-10/2023     82.012
 0110704950-5    ROJAS CABEZAS INGRID ANDREA        17282666-0     126   5   012  4209716-0        5    10/2023-10/2023    102.340
 0110704952-1    SOLIZ COLQUE EMA EDELMIRA          21335513-9     126   5   012  4238212-4        4    10/2023-10/2023     82.012
 0110704953-K    TICUNA GRONDONA VIVIANA LORETO     15924500-4     126   5   012  4272288-K        3    10/2023-10/2023     61.684
 0110704957-2    ALAMOS GAJARDO INGEBOR ARTEMIS     18038080-9     126   5   012  3590475-1        3    10/2023-10/2023     61.684
 0110704977-7    VILLALOBOS ORELLANA JENNIFER G     18071557-6     126   5   012  4337247-5        4    10/2023-10/2023     82.012
 0110705010-4    MORALES RODRIGUEZ MARIA JOSE       15002150-2     126   5   012  3976882-8        3    10/2023-10/2023     61.684
 0110705027-9    AGUIRRE HILAJA CECILIA DE LOUR     15686458-7     126   5   012  3588869-1        3    10/2023-10/2023     61.684
 0110705059-7    MIRANDA GUTIERREZ NICOLE ALEXI     17096060-2     126   5   012  3967924-8        3    10/2023-10/2023     61.684
 0110705065-1    ARAYA PEREZ AMALIA JUANA           12835713-0     126   1   303  4378839-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705070-8    CHALLAPA CASTRO KAREN ALEJANDR     16829148-5     126   5   012  3655722-2        3    10/2023-10/2023     61.684
 0110705071-6    ALARCON MAMANI RUTH                21464738-9     126   5   012  3591568-0        4    10/2023-10/2023     82.012
 0110705120-8    CHOQUE GARCIA ELIANA MARITHZA      13742256-5     126   5   012  3872734-6        3    10/2023-10/2023     61.684
 0110705121-6    MAMANI ESTEBAN YISET FRANCISCA     18483093-0     126   5   012  3900555-7        3    10/2023-10/2023     61.684
 0110705136-4    QUISPE MARTELL CAMILA CAROLINE     17798219-9     126   5   012  4106838-8        4    10/2023-10/2023     82.012
 0110705138-0    ROSSEL CELIS LESLY KRISTEL         16235662-3     126   5   012  4211601-7        3    10/2023-10/2023     61.684
 0110705146-1    CONTRERAS BUGUENO MARIELA ANDR     15004312-3     126   5   012  3707025-4        4    10/2023-10/2023     82.012
 0110705153-4    VERA FLORES CAROLINA ANDREA        16259082-0     126   5   012  3940944-5        3    10/2023-10/2023     61.684
 0110705168-2    PENA RODRIGUEZ VIVIANA FRANCHE     17193970-4     126   1   303  4378890-6        4    10/2023-10/2023     81.312
 0110705248-4    CASANOVA CHAMBE BRENDA EUGENIA     13007802-8     126   5   012  3650364-5        3    10/2023-10/2023     61.684
 0110705253-0    CHOQUE GARCIA NEMIA GLORIA         15990253-6     126   5   012  3657010-5        4    10/2023-10/2023     82.012
 0110705261-1    GODOY BUENO JACQUELINE VALESKA     17097361-5     126   5   012  3840584-5        3    10/2023-10/2023     61.684
 0110705264-6    JARA PARRA KATERIN ANDREA          17095434-3     126   5   012  3825430-8        3    10/2023-10/2023     61.684
 0110705266-2    TICONA LUCAS WILMA                 14699998-0     126   5   012  4272269-3        3    10/2023-10/2023     61.684
 0110705270-0    MAMANI LOPEZ IRENEA                14683282-2     126   5   012  3933862-9        3    10/2023-10/2023     61.684
 0110705272-7    MARTINEZ MELGAR SAIDY              21156548-9     126   5   012  4015114-1        3    10/2023-10/2023     61.684
 0110705285-9    FLORES SOTO JACQUELINE ANDREA      13866278-0     126   5   012  3785904-4        3    10/2023-10/2023     61.684
 0110705291-3    VEGA FERNANDEZ ALYSSON CAMILA      18005705-6     126   5   012  3685327-1        3    10/2023-10/2023     61.684
 0110705299-9    RAMIREZ SUFAN LORENA ANDREA        16345644-3     126   5   012  4147840-3        3    10/2023-10/2023     61.684
 0110705307-3    LAMAS CASTELLANOS YOCELYN ANDR     15684434-9     126   5   012  3919509-7        3    10/2023-10/2023     61.684
 0110705349-9    QUISPE QUISPE CARMEN JUANITA       17182362-5     126   5   012  4265458-2        4    10/2023-10/2023     82.012
 0110705360-K    MARIN CASTILLO IVANIA YISSELAP     13642002-K     126   5   012  3953534-3        3    10/2023-10/2023     61.684
 0110705388-K    VICUNA AZARGADO ELSA DEL CARME     16056084-3     126   5   012  4334127-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705426-6    PEREZ ROJAS ALEJANDRA MARISELL     12103065-9     126   5   012  4259906-9        3    10/2023-10/2023     61.684
 0110705428-2    VILLANUEVA SANTIS JOCELYN ALEJ     16865097-3     126   5   012  4337913-5        3    10/2023-10/2023     61.684
 0110705445-2    CASTRO CARVAJAL GABRIELA KIMBE     17433149-9     126   5   012  3652120-1        3    10/2023-10/2023     61.684
 0110705447-9    LOAYZA PEREZ PRISCILLA ALEXAND     15925085-7     126   5   012  3945457-2        4    10/2023-10/2023     82.012
 0110705448-7    FERNANDEZ CARRASCO ERIKA GLADY     17851506-3     126   1   303  4378700-4        4    10/2023-10/2023     81.312
 0110705456-8    VILLANUEVA HURTADO ANGELICA DE     16056175-0     126   5   012  3941318-3        4    10/2023-10/2023     82.012
 0110705471-1    ELGUETA FAUNDEZ NAYARETT ALEXA     18002127-2     126   5   012  4110351-5        4    10/2023-10/2023     82.012
 0110705479-7    JIMENEZ BARRIOS MARIANA PAOLA      18372490-8     126   1   303  4378757-8        4    10/2023-10/2023     81.312
 0110705485-1    PATIRRIO SENDON CYNTHIA CAROLI     17797956-2     126   5   012  4086918-2        4    10/2023-10/2023     82.012
 0110705495-9    QUEZADA BELTRAN PAULINA CECILI     16166762-5     126   5   012  4103436-K        3    10/2023-10/2023     61.684
 0110705509-2    HERNANDEZ ALARCON YASNNA ELIZA     13900194-K     126   5   012  3878229-0        3    10/2023-10/2023     61.684
 0110705521-1    FLIES PEREZ BELEN JHUKLAN          18014942-2     126   5   012  3785220-1        3    10/2023-10/2023     61.684
 0110705529-7    VALDIVIA OLIVARES ANDREA INES      16055367-7     126   5   012  4317256-5        3    10/2023-10/2023     61.684
 0110705530-0    BRAVO OLGUIN ALEJANDRA MARGARI     15925266-3     126   5   012  3699834-2        4    10/2023-10/2023     82.012
 0110705535-1    MAMANI GARCIA MARITZA SUSANA       16614647-K     126   5   012  4013417-4        4    10/2023-10/2023     82.012
 0110705536-K    LAZARO CALLE JAQUELINE KARINA      17056230-5     126   5   012  3943627-2        5    10/2023-10/2023    102.340
 0110705549-1    ATORA FERNANDEZ REYNA ISABEL       14707600-2     126   5   012  3626872-7        3    10/2023-10/2023     61.684
 0110705556-4    HERRERA ARAYA CRISTY ESTEPHANY     16592324-3     126   5   012  3880793-5        4    10/2023-10/2023     82.012
 0110705559-9    PARRA ZAMORA YESENIA ANDREA        17635198-5     126   5   012  3986880-6        4    10/2023-10/2023     82.012
 0110705562-9    ALARCON FUENTES NICOL ESTRELLA     17930868-1     126   1   303  4378554-0        3    10/2023-10/2023     60.984
 0110705584-K    GARCIA LEVANO NANCY ESTELA         14680309-1     126   5   012  3817587-4        3    10/2023-10/2023     61.684
 0110705586-6    MUNOZ GOMEZ VILMA JACQUELINE       10674485-8     126   5   012  3981822-1        3    10/2023-10/2023     61.684
 0110705631-5    CONDORE CHALLAPA ELIZABETH LET     18165011-7     126   5   012  3706847-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705632-3    GUERRA GONZALEZ YENIFER CAROLI     17277485-7     126   5   012  3852374-0        4    10/2023-10/2023     82.012
 0110705634-K    TORO GALLEGUILLOS YANIN NICOLE     17885432-1     126   5   012  4274479-4        3    10/2023-10/2023     61.684
 0110705686-2    AGUIRRE CASTRO VANESSA ANDREA      17094328-7     126   5   012  3869282-8        3    10/2023-10/2023     61.684
 0110705687-0    CONTRERAS GOMEZ ANDREA SOLEDAD     17764371-8     126   5   012  3707184-6        4    10/2023-10/2023     82.012
 0110705699-4    TORREJON CHACANA SUSSAN BEATRI     17799777-3     126   5   012  4275273-8        5    10/2023-10/2023    102.340
 0110705705-2    HERRERA VALDES JUANA DEL CARME     16056443-1     126   5   012  3858962-8        3    10/2023-10/2023     61.684
 0110705708-7    SARMIENTO HEIMPELLER BLANCA MA     16705003-4     126   5   012  3988502-6        3    10/2023-10/2023     61.684
 0110705709-5    TITIRO SALAZAR DAYANA BEATRIZ      17430873-K     126   5   012  4272469-6        5    10/2023-10/2023    102.340
 0110705715-K    ARACENA FERNANDEZ BARBARA CONS     18403611-8     126   5   012  3609147-9        3    10/2023-10/2023     61.684
 0110705735-4    PEREZ VILLALOBOS GENESIS TERES     18264130-8     126   5   012  4093833-8        4    10/2023-10/2023     82.012
 0110705746-K    MA CASTILLO CLAUDIA ANGELICA       15686289-4     126   5   012  3946686-4        5    10/2023-10/2023    102.340
 0110705752-4    RAMOS BARRAZA BIANCA CAROLINA      15687129-K     126   5   012  3907303-K        4    10/2023-10/2023     82.012
 0110705755-9    JARA LAGOS NATALY LORENA           16226241-6     126   5   012  3825402-2        3    10/2023-10/2023     61.684
 0110705763-K    CAYO MEDINA BLANCA INES            12611252-1     126   1   303  4378650-4        4    10/2023-10/2023     81.312
 0110705776-1    DIAZ CORTES ELIZABETH ROXANA       16706340-3     126   5   012  3777368-9        4    10/2023-10/2023     82.012
 0110705797-4    HIDALGO REINES MARIA PATRICIA      11933854-9     126   5   012  3716280-9        3    10/2023-10/2023     61.684
 0110705810-5    COLLADO ROBLES YESSENIA CAROLI     17092979-9     126   5   012  3706580-3        3    10/2023-10/2023     61.684
 0110705817-2    CHALLAPA DIAZ NINFA VIANEY         16829170-1     126   5   012  3705604-9        3    10/2023-10/2023     61.684
 0110705819-9    CHALLAPA GARCIA SENIA MAGDALY      16728369-1     126   5   012  3705612-K        4    10/2023-10/2023     82.012
 0110705828-8    ALAMOS AGUSTO LUISA ANDREA         14106014-7     126   1   303  4378551-6        3    10/2023-10/2023     60.984
 0110705829-6    CAMPOS MALUENDA VANESSA ROMMY      16352188-1     126   1   303  4378869-8        3    10/2023-10/2023     60.984
 0110705863-6    SILVA AGUILERA DAISY DEL CARME     17394157-9     126   5   012  4234244-0        3    10/2023-10/2023     61.684
 0110705871-7    RODRIGUES CONDORI ROSMERY          22459130-6     126   5   012  4160037-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705884-9    ARAYA LAGAZZI MILENA HAYDEE        12337247-6     126   5   012  3615682-1        3    10/2023-10/2023     61.684
 0110705894-6    GARRIDO ARCE JOVANA CRISTINA       15002119-7     126   5   012  3817823-7        3    10/2023-10/2023     61.684
 0110705898-9    VERGARA ESPINOZA LESLY CAROLAI     17475057-2     126   5   012  3941030-3        5    10/2023-10/2023    102.340
 0110705910-1    DIAZ PARRA CAROLINA ANDREA         17797617-2     126   5   012  3762967-7        4    10/2023-10/2023     82.012
 0110705919-5    ROA BUSTOS INGRID ELIZABETH        13484400-0     126   5   012  4294961-2        3    10/2023-10/2023     61.684
 0110705924-1    VELASQUEZ REYES NELLY ELIZABET     14443889-2     126   5   012  4328592-0        3    10/2023-10/2023     61.684
 0110705935-7    CALLEJA CALLE SANDRA               21738346-3     126   5   012  3643304-3        4    10/2023-10/2023     82.012
 0110705936-5    GOMEZ LORCA MARILYN MARGARITA      11596088-1     126   1   303  4378729-2        4    10/2023-10/2023     81.312
 0110705941-1    DIAZ DONOSO CAROLINE ESTEFANIE     18263378-K     126   5   012  3762814-K        4    10/2023-10/2023     82.012
 0110705967-5    SALAZAR VERGARA MARIA YOHANETT     18006892-9     126   5   012  3909472-K        5    10/2023-10/2023    102.340
 0110705970-5    LOPEZ CASTILLO EVELYN AYLEEN       17013534-2     126   1   303  4378770-5        4    10/2023-10/2023     81.312
 0110705978-0    GARCES ASGMAD JENNIFFER MARION     15737130-4     126   5   012  3817312-K        3    10/2023-10/2023     61.684
 0110705996-9    HERNANDEZ HUICHAQUEO KAREN GAB     16593874-7     126   5   012  3879276-8        4    10/2023-10/2023     82.012
 0110706010-K    MORALES NAVARRETE CAROLINA MAK     15684871-9     126   5   012  4197203-3        4    10/2023-10/2023     82.012
 0110706032-0    CABRERA VALENZUELA VALEZKA ALE     17161149-0     126   5   012  3641551-7        3    10/2023-10/2023     61.684
 0110706035-5    LOPEZ CARVAJAL ANGELICA PAOLA      12612298-5     126   5   012  3945770-9        3    10/2023-10/2023     61.684
 0110706114-9    FIGUEROA ZUNIGA YESSENIA DEL C     18006381-1     126   5   012  3785169-8        3    10/2023-10/2023     61.684
 0110706120-3    RODRIGUEZ RODRIGUEZ KAREN ODET     18373653-1     126   5   012  4296310-0        3    10/2023-10/2023     61.684
 0110706142-4    PIZANGO PEREYRA DIANA MERINA       21613068-5     126   5   012  4097829-1        3    10/2023-10/2023     61.684
 0110706161-0    CORTES ORMENO LOREDANA ALEJAND     14107455-5     126   5   012  3662251-2        3    10/2023-10/2023     61.684
 0110706184-K    VELARDE VEGA ANGELICA MACARENA     16770300-3     126   5   012  4355457-3        4    10/2023-10/2023     82.012
 0110706198-K    OLGUIN ENCALADA CLAUDIA ANDREA     15685016-0     126   5   012  4032793-2        3    10/2023-10/2023     61.684
 0110706216-1    ROJAS MOLINA MEHIDALIN PAULINA     16187665-8     126   5   012  4164551-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706230-7    ORELLANA CALDERON YENIFER SOLA     16927072-4     126   5   012  3986363-4        4    10/2023-10/2023     82.012
 0110706231-5    ROMERO MONTERO RUTH REBECA         17433051-4     126   5   012  4211210-0        5    10/2023-10/2023    102.340
 0110706263-3    HIDALGO ORDENES YESSICA DEL CA     11816090-8     126   5   012  3859195-9        4    10/2023-10/2023     82.012
 0110706273-0    LOYOLA CORDOVA YUBIZZA PATRICI     15685755-6     126   5   051  3946375-K        3    10/2023-10/2023     61.684
 0110706284-6    TRONCOSO GODOY CINTHYA JUDITH      13867624-2     126   5   012  4279499-6        3    10/2023-10/2023     61.684
 0110706319-2    VILLAZON VILLCA NANCY              23003554-7     126   5   012  4245679-9        3    10/2023-10/2023     61.684
 0110706330-3    JIMENEZ GARCIA MEMLING NATTIER     16593670-1     126   5   012  3917431-6        3    10/2023-10/2023     61.684
 0110706343-5    CHAMACA CHALLAPA LUISA OLGA        15001766-1     126   5   012  3705622-7        3    10/2023-10/2023     61.684
 0110706346-K    MURQUIO SILVA YESENIA MACARENA     18373757-0     126   5   012  3985862-2        5    10/2023-10/2023    102.340
 0110706352-4    GONZALES FLORES CRISTINA           22575906-5     126   5   012  3843317-2        3    10/2023-10/2023     61.684
 0110706354-0    GONZALEZ ROJAS KRISS YUVITZA       16554672-5     126   5   012  3849283-7        4    10/2023-10/2023     82.012
 0110706371-0    RECABARREN LARENAS CLAUDIA AND     11974160-2     126   5   012  4205845-9        3    10/2023-10/2023     61.684
 0110706380-K    PINO ASTETE BARBARA SILVANA        16750225-3     126   5   012  4260976-5        4    10/2023-10/2023     82.012
 0110706384-2    CASTRO MAMANI YISEL XIMENA         17182474-5     126   5   012  3652581-9        4    10/2023-10/2023     82.012
 0110706385-0    CHOQUE MAMANI JENNY IDALIA         13414105-0     126   5   012  3746139-3        6    10/2023-10/2023    122.668
 0110706401-6    OLIVA DONOSO KARLA BELEN           17428190-4     126   5   012  4033117-4        3    10/2023-10/2023     61.684
 0110706408-3    CASTRO CASTRO GEORGINA VALERIA     12937570-1     126   5   012  3737533-0        6    10/2023-10/2023    122.668
 0110706414-8    CONTRERAS CAQUISANE YEMY LILIA     12800412-2     126   5   012  3707045-9        6    10/2023-10/2023    122.668
 0110706460-1    SOTO LOPEZ KARINA DEL CARMEN       10924360-4     126   5   012  4240077-7        3    10/2023-10/2023     61.684
 0110706470-9    GUTIERREZ MUNOZ FRANCISCA ALEJ     18007556-9     126   5   012  3822958-3        3    10/2023-10/2023     61.684
 0110706490-3    CORTES VARAS CAROLINA ESTER        16865998-9     126   5   012  3758704-4        4    10/2023-10/2023     82.012
 0110706499-7    FERNANDEZ ULLOA BELEN PAZ          17418518-2     126   5   012  3806881-4        3    10/2023-10/2023     61.684
 0110706536-5    BASTIAS ARAYA ABIGAIL PATRICIA     17798711-5     126   5   012  3634131-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706541-1    RIVERA CANDIA LESLIE CATHERINE     16060808-0     126   5   012  4156971-9        3    10/2023-10/2023     61.684
 0110706550-0    NIEVAS JIMENEZ ESTELA ALEJANDR     16771788-8     126   5   012  4028075-8        6    10/2023-10/2023    122.668
 0110706581-0    CASTILLO CASTILLO KARINA ALEJA     18689238-0     126   5   012  3735306-K        5    10/2023-10/2023    102.340
 0110706590-K    VALDES HERRERA SIRIA DE LOS AN     17902101-3     126   5   012  4316354-K        3    10/2023-10/2023     61.684
 0110706602-7    BERRIOS LEAL SOLANGE MACKARENA     17430876-4     126   5   012  3697171-1        5    10/2023-10/2023     61.684
 0110706614-0    VILLANUEVA PARRAGUEZ PRISCILLA     16351091-K     126   5   012  4337858-9        5    10/2023-10/2023    102.340
 0110706617-5    GERONIMO HERRERA MIRYAM PRUDEC     22609782-1     126   5   012  3818415-6        3    10/2023-10/2023     61.684
 0110706650-7    MELLADO ECHEVERRIA VALERIA ALE     18005432-4     126   5   012  4190749-5        5    10/2023-10/2023    102.340
 0110706676-0    GARCIA MAMANI LIDIA ELENA          15687277-6     126   5   012  3714434-7        3    10/2023-10/2023     61.684
 0110706677-9    ERICES MARIPAN ROCIO MACIEL        19002718-K     126   5   012  3798286-5        3    10/2023-10/2023     61.684
 0110706688-4    MIRANDA GONZALEZ ESTEFANIA AND     18004277-6     126   5   012  4017931-3        3    10/2023-10/2023     61.684
 0110706712-0    TAMBURRINO MIRANDA PATRICIA AL     13214439-7     126   5   012  4269074-0        3    10/2023-10/2023     61.684
 0110706721-K    SEPULVEDA MORALES KAREM MARITZ     13006041-2     126   5   012  3681043-2        3    10/2023-10/2023     61.684
 0110706733-3    CHOQUE MAMANI YENNY MARILIA        17628451-K     126   5   012  3705983-8        4    10/2023-10/2023     82.012
 0110706741-4    PLANET SANCHEZ ELIZABETH JEANE     12835919-2     126   5   012  4099056-9        3    10/2023-10/2023     61.684
 0110706770-8    CHALLAPA CHALLAPA MYRIAN BERTA     16728374-8     126   5   012  3655727-3        3    10/2023-10/2023     61.684
 0110706775-9    ARREDONDO GUZMAN CAMILA ANDREA     18262141-2     126   5   012  3622368-5        4    10/2023-10/2023     82.012
 0110706783-K    CHALLAPA GARCIA MARIA EUGENIA      16829122-1     126   5   012  3705608-1        4    10/2023-10/2023     82.012
 0110706786-4    PINONES CERDA FRANCISCA ALEXAN     15038952-6     126   5   012  4096803-2        4    10/2023-10/2023     82.012
 0110706808-9    ZUNIGA ALAMOS CAROLINA ANDREA      18005654-8     126   5   012  4368044-7        3    10/2023-10/2023     61.684
 0110706810-0    VILCHES VILCA CINTHIA SCARLET      18312877-9     126   5   012  3686822-8        4    10/2023-10/2023     82.012
 0110706813-5    SANCHEZ VERGARA PAULINA ISABEL     16869094-0     126   5   012  4171590-1        4    10/2023-10/2023     82.012
 0110706832-1    GONZALEZ CHAVEZ PRISCILLA DEL      16592466-5     126   5   012  3714959-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110706837-2    ASTORGA COLLAO ANA KAREN           17797361-0     126   5   012  3625521-8        3    10/2023-10/2023     61.684
 0110706840-2    PINEDO SANTOS ROCIO DEL PILAR      14670403-4     126   5   012  4095540-2        4    10/2023-10/2023     82.012
 0110706856-9    ZAVALA DELGADO JESSICA ALEXAND     17432097-7     126   5   012  4366974-5        3    10/2023-10/2023     61.684
 0110706857-7    SAN MARTIN ROMERO MARIA TERESA     17226827-7     126   1   303  4378951-1        3    10/2023-10/2023     60.984
 0110706861-5    SANHUEZA PEREZ JOCELYN ROXANA      16977239-8     126   5   012  4305582-8        4    10/2023-10/2023     82.012
 0110706862-3    CASTRO MUNOZ DAYANE CECILIA        17528016-2     126   5   012  3652665-3        3    10/2023-10/2023     61.684
 0110706870-4    CARPINTERO CANCINO PIA DANIELA     18152078-7     126   5   012  3729962-6        3    10/2023-10/2023     61.684
 0110706880-1    JIMENEZ VARGAS PAOLA ANDREA        16170119-K     126   5   012  3917581-9        5    10/2023-10/2023     61.684
 0110706885-2    LARAMA ROMAN ISIDORA               22667404-7     126   1   303  4378766-7        3    10/2023-10/2023     60.984
 0110706887-9    ONATE AGUILERA MILGRED GLORIA      15081620-3     126   5   012  4034980-4        4    10/2023-10/2023     82.012
 0110706907-7    LOPEZ HERRERA GINETTE HAYDEE       18370819-8     126   5   012  3930464-3        5    10/2023-10/2023    102.340
 0110706921-2    VASQUEZ CEJAS MACARENA ALEJAND     18264756-K     126   5   012  4046534-0        3    10/2023-10/2023     61.684
 0110706948-4    DURAN BRANTES YESSICA MARLENE      12611836-8     126   5   012  3664783-3        3    10/2023-10/2023     61.684
 0110706954-9    PEREZ LARA VIVIANA LORENA          13877262-4     126   5   012  4141216-K        3    10/2023-10/2023     61.684
 0110706968-9    ORTEGA PACHECO YASNA ALEJANDRA     18185321-2     126   5   012  4038410-3        3    10/2023-10/2023     61.684
 0110706974-3    ARRIAGADA VILLEGAS AIDA SOLANG     17610017-6     126   5   012  4002627-4        5    10/2023-10/2023    102.340
 0110706985-9    HERRERA ARIZMENDI DEYANIRA ROM     19061138-8     126   5   012  3880814-1        3    10/2023-10/2023     61.684
 0110706993-K    BARRIENTOS ORELLANA MIXZY ANDR     15689995-K     126   5   012  3633353-7        3    10/2023-10/2023     61.684
 0110706996-4    SALDIVIA FERNANDEZ NATALIA CEL     15647243-3     126   1   303  4378948-1        3    10/2023-10/2023     60.984
 0110707012-1    VILLCA GOMEZ ZAIDA RUTH            22614138-3     126   1   303  4379007-2        5    10/2023-10/2023    101.640
 0110707014-8    COPA MOLLO YANET FAUSTINA          13742267-0     126   1   303  4378606-7        4    10/2023-10/2023     81.312
 0110707020-2    CASTILLO BUSTOS CAROLINA FRANC     17791375-8     126   5   012  3650775-6        3    10/2023-10/2023     61.684
 0110707036-9    GARCIA MAMANI ALEJANDRA SILVIA     17182500-8     126   1   303  4378720-9        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :     136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707056-3    MAMANI VILLCA MARITZA MARIBEL      17628488-9     126   5   012  3949534-1        6    10/2023-10/2023    122.668
 0110707068-7    COPA CAYO DINIA ALICIA             13356429-2     126   5   012  3660921-4        3    10/2023-10/2023     61.684
 0110707081-4    BARAHONA JAIME NOEMI DAYAN         18313152-4     126   5   012  3631633-0        3    10/2023-10/2023     61.684
 0110707089-K    NARVAEZ GONZALEZ JEANNETTE SOL     17654853-3     126   5   012  4247013-9        3    10/2023-10/2023     61.684
 0110707123-3    GARCIA MAMANI JIMENA SOLEDAD       18898226-3     126   5   012  3817603-K        5    10/2023-10/2023    102.340
 0110707137-3    AGUIRRE GONZALEZ VIVIANA DEL C     16614235-0     126   5   012  3588856-K        4    10/2023-10/2023     82.012
 0110707140-3    MIRANDA SANDOVAL CELINDA           22705662-2     126   5   012  4193609-6        4    10/2023-10/2023     82.012
 0110707145-4    GARCIA OLATE ALEXANDRA ESTEFAN     17384203-1     126   5   012  3817649-8        4    10/2023-10/2023     82.012
 0110707147-0    NAVARRO SOTO RUTH DE LOURDES       15454528-K     126   5   012  3986032-5        4    10/2023-10/2023     82.012
 0110707153-5    MAMANI MAMANI SINTIA               22279987-2     126   5   012  3933869-6        4    10/2023-10/2023     82.012
 0110707160-8    CASTRO CHAMACA CATHERINE PAMEL     17367643-3     126   5   012  3652217-8        3    10/2023-10/2023     61.684
 0110707173-K    SAN FRANCISCO ARAYA EUGENIA SO     17887966-9     126   5   012  4220497-8        9    10/2023-10/2023    102.340
 0110707176-4    MAMANI MORUNA VICTORIA ROSARIO     16199529-0     126   5   012  3900571-9        7    10/2023-10/2023    142.996
 0110707178-0    NARVAEZ GONZALEZ ROXANA BEATRI     16259964-K     126   5   012  4024474-3        3    10/2023-10/2023     61.684
 0110707184-5    ARINEZ CASTILLO NICOLL ANDREA      16865446-4     126   5   012  3620999-2        4    10/2023-10/2023     82.012
 0110707190-K    POBLETE ARANGUIZ YASNA ROMANET     17799970-9     126   5   012  3865928-6        5    10/2023-10/2023    102.340
 0110707205-1    CACERES VIDAL CONSUELO ANANDA      18317840-7     126   5   012  3720998-8        4    10/2023-10/2023     82.012
 0110707208-6    ULLOA VALLE SANDRA MABEL           11932698-2     126   5   012  3830352-K        3    10/2023-10/2023     61.684
 0110707218-3    FERNANDEZ GUAJARDO MARIANA ANG     18006741-8     126   5   012  3784206-0        3    10/2023-10/2023     61.684
 0110707219-1    RIOS MARTINEZ VIVIANA ANDREA       16350751-K     126   5   012  4207115-3        3    10/2023-10/2023     61.684
 0110707235-3    COFRE HORMAZABAL BARBARA GISEL     15353098-K     126   5   012  3706403-3        3    10/2023-10/2023     61.684
 0110707246-9    CASTRO CACERES JESSICA NOEMI       17996628-K     126   5   012  3652079-5        4    10/2023-10/2023     82.012
 0110707248-5    CASTRO CASTRO YAQUELIN ALIDA       17628490-0     126   5   012  3652192-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707251-5    CABEZAS MOLLO EVELYN LUCIA         16829195-7     126   5   012  3641051-5        4    10/2023-10/2023     82.012
 0110707265-5    ALCONZ ZARATE YENCA                22325052-1     126   5   012  3594240-8        3    10/2023-10/2023     61.684
 0110707268-K    ALVAREZ VILLCA EVA                 22639443-5     126   5   012  3602829-7        5    10/2023-10/2023    102.340
 0110707272-8    FERNANDEZ CAMPOS INGRID LOREDA     15097800-9     126   5   012  3805617-4        4    10/2023-10/2023     82.012
 0110707276-0    CHOQUE CASTRO XIMENA ALEJANDRA     17765853-7     126   5   012  4059822-7        3    10/2023-10/2023     61.684
 0110707279-5    VICENCIO GONZALEZ YARITSA ISAB     18371269-1     126   5   012  4333971-0        3    10/2023-10/2023     61.684
 0110707299-K    RAMIREZ GRAWE YOCELYN ALEJANDR     16592498-3     126   5   012  4146803-3        3    10/2023-10/2023     61.684
 0110707304-K    ROJAS ARAYA CLAUDIA ANDREA         13641858-0     126   5   012  4162713-1        5    10/2023-10/2023    102.340
 0110707307-4    VARELA TIRADO KAREN ANDREA         16566384-5     126   5   012  3684568-6        5    10/2023-10/2023    102.340
 0110707311-2    CUBILLOS AYALA ANGELY YOLANDA      15925435-6     126   5   001  3663030-2        3    10/2023-10/2023     61.684
 0110707320-1    HURTADO GUTIERREZ MARIA ELENA      22643826-2     126   5   012  3886944-2        3    10/2023-10/2023     61.684
 0110707331-7    GALAN ZAPATA TOMASA ANTONIA        21706367-1     126   5   012  3816385-K        3    10/2023-10/2023     61.684
 0110707337-6    FUENTES FUENTES NINOSKA LISSET     18263578-2     126   5   012  4118035-8        3    10/2023-10/2023     61.684
 0110707350-3    PERALTA ALVARADO MARIA NATHALI     16083051-4     126   5   012  3938172-9        3    10/2023-10/2023     61.684
 0110707354-6    MACEDO SANTOS ROSARIO ALICIA       14607194-5     126   5   012  4184003-K        3    10/2023-10/2023     61.684
 0110707355-4    COPA QUINTEROS OLIVIA              22614575-3     126   5   012  4063679-K        3    10/2023-10/2023     61.684
 0110707370-8    ALVAREZ SALGADO VIVIANA ANDREA     14107555-1     126   5   012  3602347-3        3    10/2023-10/2023     61.684
 0110707377-5    SILVA LAVALOVICH NEVENKA CAMIL     18898581-5     126   5   012  4309436-K        4    10/2023-10/2023     82.012
 0110707405-4    AYMA MOLLO ROSALIN LEYDI           22681323-3     126   5   012  3630015-9        4    10/2023-10/2023     82.012
 0110707419-4    MUNOZ SILVA BLANCA ABELINA         17436838-4     126   5   012  4022982-5        3    10/2023-10/2023     61.684
 0110707422-4    CATACORA FLORES NORMA              22809256-8     126   5   012  3653087-1        4    10/2023-10/2023     82.012
 0110707424-0    BEROIZA LAGOS NICOLE ESTEFANIA     18339906-3     126   5   012  3696968-7        4    10/2023-10/2023     82.012
 0110707434-8    MAMANI CASTRO AYILIN MARCELA       17765864-2     126   5   012  3900526-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707456-9    ORREGO GOMEZ GEOVANNA PATRICIA     17801284-3     126   5   012  4077385-1        3    10/2023-10/2023     61.684
 0110707459-3    INGA SERRANO RAQUEL ELISA          22734393-1     126   5   012  3825197-K        4    10/2023-10/2023     82.012
 0110707464-K    CORTES MACHUCA GISSELA MARLENE     17762140-4     126   5   012  3708081-0        4    10/2023-10/2023     82.012
 0110707467-4    VALENZUELA CABA MAYRA ALEXANDR     18373169-6     126   5   012  3940240-8        3    10/2023-10/2023     61.684
 0110707478-K    LOPEZ FLORES BRIGIDA               22641970-5     126   5   012  3930183-0        4    10/2023-10/2023     82.012
 0110707510-7    MANCILLA COLQUE ZAIMA              22472938-3     126   5   012  3933898-K        4    10/2023-10/2023     82.012
 0110707527-1    ARAYA BEYZAGA FLOR PAULINA         15685507-3     126   5   012  3614505-6        3    10/2023-10/2023     61.684
 0110707549-2    CRUZADO BELTRAN JESSICA DEL PI     21201215-7     126   5   012  3760306-6        3    10/2023-10/2023     61.684
 0110707558-1    VIVANCO ARANCIBIA LUCIA SUSANA     14107042-8     126   5   012  4245729-9        4    10/2023-10/2023     82.012
 0110707581-6    PEREZ APAZA NATALI DEL PILAR       16866249-1     126   5   012  4258893-8        3    10/2023-10/2023     61.684
 0110707603-0    RIVEROS GALVEZ MILDRED MAGDALE     16546020-0     126   5   012  4158487-4        4    10/2023-10/2023     82.012
 0110707604-9    MAMANI ROJAS JOHANA JACQUELINE     15001506-5     126   5   012  3792370-2        3    10/2023-10/2023     61.684
 0110707608-1    MALLEA MARDONES ROSSE MERY CAT     13866601-8     126   5   012  3933845-9        3    10/2023-10/2023     61.684
 0110707619-7    GODOY BRAVO NICOLE ARLETTE         17330770-5     126   5   012  3818502-0        4    10/2023-10/2023     82.012
 0110707650-2    CALLE CONDORI AMALIA EMIGDA        22661592-K     126   5   012  3643261-6        3    10/2023-10/2023     61.684
 0110707657-K    ARENAS JAINA NORMA ZUNILDA         16591615-8     126   5   012  3618816-2        4    10/2023-10/2023     82.012
 0110707662-6    RODRIGUEZ IRIBARREN JASMINA AN     18004765-4     126   5   012  3867355-6        5    10/2023-10/2023    102.340
 0110707664-2    PIZARRO RAMOS CARLA MARISEL        18007040-0     126   5   012  3865884-0        4    10/2023-10/2023     82.012
 0110707694-4    BARRERA NARVAEZ MEVELIN LISETT     17430013-5     126   5   012  3632601-8        3    10/2023-10/2023     61.684
 0110707708-8    ARANCIBIA PAEZ YESENIA DEL CAR     16733126-2     126   5   012  3609993-3        4    10/2023-10/2023     82.012
 0110707713-4    VEAS BARRAZA NATALIA ANDREA        18006138-K     126   5   012  4326140-1        3    10/2023-10/2023     61.684
 0110707752-5    REYES SAENZ MARIA ISABEL           22636935-K     126   5   012  3987444-K        4    10/2023-10/2023     82.012
 0110707774-6    VALDES NARVAEZ ANDREA ISABEL       16594185-3     126   5   012  4316528-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707791-6    MUNOZ OJEDA INIDES NOEMI           13525337-5     126   5   012  3673253-9        3    10/2023-10/2023     61.684
 0110707801-7    MOLLO ILAJA LESLIE GUISELLE        17800275-9     126   5   012  4018539-9        5    10/2023-10/2023    102.340
 0110707808-4    GONZALEZ MORALES YASMIN YAMILE     17639949-K     126   5   012  4126313-K        3    10/2023-10/2023     61.684
 0110707831-9    REQUENA MAITA GENOVEVA             22701802-K     126   5   012  4150016-6        4    10/2023-10/2023     82.012
 0110707852-1    MARTINEZ SALVO SANDRA ISABEL       18363349-K     126   5   012  3957174-9        4    10/2023-10/2023     82.012
 0110707870-K    VALDENEGRO GUERRA KARINA ALEJA     17789748-5     126   5   012  4349569-0        3    10/2023-10/2023     61.684
 0110707883-1    MARTINEZ URZUA CINDY ELIZABETH     17094455-0     126   5   012  4188683-8        3    10/2023-10/2023     61.684
 0110707922-6    AVALOS ROCHA DEISY ALEJANDRA       13641805-K     126   5   012  3627243-0        4    10/2023-10/2023     82.012
 0110707923-4    VEGA VILLALOBOS ROXANA BELEN       18634322-0     126   5   012  4046638-K        3    10/2023-10/2023     61.684
 0110707934-K    ROSAS PLATERO CIRILA REGINA        21931479-5     126   5   012  4168462-3        4    10/2023-10/2023     82.012
 0110707943-9    NAMUNCURA ARAYA LADY ROCIO         16057068-7     126   5   012  4201520-2        3    10/2023-10/2023     61.684
 0110707955-2    CORDOVA BARRIENTOS DAYANA ESTE     15389014-5     126   5   012  4063851-2        4    10/2023-10/2023     82.012
 0110707956-0    MAMANI BELIZ SILVIA CLEOTILDE      22616302-6     126   1   303  4378759-4        3    10/2023-10/2023     60.984
 0110707957-9    SERRANO LOPEZ CECILIA ANDREA       15686189-8     126   5   012  4233681-5        3    10/2023-10/2023     61.684
 0110707959-5    CHALLAPA GOMEZ MARJORIE CAROLI     15010808-K     126   5   012  4058637-7        3    10/2023-10/2023     61.684
 0110707961-7    MUNOZ VARGAS MARIA SOLEDAD         17799693-9     126   5   012  4201197-5        3    10/2023-10/2023     61.684
 0110707963-3    SALAZAR VASQUEZ YOVANA ALEJAND     16056397-4     126   5   012  3988211-6        4    10/2023-10/2023     82.012
 0110707964-1    ARANIBAR VIZA GUDELINA             22626708-5     126   5   012  3611893-8        4    10/2023-10/2023     82.012
 0110707981-1    MOZO CIELO EMMA JHOANA             21386647-8     126   5   012  4021169-1        3    10/2023-10/2023     61.684
 0110707986-2    FLORES GATILLON INGRID DEL CAR     18897752-9     126   5   012  4116270-8        3    10/2023-10/2023     61.684
 0110707987-0    CANTENO CORI ELIDA                 22806780-6     126   5   012  4050832-5        3    10/2023-10/2023     61.684
 0110708002-K    AYMA COLQUE MIRNA SUSANA           22698874-2     126   5   012  3630010-8        4    10/2023-10/2023     82.012
 0110708004-6    ALVAREZ ARAYA ELIZABETH SOLEDA     16110018-8     126   5   012  3600095-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708006-2    CORTEZ ESPINOZA PAULINA ROCIO      17096350-4     126   5   012  4065598-0        4    10/2023-10/2023     82.012
 0110708007-0    CHOQUE CACERES MARIBEL             22666412-2     126   5   012  4059815-4        3    10/2023-10/2023     61.684
 0110708009-7    ARREDONDO VEGA JEANNETTE DEL C     16864807-3     126   5   012  3622504-1        3    10/2023-10/2023     61.684
 0110708015-1    BUGUENO MENENDEZ JOHANNA ANDRE     13638272-1     126   5   012  3638843-9        3    10/2023-10/2023     61.684
 0110708032-1    ROJAS CORTES MARIAJOSE ANTONIE     18655152-4     126   5   012  4163416-2        3    10/2023-10/2023     61.684
 0110708039-9    VERGARA SANCHEZ OLIVIA MAGDALE     15647829-6     126   5   012  4358190-2        4    10/2023-10/2023     82.012
 0110708047-K    OBLITAS HERRERA FIORELLA FATIM     18302818-9     126   5   012  3904430-7        5    10/2023-10/2023    102.340
 0110708064-K    LUPINTA CALLACOPA SEVERINA         22530569-2     126   5   012  3933610-3        5    10/2023-10/2023    102.340
 0110708079-8    MEJIAS CRUZ JESSICA ALEJANDRA      17801253-3     126   5   012  4016120-1        3    10/2023-10/2023     61.684
 0110708080-1    VILCHES CASTRO MARICELA VICKY      17765862-6     126   5   012  4359268-8        4    10/2023-10/2023     82.012
 0110708082-8    CASTRO CRUZATT NICOLE ANDREA       17973989-5     126   5   012  3652280-1        4    10/2023-10/2023     82.012
 0110708088-7    OYANEDEL ARAYA TERESA LETICIA      13420535-0     126   5   012  4041584-K        4    10/2023-10/2023     82.012
 0110708090-9    GONZALEZ LAGOS MELANY DEL CARM     17433077-8     126   5   012  3846961-4        3    10/2023-10/2023     61.684
 0110708099-2    VILCHES MAMANI JESSICA ANDREA      15969773-8     126   5   012  4335789-1        4    10/2023-10/2023     82.012
 0110708111-5    BASCUNAN AVALOS FABIOLA ANDREA     17095955-8     126   5   012  3633894-6        5    10/2023-10/2023    102.340
 0110708117-4    MARIN DIAZ JOYCE ALEJANDRA         16832770-6     126   5   012  4186954-2        4    10/2023-10/2023     82.012
 0110708118-2    ANGEL JULIO MARIA NICOLE           16591656-5     126   5   012  3606437-4        3    10/2023-10/2023     61.684
 0110708120-4    ALVAREZ PEREZ PAULINA DEL CARM     16864240-7     126   5   012  3601983-2        4    10/2023-10/2023     82.012
 0110708133-6    GARCIA RUBIO NICOLLE ALEJANDRA     16898009-4     126   5   012  3817708-7        3    10/2023-10/2023     61.684
 0110708136-0    TAPIA ALMONTE OLGA CRISTINA        16592208-5     126   5   012  4269200-K        3    10/2023-10/2023     61.684
 0110708149-2    RAMIREZ COLQUE MERICA YULISA       14727632-K     126   5   012  4204971-9        5    10/2023-10/2023    102.340
 0110708151-4    FUENTES CARVAJAL ROMINA ANDREA     17799205-4     126   5   012  3813778-6        3    10/2023-10/2023     61.684
 0110708181-6    CHOQUE CHALLAPA PETRONILA AURO     12769977-1     126   5   012  3656993-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708182-4    BUSTAMANTE MATIAS TEODORA          22745329-K     126   5   012  3639710-1        3    10/2023-10/2023     61.684
 0110708189-1    PRIETO MARCHANT YANKA MACARENA     16874969-4     126   5   012  4102122-5        5    10/2023-10/2023    102.340
 0110708212-K    CHOQUE GOMEZ GISSEL DELIA          13972625-1     126   5   012  3705970-6        4    10/2023-10/2023     82.012
 0110708214-6    QUISPE SOLIZ NIDIA YENY            22898621-6     126   5   012  4265473-6        3    10/2023-10/2023     61.684
 0110708215-4    CARRASCO MENENDEZ NORA JENNIFE     15947256-6     126   5   012  3648293-1        3    10/2023-10/2023     61.684
 0110708219-7    SOTELLO CUETO LAURA DEL CARMEN     18262327-K     126   5   012  4268142-3        5    10/2023-10/2023    102.340
 0110708235-9    TAPIA CHOQUE RUTH XIMENA           16466468-6     126   5   012  4243416-7        4    10/2023-10/2023     82.012
 0110708242-1    HERNANDEZ ARAYA PRISCILLA SOLE     16866425-7     126   5   012  3857761-1        5    10/2023-10/2023    102.340
 0110708251-0    CHAVEZ CHANDIA ANGYEL BELEN        18754582-K     126   5   012  3705739-8        5    10/2023-10/2023    102.340
 0110708266-9    GUTIERREZ CAMPOS EMELYN MARILY     18952332-7     126   5   012  3854186-2        3    10/2023-10/2023     61.684
 0110708271-5    MAMANI MAMANI MARITZA              22241466-0     126   1   303  4378793-4        5    10/2023-10/2023    101.640
 0110708316-9    COSSIO JARA RUTH ESTER             15004412-K     126   5   012  3759265-K        3    10/2023-10/2023     61.684
 0110708337-1    HIDALGO FLORES ALEJANDRA ANDRE     17096674-0     126   5   012  3882708-1        3    10/2023-10/2023     61.684
 0110708366-5    RAMIREZ ESPINOZA CYNTHIA ANDRE     16279726-3     126   5   012  4289735-3        3    10/2023-10/2023     61.684
 0110708395-9    RODRIGUEZ ANCO MARIBEL VIVIAM      14741650-4     126   5   012  4160150-7        3    10/2023-10/2023     61.684
 0110708416-5    FLORES COPA AUDELIA                22011786-3     126   5   012  3785394-1        6    10/2023-10/2023    122.668
 0110708443-2    VARAS ARANDA ANGELA KATHERINE      18007274-8     126   5   012  4321102-1        5    10/2023-10/2023    102.340
 0110708448-3    OTAEGUI BENAVIDES GERALDINE NI     17431593-0     126   5   012  4041021-K        3    10/2023-10/2023     61.684
 0110708461-0    FLORES VILCHES REBECA VIVIANA      17765871-5     126   5   012  3785986-9        4    10/2023-10/2023     82.012
 0110708484-K    GARCIA CASTRO ELIZABETH DINA       14098122-2     126   5   012  3714385-5        3    10/2023-10/2023     61.684
 0110708488-2    ARAYA MAMANI MAYERLING NATALIA     17094993-5     126   5   012  4000359-2        3    10/2023-10/2023     61.684
 0110708515-3    POBLETE YANEZ JIMENA ANDREA        15694659-1     126   5   012  4262732-1        3    10/2023-10/2023     61.684
 0110708517-K    LAZO ALISTE JENNIFER VALESKA       16072769-1     126   5   012  3862003-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708518-8    DIAZ MARIN ROMINA ALEJANDRA        16592117-8     126   5   012  3778638-1        3    10/2023-10/2023     61.684
 0110708528-5    BARRAZA PASTEN ROSITA DELFINA      17432959-1     126   5   012  3690746-0        3    10/2023-10/2023     61.684
 0110708551-K    ARAYA ARANCIBIA SILVIA VALESKA     15685771-8     126   5   012  3999831-9        3    10/2023-10/2023     61.684
 0110708592-7    CASTILLO MORALES ANDREA ALEJAN     13221168-K     126   5   012  3651405-1        3    10/2023-10/2023     61.684
 0110708593-5    BARBAGELATA RIVEROS CECILIA IS     12836351-3     126   5   012  3689873-9        3    10/2023-10/2023     61.684
 0110708594-3    ALCAYAGA RODRIGUEZ JUANA ALEJA     13532535-K     126   1   303  4378835-3        3    10/2023-10/2023     60.984
 0110708624-9    PUEBLA ZAMORA CAROLINA INES        16352189-K     126   5   012  4144143-7        3    10/2023-10/2023     61.684
 0110708625-7    MACAYA GALLARDO ELIZABETH JOHA     15571375-5     126   5   012  4012863-8        3    10/2023-10/2023     61.684
 0110708635-4    ALVAREZ CARLO MONICA               21837667-3     126   5   012  3600435-5        3    10/2023-10/2023     61.684
 0110708646-K    GARRIDO MUNOZ PRISCILA STEPHAN     17253358-2     126   5   012  3838903-3        4    10/2023-10/2023     82.012
 0110708679-6    VALENZUELA AGUILERA VANESSA VE     18263835-8     126   5   012  4350712-5        3    10/2023-10/2023     61.684
 0110708687-7    CHOQUE MAMANI MERY                 22380673-2     126   5   012  3705980-3        3    10/2023-10/2023     61.684
 0110708691-5    MORALES RIVERO ERMINDA             22618493-7     126   5   012  4020309-5        3    10/2023-10/2023     61.684
 0110708704-0    MAMANI CARLOS YURIDIA ABIGAIL      17433170-7     126   5   012  3900525-5        4    10/2023-10/2023     82.012
 0110708725-3    SIERRA AROS EVELYN YANINA          17390477-0     126   5   012  4267651-9        4    10/2023-10/2023     82.012
 0110708726-1    LAZO BARRAZA CAROLINA ANDREA       15092998-9     126   5   012  3921263-3        3    10/2023-10/2023     61.684
 0110708739-3    BELLO TICONA LENIA OLIMPIA         22856378-1     126   5   012  3635060-1        4    10/2023-10/2023     82.012
 0110708740-7    HUMERES RAMOS YESSENIA VIVIANA     17095157-3     126   5   012  3886836-5        3    10/2023-10/2023     61.684
 0110708742-3    MAMANI SARMIENTO VICTORIA          22745396-6     126   5   012  3900578-6        3    10/2023-10/2023     61.684
 0110708744-K    DONOSO PENARANDA MIRTA DEL CAR     15003449-3     126   1   303  4378697-0        3    10/2023-10/2023     60.984
 0110708752-0    TAUCARE GALLARDO CRISTINA DEL      17298537-8     126   1   303  4378967-8        5    10/2023-10/2023    101.640
 0110708755-5    SANDOVAL VALDEBENITO MACARENA      16316787-5     126   5   012  4225623-4        3    10/2023-10/2023     61.684
 0110708757-1    ROJAS ARAVENA CAROLINA IVETTE      16224686-0     126   5   012  4209644-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708772-5    PEREZ ROMERO ELIZABETH             23018945-5     126   5   012  4093244-5        5    10/2023-10/2023    102.340
 0110708786-5    GUZMAN BENAVIDES PAULETTE GEMI     17278503-4     126   5   012  3856174-K        3    10/2023-10/2023     61.684
 0110708802-0    GARCIA CHALLAPA JOCELYN YANETT     18165037-0     126   5   012  3817471-1        4    10/2023-10/2023     82.012
 0110708834-9    MAMANI CHALLAPA YOLANDA IVENIA     17628445-5     126   5   012  4013395-K        4    10/2023-10/2023     82.012
 0110708843-8    CORTES CONTRERAS MARGARITA ELO     18005362-K     126   5   012  3757474-0        4    10/2023-10/2023     82.012
 0110708877-2    MAMANI CASTRO ELISA JUANA          15010717-2     126   5   012  3900529-8        3    10/2023-10/2023     61.684
 0110708880-2    ZULETA ZUNIGA SONIA MABEL          17095574-9     126   5   012  4367934-1        4    10/2023-10/2023     82.012
 0110708883-7    OJEDA BAES JOCELYN NICOLE          17999567-0     126   5   012  4031512-8        3    10/2023-10/2023     61.684
 0110708886-1    AVILA CHALLAPA CAROLINA VICTOR     18371762-6     126   5   012  3628287-8        5    10/2023-10/2023    102.340
 0110708888-8    MUNOZ OSSES ADA MARIBEL            12213443-1     126   1   303  4378821-3        3    10/2023-10/2023     60.984
 0110708889-6    ZULETA ZUNIGA MARJORIE ANDREA      19176911-2     126   5   012  4367933-3        3    10/2023-10/2023     61.684
 0110708891-8    OJEDA CEPEDA GISSELE ALEJANDRA     18006025-1     126   5   012  4075372-9        4    10/2023-10/2023     61.684
 0110708907-8    TICONA CHAMBI MARYBEL              21915322-8     126   5   012  4272253-7        3    10/2023-10/2023     61.684
 0110708925-6    CORTES VIDELA MARIA JOSE EMMEL     17830348-1     126   5   012  4065530-1        4    10/2023-10/2023     82.012
 0110708936-1    CONTRERAS VARGAS FABIANA JOHAI     18005663-7     126   5   012  4063547-5        4    10/2023-10/2023     82.012
 0110708938-8    CHAVEZ HERRERA CECILIA MACAREN     16446765-1     126   5   012  3744855-9        3    10/2023-10/2023     61.684
 0110708945-0    MIRANDA CHAVEZ MACKARENA JESUS     17861232-8     126   5   012  3967658-3        4    10/2023-10/2023     82.012
 0110708963-9    MEZA HERNANDEZ DANIELA TAMARA      16468156-4     126   5   012  4192334-2        3    10/2023-10/2023     61.684
 0110708973-6    RIQUELME  MARIA JACQUELINE         22208243-9     126   5   012  4154408-2        3    10/2023-10/2023     61.684
 0110708974-4    VILLAN CORANI MARGARITA ELIZAB     23441304-K     126   5   012  4337647-0        3    10/2023-10/2023     61.684
 0110708978-7    LATORRE VALLEJOS PAULA ELSA        18063357-K     126   5   012  3920828-8        3    10/2023-10/2023     61.684
 0110708981-7    DELGADO RIVERA DAYANNA ROCIO       17451513-1     126   5   012  3762642-2        3    10/2023-10/2023     61.684
 0110708988-4    NAVARRO MIRANDA ROS MARI           12344137-0     126   5   012  4026080-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110708998-1    SOZA VENTIPOPO VALERIA DEL CAR     16326407-2     126   5   012  4242025-5        4    10/2023-10/2023     82.012
 0110709004-1    LEON LEON NOELIA YANETH            15924329-K     126   5   012  3924101-3        4    10/2023-10/2023     82.012
 0110709011-4    GAETE HUANCHICAY ISABEL DE LOU     17193666-7     126   5   012  3831864-0        3    10/2023-10/2023     61.684
 0110709018-1    BRAIN MIRANDA NATACHA ALEXANDR     17800704-1     126   5   012  3698935-1        3    10/2023-10/2023     61.684
 0110709036-K    GUERRERO DIAZ PAOLA MAFALDA        18372695-1     126   5   012  3852864-5        3    10/2023-10/2023     61.684
 0110709038-6    AGUILAR COLQUE GEOVANNA SOFIA      22881760-0     126   5   012  3585775-3        3    10/2023-10/2023     61.684
 0110709073-4    CABRERA CORDOVA ROSA KARINA        22649855-9     126   5   012  4047681-4        3    10/2023-10/2023     61.684
 0110709088-2    GONZALEZ MORALES ZUNILDA CARIN     16752827-9     126   1   303  4378692-K        3    10/2023-10/2023     60.984
 0110709101-3    SOZA GALAZ NIKOL ANDREA            18398976-6     126   5   012  4268552-6        4    10/2023-10/2023     82.012
 0110709105-6    HENRIQUEZ CASTILLO YASNA SOLED     13535135-0     126   5   012  3857351-9        5    10/2023-10/2023     82.012
 0110709114-5    CASTRO CHOQUE ADRIANA DEL PILA     16439470-0     126   1   303  4378646-6        5    10/2023-10/2023    101.640
 0110709120-K    CASTRO OPAZO NICOLE ZULEMA         17925809-9     126   5   012  3652709-9        3    10/2023-10/2023     61.684
 0110709125-0    RAMIREZ SUFAN MABEL ESTEFANIA      18263449-2     126   5   012  4147841-1        3    10/2023-10/2023     61.684
 0110709136-6    VERA ROJAS KAREN ANDREA            13327712-9     126   5   012  3940970-4        3    10/2023-10/2023     61.684
 0110709145-5    CASTILLO JARA ESTEFFANY MACARE     18263547-2     126   5   012  3651246-6        4    10/2023-10/2023     82.012
 0110709154-4    MARCHANT ARIAS ANDREA PAULINA      15002892-2     126   5   012  4186368-4        3    10/2023-10/2023     61.684
 0110709168-4    AVENDANO ROJAS YOHANNA ALEJAND     16147292-1     126   5   012  3627930-3        3    10/2023-10/2023     61.684
 0110709171-4    JUAREZ CORTES CHERY FERNANDA       17095851-9     126   5   012  3897353-3        5    10/2023-10/2023    102.340
 0110709183-8    CORDERO SALAS CAMILA MAKARENA      18004984-3     126   5   012  3661032-8        5    10/2023-10/2023    102.340
 0110709186-2    HERRERA RUBIN DE CELIS JANETH      21427285-7     126   5   012  3882085-0        3    10/2023-10/2023     61.684
 0110709206-0    ARAOS VALDES MARIA ALEJANDRA       12349248-K     126   5   012  3612061-4        3    10/2023-10/2023     61.684
 0110709234-6    PIZARRO AGUIRRE LUISA ALESANDR     15004211-9     126   5   012  3906516-9        3    10/2023-10/2023     61.684
 0110709240-0    COPA QUINTEROS NOEMI               22702390-2     126   5   012  3660925-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709247-8    PEREZ CHALLAPA NARCISA MARIA       15001566-9     126   5   012  4091276-2        3    10/2023-10/2023     61.684
 0110709259-1    CORTES DURAN MARGARITA NICOL       17800888-9     126   5   012  3708020-9        5    10/2023-10/2023    102.340
 0110709260-5    AGUILAR HUERTA ANA MARIA           16350140-6     126   5   012  3586004-5        4    10/2023-10/2023     82.012
 0110709268-0    ROJAS DIAZ MARIA JOSE JAVIERA      18948380-5     126   5   012  4209873-6        3    10/2023-10/2023     61.684
 0110709274-5    PEDRO MAMANI ROGELIA               22735751-7     126   1   303  4378889-2        4    10/2023-10/2023     60.984
 0110709277-K    MONTALVAN MAMANI KATHERINE CEC     17556520-5     126   5   012  3971882-0        5    10/2023-10/2023    102.340
 0110709317-2    VILCHES MAMANI ELISA IVANIA        15001784-K     126   5   012  4245517-2        3    10/2023-10/2023     61.684
 0110709339-3    VILLEGAS ECHIBURU INGRID JUBIT     13638351-5     126   5   012  3941376-0        3    10/2023-10/2023     61.684
 0110709345-8    TAUCARE CIFUENTES KARINA FABIO     16225883-4     126   5   012  4271374-0        4    10/2023-10/2023     82.012
 0110709368-7    VILCHES MAMANI JENNY DALIA         17996651-4     126   5   012  4335788-3        4    10/2023-10/2023     82.012
 0110709372-5    FLORES NUNEZ JAVIERA EMILIA        18005406-5     126   5   012  3713623-9        3    10/2023-10/2023     61.684
 0110709380-6    LASTRA COLLAO KATHERIN SILVIA      18897788-K     126   5   012  3920652-8        4    10/2023-10/2023     82.012
 0110709382-2    PALACIOS VARGAS YASMIN NICOLE      18263464-6     126   5   012  4081646-1        4    10/2023-10/2023     82.012
 0110709387-3    CONDORI MEDRANO MARIA              22620510-1     126   5   012  4062108-3        4    10/2023-10/2023     82.012
 0110709397-0    ALVAREZ PAREDES ESTEFANI MILAG     22258581-3     126   5   012  3601926-3        3    10/2023-10/2023     61.684
 0110709432-2    CASTRO MAMANI ABIGAIL SOLEDAD      17628452-8     126   1   303  4378597-4        3    10/2023-10/2023     60.984
 0110709437-3    VEAS VEAS NIXSI ANDREA             19105440-7     126   5   012  4326246-7        5    10/2023-10/2023     61.684
 0110709442-K    CHINCHAY RIVERA QUELY OLIVIA       22704847-6     126   5   012  3745846-5        3    10/2023-10/2023     61.684
 0110709445-4    ULLOA ZAVALA MARIA EUGENIA         16864628-3     126   5   012  3683224-K        3    10/2023-10/2023     61.684
 0110709461-6    ALCAIDE VILCHES VANNIA YAMILET     19432406-5     126   5   012  3593650-5        4    10/2023-10/2023     82.012
 0110709476-4    CACERES AVALOS VANESSA ANDREA      18262630-9     126   5   012  3641634-3        3    10/2023-10/2023     61.684
 0110709483-7    FLORES MARTINEZ JHENNI GIMENA      22624587-1     126   5   012  3785643-6        4    10/2023-10/2023     82.012
 0110709490-K    LOPEZ LOZA REVECA                  22700995-0     126   5   012  3930739-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709502-7    JOFRE FARFAN CRISTINA DEL CARM     17369773-2     126   5   012  3896324-4        3    10/2023-10/2023     61.684
 0110709536-1    VIZA CAPUMA MARCELINA              22665784-3     126   5   012  4340532-2        3    10/2023-10/2023     61.684
 0110709537-K    ROJAS GOMEZ KATHERINE SOLANGE      18138119-1     126   5   012  4108513-4        4    10/2023-10/2023     82.012
 0110709560-4    MUNOZ PINO CARMEN SUELLEN          17430148-4     126   5   012  3983998-9        3    10/2023-10/2023     61.684
 0110709561-2    CHOQUE AYAVIRI JOSSELIN NAYDA      17996631-K     126   5   012  3705950-1        7    10/2023-10/2023     82.012
 0110709588-4    ZEPEDA VILLALOBOS YESENIA ALEE     16439302-K     126   5   012  4341738-K        3    10/2023-10/2023     61.684
 0110709610-4    GOMEZ IBARRA FRANCHESCA ALEJAN     17432833-1     126   1   303  4378913-9        4    10/2023-10/2023     81.312
 0110709611-2    AYMA MOYA NELVA ADELAIDA           21388535-9     126   5   012  3630016-7        5    10/2023-10/2023    102.340
 0110709612-0    MANZANARES TIAYNA MARILUZ DEIS     17765814-6     126   5   012  3951682-9        3    10/2023-10/2023     61.684
 0110709623-6    ALCOTA JARA CYNDY STEPHANIE        19045517-3     126   5   012  3869444-8        3    10/2023-10/2023     61.684
 0110709637-6    ARAYA ALEGRIA CLAUDIA ALEJANDR     19179404-4     126   5   012  3614016-K        3    10/2023-10/2023     61.684
 0110709653-8    AVENDANO GRANADINO MITZI JAZMI     16636709-3     126   5   012  3627733-5        4    10/2023-10/2023     82.012
 0110709656-2    HERRERA ROJAS MARIA JOSE           18373554-3     126   5   012  3882069-9        3    10/2023-10/2023     61.684
 0110709658-9    CAIPA MAMANI YAMILETH ALEJANDR     18005319-0     126   5   012  3642442-7        3    10/2023-10/2023     61.684
 0110709682-1    MUNOZ SILVA GLADYS DEL CARMEN      16705998-8     126   5   012  3984938-0        3    10/2023-10/2023     61.684
 0110709710-0    CHURA ANCACHI ALEJANDRINA          22496704-7     126   1   303  4378667-9        3    10/2023-10/2023     60.984
 0110709720-8    FLORES SANCHEZ ANDREA DEL PILA     18264491-9     126   5   012  3785867-6        3    10/2023-10/2023     61.684
 0110709729-1    NUNEZ MUNOZ ELIZABETH ANDREA       15108849-K     126   5   012  4074919-5        3    10/2023-10/2023     61.684
 0110709736-4    CASTILLO TORREJON BARBARA NICO     18005503-7     126   5   012  3651804-9        7    10/2023-10/2023     82.012
 0110709737-2    ROJAS VILLARROEL FRESIA ESTHER     15924812-7     126   5   012  3867715-2        4    10/2023-10/2023     82.012
 0110709753-4    PARRA RODRIGUEZ ABIGAIL SARVIA     18762238-7     126   5   012  4139590-7        3    10/2023-10/2023     61.684
 0110709762-3    RAMIREZ BETANCURT CLAUDIA XIME     17460246-8     126   5   012  4289571-7        4    10/2023-10/2023     82.012
 0110709765-8    GONZALES VILLCA NORMA SALOME       22296573-K     126   5   012  3843376-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709767-4    BALABARCA GUTIERREZ FIORELA SO     14720704-2     126   5   012  3631301-3        3    10/2023-10/2023     61.684
 0110709779-8    SANCHEZ SANCHEZ DARLING YESSEN     18005823-0     126   5   012  3909924-1        3    10/2023-10/2023     61.684
 0110709783-6    PAVEZ FLORES ANGELA JOHANA         16057149-7     126   5   012  4087170-5        4    10/2023-10/2023     82.012
 0110709784-4    BUSTILLOS SEPULVEDA MAKARENA A     17430254-5     126   5   012  3639956-2        4    10/2023-10/2023     82.012
 0110709791-7    POVEDA ANTIGUAY YESSENIA ABIGA     17936506-5     126   5   012  4101489-K        4    10/2023-10/2023     82.012
 0110709796-8    LIEN CATRILAF ELVIRA AGUSTINA      13159796-7     126   5   012  3925821-8        4    10/2023-10/2023     82.012
 0110709798-4    VILLAN CORANI NILDA                23663647-K     126   5   012  4245613-6        3    10/2023-10/2023     61.684
 0110709799-2    PEREIRA ZULCH GABRIELA MARGOT      15102050-K     126   5   012  3865443-8        3    10/2023-10/2023     61.684
 0110709810-7    RAMOS VILLARROEL ARAHEDT NADIR     18896610-1     126   1   303  4378922-8        6    10/2023-10/2023    142.296
 0110709823-9    MARIN VASQUEZ GRISEL ALEJANDRA     18005486-3     126   1   303  4378803-5        5    10/2023-10/2023    101.640
 0110709826-3    PARADA CARMONA EVELYN ALEXANDR     17797376-9     126   1   303  4378885-K        3    10/2023-10/2023     60.984
 0110709834-4    SEPULVEDA SEPULVEDA GRICELDA N     17431560-4     126   5   012  4232853-7        3    10/2023-10/2023     61.684
 0110709841-7    PACO CHOQUE NANCI                  22646974-5     126   1   303  4378777-2        4    10/2023-10/2023     81.312
 0110709847-6    INOSTROZA GUERRERO YOSELYN MAC     17359205-1     126   5   012  3889553-2        3    10/2023-10/2023     61.684
 0110709854-9    SEPULVEDA OLMOS YERALDI YANINA     18899217-K     126   5   012  4232156-7        3    10/2023-10/2023     61.684
 0110709856-5    RAMOS MAMANI MEYLIN PAULA          18006683-7     126   5   012  3677069-4        3    10/2023-10/2023     61.684
 0110709858-1    PACHECO PACHECO ANABEL YARELY      15518184-2     126   5   012  4079624-K        3    10/2023-10/2023     61.684
 0110709874-3    AGUIRRE SANCHEZ CARMEN MARLENE     13213996-2     126   5   012  3589112-9        4    10/2023-10/2023     82.012
 0110709878-6    FLORES MORALES EVELYN CECILIA      16441732-8     126   5   012  3785687-8        3    10/2023-10/2023     61.684
 0110709882-4    SORIA FUENZALIDA MARCELA PAZ       13642140-9     126   5   012  4268134-2        3    10/2023-10/2023     61.684
 0110709903-0    ROBLES ROBLES IRENE DEL CARMEN     22860543-3     126   5   012  3867268-1        3    10/2023-10/2023     61.684
 0110709905-7    RAMOS MAMANI MARIANA EDITH         17182375-7     126   5   012  4148457-8        4    10/2023-10/2023     82.012
 0110709915-4    CHAMACA VILCHES GLADYS ALEJAND     17830733-9     126   5   012  3705625-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709918-9    VILTE  ANA DEBORA                  22561462-8     126   5   012  4339818-0        5    10/2023-10/2023    102.340
 0110709930-8    CARRERA BECERRA MACKARENA CLAU     18896780-9     126   5   012  3732049-8        3    10/2023-10/2023     61.684
 0110709931-6    ORTEGA CERDA EDITH NANCY           13413063-6     126   5   012  4077473-4        3    10/2023-10/2023     61.684
 0110709941-3    GARCIA MAMANI SAYDA                22619388-K     126   5   012  3817605-6        5    10/2023-10/2023    102.340
 0110709961-8    ACUNA BENAVIDES GISELI DE LAS      17332702-1     126   5   012  3582118-K        3    10/2023-10/2023     61.684
 0110709967-7    GARCIA CORNEJO YASNA DANIELA       18940895-1     126   5   012  3714390-1        3    10/2023-10/2023     61.684
 0110709983-9    ARTEAGA ROMANQUE PAOLA MARLEN      17432804-8     126   5   012  3624353-8        4    10/2023-10/2023     82.012
 0110709984-7    CASTILLO MEJIAS MARISOL DE LAS     17544170-0     126   5   012  3651350-0        4    10/2023-10/2023     82.012
 0110709989-8    ARGOTE CAMACHANO LILIANA PATRI     23326950-6     126   5   012  3619878-8        4    10/2023-10/2023     82.012
 0110709993-6    MUNIVE REVILLA VICENTA DOMITIL     22010151-7     126   5   012  3979758-5        3    10/2023-10/2023     61.684
 0110709998-7    PARRA ARAYA JACQUELINE ANGGELI     16349549-K     126   5   012  4084980-7        3    10/2023-10/2023     61.684
 0110710009-8    FELIPE LAZARO ELIZABETH            22653129-7     126   5   012  3783970-1        5    10/2023-10/2023    102.340
 0110710015-2    POBLETE CARRASCO RUTH CATHERIN     16403587-5     126   5   012  4099590-0        3    10/2023-10/2023     61.684
 0110710017-9    PIZARRO LOPEZ ROXANA ELIZABETH     23588326-0     126   5   012  4098423-2        3    10/2023-10/2023     61.684
 0110710020-9    CONDORI LAZARO ISABELA             22387350-2     126   5   012  3706857-8        4    10/2023-10/2023     82.012
 0110710024-1    ROJAS DESCHAMPS KATHERINE JESS     17568105-1     126   5   012  4163470-7        4    10/2023-10/2023     82.012
 0110710032-2    CALLE MAMANI MARINA SONIA          14729381-K     126   5   012  4049164-3        5    10/2023-10/2023    102.340
 0110710056-K    ARDILES HERRERA YESENIA NICOLE     17797755-1     126   5   012  3618118-4        3    10/2023-10/2023     61.684
 0110710062-4    CHOQUE DE PAYCHO AURELIA           23295942-8     126   5   012  3746107-5        3    10/2023-10/2023     61.684
 0110710066-7    ASTUDILLO GOMEZ DEISY PATRICIA     18265215-6     126   5   012  3626231-1        3    10/2023-10/2023     61.684
 0110710067-5    CHALLAPA ROJAS LORENA PAOLA        18490150-1     126   5   012  3705618-9        4    10/2023-10/2023     82.012
 0110710069-1    RICH VILCHES MARCIA SILVANA        18796116-5     126   5   012  4107694-1        4    10/2023-10/2023     82.012
 0110710077-2    COPA ALI SECILIA REINA             21686102-7     126   1   303  4378677-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710080-2    TRIGO CONTULIANO ROSA ANDREA       17093291-9     126   5   012  4278869-4        4    10/2023-10/2023     61.684
 0110710094-2    MARIN CORDOVA CAMILA ALEJANDRA     18006368-4     126   1   303  4378802-7        3    10/2023-10/2023     60.984
 0110710095-0    SAAVEDRA MIRANDA YUBITZA DEL C     17431625-2     126   5   012  4300714-9        3    10/2023-10/2023     61.684
 0110710098-5    BARRAZA MUNOZ CAMILA ANDREA        17430702-4     126   5   012  3632237-3        4    10/2023-10/2023     82.012
 0110710103-5    CANALES ARCOVERDE YASMIN ALEJA     16056449-0     126   5   012  3724810-K        3    10/2023-10/2023     61.684
 0110710104-3    SOLIS ORTIZ GIOVANNA DEL CARME     16466812-6     126   5   012  4268097-4        3    10/2023-10/2023     61.684
 0110710122-1    MAMANI GARCIA FREISY NORA          18262975-8     126   5   012  3792359-1        3    10/2023-10/2023     61.684
 0110710126-4    AGUILAR INOSTROZA THAMARA NICO     17431363-6     126   5   012  3586014-2        3    10/2023-10/2023     61.684
 0110710127-2    LOYOLA ARAOS ALEXANDRA BELEN       18005938-5     126   5   012  4183412-9        4    10/2023-10/2023     82.012
 0110710139-6    HERRERA DUMAS LUZ ESTEFANIA        18341569-7     126   5   012  3881167-3        4    10/2023-10/2023     82.012
 0110710146-9    HERRERA CARRERO ELIZABETH DEL      13866149-0     126   5   012  3716140-3        4    10/2023-10/2023     82.012
 0110710181-7    CHOQUE CHARCAS LIZETH ARMINDA      22699886-1     126   5   012  3705954-4        4    10/2023-10/2023     82.012
 0110710192-2    CHALLAPA GARCIA ELIA ISABEL        15010772-5     126   5   012  3705606-5        3    10/2023-10/2023     61.684
 0110710205-8    MARIN JIMENEZ KIMBERLYN ALEXIS     17096408-K     126   5   012  3901157-3        3    10/2023-10/2023     61.684
 0110710214-7    CHAVEZ HUICHAQUEO PRISCILA AND     18005865-6     126   5   012  3705769-K        3    10/2023-10/2023     61.684
 0110710220-1    MERY VENEGAS GRONILDA DEL CARM     18264594-K     126   5   012  3965054-1        4    10/2023-10/2023     82.012
 0110710222-8    SANCHEZ MARTINEZ MARILYN           22523029-3     126   5   012  4222814-1        7    10/2023-10/2023     82.012
 0110710226-0    COLQUE AGUILAR NEHEMIA BETZAY      23355506-1     126   5   012  3659025-4        4    10/2023-10/2023     82.012
 0110710227-9    ASTUDILLO GOMEZ YAZMIN NICOLE      19178343-3     126   5   012  3626237-0        3    10/2023-10/2023     61.684
 0110710229-5    CONDORE MAMANI YAMILET SOLEDAD     19177700-K     126   5   012  3659396-2        5    10/2023-10/2023    102.340
 0110710236-8    HERRERA ROJAS CLAUDIA ALEJANDR     18373555-1     126   5   012  3882060-5        3    10/2023-10/2023     61.684
 0110710244-9    HORMAZABAL FLORES ORIELE AMERI     15924644-2     126   5   012  3883680-3        3    10/2023-10/2023     61.684
 0110710251-1    SEPULVEDA CARO CECILIA DEL CAR     17800577-4     126   5   012  4230833-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710262-7    HIDALGO VASQUEZ GABRIELA PAZ       18370637-3     126   5   012  3859260-2        3    10/2023-10/2023     61.684
 0110710268-6    MORENO RODRIGUEZ CAROLINA MERC     18370869-4     126   5   012  4020754-6        3    10/2023-10/2023     61.684
 0110710273-2    PUELLES ROJAS STEPHANIE MASSIE     18897370-1     126   5   012  4144164-K        3    10/2023-10/2023     61.684
 0110710285-6    ALVAREZ CABALLERO GERALDINE NI     18005335-2     126   5   012  3600336-7        5    10/2023-10/2023    102.340
 0110710315-1    PARDO RAMOS DORCA MIZRAIM          16865236-4     126   5   012  3794799-7        3    10/2023-10/2023     61.684
 0110710319-4    GOMEZ GUTIERREZ DE RE MARIA        22755370-7     126   5   012  3842195-6        3    10/2023-10/2023     61.684
 0110710338-0    CASTRO MAMANI FIDELIA SOFIA        13528258-8     126   1   303  4378599-0        3    10/2023-10/2023     60.984
 0110710361-5    FLORES ANDRADE CAROLINA PIA        13763330-2     126   5   012  3809592-7        3    10/2023-10/2023     61.684
 0110710385-2    GARCIA MAMANI SARA YOCELIN         18788208-7     126   5   012  3817604-8        5    10/2023-10/2023    102.340
 0110710387-9    MACHACA PACA ROSA                  23415272-6     126   5   012  3933684-7        3    10/2023-10/2023     61.684
 0110710392-5    FLORES MAMANI DIGNA MAURICIA       13867668-4     126   5   012  3785624-K        3    10/2023-10/2023     61.684
 0110710393-3    MORALES MOTTA YANINA ELIZABETH     23437932-1     126   5   012  3976395-8        5    10/2023-10/2023     61.684
 0110710410-7    AVILA REYES DARINKA GERALDINE      18371912-2     126   5   012  3628809-4        3    10/2023-10/2023     61.684
 0110710431-K    RUIZ JIMENEZ JHAZMIN KAROL         14755854-6     126   5   012  4169886-1        3    10/2023-10/2023     61.684
 0110710448-4    MARTINEZ LEIVA BETZABET ISABEL     17330345-9     126   5   012  3956175-1        3    10/2023-10/2023     61.684
 0110710460-3    SOAZO ROSALES MARIA ISABEL         17647644-3     126   5   012  4268012-5        3    10/2023-10/2023     61.684
 0110710466-2    DELGADO ACORI NATHALY ELIZABET     16326419-6     126   5   012  3775391-2        3    10/2023-10/2023     61.684
 0110710471-9    PINTO SALAS JACQUELINE ALEJAND     16377085-7     126   5   012  4203754-0        4    10/2023-10/2023     82.012
 0110710485-9    MADRID ESPINOZA AYELEN DEL ROS     18899736-8     126   5   012  3933731-2        4    10/2023-10/2023     82.012
 0110710513-8    TICONA MORALES WILMA               22947138-4     126   5   012  4243663-1        4    10/2023-10/2023     82.012
 0110710524-3    VIZA COLQUE HILARIA                22778536-5     126   5   012  4340535-7        3    10/2023-10/2023     61.684
 0110710544-8    RIASCOS CAICEDO ANA MILENA         22995574-8     126   5   012  4153093-6        3    10/2023-10/2023     61.684
 0110710554-5    MAMANI FLORES EVA                  22178455-3     126   5   012  3949276-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710558-8    CHALLAPA LOPEZ EDITH JOCELYN       15001591-K     126   5   012  3743635-6        3    10/2023-10/2023     61.684
 0110710595-2    SCHONEMBERGER ROJAS KIMBERLI J     15687030-7     126   1   303  4378954-6        6    10/2023-10/2023    121.968
 0110710599-5    ESCUDERO AVARIA TRACY BELEN        18567392-8     126   5   012  3665191-1        3    10/2023-10/2023     61.684
 0110710604-5    ORRALA YAGUAL JAQUELINE MARIBE     23242400-1     126   5   012  4077357-6        3    10/2023-10/2023     61.684
 0110710609-6    LUCAS COPA NIMIA                   23387263-6     126   5   012  3932829-1        4    10/2023-10/2023     82.012
 0110710610-K    MEDINA HENRIQUEZ YOHANA KATERI     15578588-8     126   5   012  3960048-K        4    10/2023-10/2023     82.012
 0110710630-4    COSSIO JARA NATALIE TAMARA         16866935-6     126   5   012  3662630-5        3    10/2023-10/2023     61.684
 0110710645-2    CASTRO CASTRO NICOLE ARELIS        19046462-8     126   5   012  3737575-6        4    10/2023-10/2023     82.012
 0110710659-2    ALVAREZ VASQUEZ KARINA ALEJAND     18004345-4     126   5   012  3602744-4        3    10/2023-10/2023     61.684
 0110710665-7    IRELAND BARRERA SHIRLEY VALESK     19435071-6     126   5   051  3890403-5        4    10/2023-10/2023     82.012
 0110710669-K    SARAVIA VARGAS KATHERINE ALEJA     16400749-9     126   5   012  4267155-K        4    10/2023-10/2023     82.012
 0110710676-2    MURILLO MANSILLA ELENA             22691447-1     126   5   012  3985839-8        3    10/2023-10/2023     61.684
 0110710689-4    FLORES SOTO ALEJANDRA ELIZABET     13641262-0     126   5   012  3666597-1        3    10/2023-10/2023     61.684
 0110710695-9    GONZALEZ TAPIA JASMINA ELISABE     12612556-9     126   5   012  3715342-7        4    10/2023-10/2023     82.012
 0110710717-3    AVALOS BRUNA JENIFER MARIANELA     18264024-7     126   5   012  3627077-2        4    10/2023-10/2023     82.012
 0110710729-7    CHOQUE MAMANI JHANETH              22700702-8     126   5   012  3705976-5        3    10/2023-10/2023     61.684
 0110710730-0    MAMANI VILLCA XIMENA FILOMENA      17996655-7     126   5   012  3933877-7        4    10/2023-10/2023     82.012
 0110710742-4    CALLASAYA VITALI ANDREA DEL CA     13866813-4     126   5   012  3643246-2        4    10/2023-10/2023     82.012
 0110710743-2    LEIVA CAMACHO ANGELA ALEJANDRA     18373501-2     126   5   012  3922613-8        3    10/2023-10/2023     61.684
 0110710746-7    VELASQUEZ ELIZALDE ESTEFANI VA     19178858-3     126   5   012  4355586-3        3    10/2023-10/2023     61.684
 0110710751-3    CARVAJAL PAIROA KATHERINE ELIZ     17094754-1     126   5   012  3733936-9        4    10/2023-10/2023     82.012
 0110710752-1    ROJAS ARAYA FABIOLA SCARLETT       13759755-1     126   5   012  4209653-9        3    10/2023-10/2023     61.684
 0110710756-4    VERGARA VERGARA DIANA MARILYN      17038026-6     126   5   012  4333719-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710766-1    HORNA GARCIA LIDIA NOEMI           14691318-0     126   5   012  3859479-6        3    10/2023-10/2023     61.684
 0110710768-8    LARAMA ROMAN GERVASIA RUBI         23426815-5     126   5   012  3920419-3        5    10/2023-10/2023    102.340
 0110710769-6    DIAZ ROJAS CAMILA ANDREA           17096442-K     126   5   012  3763025-K        3    10/2023-10/2023     61.684
 0110710777-7    RODRIGUEZ ARREDONDO CAMILA ALE     19177119-2     126   5   012  3987696-5        3    10/2023-10/2023     61.684
 0110710792-0    VEGA IBACACHE JOCELYN ANALIA       13866791-K     126   5   012  3940720-5        3    10/2023-10/2023     61.684
 0110710795-5    MONTANO QUINTEROS BILMA            22661154-1     126   5   012  4018934-3        3    10/2023-10/2023     61.684
 0110710805-6    CHOQUE CHOQUE MARLENE              21987222-4     126   5   012  4059830-8        3    10/2023-10/2023     61.684
 0110710831-5    HERNANDEZ SOZA ELIANA NICOL        19179569-5     126   5   012  3880322-0        3    10/2023-10/2023     61.684
 0110710843-9    VILCHES CASTRO ISAMAR JANA         18788214-1     126   5   012  4359267-K        4    10/2023-10/2023     82.012
 0110710852-8    ARGANDONA AVILA LIDIA SOFIA        16326534-6     126   5   012  3619725-0        3    10/2023-10/2023     61.684
 0110710862-5    CAYO LUCAS DANAIS DEISY            22228969-6     126   5   012  3653932-1        4    10/2023-10/2023     82.012
 0110710869-2    ARAYA IBACACHE BRENDA ESTEFANI     18265048-K     126   5   012  3615586-8        3    10/2023-10/2023     61.684
 0110710871-4    GUZMAN SANTIBANEZ GIANINNA GOR     15006870-3     126   5   012  3857065-K        4    10/2023-10/2023     82.012
 0110710873-0    RAMIREZ ALVAREZ CARLA ALEJANDR     18373238-2     126   5   012  4146099-7        3    10/2023-10/2023     61.684
 0110710900-1    MIRANDA BOLADOS MACARENA JAZMI     18005551-7     126   5   012  3967557-9        3    10/2023-10/2023     61.684
 0110710915-K    ACORI GUZMAN CAROLL ROMINA         16614329-2     126   5   012  3581650-K        3    10/2023-10/2023     61.684
 0110710919-2    AYAVIRE BARRAZA ELIZABETH DANI     17429848-3     126   5   012  4004423-K        4    10/2023-10/2023     82.012
 0110710920-6    VEGA ROCHA RUTH ELIZABETH          18896628-4     126   5   012  4327301-9        3    10/2023-10/2023     61.684
 0110710932-K    BARRAZA NEIRA ROSA CAROLINA        16851077-2     126   1   303  4378540-0        3    10/2023-10/2023     60.984
 0110710949-4    COLQUE COLQUE ELY ROXANA           23425623-8     126   1   303  4378629-6        7    10/2023-10/2023     81.312
 0110710960-5    PONCE VEGA GISELLA ANGELINA        17829837-2     126   5   012  4101128-9        3    10/2023-10/2023     61.684
 0110710962-1    FLORES MAMANI JESSICA CARMEN       15001503-0     126   5   012  3785625-8        3    10/2023-10/2023     61.684
 0110710967-2    ILAJA ILAJA NICOLE VALESKA         18383764-8     126   5   012  3888723-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711007-7    MORALES AGUILERA MEYBELLINE KA     15684876-K     126   5   012  4196442-1        3    10/2023-10/2023     61.684
 0110711009-3    MAMANI NINA IRMA                   22621798-3     126   5   012  4013460-3        3    10/2023-10/2023     61.684
 0110711023-9    ALVAREZ SILVA MARTA LORENA         15073515-7     126   5   012  3602464-K        3    10/2023-10/2023     61.684
 0110711042-5    MAMANI LOPEZ MARIA MAGDALENA       23231796-5     126   5   012  3933863-7        4    10/2023-10/2023     82.012
 0110711043-3    GARCIA CHOQUE DEYSI DANIZA         16728329-2     126   5   012  3817477-0        4    10/2023-10/2023     82.012
 0110711046-8    GUERRERO RETAMALES BARBARA VAN     16866288-2     126   5   012  3853271-5        3    10/2023-10/2023     61.684
 0110711051-4    FLORES FLORES ZAIDA                22869871-7     126   5   012  3810342-3        3    10/2023-10/2023     61.684
 0110711056-5    LUCAS TICONA ADELA TERESA          22700765-6     126   5   012  4183585-0        3    10/2023-10/2023     61.684
 0110711082-4    HERNANDEZ SOZA JOHANNA ANDREA      18896855-4     126   5   012  3880323-9        4    10/2023-10/2023     82.012
 0110711084-0    AVENDANO ROMERO KATHERINE DEL      17068903-8     126   5   012  3627931-1        5    10/2023-10/2023    102.340
 0110711086-7    MUNOZ CHACON NICOLE ANDREA         16954892-7     126   5   012  4021681-2        3    10/2023-10/2023     61.684
 0110711087-5    PEREZ PENA NICHOLL PAOLA           19327403-K     126   5   012  4092761-1        3    10/2023-10/2023     61.684
 0110711118-9    CHOQUE GARCIA ELIANA DINA          13356421-7     126   5   012  3705965-K        4    10/2023-10/2023     82.012
 0110711125-1    JAURIGUE CORCUERA AZUCENA CATE     22820105-7     126   5   012  3894114-3        3    10/2023-10/2023     61.684
 0110711126-K    TORO SILVA JAZMIN HILDA            19436462-8     126   5   012  4274975-3        3    10/2023-10/2023     61.684
 0110711146-4    VILCA GARCIA MARION ANDREA         17431671-6     126   5   012  4046839-0        3    10/2023-10/2023     61.684
 0110711149-9    FIGUEROA COTAL KARINA DAYANA       18005389-1     126   5   012  3784856-5        4    10/2023-10/2023     82.012
 0110711165-0    MUNOZ ALBANEZ MARTHA WINYFRED      14579862-0     126   5   012  3979930-8        3    10/2023-10/2023     61.684
 0110711167-7    SALAZAR CASTILLO SALLY MARGARI     15913855-0     126   5   012  4216464-K        7    10/2023-10/2023     82.012
 0110711172-3    MARCHANT CARMONA NIXSI SOLEDAD     17629242-3     126   5   012  4186383-8        4    10/2023-10/2023     82.012
 0110711184-7    CASTILLO GONZALEZ MONICA ISABE     14068978-5     126   5   012  4055033-K        3    10/2023-10/2023     61.684
 0110711187-1    FLORES CALLPA JHOVANA LEONOR       23106268-8     126   5   012  3785318-6        4    10/2023-10/2023     82.012
 0110711216-9    DIAS CHULVE BEATRIZ                24037849-3     126   5   012  3762679-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711222-3    CASTRO GOMEZ LILIAN MARGOT         18788228-1     126   5   012  3872300-6        4    10/2023-10/2023     61.684
 0110711254-1    MARINOS LAVERIO ANALY CINTHYA      22502539-8     126   5   012  3954195-5        3    10/2023-10/2023     61.684
 0110711257-6    SUPANTA ZEGARRA TEOFILA            14707215-5     126   5   012  4268698-0        5    10/2023-10/2023    102.340
 0110711270-3    RIOS MIRANDA MADELINE ALEJANDR     18264344-0     126   5   012  4154043-5        4    10/2023-10/2023     82.012
 0110711279-7    BERNABEL BUITRON LUZ ANGELICA      14686830-4     126   5   012  4008497-5        3    10/2023-10/2023     61.684
 0110711282-7    MAMANI GARCIA ANA TATIANA          19433934-8     126   5   012  3792358-3        3    10/2023-10/2023     61.684
 0110711286-K    CASTRO ZEPEDA PRISCILLA JANET      13867612-9     126   5   012  3653076-6        3    10/2023-10/2023     61.684
 0110711290-8    DURAN CORVACHO KARINA TUSNELDA     15006974-2     126   5   012  3782769-K        4    10/2023-10/2023     82.012
 0110711292-4    PARDO PACAJE KATHERINE NICOLE      19147282-9     126   5   012  4083729-9        4    10/2023-10/2023     82.012
 0110711304-1    LOPEZ CASTILLO CLAUDIA VERONIC     18743130-1     126   5   012  3792031-2        4    10/2023-10/2023     82.012
 0110711319-K    GAMBOA BARZOLA ANGELA REBECA       23553384-7     126   5   012  3817130-5        3    10/2023-10/2023     61.684
 0110711322-K    SANCHEZ HERAS ELENA ISABEL         22520259-1     126   5   012  3909860-1        3    10/2023-10/2023     82.012
 0110711339-4    FRITIS FERNANDEZ SOLEDAD DE LO     15007545-9     126   1   303  4378714-4        4    10/2023-10/2023     81.312
 0110711343-2    CORTES WITTCKE ALEJANDRA DEL C     18263343-7     126   5   012  3662439-6        3    10/2023-10/2023     61.684
 0110711349-1    TAQUICHIRI MAMANI DELIA            21529168-5     126   5   012  4243578-3        4    10/2023-10/2023     82.012
 0110711363-7    MAMANI CHALLAPA EVELYN SUSY        18490108-0     126   5   012  3900542-5        7    10/2023-10/2023     82.012
 0110711369-6    FLORES MAMANI LISSETT MARIA        19435850-4     126   5   012  3785628-2        4    10/2023-10/2023     82.012
 0110711372-6    ROA ROJAS YESSENIA JAEL            18896990-9     126   5   012  4295069-6        3    10/2023-10/2023     61.684
 0110711378-5    MIRANDA ARCE PAOLA ANDREA          13939009-1     126   5   012  3967468-8        3    10/2023-10/2023     61.684
 0110711381-5    AQUINO ALCON ALEYDA                23505359-4     126   5   012  3609045-6        3    10/2023-10/2023     61.684
 0110711384-K    MAMANI VILCHES MARIBEL SENIA       16439469-7     126   5   012  3900582-4        3    10/2023-10/2023     61.684
 0110711410-2    CHAPARRO AGUILAR YOLANDA           23714906-8     126   5   012  3705703-7        4    10/2023-10/2023     82.012
 0110711422-6    TAPIA UREN ELIZABETH DEL CARME     18317842-3     126   5   012  4271022-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711428-5    VIERA ULLOA NICOLE ANDREA          18861123-0     126   5   012  4359156-8        3    10/2023-10/2023     61.684
 0110711438-2    NINA MAMANI EDITH MARIBEL          23393679-0     126   5   012  3673814-6        3    10/2023-10/2023     61.684
 0110711454-4    RODRIGUEZ LAGOS CINTHIA ANDREA     17800273-2     126   5   012  3867362-9        4    10/2023-10/2023     82.012
 0110711457-9    YANEZ GONZALEZ RAQUEL ALEJANDR     15177890-9     126   5   012  4362679-5        3    10/2023-10/2023     61.684
 0110711462-5    TAPIA IRIBARREN FRANCISCA PAME     18899035-5     126   5   012  3682190-6        3    10/2023-10/2023     61.684
 0110711471-4    ALVEAR MONTECINO NATALY CAMILA     17096916-2     126   5   012  3603135-2        4    10/2023-10/2023     82.012
 0110711474-9    CURIN ECHEVERRIA ODET ANDREA       14066004-3     126   5   012  3663583-5        3    10/2023-10/2023     61.684
 0110711475-7    CALIZAYA CANAZA REINA              14692306-2     126   5   012  3643237-3        3    10/2023-10/2023     61.684
 0110711480-3    NAVARRO CASTILLO JUDITH CAROLI     15684093-9     126   5   012  3986003-1        5    10/2023-10/2023     61.684
 0110711495-1    GONZALEZ PINO JAVIERA JAEL         18479333-4     126   5   012  3820909-4        7    10/2023-10/2023     82.012
 0110711499-4    ROJAS FUENTES CARLA ANDREA         15000022-K     126   5   012  4163722-6        3    10/2023-10/2023     61.684
 0110711500-1    PARADA MORALES PAMELA DE MARIA     15154683-8     126   5   012  4138895-1        5    10/2023-10/2023    102.340
 0110711513-3    SCHAFFELD AVALOS ROCIO LEBEL       16865175-9     126   1   303  4378953-8        3    10/2023-10/2023     60.984
 0110711530-3    CHOQUE MAMANI ABIGAIL BARBARA      19178886-9     126   5   012  3705974-9        4    10/2023-10/2023     82.012
 0110711535-4    LOVERA CARU JESSICA STEPHANIE      18373673-6     126   5   012  3946332-6        4    10/2023-10/2023     82.012
 0110711538-9    ESCOBAR CARDENAS MARTA ELIDA       16865628-9     126   1   303  4378909-0        3    10/2023-10/2023     60.984
 0110711553-2    NUNEZ GUZMAN DANITZA ROMANE        19737193-5     126   5   012  4074805-9        4    10/2023-10/2023     82.012
 0110711562-1    MAMANI MAMANI YARITZA LISSETTE     19182400-8     126   5   012  3900569-7        4    10/2023-10/2023     82.012
 0110711563-K    SEGUEL CASAS CORDERO LUZ MARIA     18263453-0     126   5   012  4229768-2        4    10/2023-10/2023     82.012
 0110711567-2    GONGORA MARIMAN LUZ EVELYN         13639957-8     126   5   012  3843258-3        3    10/2023-10/2023     61.684
 0110711588-5    ANDIA ARANIBAR VALERIA             23606692-4     126   5   012  3605337-2        3    10/2023-10/2023     61.684
 0110711599-0    YANEZ GUERRERO LAURA YOLANDA       13759429-3     126   5   012  4340797-K        3    10/2023-10/2023     61.684
 0110711617-2    CERDA ZAPATA RUTH NOEMI            19180231-4     126   5   012  3655259-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711627-K    CONTRERAS VERA NINOSKA ANDREA      15765142-0     126   5   012  3754492-2        5    10/2023-10/2023    102.340
 0110711629-6    MALDONADO MIRANDA MICAELA PAOL     19450331-8     126   5   012  4013198-1        4    10/2023-10/2023     61.684
 0110711632-6    BERRIOS FIDALGO KAREN ANDREA       15685462-K     126   5   012  3697121-5        3    10/2023-10/2023     61.684
 0110711637-7    ROJAS GALLEGUILLOS ANGELICA DE     16437315-0     126   5   012  4209956-2        4    10/2023-10/2023     82.012
 0110711639-3    TRUJILLO CORAL SANDY GABRIELA      14713929-2     126   5   012  4347481-2        3    10/2023-10/2023     61.684
 0110711643-1    SANTOS PINEDA MARI CARMEN          22798506-2     126   5   012  4306423-1        3    10/2023-10/2023     61.684
 0110711644-K    AYMA MOLLO MABEL MARLENI           22584772-K     126   5   012  3630014-0        5    10/2023-10/2023    102.340
 0110711645-8    FLORES VILCHES EVELYN MARIANEL     18165014-1     126   5   012  3785985-0        4    10/2023-10/2023     82.012
 0110711652-0    FLORES HURTADO JAVIERA CONSTAN     18006565-2     126   5   012  4116330-5        3    10/2023-10/2023     61.684
 0110711654-7    VILCA MEGUILLANES MARIA INES       17096162-5     126   5   012  4335574-0        3    10/2023-10/2023     61.684
 0110711660-1    SUPANTA MAMANI ELBA YECELINA       15001679-7     126   5   012  4268697-2        4    10/2023-10/2023     82.012
 0110711670-9    FLORES CARLOS YESICA EMELIA        17800314-3     126   5   012  4116007-1        3    10/2023-10/2023     61.684
 0110711672-5    PEREZ CASTRO JICELA GLORIA         22353598-4     126   5   012  4091228-2        4    10/2023-10/2023     82.012
 0110711673-3    MADRID CABELLO ANGELICA BEATRI     12718826-2     126   5   012  3933728-2        4    10/2023-10/2023     82.012
 0110711686-5    CHALLAPA GARCIA HILARIA ELVIRA     10945578-4     126   5   012  3705607-3        3    10/2023-10/2023     61.684
 0110711697-0    BUSTILLOS SEPULVEDA FLAVIA AND     16593767-8     126   5   012  3639955-4        3    10/2023-10/2023     61.684
 0110711700-4    ARANEDA OPITZ NATALY AURORA        18005902-4     126   5   012  3611169-0        4    10/2023-10/2023     82.012
 0110711702-0    ROMERO TABOADA LOURDES             23738808-9     126   5   012  4167725-2        3    10/2023-10/2023     61.684
 0110711706-3    AYCA ESPINOZA LUCELIA ELAINE       23535718-6     126   5   012  4004432-9        3    10/2023-10/2023     61.684
 0110711709-8    VILLAGRA ASTUDILLO ESTEFANIE A     17182763-9     126   5   012  4173437-K        6    10/2023-10/2023    122.668
 0110711710-1    LUENGO PEREZ DENISSE EILEEN        16351942-9     126   5   012  3933209-4        3    10/2023-10/2023     61.684
 0110711711-K    ALVITES AQUINO JANETH CLOTILDE     22347817-4     126   5   012  3603385-1        3    10/2023-10/2023     61.684
 0110711717-9    GONZALES ALANOCA BETSI PAULINA     23567215-4     126   1   303  4378730-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110711719-5    AMARO CONAJAGUA BERNARDITA MAR     16614691-7     126   5   012  3603517-K        3    10/2023-10/2023     61.684
 0110711721-7    ACOSTA MENDEZ IVONNE KATHERINE     15437843-K     126   5   012  3581794-8        5    10/2023-10/2023    102.340
 0110711722-5    HUANACO VASQUEZ JACKELINE ANDR     14706499-3     126   5   012  3884362-1        3    10/2023-10/2023     61.684
 0110711731-4    CERON CEJAS ANAID KATHERINE        17798753-0     126   5   012  3742865-5        3    10/2023-10/2023     61.684
 0110711735-7    SANCHEZ CHAMBI BETTY JHANNETTE     23768053-7     126   5   012  4222076-0        4    10/2023-10/2023     82.012
 0110711775-6    ESCOBEDO BARREDA ANGIE SCARLET     18372263-8     126   5   012  3783413-0        3    10/2023-10/2023     61.684
 0110711804-3    DURAN DELGADO SOLEDAD DEL CARM     16056389-3     126   5   012  3763320-8        4    10/2023-10/2023     82.012
 0110711811-6    CADIZ PERALTA FERNANDA VALENTI     19980012-4     126   5   012  4048462-0        3    10/2023-10/2023     61.684
 0110711822-1    VEGA ASTUDILLO YOCELIN NOEMY       16056964-6     126   5   012  3868562-7        4    10/2023-10/2023     82.012
 0110711833-7    GARATE MAUREIRA JURKA BUSINOT      16055244-1     126   5   012  3817234-4        4    10/2023-10/2023     82.012
 0110711897-3    ARCE GODOY DAYSI AYLEEN            19177972-K     126   5   012  3617526-5        3    10/2023-10/2023     61.684
 0110711915-5    FLORES REYES JESSICA INGRID        14109992-2     126   5   012  3785814-5        3    10/2023-10/2023     61.684
 0110711917-1    AYAVIRI CONDORI MAYDE MILENA       23247537-4     126   5   012  3629924-K        3    10/2023-10/2023     61.684
 0110711923-6    VEAS PINUNURI MARIA JOSE           17798147-8     126   5   012  4326212-2        3    10/2023-10/2023     61.684
 0110711934-1    COPATITI HUANCA LIDIA              22619406-1     126   5   012  4063689-7        4    10/2023-10/2023     82.012
 0110711935-K    MIRANDA NAVARRETE ANDREA ELISA     10668484-7     126   5   012  3968302-4        3    10/2023-10/2023     61.684
 0110711938-4    LAPACA COTA RUTH                   23614369-4     126   1   303  4378705-5        4    10/2023-10/2023     81.312
 0110711951-1    MAMANI CASTRO LIDIA MONICA         16728389-6     126   5   012  3900535-2        5    10/2023-10/2023    102.340
 0110711954-6    CADAGAN PEREIRA GLADYS MARGOTH     14084328-8     126   5   012  3642257-2        3    10/2023-10/2023     61.684
 0110711976-7    ULLOA ZEPEDA ZUNILDA SUE HELEN     18264020-4     126   5   012  4281551-9        3    10/2023-10/2023     61.684
 0110711978-3    ROJAS CORTES KASSANDRA CAMILA      18774039-8     126   5   012  4163410-3        3    10/2023-10/2023     61.684
 0110711983-K    ROJAS CORRALES ASTRID ANDREA       16134993-3     126   5   012  4163382-4        3    10/2023-10/2023     61.684
 0110711995-3    ZULETA HENRIQUEZ CAROLINA ROXA     18265161-3     126   5   012  4367903-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110712028-5    RUFINO RUFINO DIONICIA             14738617-6     126   5   012  4169440-8        3    10/2023-10/2023     61.684
 0110712029-3    REYES ALVARADO DAYANE RUTH         17433254-1     126   5   012  4291641-2        3    10/2023-10/2023     61.684
 0110712042-0    MAMANI GOMEZ PAMELA CINDY          16728388-8     126   5   012  4185091-4        3    10/2023-10/2023     61.684
 0110712073-0    PIZARRO DIAZ CRISTINA ALEJANDR     10442012-5     126   5   012  4098167-5        3    10/2023-10/2023     61.684
 0110712074-9    RAMIREZ LEANDRO ANA PATRICIA       16349527-9     126   5   012  4289930-5        4    10/2023-10/2023     82.012
 0110712078-1    VILLCA PEREZ ISABEL                22232531-5     126   5   012  4360937-8        4    10/2023-10/2023     82.012
 0110712086-2    AMARO PEREZ BARBARA FERNANDA       19177374-8     126   5   012  3603565-K        5    10/2023-10/2023    102.340
 0110712107-9    ENCINAS YUJRA ANA LUZ              22303528-0     126   5   012  3797996-1        3    10/2023-10/2023     61.684
 0110712108-7    PACHECO ALCONZ MARISOL             23494021-K     126   5   012  4079202-3        3    10/2023-10/2023     61.684
 0110712115-K    CAMPOS ALCOTA SUE LLEN ALEJAND     18899139-4     126   5   012  4049403-0        3    10/2023-10/2023     61.684
 0110712118-4    MOLLO TICUNA SOLANGE DORIS         12836335-1     126   1   303  4378848-5        3    10/2023-10/2023     60.984
 0110712128-1    ANTIQUERA MOREIRA ALEJANDRA VI     17431730-5     126   5   012  3608257-7        3    10/2023-10/2023     61.684
 0110712142-7    ARACENA TORO MURIET ESTEFANI       16592819-9     126   5   012  3609262-9        4    10/2023-10/2023     82.012
 0110712144-3    ANGULO LARA ALYSON JAVIERA         19274943-3     126   5   012  3606705-5        3    10/2023-10/2023     61.684
 0110712154-0    CEPEDA GATICA MONICA PAMELA        18370566-0     126   5   012  3654777-4        3    10/2023-10/2023     60.984
 0110712164-8    SAAVEDRA CAYO GISELL ALEJANDRA     18896940-2     126   5   012  4212609-8        5    10/2023-10/2023     61.684
 0110712188-5    VILLANUEVA CASAS CORDERO CAMIL     18370323-4     126   5   012  4337711-6        3    10/2023-10/2023     61.684
 0110712190-7    ARANEDA ELGUETA DANIELA SOLANG     17829567-5     126   5   012  3610947-5        5    10/2023-10/2023    102.340
 0110712204-0    RAMIREZ MOLINA MACARENA ANDREA     16698281-2     126   5   012  4147119-0        3    10/2023-10/2023     61.684
 0110712209-1    VILCHES VILCHES TATIANA PILAR      18898888-1     126   5   012  4359433-8        3    10/2023-10/2023     61.684
 0110712212-1    GUTIERREZ MAMANI ALEXANDRA FLO     16864372-1     126   5   012  3855012-8        7    10/2023-10/2023     82.012
 0110712215-6    CARTAGENA UGALDE RUTH NOEMI        15684692-9     126   5   012  3649557-K        3    10/2023-10/2023     61.684
 0110712240-7    NUNEZ ZAMORA ADELINA ISABEL        18007141-5     126   5   012  3904420-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110712244-K    LOBOS JATAMAYA SUYING MAYLING      18264955-4     126   5   012  3928958-K        3    10/2023-10/2023     61.684
 0110712250-4    PIZARRO VIVANCO STEPHANIE ALEX     18900401-K     126   5   012  4098930-7        3    10/2023-10/2023     61.684
 0110712258-K    HUANCA ALCALA GIOVANA              23230629-7     126   5   012  3884373-7        4    10/2023-10/2023     82.012
 0110712269-5    APAZA APALA JOANA ALEJANDRA        18898857-1     126   5   012  3608839-7        3    10/2023-10/2023     61.684
 0110712274-1    BOLVARAN TABALI ROSA ELENA         14906045-6     126   5   012  3636808-K        3    10/2023-10/2023     61.684
 0110712275-K    TAUCARE CALLPA ROSMERY DEL ROS     14108276-0     126   5   012  4271371-6        3    10/2023-10/2023     61.684
 0110712293-8    LEMUS HUENCHUAL LUISA BEATRIZ      12574666-7     126   5   012  3923682-6        4    10/2023-10/2023     61.684
 0110712297-0    RODRIGUEZ HUANACO JEIMY NOELIA     19980414-6     126   5   012  4209173-1        4    10/2023-10/2023     82.012
 0110712300-4    GALLARDO VASQUEZ ALEXANDRA PRI     18896870-8     126   5   012  3834431-5        3    10/2023-10/2023     61.684
 0110712317-9    CAMPOS PANIAGUA MONICA HILDA       23149048-5     126   5   012  3644151-8        3    10/2023-10/2023     61.684
 0110712332-2    BUSTILLOS VARGAS MARIA GRISEL      14711255-6     126   5   012  3639957-0        3    10/2023-10/2023     61.684
 0110712336-5    MEDINA MAMANI ANGELICA ANTONIA     13642261-8     126   5   012  4189903-4        3    10/2023-10/2023     61.684
 0110712340-3    BAYARD BAEZA RUTH MARINA           17323992-0     126   5   012  3634484-9        3    10/2023-10/2023     61.684
 0110712341-1    AYCA VILLCA MADAIT MARSOLI         14788910-0     126   5   012  3629966-5        3    10/2023-10/2023     61.684
 0110712352-7    ESTEBAN COPA MARISOL ISABEL        18630845-K     126   5   012  3765517-1        3    10/2023-10/2023     61.684
 0110712353-5    LUCAS AYAVIRI HJOSSELING PAOLA     14721117-1     126   5   012  3946438-1        4    10/2023-10/2023     82.012
 0110712354-3    MUNOZ LOPEZ CONSTANZA GABRIELA     19340694-7     126   5   012  4022218-9        3    10/2023-10/2023     61.684
 0110712360-8    CAROCA MARTINEZ CAROLINA WENDY     18005691-2     126   5   012  3729909-K        3    10/2023-10/2023     61.684
 0110712370-5    GUERRERO AVILA YAMILEN CAMILA      18897588-7     126   5   012  3852730-4        3    10/2023-10/2023     61.684
 0110712372-1    MAMANI ALVAREZ RAQUEL FELISA       18007234-9     126   5   012  4013370-4        5    10/2023-10/2023    102.340
 0110712375-6    MIRANDA AVALOS VICENTA             23608606-2     126   5   012  3902622-8        6    10/2023-10/2023     82.012
 0110712380-2    FUENTES ARANIBAR JESSICA EDITH     17370482-8     126   5   012  4117736-5        3    10/2023-10/2023     61.684
 0110712381-0    NAHUELHUEN ASENCIO VIVIANA ELI     14040946-4     126   5   012  4023569-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110712388-8    MAMANI CORTES MAKARENA INES        18900493-1     126   5   012  3900551-4        3    10/2023-10/2023     61.684
 0110712405-1    MONDACA MOLINA MADELEIN URSULA     18483668-8     126   5   012  4018656-5        3    10/2023-10/2023     61.684
 0110712427-2    MANZANARES TIAYNA EDITH DANITZ     18007453-8     126   5   012  3951681-0        3    10/2023-10/2023     61.684
 0110712442-6    QUISPE JARA NATALIA PAOLA          19355374-5     126   5   012  4145621-3        4    10/2023-10/2023     82.012
 0110712452-3    GONZALEZ CARRENO NICOL DE LA P     18262789-5     126   5   012  3819639-1        3    10/2023-10/2023     61.684
 0110712462-0    CABEZA CABEZA NICOLE STEFANY       17095821-7     126   1   303  4378591-5        3    10/2023-10/2023     60.984
 0110712472-8    ALVAREZ TICUNA JHOANA MILDRED      22911691-6     126   5   012  3602569-7        3    10/2023-10/2023     61.684
 0110712478-7    ROJO VILLALOBOS IVANNIA ANDREA     18898548-3     126   5   012  4210863-4        5    10/2023-10/2023     61.684
 0110712480-9    CARVAJAL LATORRE DANIELA ALEJA     19436489-K     126   5   012  3733817-6        3    10/2023-10/2023     61.684
 0110712485-K    MACHIAVELLO BASTIAS ELIZABETH      15009734-7     126   5   012  3946833-6        3    10/2023-10/2023     61.684
 0110712491-4    MOSCOSO CUELLAR ANYELA PAOLA X     16135702-2     126   5   012  3978724-5        3    10/2023-10/2023     61.684
 0110712493-0    AGUILERA TORO MARJORIE LORAINE     17799782-K     126   5   012  3588335-5        3    10/2023-10/2023     61.684
 0110712507-4    ROBLEDO CARVAJAL YAJAIRA MINDY     17885422-4     126   5   012  4159212-5        3    10/2023-10/2023     61.684
 0110712513-9    MANSILLA GUZMAN CONSTANZA AMEL     18264381-5     126   5   012  3951281-5        4    10/2023-10/2023     82.012
 0110712517-1    SANTIBANEZ TORRES CAROLINA ANG     17800295-3     126   5   012  4228171-9        3    10/2023-10/2023     61.684
 0110712523-6    TORRES CORTES SILVIA JAZMIN        19178560-6     126   5   012  4276081-1        3    10/2023-10/2023     61.684
 0110712525-2    CORNEJO GODOY KIMBERLY ALEJAND     19432239-9     126   1   303  4378682-2        4    10/2023-10/2023     81.312
 0110712546-5    GOMEZ CLEMENTE CAROLINE ALEJAN     19433740-K     126   5   012  3818853-4        5    10/2023-10/2023     61.684
 0110712547-3    GONZALEZ MAMANI IVANIA FRANCIS     18619554-K     126   5   012  4126075-0        4    10/2023-10/2023     82.012
 0110712551-1    MUNOZ  ISOLINA DEL ROSARIO         23623503-3     126   5   012  3979803-4        3    10/2023-10/2023     61.684
 0110712557-0    MARIN QUEVEDO SARA HERMINIA        16285963-3     126   5   012  3901185-9        5    10/2023-10/2023    102.340
 0110712569-4    LLOYD TOLEDO ANGELA ANDREA         17770761-9     126   5   012  3928590-8        5    10/2023-10/2023    102.340
 0110712589-9    ALVAREZ LUCAS FELISA               14588594-9     126   1   303  4378560-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110712595-3    AVILA VASQUEZ ESTHER               21576573-3     126   5   012  3628993-7        3    10/2023-10/2023     61.684
 0110712597-K    CASTRO MAMANI SONIA CARLA          16439421-2     126   5   012  4056131-5        3    10/2023-10/2023     61.684
 0110712616-K    MURA ARANIBAR MARIA ANGELICA       16349169-9     126   5   012  4023255-9        4    10/2023-10/2023     82.012
 0110712622-4    CHOQUE CHOQUE YELICA CINTYA        17182428-1     126   5   012  3705957-9        5    10/2023-10/2023    102.340
 0110712629-1    CHOQUE GARCIA MARJORIE MAYELY      18490172-2     126   5   012  3705966-8        6    10/2023-10/2023     82.012
 0110712637-2    APAZA CABEZAS JUANA                23462459-8     126   5   012  3869840-0        4    10/2023-10/2023     82.012
 0110712645-3    CUNANGUIRA YECOCARI MERCY          23642506-1     126   5   012  3761734-2        4    10/2023-10/2023     82.012
 0110712663-1    SANTANDER RUZ CECILIA NOEMI        14055798-6     126   5   012  4227626-K        3    10/2023-10/2023     61.684
 0110712665-8    FONSECA MUNOZ AUDITA EGODINA       17917926-1     126   5   012  3811992-3        4    10/2023-10/2023     82.012
 0110712666-6    MECHAN FLORES SHEYLA CRISTINA      21838979-1     126   5   012  3959452-8        5    10/2023-10/2023     61.684
 0110712673-9    MAMANI CASTRO DINA MARIANA         17628416-1     126   5   012  3900527-1        4    10/2023-10/2023     82.012
 0110712678-K    ARAYA LOPEZ XIMENA ANDREA          16773059-0     126   5   012  3615796-8        6    10/2023-10/2023    122.668
 0110712682-8    SOLIZ COLQUE VIQUE                 21335537-6     126   5   012  4268123-7        3    10/2023-10/2023     61.684
 0110712689-5    CASTILLO CONTRERAS DIANA DEL C     16995525-5     126   5   012  4054879-3        3    10/2023-10/2023     61.684
 0110712691-7    CERDA CANDIA YOSELYN NATALIA       16771255-K     126   5   012  4057862-5        3    10/2023-10/2023     61.684
 0110712704-2    QUISPE MAMANI JIMENA               23780847-9     126   1   303  4378916-3        3    10/2023-10/2023     60.984
 0110712726-3    VALDES ORELLANA STEPHANIE ALEJ     17975605-6     126   5   012  4350028-7        3    10/2023-10/2023     61.684
 0110712728-K    MORALES EGOCHEAGA DIANA SOLEDA     22683916-K     126   5   012  3975594-7        3    10/2023-10/2023     61.684
 0110712734-4    GUTIERREZ MUNOZ MARIA JOSE         19177696-8     126   1   303  4378738-1        3    10/2023-10/2023     60.984
 0110712771-9    AGUERO CACERES KIMBERLY AYLEEN     18370232-7     126   5   012  3584848-7        3    10/2023-10/2023     61.684
 0110712787-5    CALISAYA HIDALGO MARGARETH CAR     13641369-4     126   5   012  3643199-7        4    10/2023-10/2023     82.012
 0110712792-1    CONTRERAS VERGARA YANIRA SCARL     18787580-3     126   5   012  4063590-4        4    10/2023-10/2023     82.012
 0110712813-8    CASTRO MAMANI FLORA ELVIRA         13972598-0     126   5   012  3652573-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110712815-4    DELGADO DELGADO ROSA MARIA         15883045-0     126   5   012  3762599-K        3    10/2023-10/2023     61.684
 0110712826-K    MAMANI MAMANI CAMILA SANDRA        18619508-6     126   5   012  4013442-5        4    10/2023-10/2023     61.684
 0110712829-4    PUELLES ROJAS CONSTANZA ALEJAN     19738653-3     126   5   012  4102480-1        3    10/2023-10/2023     61.684
 0110712832-4    CASTILLO MEJIAS ANGELA KARINA      18245165-7     126   5   012  3736094-5        4    10/2023-10/2023     82.012
 0110712839-1    HERRERA DUMAS CORENA SARA          16055690-0     126   5   012  3824376-4        3    10/2023-10/2023     61.684
 0110712852-9    CASTRO CAIPA VERONICA ISABEL       17095070-4     126   5   012  3652082-5        3    10/2023-10/2023     61.684
 0110712873-1    ALFARO CASTILLO ANIELLA POLETT     19148850-4     126   5   012  3595236-5        3    10/2023-10/2023     61.684
 0110712874-K    CALLEJA CALLE BEATRIZ JUDIHT       21789918-4     126   5   012  3643300-0        3    10/2023-10/2023     61.684
 0110712876-6    HERRERA LUCAY EUCLIBES MARGARI     15144400-8     126   5   012  3858719-6        4    10/2023-10/2023     61.684
 0110712886-3    CASTRO SALINAS GICEL YOMARA        18373155-6     126   5   012  3738785-1        3    10/2023-10/2023     61.684
 0110712888-K    SANCHEZ BRICENO CINDY AYLIN        17798443-4     126   5   012  4221878-2        3    10/2023-10/2023     61.684
 0110712895-2    VILCHES MANUEL ABIGAIL YARLEI      18490128-5     126   5   012  4335793-K        3    10/2023-10/2023     61.684
 0110712900-2    ARAYA CACERES PAMELA ROSSANA       16350566-5     126   5   012  3614592-7        3    10/2023-10/2023     61.684
 0110712912-6    CHALLAPA CHOQUE SILVIA INES        15001608-8     126   5   012  3705601-4        5    10/2023-10/2023    102.340
 0110712913-4    ESPADA REYES DE COCHA AURORA       23780001-K     126   5   012  3799926-1        3    10/2023-10/2023     61.684
 0110712931-2    ALBORNOZ HERNANDEZ ROMINA NATA     16506153-5     126   5   012  3593141-4        3    10/2023-10/2023     61.684
 0110712939-8    LLAMPA ALARCON MAURA MARIBEL       23668728-7     126   5   012  3927482-5        3    10/2023-10/2023     61.684
 0110712942-8    CASTELLON ROJAS IVONNE DALILA      15924220-K     126   5   012  3734833-3        4    10/2023-10/2023     82.012
 0110712949-5    MARTINEZ DORADOR TIARE BELEN       18897596-8     126   5   012  3955708-8        3    10/2023-10/2023     61.684
 0110712953-3    GUTIERREZ LAURA MELANIE VICENT     19737298-2     126   5   012  3854930-8        3    10/2023-10/2023     61.684
 0110712959-2    HERRERA MAMANI GONSALIA            14730267-3     126   5   012  3881614-4        4    10/2023-10/2023     82.012
 0110712972-K    VASQUEZ TUPA SONIA JHANETH         23902610-9     126   5   012  4325807-9        3    10/2023-10/2023     61.684
 0110712979-7    GONZALEZ AGUIRRE ALEXANDRA AND     19355261-7     126   5   012  3843517-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713009-4    GUTIERREZ MARTINEZ CARELA ALEJ     17971955-K     126   5   012  3855040-3        3    10/2023-10/2023     61.684
 0110713010-8    GONZALEZ FLORES KEYLA ABIGAIL      19180450-3     126   5   012  3819942-0        3    10/2023-10/2023     61.684
 0110713011-6    ROJAS PEREZ CANDY                  24046309-1     126   5   012  4164977-1        4    10/2023-10/2023     82.012
 0110713019-1    CACERES GARCIA KEYMER SELENE       23502985-5     126   5   012  3641811-7        4    10/2023-10/2023     82.012
 0110713036-1    OYARCE OYARCE CAROLINA SOLEDAD     15571951-6     126   5   012  4078878-6        4    10/2023-10/2023     61.684
 0110713044-2    HUANCA HONORIO CELIA               23287616-6     126   5   012  3859663-2        4    10/2023-10/2023     82.012
 0110713049-3    MIRANDA VILLALOBOS SANDRA FELI     24514074-6     126   5   012  3902734-8        3    10/2023-10/2023     61.684
 0110713060-4    ROJAS LEIVA DIRZA ISABEL           13866825-8     126   5   012  4164258-0        3    10/2023-10/2023     61.684
 0110713065-5    LUTINO VARGAS KAREN PAZ            17276969-1     126   5   012  3792218-8        3    10/2023-10/2023     61.684
 0110713071-K    CARVAJAL MARIN JACQUELINE PAUL     18262884-0     126   5   012  3650058-1        3    10/2023-10/2023     61.684
 0110713078-7    HUANCA CHOQUE MARLINA              23906096-K     126   1   303  4378742-K        4    10/2023-10/2023     60.984
 0110713081-7    CAMPILLAY CASTILLO KORAIMA KIA     19177932-0     126   1   303  4378593-1        3    10/2023-10/2023     60.984
 0110713086-8    CHAMBE FERNANDEZ MIRIAM LUZ        18005055-8     126   5   012  3743667-4        3    10/2023-10/2023     61.684
 0110713092-2    CARRASCO FERNANDEZ NICOLE FRAN     16593005-3     126   5   012  3730571-5        3    10/2023-10/2023     61.684
 0110713093-0    ALAVA VILLAMAR MARIA ESMERALDA     21588474-0     126   5   012  3592576-7        3    10/2023-10/2023     61.684
 0110713114-7    BRAJIDA SANDOVAL YEIMY IVETTE      17080181-4     126   5   012  3637132-3        3    10/2023-10/2023     61.684
 0110713120-1    CEJAS ALARCON AYLEN GISELLE        19177021-8     126   5   012  3741550-2        3    10/2023-10/2023     61.684
 0110713121-K    ANDERSEN YANEZ PRISCILLA VEREN     19353099-0     126   5   012  3605330-5        3    10/2023-10/2023     61.684
 0110713125-2    CORTES CORTES INGRID MARCELA       16893399-1     126   5   012  3757536-4        3    10/2023-10/2023     82.012
 0110713139-2    REINAGA VARGAS ROSMERY             24165411-7     126   5   012  4205886-6        3    10/2023-10/2023     61.684
 0110713161-9    MAMANI CHAMBI LOURDES              24118035-2     126   5   012  3900546-8        3    10/2023-10/2023     61.684
 0110713174-0    CONTRERAS AVALOS YAHJARA NINOS     19179113-4     126   5   012  3751785-2        3    10/2023-10/2023     61.684
 0110713181-3    EVARISTO VILLANUEVA YENDERY FR     19976992-8     126   5   012  3803644-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713187-2    DIAZ LEDEZMA ANYELINE ANDREA       17368810-5     126   5   012  3778435-4        5    10/2023-10/2023    102.340
 0110713189-9    CEBALLOS QUINTANA CLAUDIA VIVI     16593176-9     126   5   012  3654586-0        7    10/2023-10/2023     82.012
 0110713200-3    GARAY ARIAS YESSENIA SOLANGE       18900139-8     126   1   303  4378717-9        3    10/2023-10/2023     60.984
 0110713204-6    HANCCO HUILLCA MAGDALENA           22576101-9     126   1   303  4378751-9        3    10/2023-10/2023     60.984
 0110713206-2    GARRIDO ARCE POLONIA GISELLA       16055523-8     126   5   012  3817824-5        4    10/2023-10/2023     82.012
 0110713233-K    GARCES VEGA JANETT ANDREA          18896594-6     126   1   303  4378718-7        3    10/2023-10/2023     60.984
 0110713239-9    PIZARRO CARDENAS JOVANA ELIZAB     18899898-4     126   5   012  4142862-7        4    10/2023-10/2023     82.012
 0110713240-2    PIZARRO FERNANDEZ CAMILA SOLED     19178316-6     126   5   012  4098213-2        4    10/2023-10/2023     82.012
 0110713242-9    OLAVARRIA VENEGAS YENDERY ALEJ     19180755-3     126   5   012  4032360-0        3    10/2023-10/2023     61.684
 0110713243-7    HUAMASH HUERTA LILA FELICITAS      22656876-K     126   1   303  4378741-1        3    10/2023-10/2023     60.984
 0110713251-8    ESQUIVEL OLIVARES YESSENIA BEL     19180033-8     126   5   012  3802983-5        3    10/2023-10/2023     61.684
 0110713252-6    MERINO SOTOMAYOR GEMITA ANDREA     16191340-5     126   5   012  3964958-6        4    10/2023-10/2023     82.012
 0110713262-3    UREN MARINKOVIC MARICELLA BERN     12570570-7     126   5   012  4282016-4        3    10/2023-10/2023     61.684
 0110713283-6    VIZA DIAZ ANDREA GEORGETT          13639226-3     126   5   012  4046964-8        4    10/2023-10/2023     82.012
 0110713291-7    MUNOZ VERGARA YESENIA NICOL        17430636-2     126   5   012  3794530-7        3    10/2023-10/2023     61.684
 0110713299-2    GONZALEZ GALLEGUILLOS NORA INO     06509999-3     126   5   012  3845848-5        3    10/2023-10/2023     61.684
 0110713323-9    ESPINOZA CARRERO YANITZA CAROL     17013795-7     126   5   012  3783477-7        4    10/2023-10/2023     82.012
 0110713332-8    JARA DIAZ CAMILA ANDREA            19179731-0     126   5   012  3892282-3        3    10/2023-10/2023     61.684
 0110713338-7    MARTINEZ PRIETO KARIN ROSSMERY     21824073-9     126   5   012  3956904-3        4    10/2023-10/2023     82.012
 0110713343-3    CUBILLOS VERGARA KARLA YESSENI     18897379-5     126   5   012  3760623-5        3    10/2023-10/2023     61.684
 0110713349-2    ASENCIO SOTO DEYSI ALEJANDRA       17799168-6     126   5   037  3624893-9        3    10/2023-10/2023     61.684
 0110713352-2    SANHUEZA SILVA KATHERYN KASSAN     19249183-5     126   5   012  4226714-7        3    10/2023-10/2023     61.684
 0110713355-7    TAPIA MARTINEZ REBECA MERCEDES     13641414-3     126   5   012  4270188-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713356-5    CARO GAVILAN ELIET MADELEINE       19247658-5     126   5   012  3647449-1        3    10/2023-10/2023     61.684
 0110713373-5    MARCOS POMA PATRICIA               23854326-6     126   1   303  4378801-9        5    10/2023-10/2023    101.640
 0110713376-K    MAMANI BERNABEL MAKARENA LUISA     18370374-9     126   5   012  3949125-7        3    10/2023-10/2023     61.684
 0110713377-8    MAMANI MAMANI YELISA ANGELICA      15687298-9     126   5   012  3792366-4        5    10/2023-10/2023    102.340
 0110713403-0    CHINO CONDORI SALOME               14701198-9     126   5   012  3745872-4        3    10/2023-10/2023     61.684
 0110713404-9    LOPEZ FLORES VICTORIA              23422738-6     126   5   012  3930198-9        4    10/2023-10/2023     82.012
 0110713406-5    RODRIGUEZ CALDERON EMILIA KAMI     18264217-7     126   5   012  4160391-7        3    10/2023-10/2023     61.684
 0110713409-K    ESPARZA SANDOVAL GLADYS DEL PI     19433880-5     126   5   012  3783430-0        3    10/2023-10/2023     61.684
 0110713410-3    ZENTENO NICOLAS MIRIAM YOWANA      23392735-K     126   5   012  4367410-2        4    10/2023-10/2023     82.012
 0110713411-1    BOLLOSA SANCHEZ PALOMA PAZ         19352842-2     126   5   012  3636795-4        3    10/2023-10/2023     61.684
 0110713416-2    MAMANI AYCA CELIA                  22863092-6     126   5   012  3949118-4        4    10/2023-10/2023     82.012
 0110713435-9    MACAYA VALENZUELA CARLA MACARE     13987665-2     126   5   012  3933679-0        3    10/2023-10/2023     61.684
 0110713437-5    FREDES QUIROGA CLAUDIA FRANCIS     18004943-6     126   5   012  3812493-5        3    10/2023-10/2023     61.684
 0110713438-3    CATALAN SANTIAGO ADELA ANGELIC     19976641-4     126   5   012  3653366-8        3    10/2023-10/2023     61.684
 0110713444-8    COAGUILA CHECCA AVELINA            22491802-K     126   5   012  3748451-2        3    10/2023-10/2023     61.684
 0110713445-6    OLIVARES MALDONADO ANDREA JESS     17431719-4     126   5   012  4033829-2        3    10/2023-10/2023     61.684
 0110713452-9    FLORES CARRION MARIA ELENA         19182384-2     126   1   303  4378608-3        4    10/2023-10/2023     81.312
 0110713454-5    CASTRO MELENDEZ NICOLE STEFANI     18076737-1     126   5   012  3738273-6        3    10/2023-10/2023     61.684
 0110713459-6    RAMOS PASTEN GABRIELA ALEJANDR     17431431-4     126   5   012  3866527-8        4    10/2023-10/2023     82.012
 0110713466-9    MAGUIDA TAPIA ANA MARIA            17801294-0     126   5   012  3933753-3        3    10/2023-10/2023     61.684
 0110713471-5    MIRABAL AYANOME ANTOLINA           22671374-3     126   5   012  4017806-6        3    10/2023-10/2023     61.684
 0110713477-4    HEIMPEL OJEDA YENNIFER JUDITH      18753231-0     126   5   012  3876628-7        4    10/2023-10/2023     82.012
 0110713480-4    CHALLAPA MOLLO HAYDEE EUGENIA      18490154-4     126   5   012  3655747-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713481-2    CHILA MAMANI JENIFER ALEJANDRA     20123273-2     126   5   012  3705923-4        3    10/2023-10/2023     61.684
 0110713486-3    PADILLA APARICIO YASKARA ALEXA     18265681-K     126   5   012  4137965-0        3    10/2023-10/2023     61.684
 0110713489-8    BARRIA SAAVEDRA ESTHEFANI DEL      17800700-9     126   5   012  3633085-6        3    10/2023-10/2023     61.684
 0110713494-4    ALVAREZ CAMPERO SOLEDAD            24146457-1     126   5   012  3600382-0        3    10/2023-10/2023     61.684
 0110713495-2    FARIAS ALVAREZ TANIA ANDREA        15925505-0     126   5   012  3783680-K        4    10/2023-10/2023     82.012
 0110713496-0    LOPEZ SILVA MARIA CATALINA         16592533-5     126   5   012  3946190-0        3    10/2023-10/2023     61.684
 0110713512-6    FONCEA SANCHEZ ANA MARIA           18912968-8     126   5   012  3811922-2        4    10/2023-10/2023     82.012
 0110713517-7    VILCHES ALVAREZ YINDALINA VALE     24255768-9     126   5   012  4335619-4        3    10/2023-10/2023     61.684
 0110713518-5    PIZARRO BAEZ NATHALY MACKARENA     15009808-4     126   5   012  4142836-8        3    10/2023-10/2023     61.684
 0110713519-3    MUNOZ FLORES MARCIA MACARENA       13618764-3     126   5   012  3794264-2        3    10/2023-10/2023     61.684
 0110713523-1    VALDIVIA VALDIVIA CAROLAINE DE     14106603-K     126   5   012  4317384-7        3    10/2023-10/2023     61.684
 0110713566-5    MAMANI ARENAZA RUDI                21368785-9     126   5   012  4013374-7        3    10/2023-10/2023     61.684
 0110713569-K    GARCIA CASTRO WILSON BETO          15687290-3     126   5   012  3817469-K        3    10/2023-10/2023     61.684
 0110713591-6    GOMEZ ARAYA CYNTHIA MABEL          12802697-5     126   5   012  3714743-5        3    10/2023-10/2023     61.684
 0110713601-7    QUINTANA GALAZ GREY VANESSA        16593055-K     126   5   012  4145137-8        4    10/2023-10/2023     82.012
 0110713616-5    MENAY TORRES GUISELA YENDEREY      17430263-4     126   5   012  3962955-0        3    10/2023-10/2023     61.684
 0110713621-1    ARELLANO MOLLO DANIELA VICTORI     19045626-9     126   5   012  3618423-K        4    10/2023-10/2023     82.012
 0110713624-6    GARCIA ALVAREZ CLAUDIA ANGELIC     17431670-8     126   5   012  3817415-0        9    10/2023-10/2023    102.340
 0110713628-9    MAMANI CHAMACA YAQUELIN HILDA      18619525-6     126   5   012  4013396-8        3    10/2023-10/2023     61.684
 0110713634-3    MEJIAS GONZALEZ SOLEDAD CANDID     14106963-2     126   5   012  3960820-0        3    10/2023-10/2023     61.684
 0110713635-1    GARCIA GARCIA DANISA AMELIA        17628401-3     126   5   012  3817532-7        5    10/2023-10/2023    102.340
 0110713636-K    APALA MENDIETA PAMELA              22722542-4     126   5   012  3608757-9        5    10/2023-10/2023     61.684
 0110713642-4    CORNEJO OSSA SWAN CATHERINE        16103007-4     126   5   012  3755965-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713651-3    HENN ESCOBAR LESLI CAROLINE        15765323-7     126   5   012  3857305-5        4    10/2023-10/2023     82.012
 0110713661-0    CARBALLO FUNES VANESSA             23456385-8     126   5   012  3645969-7        3    10/2023-10/2023     61.684
 0110713666-1    MARCHANT CORTES CLAUDIA CONIFE     19178007-8     126   5   012  3952242-K        4    10/2023-10/2023     82.012
 0110713669-6    HURTADO FEENEY LUCIA ARALY         23961777-8     126   5   012  3886925-6        3    10/2023-10/2023     61.684
 0110713685-8    BOLADOS ZUNIGA JAVIERA FERNAND     18373124-6     126   5   012  3636764-4        4    10/2023-10/2023     82.012
 0110713693-9    NAVARRETE RAMOS SONIA ANDREA       16350663-7     126   5   012  4025243-6        3    10/2023-10/2023     82.012
 0110713695-5    ZARATE CASTILLO XIMENA KARIN       16467772-9     126   5   012  4366691-6        4    10/2023-10/2023     82.012
 0110713696-3    PINTO TORRES NYKITZA NICOLE        18899301-K     126   5   012  4097606-K        4    10/2023-10/2023     82.012
 0110713706-4    VEAS SANTOS CRISTINA JAQUELIN      16349588-0     126   5   012  3685261-5        3    10/2023-10/2023     61.684
 0110713716-1    CASTILLO LOZANO KATHERINE NICO     17557079-9     126   5   012  3651305-5        3    10/2023-10/2023     61.684
 0110713727-7    ELIAS JIMENEZ DEYSI LIREX          14706715-1     126   5   012  3763607-K        3    10/2023-10/2023     61.684
 0110713729-3    SOLETO ROCA MARIA VICTORIA         23207859-6     126   5   012  4268063-K        4    10/2023-10/2023     82.012
 0110713731-5    MUNOZ VEGA MARCELA ALEXANDRA       16135758-8     126   5   012  4023159-5        3    10/2023-10/2023     61.684
 0110713732-3    CONDORI VENTURA NORMA              22497901-0     126   5   012  3751125-0        3    10/2023-10/2023     61.684
 0110713733-1    VALDIVIA RAMIREZ ALICIA KATHER     17013451-6     126   5   012  4350400-2        3    10/2023-10/2023     61.684
 0110713739-0    TELLO CORTES SCARLETTE TERESA      16614436-1     126   5   012  4271776-2        3    10/2023-10/2023     61.684
 0110713745-5    AGUILAR COLQUE LIZETH NOEMI        22370687-8     126   5   012  3585776-1        5    10/2023-10/2023    102.340
 0110713749-8    TULA MENDOZA PATRICIA              23026271-3     126   5   012  4280416-9        3    10/2023-10/2023     61.684
 0110713752-8    GUZMAN BRAVO VANNESSA DEL CARM     19179991-7     126   5   012  3856198-7        3    10/2023-10/2023     61.684
 0110713757-9    RIVERA MIRANDA JAVIERA PAZ         19179823-6     126   5   012  4157572-7        3    10/2023-10/2023     61.684
 0110713759-5    CEJAS MORALES ESTRELLA NICOLE      18371781-2     126   5   012  4057644-4        4    10/2023-10/2023     82.012
 0110713768-4    MARIN TORRES FERNANDA LISSETT      21540326-2     126   5   012  3954037-1        4    10/2023-10/2023     82.012
 0110713769-2    GARCIA MAMANI GLORIA MARIA         15010709-1     126   5   012  3837406-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713775-7    CUETO ROA SONIA BENEDICTA          19735789-4     126   5   012  3760824-6        3    10/2023-10/2023     61.684
 0110713776-5    CAROCA PONCE MACARENA ENZA         18262244-3     126   5   012  3647670-2        4    10/2023-10/2023     82.012
 0110713780-3    SALINAS CALLASAYA KATERIN ANDR     16864966-5     126   5   012  3988261-2        3    10/2023-10/2023     61.684
 0110713781-1    CONTRERAS SOTOMAYOR NINOSKA AN     18899916-6     126   5   012  4063462-2        3    10/2023-10/2023     61.684
 0110713792-7    VEGA GAETE AMANDA ANDREA           13431727-2     126   5   012  3940710-8        3    10/2023-10/2023     61.684
 0110713797-8    OLIVA BRAVO PRISILLA MAKARENA      15004540-1     126   5   012  3674130-9        3    10/2023-10/2023     61.684
 0110713799-4    RIVERAS SAAVEDRA SOLANGE DEL C     15616307-4     126   5   012  4208397-6        3    10/2023-10/2023     61.684
 0110713805-2    CCALLO MAMANI ELSA LUCIA           23662542-7     126   5   012  3741034-9        4    10/2023-10/2023     82.012
 0110713811-7    CORTES MIRANDA CAROLINA FERNAN     19737978-2     126   5   012  3662206-7        3    10/2023-10/2023     61.684
 0110713812-5    FERNANDEZ MARCA DANI MARTHA        24201102-3     126   5   012  3784272-9        3    10/2023-10/2023     61.684
 0110713821-4    ZEPEDA SALINAS ROSA ELENA          16326519-2     126   5   012  4341732-0        4    10/2023-10/2023     82.012
 0110713829-K    VICENCIO BARRAZA TIHARE MASIEL     18506674-6     126   5   012  4333917-6        3    10/2023-10/2023     61.684
 0110713833-8    CARTAGENA UGALDE ABIGAIL ANDRE     17799077-9     126   5   012  3649556-1        3    10/2023-10/2023     61.684
 0110713838-9    ROMERO PINTO LEADY ESTEFAN         18896932-1     126   5   012  4211265-8        3    10/2023-10/2023     61.684
 0110713839-7    JELDRES MARICAN SORAYA ISABEL      15314011-1     126   5   012  3894522-K        3    10/2023-10/2023     61.684
 0110713847-8    ALVARADO NEIRA TAMARA ALONDRA      19180780-4     126   5   012  3599307-K        3    10/2023-10/2023     61.684
 0110713881-8    TICONA URRUTIA ANDREA ALEJANDR     17800844-7     126   5   012  4344473-5        3    10/2023-10/2023     61.684
 0110713883-4    CASTRO MAMANI LISSET ROXANA        15687304-7     126   5   012  3652575-4        4    10/2023-10/2023     82.012
 0110713884-2    SALAZAR MONTOYA DANIELA EYLEEN     15694978-7     126   5   012  4216991-9        3    10/2023-10/2023     61.684
 0110713920-2    SANCHEZ ARAYA TERESA ANDREA        18370231-9     126   5   012  4221752-2        3    10/2023-10/2023     61.684
 0110713937-7    CAYO GARCIA CAMILA ANDREA          18371283-7     126   5   012  4057222-8        3    10/2023-10/2023     61.684
 0110713966-0    CACERES CACERES DANNY MARIA        13416423-9     126   5   012  3641670-K        3    10/2023-10/2023     61.684
 0110713975-K    MENA YANEZ LISETTE FRANCISCA L     18632247-9     126   5   012  3962827-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713997-0    ROJAS ARAYA JOHANA VERONICA DE     12612531-3     126   5   012  4209655-5        3    10/2023-10/2023     61.684
 0110714016-2    FLORES COLQUE CELIA                23124958-3     126   5   012  3785384-4        3    10/2023-10/2023     61.684
 0110714018-9    CAUTIN PAYCHO VIVIANA CAROL        13415530-2     126   5   012  3740370-9        3    10/2023-10/2023     61.684
 0110714023-5    MAMANI MAMANI YOCELIN OLGA         15001693-2     126   5   012  4013454-9        3    10/2023-10/2023     61.684
 0110714038-3    SILVA CARMONA MAYRA ALISON         19399062-2     126   5   012  4234690-K        3    10/2023-10/2023     61.684
 0110714042-1    QUISPE RIVERA ANASTASIA            14690035-6     126   5   012  4145644-2        4    10/2023-10/2023     82.012
 0110714047-2    ARAYA ROBLES CAMILA MARGOT         19736140-9     126   5   012  3616602-9        3    10/2023-10/2023     61.684
 0110714050-2    GARCIA MAMANI ABIGAIL CLAUDIA      19432175-9     126   5   012  3817597-1        4    10/2023-10/2023     82.012
 0110714058-8    PASTEN MERY SOLANGE JOHANNA        09028141-0     126   5   012  4086566-7        4    10/2023-10/2023     82.012
 0110714060-K    LOPEZ QUISPE JHOSSELIN CARLA       14726835-1     126   5   012  3931320-0        3    10/2023-10/2023     61.684
 0110714066-9    GUERRERO  SANDRA PAOLA             23850973-4     126   5   012  3822117-5        3    10/2023-10/2023     61.684
 0110714075-8    CAQUES CHAMBE NIDIA ROSITA         15002575-3     126   5   012  4050966-6        3    10/2023-10/2023     61.684
 0110714076-6    CAPUMA VIZA GREGORIA               23507825-2     126   5   012  3645930-1        3    10/2023-10/2023     61.684
 0110714091-K    PALOMINOS ALFARO GABRIELA FRAN     17799246-1     126   5   012  4082699-8        3    10/2023-10/2023     61.684
 0110714095-2    GARCIA CHOQUE NATALIE AMANDA       19178413-8     126   5   012  3836958-K        3    10/2023-10/2023     61.684
 0110714104-5    CHAMPA  LORENA                     23824207-K     126   5   012  3743891-K        3    10/2023-10/2023     61.684
 0110714110-K    FLORES AYAVIRI REYNA YESICA        23878088-8     126   5   012  3785277-5        3    10/2023-10/2023     61.684
 0110714112-6    GONZALEZ SANCHEZ NATALI ANGELI     16349464-7     126   5   012  4127192-2        4    10/2023-10/2023     82.012
 0110714116-9    COLMAN AGUILERA ELIZABETH DEL      12617417-9     126   5   012  3750014-3        3    10/2023-10/2023     61.684
 0110714122-3    AYALA MIRANDA VALESKA PAULINA      18314948-2     126   5   012  3629607-0        3    10/2023-10/2023     61.684
 0110714139-8    MAMANI VILLCA JAVIERA CATALINA     18630856-5     126   5   012  4013509-K        3    10/2023-10/2023     61.684
 0110714144-4    TENORIO ARANGO EDYLENA             22708618-1     126   1   303  4378970-8        3    10/2023-10/2023     60.984
 0110714153-3    ALIZ CORNEJO DANIELA PAZ           19177762-K     126   5   012  3994906-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714157-6    CORTES PENA CAROLL NATHALY         16495508-7     126   5   012  4065314-7        3    10/2023-10/2023     61.684
 0110714158-4    TTITO QUISPE INES                  23199945-0     126   5   012  4280342-1        4    10/2023-10/2023     82.012
 0110714164-9    DIAZ ESPINOZA NICOL FERNANDA       19129149-2     126   1   303  4378607-5        4    10/2023-10/2023     81.312
 0110714166-5    ALVAREZ CANCINO MARJORIE JEANN     15425336-K     126   5   012  3600405-3        3    10/2023-10/2023     61.684
 0110714168-1    MATUS RAMIREZ KATHERINE MARLEN     16056171-8     126   5   012  3863163-2        3    10/2023-10/2023     61.684
 0110714171-1    SOTO GOMEZ OLGA DENISSE            18849890-6     126   5   012  3988788-6        3    10/2023-10/2023     61.684
 0110714181-9    COPA FERNANDEZ BRENDA MARISELA     18619566-3     126   5   012  3660924-9        4    10/2023-10/2023     82.012
 0110714183-5    RODRIGUEZ FLORES SILVIA            23884682-K     126   5   012  4209099-9        4    10/2023-10/2023     82.012
 0110714189-4    LIZA HUERTA ANA ROSA               14752628-8     126   5   012  3944955-2        3    10/2023-10/2023     61.684
 0110714206-8    CHALLAPA PEREZ MELINA YULMA        24656366-7     126   5   012  3655750-8        3    10/2023-10/2023     61.684
 0110714209-2    MUNDOCORRE VELARDE MARIA VICTO     22481056-3     126   5   012  4021255-8        3    10/2023-10/2023     61.684
 0110714214-9    GUERRA GONZALEZ VALESKA DEL CA     18372364-2     126   5   012  3852373-2        7    10/2023-10/2023     82.012
 0110714227-0    TORREJON ESCOBAR JANNINA ALESS     17799224-0     126   5   012  4275290-8        3    10/2023-10/2023     61.684
 0110714230-0    CEBALLOS RODRIGUEZ LIONELA LEO     15004662-9     126   5   012  3741473-5        4    10/2023-10/2023     82.012
 0110714234-3    VILLALOBOS SARMIENTO MARILYN J     15044545-0     126   5   012  4337374-9        3    10/2023-10/2023     61.684
 0110714248-3    FLORES CASTRO MIRIAM ROSA          19182363-K     126   5   012  3785354-2        3    10/2023-10/2023     61.684
 0110714274-2    MAMANI CHALLAPA SYLVIA MARIA       16614663-1     126   5   012  3949187-7        3    10/2023-10/2023     61.684
 0110714280-7    ZEBALLOS RODRIGUEZ MONICA          23254448-1     126   5   012  4367189-8        3    10/2023-10/2023     61.684
 0110714313-7    FARFAN CANO FRANCISCA JAVIERA      19432121-K     126   5   012  3783655-9        3    10/2023-10/2023     61.684
 0110714317-K    MARTINEZ LUENGO CAROL VANESSA      16353237-9     126   5   012  3956241-3        4    10/2023-10/2023     82.012
 0110714318-8    ARAYA VILCA ROXANA ALEJANDRA       13416320-8     126   5   012  3617207-K        3    10/2023-10/2023     61.684
 0110714336-6    CHIRI CHOQUE JIMENA                23936044-0     126   1   303  4378626-1        3    10/2023-10/2023     60.984
 0110714346-3    ARACENA ESCOBAR JEZABEL CECILI     18900487-7     126   5   012  3998480-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714347-1    VILLCA CHOQUE LEOCADIA             24210057-3     126   5   012  4339045-7        3    10/2023-10/2023     61.684
 0110714363-3    ARAYA CONTRERAS MIRIAM YANETT      15049794-9     126   5   012  3614903-5        3    10/2023-10/2023     61.684
 0110714369-2    ILAJA GOMEZ DANIELA ANDREA         19178090-6     126   5   012  3888721-1        3    10/2023-10/2023     61.684
 0110714371-4    VERA FERNANDEZ LUZMIRA DEL CAR     13416214-7     126   5   012  4330900-5        3    10/2023-10/2023     61.684
 0110714376-5    CASTILLO CHAVEZ FERNANDA ESTEL     17094866-1     126   5   012  3650933-3        4    10/2023-10/2023     82.012
 0110714377-3    GARCIA CASTRO CECILIA FELISA       18898469-K     126   5   012  3836920-2        3    10/2023-10/2023     61.684
 0110714378-1    CISTERNA COPARA MARIA JOSE         20247081-5     126   5   012  3657822-K        3    10/2023-10/2023     61.684
 0110714384-6    SALAS GALLARDO VIOLETA DEL ROS     17034099-K     126   5   012  4171018-7        3    10/2023-10/2023     61.684
 0110714385-4    WIEGMANN LEON CARMEN BECKE         24553294-6     126   5   012  4340641-8        3    10/2023-10/2023     61.684
 0110714388-9    TORREJON CONDORI ESTEFANIA         24223358-1     126   5   012  4275276-2        5    10/2023-10/2023    102.340
 0110714399-4    ALMENDRA MAMANI AURELIA            23774555-8     126   5   012  3596851-2        5    10/2023-10/2023    102.340
 0110714414-1    RIOS JERIA EVELIN DARLYN           18263681-9     126   5   012  4153967-4        3    10/2023-10/2023     61.684
 0110714416-8    SANHUEZA PALMA VIVIANA STEPHAN     18264212-6     126   5   012  3988432-1        3    10/2023-10/2023     61.684
 0110714417-6    QUISPE NINA OLGA                   22314495-0     126   5   012  4145630-2        3    10/2023-10/2023     61.684
 0110714421-4    CUEVAS VARGAS CAMILA POLET         19735929-3     126   5   012  3761535-8        3    10/2023-10/2023     61.684
 0110714433-8    CRUZ CAMPOS VIVIANA                21754759-8     126   5   012  3662847-2        4    10/2023-10/2023     82.012
 0110714440-0    MONSALVE BARRIA LIZBETH PAULA      13846651-5     126   5   012  4018750-2        3    10/2023-10/2023     61.684
 0110714442-7    VIZA VIZA JUANA JUDITH             23614342-2     126   5   012  3687513-5        3    10/2023-10/2023     61.684
 0110714456-7    MOSCOSO CAYO CYNTHIA MELISSA       18003961-9     126   5   012  3978715-6        4    10/2023-10/2023     82.012
 0110714457-5    ORTIZ MORENO KATHERINE PAOLA       18160607-K     126   5   012  4077984-1        3    10/2023-10/2023     61.684
 0110714458-3    VARGAS QUISPE ZULMA                24398540-4     126   5   012  4323207-K        4    10/2023-10/2023     82.012
 0110714460-5    CHOQUE MAMANI NELIA LUCILA         24477023-1     126   5   012  3705981-1        4    10/2023-10/2023     82.012
 0110714472-9    MUJICA HUENUQUEO CELINDA DEL C     15179492-0     126   5   012  4198630-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714478-8    FLORES CORRALES FRANCISCA ANDR     19180697-2     126   5   012  3785400-K        3    10/2023-10/2023     61.684
 0110714481-8    CALLISAYA CHILLO ROCIO MONICA      24079180-3     126   5   012  3643321-3        3    10/2023-10/2023     61.684
 0110714482-6    DIAZ OLIVARES ELIZABETH DEL CA     20247606-6     126   1   303  4378880-9        3    10/2023-10/2023     60.984
 0110714488-5    ESPINOZA GONZALEZ NICOLE ANDRE     16593415-6     126   5   012  3801575-3        5    10/2023-10/2023    102.340
 0110714492-3    AREVALO CARRENO FRANCISCA CATA     19977531-6     126   5   012  3619229-1        3    10/2023-10/2023     61.684
 0110714503-2    RIOS MARTINEZ VANIA FABIOLA        19433385-4     126   5   012  4154024-9        3    10/2023-10/2023     61.684
 0110714508-3    FLORES HUANCA YULY CARMINA         24044522-0     126   5   012  3785574-K        3    10/2023-10/2023     61.684
 0110714509-1    AREVALOS VALENZUELA BRIGGITT F     18290466-K     126   5   012  3619703-K        3    10/2023-10/2023     61.684
 0110714512-1    CARRIE DIAZ MICHAELLE MURIEL       10339009-5     126   5   012  3649055-1        4    10/2023-10/2023     82.012
 0110714518-0    TORRES OVANDO CAROLINA ANDREA      16247002-7     126   5   012  4277200-3        4    10/2023-10/2023     82.012
 0110714523-7    MARTINEZ AGUIRRE FILIBERTA         24164816-8     126   5   012  3955082-2        3    10/2023-10/2023     61.684
 0110714530-K    GONZALEZ BRAVO CAROLINA ADRIAN     18897144-K     126   5   012  3844261-9        4    10/2023-10/2023     82.012
 0110714537-7    DIAZ RIVERA PATRICIA MIRELLA       15594364-5     126   5   012  3779571-2        3    10/2023-10/2023     61.684
 0110714538-5    ASTUDILLO SALAZAR AMELIA VICTO     18896689-6     126   5   012  3626606-6        3    10/2023-10/2023     61.684
 0110714540-7    REYES BENAVIDES CAMILA SOLEDAD     19432160-0     126   5   012  4151095-1        3    10/2023-10/2023     61.684
 0110714552-0    PACHA LUNA ERIKA FRANCESCA         18004387-K     126   5   012  4137776-3        4    10/2023-10/2023     82.012
 0110714553-9    VILLALOBOS FREDES NICOLE FRANC     17556576-0     126   5   012  4337071-5        3    10/2023-10/2023     61.684
 0110714555-5    CORTES SANCHEZ CAROLINA DEL CA     16704088-8     126   5   012  3662350-0        3    10/2023-10/2023     61.684
 0110714556-3    DELGADO ROJAS EVELIN GUISSELLA     23579562-0     126   5   012  4067902-2        4    10/2023-10/2023     82.012
 0110714561-K    CHALLAPA CHOQUE NERY ELBA          18869287-7     126   5   012  3705599-9        4    10/2023-10/2023     82.012
 0110714567-9    MARAMBIO CATALDO CAMILA ALEJAN     19976082-3     126   1   303  4378800-0        3    10/2023-10/2023     60.984
 0110714571-7    GOMEZ GARCIA DANIZA MARIA          18165021-4     126   5   012  3842062-3        3    10/2023-10/2023     61.684
 0110714579-2    GONZALEZ CARVAJAL NOELIA ANDRE     15686271-1     126   5   012  3844688-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714585-7    CALLEJA CALLE BASILIA LAIDA        24148238-3     126   5   012  3643299-3        3    10/2023-10/2023     61.684
 0110714586-5    VILLANUEVA MEJIAS JAVIERA FERN     20505164-3     126   5   012  4337823-6        3    10/2023-10/2023     61.684
 0110714595-4    DE LA CRUZ CONTRERAS CARMEN AD     18376375-K     126   5   012  3663748-K        3    10/2023-10/2023     61.684
 0110714603-9    VARGAS ROBLES CAREN JOJANA         19979632-1     126   5   012  4323287-8        3    10/2023-10/2023     61.684
 0110714607-1    QUEZADA ACEVEDO JAIME PATRICIO     17161537-2     126   5   012  4103354-1        3    10/2023-10/2023     61.684
 0110714610-1    FLORES LIA ELIZABETH               23284836-7     126   5   012  3785596-0        7    10/2023-10/2023     82.012
 0110714613-6    AGAPITO CAMPUSANO MARIA CARMEN     23117251-3     126   5   012  3584141-5        3    10/2023-10/2023     61.684
 0110714625-K    ARAYA ARENA YARE NOEMI             19146965-8     126   5   012  3614375-4        3    10/2023-10/2023     61.684
 0110714626-8    AYAVIRI PACO WILMA                 23027443-6     126   5   012  3629933-9        4    10/2023-10/2023     82.012
 0110714629-2    VELIZ RAMOS DANIELA STEPHANIA      18372533-5     126   5   012  4329209-9        3    10/2023-10/2023     61.684
 0110714633-0    TAPIA LOPEZ PAULINA TERESA         19493571-4     126   5   012  4270134-3        5    10/2023-10/2023     61.684
 0110714644-6    MAMANI CARLOS MAGALI GIANINA       18371809-6     126   5   012  3900524-7        5    10/2023-10/2023    102.340
 0110714647-0    ARAYA INOSTROZA QUINY BETZABET     19377251-K     126   5   012  3615613-9        3    10/2023-10/2023     61.684
 0110714656-K    MENESES ARRIAGADA YEIMY ELIZAB     19435862-8     126   5   012  3964149-6        3    10/2023-10/2023     61.684
 0110714658-6    QUIROGA SALAZAR NADIA PATRICIA     18899554-3     126   5   012  3676695-6        3    10/2023-10/2023     61.684
 0110714661-6    CAYO VEGA KATHERINE NICOLE         19432398-0     126   5   012  3653941-0        5    10/2023-10/2023    102.340
 0110714668-3    COLQUE AGUILAR DAYSI PALMENIA      24179174-2     126   5   012  3750164-6        3    10/2023-10/2023     61.684
 0110714674-8    MEDINA MENESES CASANDRA CAMILA     19148643-9     126   5   012  3960205-9        3    10/2023-10/2023     61.684
 0110714689-6    SANZANA MEDINA ESTEFANY ALEJAN     18899715-5     126   5   012  4228566-8        4    10/2023-10/2023     82.012
 0110714690-K    CHAVEZ LEON ROSA MARIA             24015501-K     126   5   012  3705774-6        3    10/2023-10/2023     61.684
 0110714696-9    CHOQUE TICUNA JAVIERA DEL PILA     18899382-6     126   5   012  3657042-3        3    10/2023-10/2023     61.684
 0110714697-7    ESPINOZA CONTRERAS VERONICA EL     14728634-1     126   5   012  3764763-2        5    10/2023-10/2023    102.340
 0110714700-0    CRIADO ROJAS LIDIA IDILIA          12939220-7     126   5   012  4065908-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714703-5    MUNOZ PINO VALESKA ALEJANDRA       14108201-9     126   5   012  3984008-1        3    10/2023-10/2023     61.684
 0110714707-8    GARCIA MAMANI ERIKA VELICIA        16728380-2     126   5   012  3817601-3        4    10/2023-10/2023     82.012
 0110714716-7    APALA BUENO MARIBEL                22168384-6     126   5   012  3608741-2        3    10/2023-10/2023     61.684
 0110714730-2    AYCA VILLCA MABEL NOEMI            22333015-0     126   5   012  3629965-7        3    10/2023-10/2023     61.684
 0110714740-K    CASTILLO GUERRA JACQUELINE AND     19433000-6     126   5   012  3651169-9        3    10/2023-10/2023     61.684
 0110714747-7    CLAROS CABEZAS DANIELA KARINA      19435485-1     126   5   012  3658169-7        3    10/2023-10/2023     61.684
 0110714748-5    MAMANI MAMANI JOCELYN SUSANA       16614634-8     126   5   012  3792363-K        4    10/2023-10/2023     82.012
 0110714754-K    ALMONACID BARRIENTOS CATALINA      19150686-3     126   5   012  3597100-9        3    10/2023-10/2023     61.684
 0110714764-7    HUERTA ESTELLE MARION GIMENA       18364880-2     126   5   012  3860364-7        4    10/2023-10/2023     82.012
 0110714769-8    MONTEVILLA MOLLO ABRAHAN           22627843-5     126   5   012  4019219-0        3    10/2023-10/2023     61.684
 0110714774-4    HUAYHUA CHIPANA LILIANA JUSTA      24086603-K     126   5   012  3884611-6        3    10/2023-10/2023     61.684
 0110714775-2    MAMANI CORTES LORENA CRISTAL       19434536-4     126   5   012  3949245-8        3    10/2023-10/2023     61.684
 0110714782-5    CONTRERAS ANTONUCCI GERALDINE      13865333-1     126   5   012  3659652-K        3    10/2023-10/2023     61.684
 0110714785-K    CHALLAPA GOMEZ VERONICA DANIZA     16728337-3     126   5   012  3705616-2        4    10/2023-10/2023     82.012
 0110714790-6    MUNOZ MULCHI MARJORIE NICOLE       18142921-6     126   5   012  4022397-5        4    10/2023-10/2023     82.012
 0110714792-2    VILCHES CACERES ALBA MAKARENA      18372080-5     126   5   012  3868750-6        3    10/2023-10/2023     61.684
 0110714803-1    PIZARRO RAMOS GENESIS ANDREA       19435335-9     126   5   012  4262148-K        4    10/2023-10/2023    102.340
 0110714807-4    BARRIA BACIAN NIDIA DEL ROSARI     15924859-3     126   5   012  3691635-4        3    10/2023-10/2023     61.684
 0110714818-K    NEIRA BUGUENO MARICELA CECILIA     18371460-0     126   5   012  4027272-0        3    10/2023-10/2023     61.684
 0110714824-4    ARP FLORES ESTEFANIA LOURDES       18695212-K     126   5   012  3622010-4        3    10/2023-10/2023     61.684
 0110714833-3    BAZAN CALANI PAMELA                24706016-2     126   5   012  3634511-K        4    10/2023-10/2023     82.012
 0110714848-1    LAGOS MARAMBIO YARIXA MADONNA      18898873-3     126   5   012  3791341-3        3    10/2023-10/2023     61.684
 0110714857-0    MUNOZ QUEVEDO KARINA DEL PILAR     15451651-4     126   5   012  4022727-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714858-9    REBOLLEDO JOFRE CLAUDIA AURORA     16864216-4     126   5   012  4149241-4        3    10/2023-10/2023     61.684
 0110714863-5    TAPIA CARRIZO BELGICA PAZ          18057446-8     126   5   012  3911827-0        3    10/2023-10/2023     61.684
 0110714879-1    DAQUIN AGUILAR VALESKA GENOVEV     13543338-1     126   5   012  3663707-2        3    10/2023-10/2023     61.684
 0110714881-3    RIVERA SERRANO ELISKA GUILIANA     23947091-2     126   5   012  4158031-3        3    10/2023-10/2023     61.684
 0110714919-4    MAMELI MOROSO NATALI FRANCISCA     16383613-0     126   5   012  3949541-4        4    10/2023-10/2023     82.012
 0110714930-5    PRIETO GAMONAL NICOLE ESTEFANI     16535573-3     126   5   012  4102106-3        3    10/2023-10/2023     61.684
 0110714932-1    MAMANI MAMANI MARLENI              23467094-8     126   5   012  3933867-K        3    10/2023-10/2023     61.684
 0110714933-K    TABOADA COPA WENDY JAZMIN          24712049-1     126   5   012  4268837-1        4    10/2023-10/2023     82.012
 0110714938-0    VILLANUEVA TITO ALICIA             24648304-3     126   5   012  4337926-7        4    10/2023-10/2023     82.012
 0110714939-9    NUNEZ CARVAJAL CAROLAIN ELIZAB     19734203-K     126   1   303  4378855-8        4    10/2023-10/2023     81.312
 0110714941-0    SUSANIBAR ARGUEDAS ESPERANZA       22715268-0     126   5   012  4243284-9        3    10/2023-10/2023     61.684
 0110714942-9    ESCURRA MAYA MAYRA YANINA          22469195-5     126   5   012  3783421-1        3    10/2023-10/2023     61.684
 0110714965-8    MAMANI TERAN ROXANA IRIS           15016607-1     126   5   012  4013490-5        4    10/2023-10/2023     82.012
 0110714966-6    MUNOZ FIGUEROA TATIANA DARLING     18370553-9     126   5   012  3981498-6        3    10/2023-10/2023     61.684
 0110714967-4    CORDOBA AYARACHI CATALINA          24572734-8     126   5   012  3755032-9        5    10/2023-10/2023    102.340
 0110714970-4    HUAYLLANI COLQUE EDITH             24074446-5     126   5   012  3824711-5        4    10/2023-10/2023     82.012
 0110714987-9    GUERRA NAVEA MAKARENA VARIUSHK     18006367-6     126   5   012  3852496-8        3    10/2023-10/2023     61.684
 0110714992-5    HIDALGO BARRAZA VIVIANA PRISCI     13528337-1     126   5   012  3882572-0        3    10/2023-10/2023     61.684
 0110714996-8    VALDIVIA YANEZ NAYADETH NOEMI      16665114-K     126   5   012  4317425-8        3    10/2023-10/2023     61.684
 0110715001-K    MENDOZA CORO MARINA                24607200-0     126   1   303  4378808-6        3    10/2023-10/2023     60.984
 0110715004-4    GUERRA GONZALEZ ANGELA ESTEFAN     17015010-4     126   5   012  4128422-6        4    10/2023-10/2023     82.012
 0110715008-7    CALLE OROCONDO JUANA LIZETH        23814959-2     126   5   012  3722764-1        4    10/2023-10/2023     82.012
 0110715015-K    VALENTINO ORREGO DENISSE GRICE     17438317-0     126   5   012  3868408-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715018-4    COLQUE NUNEZ OLGA                  24283559-K     126   1   303  4378670-9        4    10/2023-10/2023     81.312
 0110715019-2    CORTES ARDILES BARTOLO GERMAN      09105466-3     126   5   012  3661906-6        3    10/2023-10/2023     61.684
 0110715021-4    CACERES PACO LILIANA               23704379-0     126   5   012  3642005-7        3    10/2023-10/2023     61.684
 0110715022-2    CANAVIRI MOLLO JEANNETTE OLIVI     23582101-K     126   5   012  3644880-6        5    10/2023-10/2023    102.340
 0110715025-7    CASTRO CHALLAPA JOCELYN MARIBE     18370299-8     126   5   012  3652211-9        3    10/2023-10/2023     61.684
 0110715028-1    LIMA BENITEZ MARIA IGNACIA         19496408-0     126   5   012  3899264-3        3    10/2023-10/2023     61.684
 0110715037-0    GALLARDO RODRIGUEZ PAULINA SAR     16349727-1     126   5   012  3816772-3        4    10/2023-10/2023     82.012
 0110715044-3    FLORES FELIPE GABRIELA             23325738-9     126   5   012  4116172-8        3    10/2023-10/2023     61.684
 0110715052-4    GIRALDO MONTANEZ JULIA GIOVANN     21259730-9     126   5   012  3818447-4        3    10/2023-10/2023     61.684
 0110715076-1    CAMACHO ARACENA MAYLEN MACAREN     18897953-K     126   5   012  3723007-3        3    10/2023-10/2023     61.684
 0110715103-2    MISPIRETA WIEGMANN KARLA DANIE     23657716-3     126   5   012  3968857-3        3    10/2023-10/2023     61.684
 0110715104-0    PALLOTTI CEBALLOS MAKARENA ITI     15684605-8     126   5   012  4081802-2        3    10/2023-10/2023     61.684
 0110715109-1    APAZA CHAMBI JHANNE FABIOLA        24589982-3     126   5   012  3608854-0        3    10/2023-10/2023     61.684
 0110715117-2    VALLEJOS MENDOZA CELINDA           24539549-3     126   5   012  3913477-2        3    10/2023-10/2023     61.684
 0110715128-8    CASTRO MAMANI CECILIA ANA          15687285-7     126   5   012  3652569-K        4    10/2023-10/2023     82.012
 0110715129-6    GALVEZ LEITON JOSSELYN BELEN       17799143-0     126   5   012  3817065-1        3    10/2023-10/2023     61.684
 0110715130-K    MAMANI MAMANI NICOL ANDREA         18370494-K     126   5   012  3949389-6        3    10/2023-10/2023     61.684
 0110715131-8    CHAMACA CARLOS CAROLINA ALEJAN     15001745-9     126   5   012  4058653-9        3    10/2023-10/2023     61.684
 0110715144-K    LEYTON FLORES CAMILA ANDREA        18900151-7     126   5   012  3925380-1        3    10/2023-10/2023     60.984
 0110715156-3    VARAS VARAS CAMILA JOSE            20011589-9     126   5   012  4321401-2        3    10/2023-10/2023     61.684
 0110715168-7    PIZARRO JERIA MELANI ESTER         19396916-K     126   5   012  4142945-3        4    10/2023-10/2023     82.012
 0110715173-3    MENESES MERINO JESENIA ALEJAND     19435093-7     126   5   012  3671909-5        5    10/2023-10/2023    102.340
 0110715177-6    LAZCANO VERGARA ROMINA ANDREA      16539922-6     126   5   012  3921247-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715182-2    CAYO LOPEZ VERONICA ISABEL         13866824-K     126   5   012  3740587-6        3    10/2023-10/2023     61.684
 0110715188-1    ESCAIDA MOSCOSO JAVIERA VALENT     19736222-7     126   5   012  3783343-6        4    10/2023-10/2023     82.012
 0110715193-8    VILLCA MAMANI MARIA JUANA          24217446-1     126   5   012  4339062-7        4    10/2023-10/2023     82.012
 0110715195-4    MAMANI FLORES ELOISA MIRIAM        12346876-7     126   5   012  3900556-5        4    10/2023-10/2023     82.012
 0110715219-5    NIETO OPORTO CAMILA DENIS          18900203-3     126   1   303  4378824-8        3    10/2023-10/2023     60.984
 0110715221-7    MAMANI CHALLAPA DELMIA SUSANA      20218060-4     126   5   012  3900541-7        4    10/2023-10/2023     82.012
 0110715227-6    MELENDEZ MELENDEZ GHISLAINE MA     20247206-0     126   5   012  3961005-1        3    10/2023-10/2023     61.684
 0110715233-0    CRUZ ZENTENO ELIZABETH             23853448-8     126   5   012  4066279-0        3    10/2023-10/2023     61.684
 0110715240-3    NORIEGA NAVARRETE BRIGGITTE AN     18070623-2     126   5   012  3986105-4        3    10/2023-10/2023     61.684
 0110715241-1    ROJAS ALCAYAGA JOANNA MARIBEL      12821963-3     126   5   012  4209598-2        3    10/2023-10/2023     61.684
 0110715246-2    JIMENEZ GARCIA DARLING NATALI      16056861-5     126   5   012  3895488-1        3    10/2023-10/2023     61.684
 0110715249-7    SEPULVEDA MELO MONICA MACARENA     18798197-2     126   5   012  4307878-K        4    10/2023-10/2023     82.012
 0110715253-5    CASTRO CHALLAPA CINTHIA VIVIAN     17628439-0     126   5   012  3652210-0        7    10/2023-10/2023     82.012
 0110715255-1    PEREZ ROJAS SILVIA                 23771717-1     126   5   012  4259918-2        3    10/2023-10/2023     61.684
 0110715258-6    MACEDO HUARACHI GAVINA             23699469-4     126   5   012  3900214-0        5    10/2023-10/2023    102.340
 0110715261-6    AYMA MOYA VERONICA BASILIA         24022793-2     126   5   012  3630017-5        3    10/2023-10/2023     61.684
 0110715271-3    PORTILLA NUNEZ VIVIANA ANDREA      16866250-5     126   5   012  4143823-1        3    10/2023-10/2023     61.684
 0110715272-1    CASTRO MUNOZ YENNY DEL CARMEN      13214408-7     126   1   303  4378600-8        3    10/2023-10/2023     60.984
 0110715280-2    TIMOTEO PEREZ PAOLA ROSE MARY      22842395-5     126   5   012  3912067-4        4    10/2023-10/2023     82.012
 0110715285-3    PEREIRA JOLLARES AMANDA YASMIN     17734766-3     126   5   012  4090235-K        3    10/2023-10/2023     61.684
 0110715286-1    GUERRERO ARCE MARGARITA PAOLA      18377751-3     126   5   012  4128604-0        3    10/2023-10/2023     61.684
 0110715289-6    DIAS CHULBE VICTORIA               23297364-1     126   5   012  3663950-4        5    10/2023-10/2023    102.340
 0110715309-4    CHAVEZ TEJO MARIA EUGENIA          19180427-9     126   5   012  3705802-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715311-6    CAMPOS ALCOTA MILISTZEN ALEXAN     18004823-5     126   5   012  3643633-6        4    10/2023-10/2023     82.012
 0110715316-7    LAZARO LOPEZ ANA MARIA             18788279-6     126   5   012  3921115-7        3    10/2023-10/2023     61.684
 0110715320-5    OLGUIN ZUNIGA KAREN MILENKA        19062408-0     126   5   012  4033027-5        3    10/2023-10/2023     61.684
 0110715322-1    LOPEZ QUISPE DANITZA CAROLINA      19978309-2     126   5   012  3946112-9        3    10/2023-10/2023     61.684
 0110715324-8    ACEVEDO MORENO MILENA CAROLINA     17554882-3     126   5   012  3990632-5        4    10/2023-10/2023     82.012
 0110715337-K    BARRERA ARAYA DANIELA ANDREA       15371394-4     126   5   012  3632393-0        3    10/2023-10/2023     61.684
 0110715342-6    RAMOS VILCHES EDITH NATALIA        18619588-4     126   5   012  3866549-9        3    10/2023-10/2023     61.684
 0110715349-3    IGNACIO FLORES LUCY MARIA          22854641-0     126   5   012  4135818-1        3    10/2023-10/2023     61.684
 0110715350-7    CARLOS PORTALES CARLA LORETO       17367968-8     126   5   012  3647211-1        3    10/2023-10/2023     61.684
 0110715373-6    VALDES QUISPE FRANCHESCA NICOL     19356975-7     126   5   012  4173116-8        3    10/2023-10/2023     61.684
 0110715376-0    DIAZ CHALLAPA ELIZABETH            23403236-4     126   5   012  3777213-5        3    10/2023-10/2023     61.684
 0110715377-9    FLORES CASTANEDA DIRCE LIZZET      21164233-5     126   5   012  3785346-1        3    10/2023-10/2023     61.684
 0110715378-7    MARCA VIZA ALEXANDRA               24621210-4     126   5   012  4014082-4        4    10/2023-10/2023     82.012
 0110715386-8    COFRE HORMAZABAL ESTRELLA NISA     16001257-9     126   5   012  4061095-2        3    10/2023-10/2023     61.684
 0110715387-6    CHAMOSO PORCEL CLAUDIA             24176490-7     126   5   012  4058780-2        4    10/2023-10/2023     82.012
 0110715388-4    COLQUE FERNANDEZ MARTINA           14696981-K     126   5   012  3659032-7        5    10/2023-10/2023    102.340
 0110715398-1    LAZARO QUISPE MERCEDES             22218034-1     126   5   012  4178558-6        4    10/2023-10/2023     82.012
 0110715402-3    SASSO ALCAYAGA CAROLINA FERNAN     19491057-6     126   5   012  4228995-7        7    10/2023-10/2023     82.012
 0110715408-2    FUENTES PEREIRA SUSANA PRISCIL     16406207-4     126   5   012  4118431-0        4    10/2023-10/2023     82.012
 0110715410-4    VILLCA HERRERA JHANETH             23410246-K     126   5   012  4360929-7        4    10/2023-10/2023     82.012
 0110715413-9    HENRIQUEZ MENDEZ CLAUDIA PAZ       16094638-5     126   5   012  4131021-9        3    10/2023-10/2023     61.684
 0110715461-9    BRITO SEPULVEDA RUTH ANDREA        17095927-2     126   5   012  3638530-8        5    10/2023-10/2023    102.340
 0110715462-7    VERDUGO MUNOZ CARLA ANDREA         18263404-2     126   5   012  4357540-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715463-5    MONDACA CASTILLO ANGIE PATRICI     16866380-3     126   5   012  4194586-9        3    10/2023-10/2023     61.684
 0110715475-9    MAMANI VILCHES VIVIANA ROSALIA     18788221-4     126   5   012  4013507-3        4    10/2023-10/2023     82.012
 0110715478-3    ALVAREZ ARAYA KARINA NINOSKA       13640196-3     126   5   012  3600104-6        4    10/2023-10/2023     82.012
 0110715480-5    CARDENAS CABELLO JUANA SANTOS      21360702-2     126   5   012  3646346-5        3    10/2023-10/2023     61.684
 0110715483-K    DONOSO CASTILLO MARIA ESTER        15003127-3     126   5   012  3781170-K        5    10/2023-10/2023    102.340
 0110715489-9    REQUE TAPIA IRENE                  23451821-6     126   5   012  4205942-0        4    10/2023-10/2023     82.012
 0110715504-6    MAMANI MAMANI ELEANA               23740764-4     126   5   012  3949366-7        4    10/2023-10/2023     82.012
 0110715515-1    FAJARDO MORALES ALEXA BEATRIZ      17431692-9     126   5   012  3783628-1        3    10/2023-10/2023     61.684
 0110715516-K    TAPIA HERRERA CARMEN GLORIA        17552744-3     126   5   012  4172795-0        3    10/2023-10/2023     61.684
 0110715537-2    CONTRERAS CONDORI VALENTINA        22646200-7     126   5   012  3659885-9        3    10/2023-10/2023     61.684
 0110715541-0    TICONA SUCA MARISOL VERONICA       21956142-3     126   5   012  4344470-0        3    10/2023-10/2023     61.684
 0110715546-1    DIAZ PEREIRA DANIELA LISETH        19711969-1     126   5   012  4069401-3        3    10/2023-10/2023     61.684
 0110715549-6    RODRIGUEZ BUCH JENNIFER LEIA       16467802-4     126   5   012  3987699-K        4    10/2023-10/2023     82.012
 0110715552-6    FERNANDEZ LIZAMA EVELYN ANDREA     18005189-9     126   5   012  3713124-5        3    10/2023-10/2023     61.684
 0110715576-3    GERONIMO RAMIREZ ROSAURA           24418821-4     126   5   012  4122871-7        3    10/2023-10/2023     61.684
 0110715584-4    ZARATE CHAVEZ STEPHANIE JAVIER     17799015-9     126   5   012  3914854-4        3    10/2023-10/2023     61.684
 0110715587-9    GUTIERREZ CHOQUE SAIDA             24829482-5     126   1   303  4378735-7        3    10/2023-10/2023     60.984
 0110715595-K    PEREZ POBLETE CLAUDIA ROMINA       16468918-2     126   5   012  4092985-1        4    10/2023-10/2023     82.012
 0110715608-5    SEPULVEDA MONTERO JESSICA SOLE     13952731-3     126   5   012  4045447-0        4    10/2023-10/2023     82.012
 0110715609-3    SARRUA CABRERA FABIOLA PATRICI     17430017-8     126   5   012  4045308-3        3    10/2023-10/2023     61.684
 0110715612-3    PENA DONOSO SANDRA ESTER           09844282-0     126   1   303  4378827-2        3    10/2023-10/2023     60.984
 0110715624-7    ROJAS OSORIO ESTEFANIE ANDREA      16332616-7     126   5   012  4164852-K        3    10/2023-10/2023     61.684
 0110715625-5    PACO ALVARADO CARMEN               24090722-4     126   1   303  4378826-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715635-2    CANAVIRI QUISPE MERY WILMA         23475510-2     126   5   012  3725338-3        4    10/2023-10/2023     82.012
 0110715654-9    FERREIRA FERREIRA SUI LING NAS     16351849-K     126   5   012  3784584-1        5    10/2023-10/2023    102.340
 0110715659-K    ESTRADA BURGOS ELIZABETH MONIC     23159833-2     126   5   012  4112984-0        3    10/2023-10/2023     61.684
 0110715670-0    MILLAN REQUENA JESSENIA SUI LI     17433152-9     126   1   303  4378811-6        3    10/2023-10/2023     60.984
 0110715671-9    HUARONA GONZALES ANGELA            23686636-K     126   5   012  4134194-7        3    10/2023-10/2023     61.684
 0110715677-8    MEGUILLANES MAMANI MARINA          22122284-9     126   5   012  4016102-3        6    10/2023-10/2023    122.668
 0110715707-3    BARRAZA QUISPE KARINA ANDREA       17370352-K     126   5   012  3632276-4        3    10/2023-10/2023     61.684
 0110715724-3    POMA POMA VERONICA ROSMERY         23985780-9     126   5   012  4100530-0        3    10/2023-10/2023     61.684
 0110715732-4    LAZCANO CORTEZ BETZABETH SANDR     16592356-1     126   5   012  3921167-K        3    10/2023-10/2023     61.684
 0110715733-2    DIAZ DONOSO FRANCESCA ALEJANDR     19179690-K     126   5   012  3777667-K        3    10/2023-10/2023     61.684
 0110715742-1    PEREZ AMARO JOCELYN ROSA           16866064-2     126   5   012  4258883-0        3    10/2023-10/2023     61.684
 0110715758-8    COLLAO GARCIA CONSTANZA JAVIER     19976434-9     126   1   303  4378877-9        3    10/2023-10/2023     60.984
 0110715766-9    GONZALEZ GARCIA EVELYN EVA         18619540-K     126   5   012  3875637-0        3    10/2023-10/2023     61.684
 0110715773-1    MADRID GARCIA ELIZABETH XIMENA     12596530-K     126   5   012  4013009-8        3    10/2023-10/2023     61.684
 0110715775-8    QUISPE CHOQUE VICKY FLORINDA       23696754-9     126   1   303  4378905-8        5    10/2023-10/2023    101.640
 0110715787-1    VALLEJOS DELGADO VERONICA DE L     15949173-0     126   5   012  4320588-9        4    10/2023-10/2023     82.012
 0110715788-K    ALCOBA ZABALA KATHERINE MICHEL     24727767-6     126   5   012  3594226-2        3    10/2023-10/2023     61.684
 0110715792-8    FLORES NAVARRO NICOLE CATALINA     19977540-5     126   5   012  3785718-1        3    10/2023-10/2023     61.684
 0110715799-5    CARLOS CASTRO YARITZA ANDREA       18896936-4     126   5   012  3729135-8        3    10/2023-10/2023     61.684
 0110715807-K    VERGARA SIPIRAN RUTH CRISTINA      22369364-4     126   5   012  4333538-3        3    10/2023-10/2023     61.684
 0110715809-6    CHOQUE PUQUIMIA EDELMIRA           23253370-6     126   5   012  3657037-7        4    10/2023-10/2023     82.012
 0110715813-4    PINTO TORRES KIMBERLY GISSELLE     19736633-8     126   5   012  4142722-1        4    10/2023-10/2023     82.012
 0110715823-1    HERRERA MAMANI ZULEMA              24986442-0     126   5   012  3858722-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715828-2    ROJAS BARRIOS PAMELA ANDREA        20123281-3     126   5   012  4162886-3        3    10/2023-10/2023     61.684
 0110715829-0    MONARDES AVILA NICOL ANDREA        18791447-7     126   5   012  4018549-6        4    10/2023-10/2023     61.684
 0110715841-K    JUSTINIANO MORALES XIMENA          24148667-2     126   5   012  3917892-3        4    10/2023-10/2023     82.012
 0110715853-3    HIDALGO TIRADO FRANCHESCA ANDR     19693756-0     126   5   012  3859250-5        4    10/2023-10/2023     82.012
 0110715856-8    LUQUE MAMANI ANGELICA TERESA       23802164-2     126   5   012  3933621-9        5    10/2023-10/2023    102.340
 0110715866-5    BOLIVAR NAVARRETE FRANCHESCA N     19976216-8     126   5   012  3636790-3        3    10/2023-10/2023     61.684
 0110715871-1    HENRIQUEZ SANCHEZ DAMARIS RAQU     16054897-5     126   5   012  3857554-6        5    10/2023-10/2023    102.340
 0110715872-K    QUILO QUILO SINTIA                 22157157-6     126   5   012  4104678-3        3    10/2023-10/2023     61.684
 0110715881-9    ARAPUCA PEREZ YESENIA              23740496-3     126   5   012  3612081-9        5    10/2023-10/2023    102.340
 0110715886-K    OYARCE DEVIA VERONICA TATIANA      18271163-2     126   5   012  4041728-1        3    10/2023-10/2023     61.684
 0110715890-8    LIRA BARRAZA MARIA ANGELICA        13359921-5     126   5   012  4180908-6        3    10/2023-10/2023     61.684
 0110715892-4    QUISPE RAMOS MIRIAM MARICRUZ       23756479-0     126   5   012  4145642-6        3    10/2023-10/2023     61.684
 0110715895-9    ALDANA NAVARRO GRISSEL PAMELA      23994731-K     126   5   012  3994355-7        3    10/2023-10/2023     61.684
 0110715898-3    ERICKSON SALINAS MELISSA NICOL     16593442-3     126   5   012  3763805-6        4    10/2023-10/2023     82.012
 0110715903-3    NEUBURG TORO ELIZABETH NIKOL       19180449-K     126   5   012  4027805-2        4    10/2023-10/2023     82.012
 0110715906-8    CERDA CORTES DIGNA LUCYLA          13220038-6     126   5   012  3654937-8        3    10/2023-10/2023     61.684
 0110715910-6    CHALLAPA GARCIA ALEXIS MARCELI     18373365-6     126   5   012  3743622-4        3    10/2023-10/2023     61.684
 0110715917-3    ARAYA ARAYA KAMILA FERNANDA        17364660-7     126   5   012  3614249-9        4    10/2023-10/2023     82.012
 0110715922-K    SANCHEZ CUTIPA DIOMEDES            23510461-K     126   5   012  4303977-6        3    10/2023-10/2023     61.684
 0110715942-4    PALACIOS PALACIOS NATALY MACAR     16056231-5     126   5   012  4081570-8        3    10/2023-10/2023     61.684
 0110715955-6    SAN MARTIN SANTELICES JOCELYN      16351798-1     126   5   012  4221394-2        3    10/2023-10/2023     61.684
 0110715963-7    ARAVIRE MALDONADO CARLA ANDREA     16865258-5     126   5   012  3613915-3        3    10/2023-10/2023     61.684
 0110715969-6    FUENZALIDA HUIDOBRO JAVIERA PA     19736404-1     126   5   012  3815854-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715973-4    CORTES MARAMBIO MAKARENA ALEJA     19435155-0     126   5   012  4065185-3        3    10/2023-10/2023     61.684
 0110715992-0    RAMIREZ JERIA CAROLINA FERNAND     16561146-2     126   5   012  4205107-1        4    10/2023-10/2023     82.012
 0110715997-1    ARELLANO MOLLO CECILIA VANESSA     18315661-6     126   5   012  3618422-1        3    10/2023-10/2023     61.684
 0110716009-0    CHOQUECOTA CALISAYA OLGA           22717593-1     126   5   012  4059882-0        3    10/2023-10/2023     61.684
 0110716017-1    CASTRO CHUCARI JOCELINE ANDREA     18264990-2     126   5   012  4055855-1        4    10/2023-10/2023     82.012
 0110716031-7    TICONA PAUCAR JOVANKA DEL CARM     19873569-8     126   5   012  4272275-8        3    10/2023-10/2023     61.684
 0110716033-3    FLORES FLORES SANDRA ADRIANA       15078086-1     126   5   012  3785502-2        3    10/2023-10/2023     61.684
 0110716034-1    LOVERA AGUILAR MARIBEL ERIKA       23627459-4     126   5   012  3932348-6        4    10/2023-10/2023     82.012
 0110716042-2    GARAY MERY KATHERINE AMANDA        17626169-2     126   5   012  3817286-7        4    10/2023-10/2023     82.012
 0110716051-1    JILANQUI SANJINEZ ALICIA           24770953-3     126   5   012  3917322-0        4    10/2023-10/2023     82.012
 0110716054-6    CORTEZ ORTIZ RUTTY                 24790058-6     126   5   012  3708247-3        5    10/2023-10/2023     82.012
 0110716067-8    GAONA CRUZ NANCY CONSUELO          22344774-0     126   5   012  3836020-5        4    10/2023-10/2023     82.012
 0110716073-2    CASTILLO MARTINEZ YARELA ALAIN     16056412-1     126   5   012  3736066-K        4    10/2023-10/2023     82.012
 0110716080-5    GODOY DIAZ JOSCELYN EDITH          16560695-7     126   5   012  3840717-1        4    10/2023-10/2023     82.012
 0110716084-8    MAMANI ARO ESTELA                  24516173-5     126   5   012  4013375-5        4    10/2023-10/2023     61.684
 0110716095-3    LAIME DOMINGUEZ LILIANA            23792728-1     126   5   012  3943276-5        3    10/2023-10/2023     61.684
 0110716096-1    CONTRERAS TRIVICK CARLA GISLAY     18263506-5     126   5   012  3754323-3        5    10/2023-10/2023     61.684
 0110716098-8    TICONA TICONA MADAY                24336724-7     126   5   012  4272283-9        3    10/2023-10/2023     61.684
 0110716105-4    VARGAS VARGAS MILKA NIKOLE         17096102-1     126   5   012  4323687-3        3    10/2023-10/2023     61.684
 0110716107-0    MONTANO ALVIS EVELIN               24070058-1     126   5   012  4018930-0        3    10/2023-10/2023     61.684
 0110716116-K    TAPIA RIVERA NICOLE ANDREA         19139877-7     126   5   012  4270648-5        4    10/2023-10/2023     82.012
 0110716118-6    CALVIMONTES CORONADO OLGA          24760313-1     126   5   012  4049247-K        4    10/2023-10/2023     82.012
 0110716131-3    PATZI CALLAHUARA LIZBETH JUANA     25084522-7     126   5   012  4139825-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716134-8    GONZALEZ PEREZ MARJORIE ZORAID     13026583-9     126   5   012  3820894-2        3    10/2023-10/2023     61.684
 0110716143-7    QUISPE MAMANI OLGA                 24120350-6     126   5   012  4145626-4        3    10/2023-10/2023     61.684
 0110716153-4    JALANOCA MAMANI ESTEBAN            22675618-3     126   5   012  3916512-0        3    10/2023-10/2023     61.684
 0110716161-5    ALAVE AGUILAR SODELIA              22638616-5     126   1   303  4378555-9        3    10/2023-10/2023     60.984
 0110716166-6    HERRERA  ELIZA MAGALI              24871653-3     126   5   012  4132490-2        3    10/2023-10/2023     61.684
 0110716167-4    PUMA PUMA NECIDA                   22322193-9     126   5   012  4144322-7        3    10/2023-10/2023     61.684
 0110716185-2    RIVERA CALDERON YASNA DEL CARM     13866205-5     126   5   012  4208027-6        5    10/2023-10/2023     61.684
 0110716187-9    PEDRAZA MARTINEZ KATHERINE BEL     19177111-7     126   5   012  4140008-0        3    10/2023-10/2023     61.684
 0110716200-K    SCHEFFER ZAMORA CAMILA ALEJAND     18221449-3     126   5   012  3910438-5        4    10/2023-10/2023     82.012
 0110716205-0    DIAZ SARMIENTO ANTONELLA ANDRE     16865533-9     126   5   012  4069666-0        3    10/2023-10/2023     61.684
 0110716214-K    ORELLANA MELO DANIELA GRISELL      19553054-8     126   5   012  4076990-0        3    10/2023-10/2023     61.684
 0110716215-8    BRUNA CORTES TIARE ROMINA          18006140-1     126   5   012  4010671-5        3    10/2023-10/2023     61.684
 0110716224-7    TORRES CAMPILLAY MACKARENA FER     18688145-1     126   1   303  4378973-2        3    10/2023-10/2023     60.984
 0110716229-8    DE LA CRUZ HERNANDEZ LUCIA NOE     22637981-9     126   5   012  3774673-8        3    10/2023-10/2023     61.684
 0110716233-6    VALDIVIA VERGARA INGRID DEL CA     15100255-2     126   5   012  4350455-K        3    10/2023-10/2023     61.684
 0110716263-8    ADUVIRI CRUZ ZONIA                 22576377-1     126   5   012  3583703-5        5    10/2023-10/2023     61.684
 0110716270-0    GARCIA CHOQUE DORIS CARMEN         18007239-K     126   5   012  3817479-7        9    10/2023-10/2023    102.340
 0110716286-7    AQUIJE DONAYRE MARIA VICTORIA      22350929-0     126   5   012  3609039-1        3    10/2023-10/2023     61.684
 0110716290-5    RAMIREZ CORTES PRISCILLA SCARL     19436167-K     126   5   012  4204987-5        3    10/2023-10/2023     60.984
 0110716291-3    GARCIA FLORES DELINA               24428982-7     126   5   012  3817514-9        3    10/2023-10/2023     61.684
 0110716293-K    MAMANI MOSCOSO SUSAN GISELLE       18373219-6     126   5   012  4013458-1        3    10/2023-10/2023     61.684
 0110716315-4    PEREZ RAMIREZ GUADALUPE            22698146-2     126   5   012  4141502-9        4    10/2023-10/2023     82.012
 0110716319-7    FLORES HUANUCO PAULINA             24466257-9     126   5   012  3785575-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716328-6    PAREDES ARAYA YOLANDA EDITH        09591264-8     126   5   012  4139036-0        3    10/2023-10/2023     61.684
 0110716335-9    NUNEZ RODRIGUEZ NOEMI              23222314-6     126   1   303  4378881-7        3    10/2023-10/2023     60.984
 0110716337-5    CHAVEZ BOTETANO DOMENICA ELENA     13866527-5     126   5   012  3656209-9        3    10/2023-10/2023     61.684
 0110716341-3    MARIPAN RAMIREZ JAVIERA FERNAN     19435398-7     126   5   012  3954248-K        3    10/2023-10/2023     61.684
 0110716343-K    PAVEZ FLORES ELIZABETH VALESKA     17798133-8     126   5   012  4087171-3        3    10/2023-10/2023     61.684
 0110716344-8    OLIVARES PEREZ FERNANDA CECILI     18889691-K     126   5   012  4076112-8        6    10/2023-10/2023     82.012
 0110716347-2    COLMAN RETAMALES YARIXZA ANGEL     18968678-1     126   5   012  3750020-8        3    10/2023-10/2023     61.684
 0110716352-9    MEZA RUIZ MARCELA PATRICIA         18005572-K     126   5   012  4017324-2        6    10/2023-10/2023     82.012
 0110716354-5    SALCEDO VEJAR SANDRA HORTENSIA     14602882-9     126   5   012  4217736-9        4    10/2023-10/2023     82.012
 0110716365-0    SANTANDER PINTO YAZMIRA IVONNE     16056835-6     126   5   012  4227599-9        3    10/2023-10/2023     61.684
 0110716366-9    GONZALEZ HIDALGO ESTHEFANY MAK     16866635-7     126   5   012  3846673-9        4    10/2023-10/2023     82.012
 0110716373-1    RIVERO VEJARANO CLAUDIA            24677435-8     126   1   303  4378943-0        3    10/2023-10/2023     60.984
 0110716384-7    TAPIA QUINTEROS MONSERRAT ANDR     19978957-0     126   5   012  4270579-9        3    10/2023-10/2023     61.684
 0110716388-K    COPA CHALLAPA DISENIA SAMANDA      18619565-5     126   5   012  3660922-2        3    10/2023-10/2023     61.684
 0110716390-1    CONTRERAS OLMEDO LEONTINA LILI     16076223-3     126   5   012  3660459-K        4    10/2023-10/2023     82.012
 0110716404-5    DIAZ TORO JANINA ERIKA             17937860-4     126   5   012  3780103-8        3    10/2023-10/2023     61.684
 0110716412-6    VILLCA VILLCA YASMINA THALIA       20246675-3     126   5   012  4245690-K        3    10/2023-10/2023     61.684
 0110716429-0    SANCHEZ JUSTINIANO DELICIA         24117158-2     126   1   303  4378952-K        4    10/2023-10/2023     81.312
 0110716437-1    FABREGA GODOY MARCELA ALEJANDR     15004287-9     126   5   012  3783606-0        3    10/2023-10/2023     61.684
 0110716438-K    FERNANDEZ GUAJARDO MARIA JOSE      19735729-0     126   5   012  3806034-1        3    10/2023-10/2023     61.684
 0110716444-4    OSSES ARACENA CAMILA SOLEDAD       16917487-3     126   5   012  4040744-8        3    10/2023-10/2023     61.684
 0110716447-9    CALLE AYAVIRE MARLENY              16429753-5     126   5   012  4049151-1        3    10/2023-10/2023     61.684
 0110716448-7    LIZAMA HERNANDEZ ISABEL YASMIN     17432834-K     126   5   012  3926961-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716453-3    GAONA CRUZ PAULINA ROSARIO         24829084-6     126   5   012  3836021-3        3    10/2023-10/2023     61.684
 0110716466-5    AYAVIRI MOYA SHEYLA MARIBEL        24397778-9     126   5   012  3629932-0        3    10/2023-10/2023     61.684
 0110716467-3    PEREIRA MIRANDA BRIGGITTE KIMB     19177877-4     126   5   012  3794932-9        3    10/2023-10/2023     61.684
 0110716471-1    CASTANEDA TALAMILLA VANESSA RU     13641375-9     126   5   012  3650565-6        5    10/2023-10/2023     61.684
 0110716491-6    CONDORI QUISPE VERONICA            24245181-3     126   5   012  3751109-9        4    10/2023-10/2023     82.012
 0110716492-4    DUBO OLAVE TIAREE DE LOURDES       18567356-1     126   5   012  3664762-0        4    10/2023-10/2023     82.012
 0110716503-3    FONSECA ORMENO CLAUDIA MAURINA     13727745-K     126   5   012  3811999-0        3    10/2023-10/2023     61.684
 0110716505-K    MAMANI LIMA BALVISA LUISA          25121446-8     126   5   012  3949338-1        3    10/2023-10/2023     61.684
 0110716509-2    MUNOZ CALABACERO STEPHANIE DEL     19734718-K     126   5   012  3771960-9        3    10/2023-10/2023     61.684
 0110716521-1    QUISPE ARCE EUDA                   23741041-6     126   1   303  4378903-1        3    10/2023-10/2023     60.984
 0110716536-K    SALINAS SALDIVIA TAIRA POLETT      19734456-3     126   5   012  4220010-7        4    10/2023-10/2023     82.012
 0110716555-6    ALFARO VARGAS DEBRA PHIORELLA      20976292-7     126   5   012  3595785-5        4    10/2023-10/2023     61.684
 0110716556-4    CISTERNAS GALLEGOS LUISA DEL J     18009941-7     126   5   012  3658011-9        3    10/2023-10/2023     61.684
 0110716563-7    GUERRA MENDOZA FRANCISCA ALEJA     19978105-7     126   5   012  3822049-7        4    10/2023-10/2023     82.012
 0110716570-K    ARQUEROS MIRANDA MARIA IGNACIA     18372899-7     126   5   012  3622043-0        3    10/2023-10/2023     61.684
 0110716576-9    CASTRO MAMANI DINA ALBINA          17628402-1     126   5   012  3652571-1        4    10/2023-10/2023     82.012
 0110716583-1    FERRUFINO ARIAS JULIA              25068213-1     126   5   012  3784626-0        5    10/2023-10/2023     82.012
 0110716596-3    CONDORI GOMEZ HERMINIA             23979342-8     126   5   012  3751061-0        3    10/2023-10/2023     61.684
 0110716622-6    MONTILLA TEJADA DHARIANA           24245937-7     126   5   012  4019255-7        5    10/2023-10/2023    102.340
 0110716624-2    FLORES TOLA MAYUBI NOEMI           24398717-2     126   1   303  4378703-9        5    10/2023-10/2023     81.312
 0110716638-2    AHUMADA AGUILERA PAULINA DOMIN     18224826-6     126   5   012  3589465-9        3    10/2023-10/2023     61.684
 0110716641-2    GONZALES  ROSIO NEYSA              14610494-0     126   5   012  3819254-K        3    10/2023-10/2023     61.684
 0110716649-8    MENDOZA GODOY MARIA SOLEDAD        14106490-8     126   5   012  4016870-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716654-4    MINAY RODRIGUEZ CAMILA FERNAND     18897195-4     126   5   012  3967219-7        4    10/2023-10/2023     82.012
 0110716655-2    CHOQUE ENCINAS SANDRA              24829048-K     126   5   012  3746108-3        4    10/2023-10/2023     82.012
 0110716664-1    MAMANI CONDORCET AVIGAIL SHIRL     22627830-3     126   5   012  4013402-6        4    10/2023-10/2023     82.012
 0110716671-4    CHALLAPA CASTRO ELY YAMELY         18490115-3     126   5   012  3743607-0        3    10/2023-10/2023     61.684
 0110716672-2    HUARACHI GARCIA REBECA             24136316-3     126   5   012  3859712-4        4    10/2023-10/2023     82.012
 0110716690-0    SORIANO EGOCHEAGA ISABEL AYLEN     14782021-6     126   5   012  4238364-3        3    10/2023-10/2023     61.684
 0110716691-9    MELGAREJO VILCA JHOANNA TATIAN     23773496-3     126   5   012  4016198-8        3    10/2023-10/2023     61.684
 0110716702-8    HENRIQUEZ HENRIQUEZ MONICA MAC     15457279-1     126   5   012  3857417-5        4    10/2023-10/2023     82.012
 0110716716-8    ALEGRIA NEGRETE MORAIMA DEL PI     21090822-6     126   5   012  3594797-3        3    10/2023-10/2023     61.684
 0110716718-4    IGNACIO ESTEBANO JASINTA           24492691-6     126   5   012  3888494-8        4    10/2023-10/2023     82.012
 0110716722-2    SALAS VEIZAGA MELISA               24587876-1     126   5   012  4216156-K        3    10/2023-10/2023     61.684
 0110716728-1    SOTO MONTERO JUVITZA ANCELMA       15682134-9     126   5   012  4240298-2        3    10/2023-10/2023     61.684
 0110716731-1    CHOQUEHUANCA CHOQUE MIGUELINA      22624669-K     126   5   012  3746190-3        3    10/2023-10/2023     61.684
 0110716738-9    VILLEGAS VILLEGAS CAROLINA ANG     16225839-7     126   5   012  4339634-K        6    10/2023-10/2023    122.668
 0110716755-9    CONTRERAS ALFARO PAULA STEFANI     18372466-5     126   5   012  3751630-9        4    10/2023-10/2023     82.012
 0110716765-6    QUEZADA MANRIQUEZ CAROLINA ALE     17130924-7     126   5   012  4144608-0        4    10/2023-10/2023     82.012
 0110716766-4    BERRIOS MORALEDA VIVIANA ANDRE     13864309-3     126   5   012  3636185-9        3    10/2023-10/2023     61.684
 0110716769-9    TRONCOSO LIQUE JAZMIN CIELO        22706720-9     126   5   012  4279597-6        3    10/2023-10/2023     61.684
 0110716778-8    RAMIREZ BLAMEY XIMENA AURELIA      15054409-2     126   5   012  3987209-9        3    10/2023-10/2023     61.684
 0110716785-0    HORMAZABAL FLORES YESSY SOLANG     15683878-0     126   5   012  3790566-6        3    10/2023-10/2023     61.684
 0110716790-7    MENDEZ VELESVILLA YSSU MILAY       21726047-7     126   5   012  3963600-K        3    10/2023-10/2023     61.684
 0110716791-5    HIDALGO CABRERA CECILIA ALEJAN     17432303-8     126   5   012  3790502-K        3    10/2023-10/2023     61.684
 0110716793-1    CACERES RIVERA MARIBEL             24086633-1     126   5   012  3720811-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716799-0    PAYAUNA FRIAS YANET DEL CARMEN     12836062-K     126   5   012  3938109-5        3    10/2023-10/2023     61.684
 0110716803-2    PEREZ HERRERA KATHERIN GABRIEL     15002964-3     126   5   012  4091929-5        3    10/2023-10/2023     61.684
 0110716811-3    UREY MALDONADO GLADYS              23840869-5     126   1   303  4378868-K        4    10/2023-10/2023     81.312
 0110716813-K    VERA BAZA SOLANGE NATALIE          16487957-7     126   5   012  4046713-0        3    10/2023-10/2023     61.684
 0110716814-8    VIDAL LARA CAMILA FRANCISCA        19178060-4     126   5   012  4046817-K        5    10/2023-10/2023     61.684
 0110716815-6    DURAN VALLEJOS JACQUELINE LISE     17096476-4     126   5   012  3664854-6        3    10/2023-10/2023     61.684
 0110716828-8    SILVA HENRIQUEZ JOCELYN LISSET     17336310-9     126   5   012  3988664-2        4    10/2023-10/2023     82.012
 0110716829-6    SALAS AREVALO KAREN ANDREA         15196389-7     126   5   012  3988161-6        4    10/2023-10/2023     82.012
 0110716833-4    AGUILAR RODRIGUEZ ANNABELLA DE     13865669-1     126   5   012  3586411-3        3    10/2023-10/2023     61.684
 0110716835-0    MAMANI FLORES ROSA SUSANA          16614657-7     126   5   012  3862670-1        3    10/2023-10/2023     61.684
 0110716848-2    VILUGRON CHILA ALEXANDRA XIOMA     18370825-2     126   5   012  4046944-3        3    10/2023-10/2023     61.684
 0110716851-2    REINA PADILLA YAMILEC              22328013-7     126   5   012  3987340-0        5    10/2023-10/2023     61.684
 0110716859-8    RUBIO ULLOA SARA ALEJANDRA         18005464-2     126   5   012  3988034-2        3    10/2023-10/2023     61.684
 0110716874-1    FLORES MAMANI DIONELA              23506517-7     126   5   012  3713598-4        4    10/2023-10/2023     82.012
 0110716875-K    YUCHIMA VARGAS ANDREINA PAOLA      23864023-7     126   5   012  4364153-0        3    10/2023-10/2023     61.684
 0110716876-8    CORRALES CASTILLO JENNIFER KAT     17012667-K     126   5   012  3756473-7        3    10/2023-10/2023     61.684
 0110716877-6    LEA LE CERF JAVIERA CONSTANZA      19734517-9     126   5   012  3921440-7        3    10/2023-10/2023     61.684
 0110716881-4    HUACCHA CERNA DIANA CAROLINA       22386751-0     126   5   012  3790577-1        3    10/2023-10/2023     61.684
 0110716882-2    ORTIZ GUAJARDO MARIA INES          10084822-8     126   5   012  4039158-4        3    10/2023-10/2023     61.684
 0110716885-7    SOLIS GONZALEZ PATRICIA FERNAN     18005009-4     126   5   012  3988735-5        3    10/2023-10/2023     61.684
 0110716894-6    MAUREIRA CUEVAS MARISOL MELISA     18263825-0     126   5   012  3863178-0        5    10/2023-10/2023     61.684
 0110716895-4    MIRANDA BARRAZA PATRICIA ALEJA     13172954-5     126   5   012  3863644-8        3    10/2023-10/2023     61.684
 0110716915-2    CHALLAPA GOMEZ ERLINDA ROSA        19182374-5     126   5   012  3655737-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716918-7    CUBILLOS CHACANA YANIRA SOLEDA     13989091-4     126   5   012  3760505-0        3    10/2023-10/2023     61.684
 0110716938-1    FUSTER FLORES KATHERINE DAYANE     20259491-3     126   5   012  3816102-4        3    10/2023-10/2023     61.684
 0110716942-K    YUJRA PACO SOFIA                   25007451-4     126   1   303  4379020-K        3    10/2023-10/2023     60.984
 0110716944-6    CASTRO MAMANI NATALY ANDREA        18263561-8     126   5   012  3652578-9        3    10/2023-10/2023     61.684
 0110716947-0    MUNOZ MORENO LAURA ELIZABETH       14107283-8     126   5   012  4022388-6        4    10/2023-10/2023     82.012
 0110716953-5    VARGAS ROSALES JOSELYN VALESKA     17929715-9     126   5   012  4323318-1        4    10/2023-10/2023     82.012
 0110716956-K    CONTRERAS ROSAS DANIELA PAZ        18483090-6     126   5   012  3660666-5        3    10/2023-10/2023     61.684
 0110716957-8    DURAN MANSILLA PAOLA YESSENIA      17844843-9     126   5   012  3782936-6        3    10/2023-10/2023     61.684
 0110716959-4    SAMO CONDORI CLOTILDE              24245827-3     126   5   012  4220479-K        4    10/2023-10/2023     82.012
 0110716966-7    QUESPI ROSSO SILVIA PATRICIA       25122109-K     126   5   012  4144417-7        3    10/2023-10/2023     61.684
 0110716967-5    ATENAS VALDOVINOS JOHANNA ALIC     18382792-8     126   5   012  3626836-0        4    10/2023-10/2023     82.012
 0110716969-1    ARELA CORRALES EVA ELVA            24062557-1     126   5   012  3618246-6        3    10/2023-10/2023     61.684
 0110716975-6    PAREDES MUNDO JESSICA DENISSE      22805110-1     126   5   012  4139168-5        3    10/2023-10/2023     61.684
 0110716981-0    MAMANI URRELO JESSIKA SOLEDAD      23583662-9     126   5   012  3949516-3        3    10/2023-10/2023     61.684
 0110716991-8    SANDOVAL VARGAS KARLA BELEN        19434837-1     126   5   012  4171711-4        3    10/2023-10/2023     61.684
 0110717000-2    QUIROGA MORALES MILENSEN ALEJA     16350311-5     126   5   012  4145426-1        4    10/2023-10/2023     82.012
 0110717013-4    MAMANI CASTRO YENI RUTH            18619522-1     126   5   012  4013392-5        4    10/2023-10/2023     82.012
 0110717021-5    LEIVA ROCO TERESA DEL TRANSITO     16759293-7     126   5   012  3944115-2        4    10/2023-10/2023     82.012
 0110717024-K    OLIVARES VARAS AYLIN CRISTAL       19147464-3     126   5   012  4076195-0        3    10/2023-10/2023     61.684
 0110717028-2    BURGOS DIAZ EVELIN FABIOLA         24471192-8     126   5   012  3702055-9        3    10/2023-10/2023     61.684
 0110717032-0    AYCA LUTINO ZANDRA                 23645553-K     126   5   012  3629954-1        4    10/2023-10/2023     82.012
 0110717037-1    MANCILLA NAHUELHUEN SINDY LOUR     19675210-2     126   5   012  3949923-1        3    10/2023-10/2023     61.684
 0110717038-K    CHOQUE MAMANI ERIXON JEISON        18165019-2     126   1   303  4378663-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717049-5    CONDORI MAMANI TRIFONIA            25110869-2     126   1   303  4378631-8        3    10/2023-10/2023     60.984
 0110717051-7    AGUILAR APAZA LUCERO STEFANI       22907404-0     126   5   012  3585579-3        3    10/2023-10/2023     61.684
 0110717053-3    ZAPANA QUISPE ROSA PAMELA          22679494-8     126   5   012  4365797-6        3    10/2023-10/2023     61.684
 0110717056-8    GUACUCANO ROJAS FRANCHESKA ARA     19737974-K     126   5   012  3821683-K        3    10/2023-10/2023     61.684
 0110717057-6    NINA NINA ARMINDA                  23803163-K     126   5   012  4028199-1        3    10/2023-10/2023     61.684
 0110717061-4    ALACHE CARVAJAL ALEJANDRA EMPE     15685868-4     126   5   012  3993283-0        3    10/2023-10/2023     61.684
 0110717063-0    CAYARI DELGADO NOEMI               23556197-2     126   5   012  3653907-0        3    10/2023-10/2023     61.684
 0110717067-3    MIRANDA ZAMORA DEBORAH CONSTAN     18262489-6     126   5   012  4018158-K        4    10/2023-10/2023     82.012
 0110717072-K    RUBIO FUENZALIDA JUANA ISABEL      15732364-4     126   5   012  4211841-9        3    10/2023-10/2023     61.684
 0110717073-8    MENDOZA ESPINOZA ROXANA FIDELI     23030871-3     126   5   012  3963792-8        3    10/2023-10/2023     61.684
 0110717089-4    VILLANUEVA PIZARRO ROSA MARILU     21236683-8     126   5   012  4337870-8        3    10/2023-10/2023     61.684
 0110717091-6    HUARACHI GARCIA NOEMI ZULMA        22872969-8     126   5   012  3859711-6        4    10/2023-10/2023     82.012
 0110717098-3    HUARINA MAIDANA WENDY PATRICIA     24937961-1     126   5   012  3884583-7        3    10/2023-10/2023     61.684
 0110717104-1    ORTEGA MESIAS VICTOR ALFONSO       22892346-K     126   5   012  4038294-1        5    10/2023-10/2023    102.340
 0110717106-8    CORTES ORMENO LEYLA ANDREA         16592503-3     126   5   012  3662250-4        5    10/2023-10/2023    102.340
 0110717121-1    PACO CHOCONI EVILIA                24605870-9     126   5   012  4079886-2        4    10/2023-10/2023     82.012
 0110717124-6    MATURANA CAQUEO MARCELA GABRIE     16593023-1     126   5   012  3958265-1        3    10/2023-10/2023     61.684
 0110717144-0    CARTAGENA GUAJARDO INGRID YOVA     11613042-4     126   5   012  3732943-6        6    10/2023-10/2023    122.668
 0110717149-1    ESPINOZA MONTECINO MANUEL ALEJ     09105469-8     126   5   012  3801955-4        3    10/2023-10/2023     61.684
 0110717157-2    PAZ DELGADO DORA YULEIMI           23250465-K     126   5   012  4087621-9        4    10/2023-10/2023     82.012
 0110717166-1    CARLOS RAMOS ELGA ISABEL           15010875-6     126   5   012  3729140-4        4    10/2023-10/2023    102.340
 0110717168-8    VERA ANAGUA GEMA MARIA             23506583-5     126   5   012  4330527-1        4    10/2023-10/2023     82.012
 0110717169-6    ZEGARRA COCA VILMA                 24166664-6     126   5   012  4367208-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717170-K    CORDOVA CHAVEZ KARIM JAZMIN        19979544-9     126   5   012  3755134-1        3    10/2023-10/2023     61.684
 0110717171-8    QUINTEROS CORTES DANIELA MARGA     19736680-K     126   5   012  4105673-8        3    10/2023-10/2023     61.684
 0110717174-2    JULI MAMANI ELIZA                  24486576-3     126   5   012  3897429-7        3    10/2023-10/2023     61.684
 0110717178-5    ZAVALA BARRAZA DANIELLA HAYDEE     18897135-0     126   5   012  4366949-4        3    10/2023-10/2023     61.684
 0110717180-7    DIAZ DIAZ ELIZABETH BELINDA        17094505-0     126   5   012  3777500-2        3    10/2023-10/2023     61.684
 0110717183-1    AMARO ALVAREZ MARJORI ALEJANDR     18744955-3     126   5   012  3603503-K        3    10/2023-10/2023     61.684
 0110717186-6    CASTILLO CONTRERAS YARITZA GUA     18898070-8     126   5   012  3650971-6        3    10/2023-10/2023     61.684
 0110717189-0    MENDEZ SUAREZ VERONICA FATIMA      22884752-6     126   5   012  4016807-9        3    10/2023-10/2023     61.684
 0110717194-7    NAVARRO PENA FRANCISKA DANAE       18896517-2     126   5   012  4073779-0        3    10/2023-10/2023     61.684
 0110717197-1    VALENZUELA  MARUJA                 24477626-4     126   5   012  4317947-0        3    10/2023-10/2023     61.684
 0110717198-K    CORTES  CLAUDIA MILENA             24893937-0     126   5   012  3707922-7        3    10/2023-10/2023     61.684
 0110717207-2    LEON CASTILLO VANIA DEL CARMEN     14107522-5     126   5   012  3944264-7        3    10/2023-10/2023     61.684
 0110717209-9    IBARROLA VENEGAS FRANCIA POLLE     18086327-3     126   5   012  3888415-8        4    10/2023-10/2023     82.012
 0110717211-0    CHALLAPA GOMEZ JIMENA YANET        15990282-K     126   5   012  3743631-3        3    10/2023-10/2023     61.684
 0110717216-1    MARCHENA SANTOS MARIBEL DALILA     24559137-3     126   5   012  3952476-7        3    10/2023-10/2023     61.684
 0110717225-0    OSORIO ZAPATA LILIANA ESTRELLA     20248216-3     126   5   012  4078457-8        3    10/2023-10/2023     61.684
 0110717231-5    VILLARROEL PEREZ AYEXA AYLIN       18265140-0     126   5   012  4338683-2        3    10/2023-10/2023     61.684
 0110717234-K    CASTRO CASTRO MARITZA SONIA        15001732-7     126   5   012  3737565-9        5    10/2023-10/2023    102.340
 0110717244-7    TORRES MEJIAS VANESA MACARENA      15924944-1     126   5   012  4276890-1        3    10/2023-10/2023     61.684
 0110717247-1    ARTIGAS SAN MARTIN FRANCISCA P     18481831-0     126   5   012  3624486-0        3    10/2023-10/2023     61.684
 0110717255-2    SILVA LEON TERESA ODETTE           18672944-7     126   5   012  4235534-8        3    10/2023-10/2023     61.684
 0110717264-1    CASTRO ARGOTE MAKARENA ANDREA      20724736-7     126   5   012  3737276-5        3    10/2023-10/2023     61.684
 0110717267-6    HUARACHI LOPEZ XIMENA              25420569-9     126   5   012  3884552-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     191
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717288-9    FLORES FLORES JOCELIN SILVIA       18262785-2     126   5   012  3785488-3        3    10/2023-10/2023     61.684
 0110717303-6    VILCHES MAMANI ROSALIA ANGELIC     16829147-7     126   5   012  4335791-3        4    10/2023-10/2023     82.012
 0110717307-9    CASTRO SANTANA GRACIELA JOVITA     14106065-1     126   5   012  3738820-3        3    10/2023-10/2023     61.684
 0110717312-5    NUNEZ MELO MACARENA ANDREA         16637159-7     126   5   012  4030018-K        3    10/2023-10/2023     61.684
 0110717315-K    CABRERA VILLEGAS DORA              24304972-5     126   5   012  3719939-7        3    10/2023-10/2023     61.684
 0110717324-9    MAMANI MAMANI SONIA ROSA           22576096-9     126   1   303  4378794-2        3    10/2023-10/2023     60.984
 0110717326-5    ALVAREZ HUAYLLANI PAMELA           23796822-0     126   5   012  3601200-5        3    10/2023-10/2023     61.684
 0110717329-K    NIETO CASTILLO GISSELL DAYHANA     19736506-4     126   5   012  4028010-3        3    10/2023-10/2023     61.684
 0110717340-0    NAVARRETE DIAZ JENIFFER JUDITH     18564345-K     126   5   012  4073331-0        6    10/2023-10/2023    122.668
 0110717342-7    HERRERA PERALTA JESSICA ANDREA     17625518-8     126   5   012  3858830-3        3    10/2023-10/2023     61.684
 0110717350-8    GONZALEZ ROJAS MARYLIN DEL CAR     16054732-4     126   5   012  3821087-4        3    10/2023-10/2023     61.684
 0110717353-2    BRAVO OLGUIN EVELYN NICOLE         17094588-3     126   5   012  3637731-3        5    10/2023-10/2023    102.340
 0110717362-1    REINANTE PICHUNLAF ERIKA ESTER     14328782-3     126   5   012  4205891-2        3    10/2023-10/2023     61.684
 0110717364-8    GOMEZ TAPIA LUCY                   25068556-4     126   5   012  3819194-2        4    10/2023-10/2023     82.012
 0110717370-2    VILCHES MANUEL SOLEDAD JESUSA      17996669-7     126   5   012  4359323-4        5    10/2023-10/2023    102.340
 0110717380-K    MAMANI CHINO HORTENCIA             23553194-1     126   5   012  3949200-8        6    10/2023-10/2023    122.668
 0110717382-6    OLIVERA MAMANI MARIA               25273926-2     126   5   012  4076240-K        3    10/2023-10/2023     61.684
 0110717400-8    ESCOBAR OYARCE CATALINA LUZ        18373107-6     126   5   012  4111219-0        4    10/2023-10/2023     82.012
 0110717407-5    CAYO MEDINA MARGARITA DE LOURD     16055097-K     126   5   012  3740593-0        3    10/2023-10/2023     61.684
 0110717409-1    CAMACHO ALFARO SANDRA IVONE        22636093-K     126   1   303  4378637-7        3    10/2023-10/2023     60.984
 0110717418-0    QUISPE MAMANI VICKY FLORINDA       24902368-K     126   1   303  4378906-6        4    10/2023-10/2023     81.312
 0110717431-8    ARAYA DE LOS RIOS CAROLINA DEL     16056877-1     126   5   012  3615039-4        3    10/2023-10/2023     61.684
 0110717434-2    BUSTAMANTE ARAVENA CAROLINA AL     16614974-6     126   5   012  3639469-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     192
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717438-5    QUISPE APAZA MADYABE               22696899-7     126   5   012  4106723-3        3    10/2023-10/2023     61.684
 0110717441-5    CUESTA GUTIERREZ CRISTINA ELEN     16594110-1     126   5   012  3663143-0        4    10/2023-10/2023     82.012
 0110717451-2    ARIZA ANGULO SANDRA YECENIA        23613359-1     126   5   012  3621124-5        4    10/2023-10/2023     82.012
 0110717452-0    FARIAS CARRILLO SARAY NICOLE       18914873-9     126   5   012  3783706-7        4    10/2023-10/2023     82.012
 0110717455-5    HERNANDEZ OLIVARES ELIANA DEL      16225762-5     126   5   012  3858159-7        3    10/2023-10/2023     61.684
 0110717463-6    MARIN MIRANDA FABIOLA MARIA DE     10715725-5     126   5   012  3953819-9        3    10/2023-10/2023     61.684
 0110717470-9    CURIPE ANTIPAN VICTORIA INES       17880842-7     126   5   012  3762240-0        4    10/2023-10/2023     82.012
 0110717472-5    MANUEL  JANNETH EDITH              22634043-2     126   5   012  4013967-2        3    10/2023-10/2023     61.684
 0110717487-3    LANDA ZUNIGA JULIA INES            22652199-2     126   5   012  3919594-1        3    10/2023-10/2023     61.684
 0110717490-3    RAMOS SARMIENTO ELENA RITA         25365289-6     126   5   012  4205617-0        3    10/2023-10/2023     61.684
 0110717498-9    MARCHANT GALVEZ CONSTANZA POLE     16866695-0     126   5   012  3952271-3        4    10/2023-10/2023     82.012
 0110717511-K    CHOQUE MOYA MABEL YAMILET          14583126-1     126   5   012  3657030-K        3    10/2023-10/2023     61.684
 0110717512-8    CARRASCO ROJAS DENISSE CONSTAN     19684924-6     126   5   012  3648540-K        3    10/2023-10/2023     61.684
 0110717514-4    MAMANI VILCHES ELI KAREN           18619536-1     126   5   012  4013505-7        3    10/2023-10/2023     61.684
 0110717515-2    GONZALEZ BARRIOS KAHYRA IVANIA     19735973-0     126   5   012  3844151-5        3    10/2023-10/2023     61.684
 0110717516-0    RODRIGUEZ COPATITI PATRICIA        23513436-5     126   5   012  4160596-0        3    10/2023-10/2023     61.684
 0110717523-3    PALACIOS ANCCO MARTHA              22646771-8     126   1   303  4378883-3        3    10/2023-10/2023     60.984
 0110717530-6    MAMANI CRUZ NORA                   25475084-0     126   5   012  4013407-7        3    10/2023-10/2023     61.684
 0110717539-K    MORALES PEREZ EVA ANGELICA         14107345-1     126   5   012  4020245-5        4    10/2023-10/2023     82.012
 0110717547-0    GARRADO CARDENAS BASILIA           24909634-2     126   5   012  3817800-8        4    10/2023-10/2023     82.012
 0110717552-7    ARCE CONTRERAS YOLANDA FIDELIC     12912609-4     126   5   012  3617469-2        3    10/2023-10/2023     61.684
 0110717554-3    ROZAS HIDALGO FRANCISCA ANDREA     18264627-K     126   5   012  4299486-3        3    10/2023-10/2023     61.684
 0110717555-1    SOTO CONTRERAS CAROLINA ANDREA     17201756-8     126   5   012  4239233-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     193
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717556-K    CONDORI MEDRANO CARLA              22702788-6     126   5   012  3751089-0        3    10/2023-10/2023     61.684
 0110717562-4    TIMANA MOORE MARILU                21690869-4     126   5   012  4272351-7        3    10/2023-10/2023     61.684
 0110717565-9    DIAZ CANALES CAROLINA VANESSA      19976346-6     126   5   012  3709861-2        3    10/2023-10/2023     61.684
 0110717566-7    MORALES PEREZ PAMELA ANDREA        17431797-6     126   5   012  4020251-K        3    10/2023-10/2023     61.684
 0110717569-1    ARRIAGA PERALTA MELIDA INES        24083326-3     126   5   012  3622537-8        3    10/2023-10/2023     61.684
 0110717579-9    CUTIPA QUENTA YANET                22707042-0     126   5   012  3762442-K        5    10/2023-10/2023    102.340
 0110717581-0    CHALLAPA GOMEZ CILDA NIMIA         18490168-4     126   5   012  3743628-3        3    10/2023-10/2023     61.684
 0110717584-5    MOLINA MAMANI IDOLFA               22691448-K     126   5   012  4018362-0        3    10/2023-10/2023     61.684
 0110717590-K    IGNACIO QUISPE DANITZA MYRIAM      17276982-9     126   5   012  3888500-6        4    10/2023-10/2023     82.012
 0110717594-2    HERNANDEZ SANCHEZ ELIZABETH DE     09860372-7     126   5   012  4132290-K        4    10/2023-10/2023     82.012
 0110717602-7    FERNANDEZ MENDEZ WALTER FERNAN     14392215-4     126   5   012  3784289-3        3    10/2023-10/2023     61.684
 0110717604-3    QUENAYA GARCIA CRISTINA DEL CA     14106894-6     126   5   012  4263893-5        4    10/2023-10/2023     82.012
 0110717605-1    FLORES GOLMEZ DANIELA DEL CARM     15010055-0     126   5   012  3810422-5        3    10/2023-10/2023     61.684
 0110717624-8    SALVATIERRA SUAREZ TERESA          24695380-5     126   5   012  4220334-3        3    10/2023-10/2023     61.684
 0110717626-4    MAMANI CARLOS CAROLINA ANDREA      15695993-6     126   5   012  3949153-2        3    10/2023-10/2023     61.684
 0110717635-3    MAMANI LIMA ELSIZA YESICA          25227191-0     126   5   012  4013434-4        7    10/2023-10/2023     82.012
 0110717651-5    OSSANDON CALDERON SOLEDAD PAME     13640685-K     126   5   012  4040611-5        3    10/2023-10/2023     61.684
 0110717654-K    CHURA QUISPE NILDA                 24353826-2     126   5   012  3657091-1        3    10/2023-10/2023     61.684
 0110717666-3    GARCIA COLQUE DAMARI KEYTTY        20994430-8     126   5   012  3836982-2        3    10/2023-10/2023     61.684
 0110717667-1    BOLADOS AHUMADA FABIOLA PILAR      17430788-1     126   5   012  3636746-6        4    10/2023-10/2023     82.012
 0110717674-4    MAMANI GARCIA BARBARA BERNI        20247740-2     126   5   012  4185085-K        3    10/2023-10/2023     61.684
 0110717675-2    YAMPARA CONDORI YOLANDA DEL CA     21375005-4     126   5   012  4362120-3        3    10/2023-10/2023     61.684
 0110717677-9    CHOQUE CHAMBI SILVIA               14694418-3     126   5   012  3746083-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     194
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717681-7    LOPEZ SILVA KIMBERLY SIMONE        17724745-6     126   5   012  3931632-3        4    10/2023-10/2023     82.012
 0110717686-8    QUISPE CONDORI JANETH ANDREA       17432946-K     126   5   012  4145613-2        3    10/2023-10/2023     61.684
 0110717687-6    ALPIRE DOMINGUEZ HILDA             24879247-7     126   5   012  3597828-3        3    10/2023-10/2023     61.684
 0110717693-0    MAMANI MAMANI LEIDY MARCELA        15001586-3     126   5   012  3949380-2        5    10/2023-10/2023    102.340
 0110717696-5    PEREZ COLIMILLA MARCELA EUGENI     15548200-1     126   5   012  4140990-8        3    10/2023-10/2023     61.684
 0110717699-K    CALCINA CAYO LISBETH JOSEFINA      25327081-0     126   5   012  3642605-5        3    10/2023-10/2023     61.684
 0110717701-5    ZARATE SALLAMA FEBE MIRIAM         22633046-1     126   5   012  4366826-9        6    10/2023-10/2023    122.668
 0110717707-4    MAMANI MAMANI LILIAN SILVIANA      24485088-K     126   5   012  4013447-6        3    10/2023-10/2023     61.684
 0110717708-2    RIVAS HERNANDEZ CHERIE CAROLIN     18370827-9     126   5   012  4107955-K        5    10/2023-10/2023    102.340
 0110717709-0    MENESES VILLARROEL GENESIS SAR     20250822-7     126   5   012  3964414-2        3    10/2023-10/2023     61.684
 0110717715-5    LOPEZ ALAVI RINA                   25525576-2     126   5   012  3945673-7        3    10/2023-10/2023     61.684
 0110717717-1    CAQUEO VEAS JEANNETTE KATHERIN     17433162-6     126   5   012  3645935-2        4    10/2023-10/2023     82.012
 0110717719-8    SEURA ZAMORA STEFANY PATRICIA      19977224-4     126   5   012  3681197-8        3    10/2023-10/2023     61.684
 0110717724-4    BARRAZA VILLANUEVA YENNIFER NA     16397747-8     126   5   012  4005968-7        3    10/2023-10/2023     61.684
 0110717729-5    VALDES ALVARADO JAQUELIN ELIZA     18373305-2     126   5   012  4315987-9        3    10/2023-10/2023     61.684
 0110717734-1    CACERES VIDAL ALEXANDRA VIVIAN     19180502-K     126   5   012  3642202-5        3    10/2023-10/2023     61.684
 0110717737-6    RODRIGUEZ SANTANDER LORENZA AN     16056638-8     126   5   051  3908317-5        3    10/2023-10/2023     61.684
 0110717739-2    GALLEGO CONDORI MARIO              24793480-4     126   5   012  3834502-8        4    10/2023-10/2023     82.012
 0110717745-7    MAMANI VIZA ELDA YENY              22084066-2     126   5   012  4013511-1        3    10/2023-10/2023     61.684
 0110717746-5    ROMERO ORJUELA ALBA ROCIO          22678454-3     126   5   012  4211237-2        3    10/2023-10/2023     61.684
 0110717749-K    CONDORI NINA MARIA ELENA           24263367-9     126   5   012  3659425-K        4    10/2023-10/2023     82.012
 0110717754-6    VILCHES MUNOZ CAROLIN DEL CARM     16051362-4     126   5   012  4335819-7        3    10/2023-10/2023     61.684
 0110717763-5    CRUZ MORGADO JESSY KAY             15009692-8     126   5   012  3760137-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     195
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717767-8    MARTINEZ YOVERA GAUDY MARICIEL     23918699-8     126   5   012  4188766-4        3    10/2023-10/2023     61.684
 0110717771-6    MOSCOSO PEREZ VIVIANA LUISA        16614644-5     126   5   012  4020911-5        3    10/2023-10/2023     61.684
 0110717773-2    ESCOBAR BURGOS NATALY TAMARA       18531157-0     126   5   012  3763994-K        3    10/2023-10/2023     61.684
 0110717778-3    CASTRO CASTRO LEIDY                25271197-K     126   5   012  3652158-9        4    10/2023-10/2023     82.012
 0110717782-1    CASTELO FERNANDEZ GABRIELA         24516402-5     126   5   012  3734835-K        3    10/2023-10/2023     61.684
 0110717784-8    CABEZAS CORDOVA AYLIN ALEJANDR     19434786-3     126   5   012  3640982-7        4    10/2023-10/2023     82.012
 0110717789-9    VALERA HERNANDEZ DORIS ZOILA       25023938-6     126   5   012  4320076-3        4    10/2023-10/2023     82.012
 0110717793-7    ROBLES YYAPAR URIEL GEORGINA       24893858-7     126   5   012  4208773-4        3    10/2023-10/2023     61.684
 0110717802-K    CASTRO CASTRO LISSETTE FLORENC     18710066-6     126   5   012  3652159-7        3    10/2023-10/2023     61.684
 0110717805-4    PAEZ BRICENO MARIA CRISTINA        13532512-0     126   5   012  4080217-7        3    10/2023-10/2023     61.684
 0110717809-7    HUAMANI MERMA ELIANA NATIVIDAD     22846643-3     126   5   012  3859638-1        3    10/2023-10/2023     61.684
 0110717813-5    BASULTO ROJO ANNETTE WALESKA A     17800137-K     126   5   012  3694303-3        3    10/2023-10/2023     61.684
 0110717816-K    DURAN COSSIO EVELIN MARGARITA      25203910-4     126   5   012  3782770-3        4    10/2023-10/2023     82.012
 0110717824-0    QUILODRAN MEDINA PAULINA GREGO     13074222-K     126   5   012  4104733-K        3    10/2023-10/2023     61.684
 0110717825-9    BRAVO PEREZ KATIUSKA ALEJANDRA     18263442-5     126   5   012  3637780-1        4    10/2023-10/2023     82.012
 0110717835-6    CARCAMO TUNA ALEXANDRA PAOLA       19738683-5     126   5   012  3727407-0        3    10/2023-10/2023     61.684
 0110717838-0    ORTIZ OBANDO CARMEN LISETTE        23724167-3     126   5   012  4039402-8        4    10/2023-10/2023     82.012
 0110717851-8    OSORIO YANEZ LINDSAY BEATRIZ       17437356-6     126   5   012  3772562-5        5    10/2023-10/2023    102.340
 0110717873-9    CARVAJAL MONTANO ELBA DEL CARM     18370938-0     126   5   012  3650079-4        5    10/2023-10/2023    102.340
 0110717875-5    MOLLO CAPIA GEOVANA ELISA          22647784-5     126   5   012  3970473-0        3    10/2023-10/2023     61.684
 0110717879-8    PENA ALEJOS LUISA PAOLA            24176488-5     126   5   012  4088006-2        4    10/2023-10/2023     82.012
 0110717886-0    RIVERA VARGAS ANGELINA ANDREA      18370990-9     126   5   012  3795609-0        3    10/2023-10/2023     61.684
 0110717887-9    DEMERA BATALLA MARIA JOSE          24415955-9     126   5   012  3776047-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     196
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717890-9    MACEDO MAMANI LIZETH               25123719-0     126   5   012  3771093-8        3    10/2023-10/2023     61.684
 0110717892-5    QUISPE ARISMENDE FILOMENA          23635257-9     126   5   012  3795318-0        3    10/2023-10/2023     61.684
 0110717894-1    PAINEO VENEGAS BELEN MAGDALENA     21036706-3     126   5   012  4081204-0        3    10/2023-10/2023     61.684
 0110717899-2    TORRES CARVAJAL LISSETTE VIRGI     18264528-1     126   5   012  4275892-2        4    10/2023-10/2023     82.012
 0110717902-6    JIMENEZ AGUIRRE HERLINDA           25518719-8     126   5   012  3716665-0        3    10/2023-10/2023     61.684
 0110717911-5    LEMUS ILABACA GYSLEN YESSENIA      17095009-7     126   5   012  3923683-4        4    10/2023-10/2023     82.012
 0110717918-2    CALLE MAMANI MARIBEL               24398565-K     126   5   012  3643276-4        3    10/2023-10/2023     61.684
 0110717924-7    SARMIENTO DEPAZ JUANA LISSET       22931908-6     126   5   012  4228890-K        3    10/2023-10/2023     61.684
 0110717926-3    GREGORIO NIETO YURICO ELIZABET     14739711-9     126   5   012  3821660-0        3    10/2023-10/2023     61.684
 0110717927-1    VERGARA MIRANDA NICOL ESTEFANY     18007319-1     126   5   012  4333088-8        3    10/2023-10/2023     61.684
 0110717930-1    MEGIA LUCAS HILDA CENAYDA          23576010-K     126   5   012  4016101-5        3    10/2023-10/2023     61.684
 0110717931-K    CEJAS ALARCON LUISA FLORA          20271433-1     126   5   012  3654624-7        3    10/2023-10/2023     61.684
 0110717932-8    TORRES MONRROY CARLA ELIZABETH     18525107-1     126   5   012  3682824-2        4    10/2023-10/2023     82.012
 0110717934-4    DIAZ DURAN LUCY MELISA             23571074-9     126   5   012  3710089-7        3    10/2023-10/2023     61.684
 0110717937-9    GONZALEZ ORTIZ TANIA VICTORIA      18787637-0     126   5   012  3848264-5        3    10/2023-10/2023     61.684
 0110717938-7    ORTIZ SAUCEDO LUZ MARINA           24701440-3     126   5   012  4253199-5        3    10/2023-10/2023     61.684
 0110717950-6    SILVA ARGANDONA ROWINA ESTHEFA     18757717-9     126   5   012  4234401-K        5    10/2023-10/2023     61.684
 0110717951-4    BONE VARGAS ANGELA DEL CONSUEL     22977400-K     126   5   012  3698327-2        4    10/2023-10/2023     82.012
 0110717962-K    ESPEJO FIGUEROA YAZMIN CAROLIN     19735643-K     126   5   012  3800195-7        3    10/2023-10/2023     61.684
 0110717963-8    TORRES CRUZ DOMITILA               25123510-4     126   1   303  4378974-0        3    10/2023-10/2023     60.984
 0110717966-2    ORTIZ OLIVARES MILLARAY ELIZAB     20736851-2     126   5   012  4039413-3        3    10/2023-10/2023     61.684
 0110717979-4    URRUTIA ROJAS AYLEEN NATALY        16865598-3     126   5   012  4283710-5        4    10/2023-10/2023     82.012
 0110717982-4    CHOQUE MAMANI ROSMERY              23762614-1     126   1   303  4378664-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     197
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110717987-5    JOFRE BELMA FERNANDA NATALY        16865831-1     126   5   012  3896242-6        4    10/2023-10/2023     82.012
 0110717990-5    RUBIO ONATE KIMBERLY AYLIN         19918002-9     126   5   012  4211882-6        3    10/2023-10/2023     61.684
 0110717995-6    ALEJO BLANCO NINFFA SUSANA         23017074-6     126   5   012  3594946-1        5    10/2023-10/2023    102.340
 0110717997-2    URBINA MOLINA SUE ELLEN DANIEL     18264993-7     126   5   012  3683265-7        3    10/2023-10/2023     61.684
 0110718004-0    QUETTE CHAO ELIANET                25078836-3     126   5   012  4144418-5        3    10/2023-10/2023     61.684
 0110718015-6    CAMACHO RUIZ LILIANA ROSALVA       14752243-6     126   5   012  3723029-4        3    10/2023-10/2023     61.684
 0110718023-7    VELASQUEZ ESTELA VERONICA SILV     14689733-9     126   5   012  3685570-3        3    10/2023-10/2023     61.684
 0110718025-3    IBACACHE FUENTES MARIA PAZ         18071957-1     126   5   012  3887173-0        3    10/2023-10/2023     61.684
 0110718029-6    GONZALEZ RETAMAL CAROLINA DEL      20229214-3     126   5   012  3848951-8        3    10/2023-10/2023     61.684
 0110718030-K    HUAROMO URBIZAGASTEGUI MARIELA     23907219-4     126   5   012  3859725-6        3    10/2023-10/2023     61.684
 0110718031-8    FLORES HUAYLLANI VALENCIA          23837887-7     126   5   012  3810582-5        3    10/2023-10/2023     61.684
 0110718034-2    COLQUE ESPEJO EVA                  23775339-9     126   5   012  3750193-K        3    10/2023-10/2023     61.684
 0110718045-8    LADINES BOBADILLA GINGER KATHE     24183978-8     126   5   012  3943010-K        5    10/2023-10/2023    102.340
 0110718048-2    VILLALBA VILLALBA GENESIS DAYA     20248921-4     126   5   012  3686971-2        3    10/2023-10/2023     61.684
 0110718059-8    FILIPPI ESCOBAR IVONNE DEL PIL     17849819-3     126   5   012  3809331-2        3    10/2023-10/2023     61.684
 0110718064-4    CUTILI BARRIOS BLANCA NIEVES       25071401-7     126   5   012  3663689-0        3    10/2023-10/2023     61.684
 0110718071-7    JARA BUCHHORSTS LORENA IVONNE      13923149-K     126   5   012  3916634-8        4    10/2023-10/2023     82.012
 0110718074-1    FUENZALIDA RAMIREZ PATRICIA TH     19977458-1     126   5   012  3787324-1        3    10/2023-10/2023     61.684
 0110718080-6    BARRIENTOS HUANCHICAY NATALY Y     16350605-K     126   5   012  3692527-2        3    10/2023-10/2023     61.684
 0110718081-4    DIAZ BARTHA KAREN MARGOTH          25468424-4     126   5   012  3709776-4        4    10/2023-10/2023     82.012
 0110718095-4    CAYO CAYO PAULA ROXANA             20338195-6     126   5   012  3740574-4        3    10/2023-10/2023     61.684
 0110718098-9    MAMANI GOMEZ YANETT MARISEL        18619529-9     126   5   012  3949300-4        3    10/2023-10/2023     61.684
 0110718115-2    ROJAS GARCIA ELIANA GICELA         24796602-1     126   5   012  3678657-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     198
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718118-7    GONZALEZ STUARDO NATALIA VANNE     19380544-2     126   5   012  3849904-1        4    10/2023-10/2023     82.012
 0110718121-7    CRUZ HIDALGO EULALIA               24477807-0     126   5   012  3662888-K        3    10/2023-10/2023     61.684
 0110718122-5    LASTRA COLLAO CAROLEIN ANDREA      19434388-4     126   5   012  3920651-K        3    10/2023-10/2023     61.684
 0110718127-6    VIZA CACERES MARIBEL               22759489-6     126   5   012  4046963-K        6    10/2023-10/2023    122.668
 0110718130-6    GALLARDO VEGA PATRICIA VERONIC     07727486-3     126   5   012  3834436-6        3    10/2023-10/2023     61.684
 0110718139-K    TAPIA ROSELL LEIDY VIVIANA         24671687-0     126   5   012  4045917-0        3    10/2023-10/2023     61.684
 0110718141-1    LEON MAENGA GUADALUPE              25175247-8     126   5   012  3825979-2        4    10/2023-10/2023     82.012
 0110718144-6    CHALLAPA MAMANI JENNIFFER SOLE     19979620-8     126   5   012  3655744-3        3    10/2023-10/2023     61.684
 0110718155-1    BROCKWAY ARAVIRE GISELLE ARLET     18371471-6     126   5   012  3638567-7        3    10/2023-10/2023     61.684
 0110718159-4    GUZMAN CANAVIRI SILVIA ALEJAND     23461571-8     126   5   012  4130225-9        3    10/2023-10/2023     61.684
 0110718161-6    PEREIRA ROJO PILAR DE JESUS        15684246-K     126   5   012  4090459-K        3    10/2023-10/2023     61.684
 0110718170-5    MUNOZ SANTIBANEZ NICOLE ALEJAN     18869207-9     126   5   012  3864232-4        3    10/2023-10/2023     61.684
 0110718175-6    TICUNA CHAMBE LILIAN MAURICIA      13864181-3     126   5   012  4045955-3        3    10/2023-10/2023     61.684
 0110718177-2    CORDOVA FLORES MELISSA ALEJAND     19736824-1     126   5   012  3661112-K        3    10/2023-10/2023     61.684
 0110718179-9    SILVA ROJAS LORENA DEL PILAR       18071868-0     126   1   303  4378831-0        3    10/2023-10/2023     60.984
 0110718181-0    CONTRERAS TORO MICHELLE ESTEFA     18262895-6     126   5   012  3660772-6        3    10/2023-10/2023     61.684
 0110718191-8    CASTRO BASTOVINO CAROLINA XIME     16056998-0     126   5   012  3652032-9        4    10/2023-10/2023     82.012
 0110718198-5    FIGUEROA NAVARRO SCARLETT AYLE     18373262-5     126   5   012  3713399-K        3    10/2023-10/2023     61.684
 0110718204-3    AEDO MIRANDA ROCIO DEL PILAR       17291136-6     126   5   012  3583948-8        3    10/2023-10/2023     61.684
 0110718208-6    TAPIA CASTILLO CAMILA ANDREA       18371128-8     126   5   012  4045883-2        3    10/2023-10/2023     61.684
 0110718209-4    COPACONDO MAMANI ALEJANDRA         24377428-4     126   5   012  3660927-3        3    10/2023-10/2023     61.684
 0110718213-2    CANAVIRI VISCARRA FABIOLA MELI     18787265-0     126   5   012  3644883-0        4    10/2023-10/2023    102.340
 0110718218-3    EFFIO SUAREZ KATHY EDITH           24887474-0     126   5   012  3664892-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     199
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718222-1    QUISPE ALI LILIANA                 24121176-2     126   5   012  3938674-7        4    10/2023-10/2023     82.012
 0110718223-K    POLLOQUINO MAMANI JUANA ROSA       24056484-K     126   5   012  4100477-0        3    10/2023-10/2023     61.684
 0110718226-4    RIVERA MARTINEZ DEBORA YUBITZA     19432023-K     126   5   012  4157526-3        3    10/2023-10/2023     61.684
 0110718228-0    GALLEGOS PINO MAKARENA ALEJAND     19432530-4     126   5   012  3768031-1        3    10/2023-10/2023     61.684
 0110718229-9    CRUZ JALDIN VICKY ESPERANZA        17800838-2     126   5   012  3760066-0        3    10/2023-10/2023     61.684
 0110718234-5    PAREDES FLORES MARCELA ELIZABE     20248252-K     126   5   012  3937981-3        3    10/2023-10/2023     61.684
 0110718235-3    ROBLEDO CARVAJAL BIANCA DEL CA     18233989-K     126   5   012  4159211-7        5    10/2023-10/2023     61.684
 0110718239-6    MARTINEZ CASTRO ELIZABETH EDIT     13866212-8     126   5   012  3862995-6        3    10/2023-10/2023     61.684
 0110718240-K    GONZALEZ ZULETA DANIELA ANDREA     17094498-4     126   5   012  3769587-4        3    10/2023-10/2023     61.684
 0110718242-6    BLAS BLAS KARINA XIMENA            17935585-K     126   5   012  3636585-4        3    10/2023-10/2023     61.684
 0110718252-3    REYES HUERTAS CARMEN ISABEL        22292365-4     126   5   012  3987413-K        3    10/2023-10/2023     61.684
 0110718260-4    GODOY ROJAS INGRID VERONICA        13008386-2     126   5   012  3768815-0        4    10/2023-10/2023     82.012
 0110718269-8    AYMA LUCAS RAQUEL                  23670424-6     126   5   012  3630013-2        3    10/2023-10/2023     61.684
 0110718274-4    VENEGAS MUNOZ TAMARA BELEN         18370622-5     126   5   012  4046702-5        3    10/2023-10/2023     61.684
 0110718275-2    ARGANDONA NUNEZ DAMARIS BELEN      18923007-9     126   5   012  3619758-7        3    10/2023-10/2023     61.684
 0110718277-9    SALAZAR ZAMORA JAVIERA PATRICI     19978345-9     126   5   012  4171162-0        3    10/2023-10/2023     61.684
 0110718280-9    HUAYAN GUZMAN ROXANA MARIBEL       14686025-7     126   5   012  3790627-1        4    10/2023-10/2023     82.012
 0110718284-1    RIQUELME FRANCO LIDIA RAQUEL       18896894-5     126   5   012  4293298-1        3    10/2023-10/2023     61.684
 0110718286-8    CODOCEDO SALDIVIA JOBANA JANET     15685167-1     126   5   012  3748550-0        3    10/2023-10/2023     61.684
 0110718294-9    MACHUCA ROJAS YOLANDA EMILCE       24462195-3     126   5   012  3862551-9        3    10/2023-10/2023     61.684
 0110718297-3    AGUIRRE OSSA MEI LING ANDREA       18896804-K     126   1   303  4378833-7        3    10/2023-10/2023     60.984
 0110718300-7    VILCA MAMANI LUZVENIA NATALIA      18006384-6     126   5   012  4335571-6        3    10/2023-10/2023     61.684
 0110718302-3    HERREROS MANSILLA ANA ROSA         18373702-3     126   5   012  3790487-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     200
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718303-1    VELASQUEZ MARTINEZ MARTHA          24398434-3     126   5   012  4046657-6        3    10/2023-10/2023     61.684
 0110718306-6    ANDIA MALDONADO BLANCA ELENA       24887211-K     126   5   012  3605352-6        3    10/2023-10/2023     61.684
 0110718307-4    GARCIA FLORES DAYANA MICHELLE      19435199-2     126   5   012  3837118-5        3    10/2023-10/2023     61.684
 0110718312-0    SOTO HUENANTE MARIA MARISOL        14346947-6     126   5   012  4311504-9        3    10/2023-10/2023     61.684
 0110718315-5    CORTES DAZA MARIA JOSE             17432557-K     126   5   012  3757638-7        3    10/2023-10/2023     61.684
 0110718328-7    VASQUEZ CUBILLOS FABIOLA ANDRE     20503548-6     126   5   012  4324411-6        4    10/2023-10/2023     82.012
 0110718329-5    GONZALO BOZO SONIA                 24870104-8     126   5   012  3821548-5        3    10/2023-10/2023     61.684
 0110718332-5    ALCOTA CONCHA ELIZABETH ANDREA     13895736-5     126   5   012  3594264-5        3    10/2023-10/2023     61.684
 0110718333-3    QUEZADA BELTRAN MARIELA MACARE     20656596-9     126   5   012  4144502-5        5    10/2023-10/2023     61.684
 0110718341-4    GERMAN VILLAMAR DIANA ALEJANDR     22236079-K     126   5   012  3818413-K        3    10/2023-10/2023     61.684
 0110718345-7    AGREDA PAULO DELIA VIANCA          22661596-2     126   5   012  3584160-1        3    10/2023-10/2023     61.684
 0110718347-3    CHOQUE ARAMAYO ZAIDA               24783593-8     126   5   012  3656985-9        3    10/2023-10/2023     61.684
 0110718357-0    GODOY TORRES ABIGAIL ALEJANDRA     17373264-3     126   5   012  3841336-8        3    10/2023-10/2023     61.684
 0110718358-9    ARAPA LARICO LUZ MARINA            25073973-7     126   5   012  3612079-7        3    10/2023-10/2023     61.684
 0110718363-5    VERA DIAZ NATALIE MILEN            15925522-0     126   5   012  4286766-7        3    10/2023-10/2023     61.684
 0110718365-1    CONDE CAYOJA ROSMERY               22742623-3     126   5   012  3659382-2        4    10/2023-10/2023     82.012
 0110718366-K    RODRIGUEZ LEON GERALDINE FRANC     19180447-3     126   5   012  4161142-1        3    10/2023-10/2023     61.684
 0110718375-9    MISERICORDIA ALIAGA ROGELIA JU     14688807-0     126   5   012  3968851-4        3    10/2023-10/2023     61.684
 0110718378-3    VARGAS GONZALEZ SUSANA DEL CAR     18521592-K     126   5   012  4322469-7        3    10/2023-10/2023     61.684
 0110718392-9    RODRIGUEZ GOMEZ SCARLETT GERAL     19734030-4     126   5   012  4209129-4        3    10/2023-10/2023     61.684
 0110718396-1    AYAVIRI GOMEZ NOEMI ROXANA         19182309-5     126   5   012  3629927-4        3    10/2023-10/2023     61.684
 0110718404-6    SALAZAR FLORES ISABAT DARINKA      19434883-5     126   5   012  4216643-K        7    10/2023-10/2023     82.012
 0110718417-8    CARO ROMERO CAROLINA ANDREA        18264549-4     126   5   012  3729766-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     201
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718422-4    DIAZ LOHMAYER GENESIS BIANCA       17799383-2     126   5   012  4069031-K        3    10/2023-10/2023     61.684
 0110718425-9    PEREZ SPINA JOSEFA ANDREA          20495157-8     126   5   012  4141603-3        3    10/2023-10/2023     61.684
 0110718432-1    PEREZ GUERRA MARIA                 24120050-7     126   5   012  4091849-3        3    10/2023-10/2023     61.684
 0110718439-9    CARRASCO ARCIEGO FRANCISCA AND     17831322-3     126   5   012  3647769-5        3    10/2023-10/2023     61.684
 0110718440-2    CALANI MAMANI BASILIA              25367275-7     126   5   012  3642537-7        5    10/2023-10/2023    102.340
 0110718458-5    LLONTOP QUIROZ LUCY HERMELINDA     22561022-3     126   5   012  4181689-9        3    10/2023-10/2023     61.684
 0110718459-3    FLORES OTAZO ELVIA NATALY          24665758-0     126   5   012  3785743-2        3    10/2023-10/2023     61.684
 0110718465-8    FLANDEZ FLANDEZ KATHERIN ALEJA     19350676-3     126   5   012  3809412-2        5    10/2023-10/2023     61.684
 0110718470-4    VACA PAZ EDITA                     24085215-2     126   5   012  4314963-6        3    10/2023-10/2023     61.684
 0110718476-3    PENA ANDRADE SANDRA VANESSA        22700899-7     126   5   012  4140087-0        4    10/2023-10/2023     82.012
 0110718477-1    MORGADO CONTRERAS MARJORY JOCH     17369353-2     126   5   012  3978511-0        5    10/2023-10/2023    102.340
 0110718487-9    ESCALONA JARA MARGARITA FRANCI     19509863-8     126   5   012  3763863-3        3    10/2023-10/2023     61.684
 0110718492-5    CARVAJAL MORGADO PRISCILLA ALE     15691503-3     126   5   012  3650088-3        6    10/2023-10/2023    122.668
 0110718499-2    ESPINOZA BECERRA MARJORIE ALEJ     16226466-4     126   5   012  3764675-K        3    10/2023-10/2023     61.684
 0110718500-K    GARRIDO CARRASCO NATALI MARISO     17062209-K     126   5   012  3817854-7        3    10/2023-10/2023     61.684
 0110718501-8    GAMARRA ROA KATHERINE SOFIA        20899721-1     126   5   012  3835620-8        3    10/2023-10/2023     61.684
 0110718506-9    ARREDONDO VEGA CAROLINA DE JES     18372805-9     126   5   012  3622503-3        3    10/2023-10/2023     61.684
 0110718509-3    DIAZ BAEZA MARISELA PAZ            17611930-6     126   5   012  3709755-1        3    10/2023-10/2023     61.684
 0110718525-5    MARTINEZ BAEZA CECILIA FRANCES     13337079-K     126   5   012  4014848-5        3    10/2023-10/2023     61.684
 0110718526-3    MAMANI GARCIA ANA ANDREA           18017055-3     126   5   012  4185084-1        3    10/2023-10/2023     61.684
 0110718527-1    TAPIA FAJARDO LORENA NATALIA       15016216-5     126   5   012  4269751-6        5    10/2023-10/2023     61.684
 0110718528-K    SAAVEDRA OLIVARES MARTA ALEJAN     18897742-1     126   5   012  4213164-4        3    10/2023-10/2023     61.684
 0110718529-8    RIVAS REYES PRISCILLA MARIBEL      19436287-0     126   5   012  4207893-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     202
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718532-8    CONDORI CHIRINOS MARGARITA         24482792-6     126   5   012  3751029-7        3    10/2023-10/2023     61.684
 0110718547-6    SAEZ SAEZ DIANA ALEJANDRA          19178650-5     126   5   012  4301236-3        1    10/2023-10/2023    156.324
 0110718554-9    BARRIONUEVO CAPURRO MARYORY AR     21194990-2     126   5   012  3633573-4        3    10/2023-10/2023     61.684
 0110718556-5    COPA CAYO AHIME MAYRA              18744913-8     126   5   012  4063668-4        3    10/2023-10/2023     61.684
 0110718566-2    ILAJA MAMANI NATALY SOLEDAD        18372494-0     126   5   012  4135888-2        3    10/2023-10/2023     61.684
 0110718568-9    NAVARRO SILVA ELIZABETH LIZBET     19432739-0     126   5   012  4026465-5        3    10/2023-10/2023     61.684
 0110718577-8    MAMANI QUENAYA LIDIA               24344320-2     126   5   012  4013468-9        3    10/2023-10/2023     61.684
 0110718582-4    NUNEZ RODRIGUEZ EVELYN             22664068-1     126   5   012  4075021-5        3    10/2023-10/2023     61.684
 0110718590-5    AREVALO RAMIREZ CAMILA NATALIA     19434932-7     126   5   012  3619543-6        3    10/2023-10/2023     61.684
 0110718592-1    TURPO MAMANI DALIA CARMEN          24848849-2     126   5   012  4280499-1        3    10/2023-10/2023     61.684
 0110718600-6    VARGAS THOMPSON JILDRET LUISAN     18910476-6     126   5   012  4353368-1        5    10/2023-10/2023    102.340
 0110718610-3    VEDIA POLANCO MARIBEL              24489010-5     126   5   012  4326270-K        3    10/2023-10/2023     61.684
 0110718614-6    JIMENEZ JIMENEZ FRANCISCA IGNA     19977955-9     126   5   012  4176036-2        5    10/2023-10/2023     61.684
 0110718615-4    AGUILERA TAVARA JANET LOURDES      23206285-1     126   5   012  3588321-5        3    10/2023-10/2023     61.684
 0110718618-9    CASTILLO CONSTANT JENNIFER CLA     16545490-1     126   5   012  3735450-3        4    10/2023-10/2023     82.012
 0110718623-5    RAMIREZ ARRIAGADA GENESIS ALIC     20250593-7     126   5   012  4204882-8        3    10/2023-10/2023     61.684
 0110718629-4    CRESPO PEREZ MELIZA                25334399-0     126   5   012  3662708-5        3    10/2023-10/2023     61.684
 0110718632-4    QUINTEROS AVALOS KIMBERLY NAYA     21121637-9     126   5   012  3676658-1        3    10/2023-10/2023     61.684
 0110718638-3    RIOS AROS MARJORIE ALEJANDRA       18006350-1     126   5   012  4207026-2        3    10/2023-10/2023     61.684
 0110718642-1    RODRIGUEZ MONTANO LINA MARIA       23810370-3     126   5   012  4161323-8        3    10/2023-10/2023     61.684
 0110718663-4    FLORES VILCHES DENIA IDEDELZA      16728348-9     126   5   012  3785983-4        4    10/2023-10/2023     82.012
 0110718671-5    DELGADO HORNA MAYRA LUZMILA        23559140-5     126   5   012  3709438-2        4    10/2023-10/2023     82.012
 0110718680-4    QUEZADA CHACON CONSTANZA NICOL     19177214-8     126   5   012  4103503-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     203
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718685-5    ROJAS ARIAS MARJORIE ORIELE        16055983-7     126   5   012  4209660-1        3    10/2023-10/2023     61.684
 0110718688-K    PENARANDA LEIVA PILAR DE LOURD     18091697-0     126   5   012  4140501-5        4    10/2023-10/2023     82.012
 0110718705-3    MENDOZA VASQUEZ VERONICA ELIZA     24482323-8     126   5   012  3964100-3        3    10/2023-10/2023     61.684
 0110718711-8    ARREDONDO VEGA YOVANY ANTONIO      16057288-4     126   5   012  3622506-8        3    10/2023-10/2023     61.684
 0110718713-4    FLORES RAMIREZ NIXSY ELIANA        23006991-3     126   5   012  3811265-1        3    10/2023-10/2023     61.684
 0110718715-0    GONZALEZ GUTIERREZ CLAUDIA ALE     17431939-1     126   5   012  3846484-1        3    10/2023-10/2023     61.684
 0110718717-7    MENACHO MONTEVERDE CLEIDER         23762294-4     126   5   012  4016638-6        3    10/2023-10/2023     61.684
 0110718720-7    ORREGO GOMEZ ALICIA ANDREA         15031490-9     126   5   012  4077384-3        4    10/2023-10/2023     82.012
 0110718724-K    SALDARRIAGA CRUZ MILTON FREDDY     25586472-6     126   5   012  4171183-3        5    10/2023-10/2023     61.684
 0110718739-8    DIAZ CIFUENTES CLAUDIA YUYUNIS     18796447-4     126   5   012  3777237-2        3    10/2023-10/2023     61.684
 0110718743-6    MOGA QUISPE CRISTINA               23865026-7     126   5   012  3968939-1        3    10/2023-10/2023     61.684
 0110718745-2    CORTES CORTES ROMINA ANDREA        16847231-5     126   5   012  3757605-0        3    10/2023-10/2023     61.684
 0110718749-5    ROJAS ACUNA KATHERINE VERENISS     16351357-9     126   5   012  4162510-4        5    10/2023-10/2023    102.340
 0110718757-6    BARRERA JALDIN CARLA SUSAN         15925124-1     126   5   012  3632547-K        5    10/2023-10/2023    102.340
 0110718775-4    FLORES PINONES DILIA DEL CARME     13009400-7     126   5   012  3811190-6        3    10/2023-10/2023     61.684
 0110718781-9    ZAPATA SALAZAR ROGELIA             23808567-5     126   5   012  4366455-7        3    10/2023-10/2023     61.684
 0110718782-7    SOTO CHAVEZ ROMELIA                22056851-2     126   5   012  4239182-4        3    10/2023-10/2023     61.684
 0110718783-5    OPPE AGUILAR HIRMA MAURICIA        24993101-2     126   5   012  4035644-4        3    10/2023-10/2023     61.684
 0110718786-K    ALTAMIRANO GARCIA LYNN KATHERI     25614062-4     126   5   012  3995443-5        4    10/2023-10/2023     82.012
 0110718797-5    TELLO GUTIERREZ CAROLINA STEFA     18899886-0     126   5   012  3682357-7        4    10/2023-10/2023     82.012
 0110718800-9    FUENZALIDA CORTES LUZ CAROLINA     14194544-0     126   5   012  3787249-0        3    10/2023-10/2023     61.684
 0110718810-6    SALAZAR ARAYA MARGARITA CAROLI     15888408-9     126   5   012  4216286-8        4    10/2023-10/2023     82.012
 0110718818-1    ESCOBAR UGALDE ESCARLETT SARAI     19425585-3     126   5   012  3799671-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     204
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718831-9    VELOSO ARAYA TAMARA ALEJANDRA      19433818-K     126   5   012  4329332-K        3    10/2023-10/2023     61.684
 0110718837-8    TAUCARE CUBILLOS STHEFANY SOLE     18898459-2     126   5   012  4271377-5        3    10/2023-10/2023     61.684
 0110718838-6    ZARATE SALLAMA ELISA               25506681-1     126   5   012  4366825-0        3    10/2023-10/2023     61.684
 0110718846-7    GOMEZ MAMANI ELIANA WILMA          15001711-4     126   5   012  3842382-7        3    10/2023-10/2023     61.684
 0110718847-5    ALDEA CHINCHAY ZAIRA KARINA        22728913-9     126   5   012  3594403-6        3    10/2023-10/2023     61.684
 0110718871-8    FRIGERIO HUANQUILEN ROMINA PIL     19507866-1     126   5   012  3786286-K        3    10/2023-10/2023     61.684
 0110718877-7    GOMEZ HERRERA KARINA FERNANDA      18652410-1     126   5   012  3818966-2        3    10/2023-10/2023     61.684
 0110718880-7    MELLA CHAVEZ YESENIA DEL CARME     18265097-8     126   1   303  4378847-7        4    10/2023-10/2023     81.312
 0110718882-3    RAMOS FLORES ELENA LUCIA           15969711-8     126   5   012  4205508-5        3    10/2023-10/2023     61.684
 0110718885-8    FRANCO FLORES VANIA VANESSA        21783777-4     126   5   012  3786133-2        3    10/2023-10/2023     61.684
 0110718890-4    CAULLAN IBANEZ ISABEL ANDREA       13678762-4     126   5   012  3653810-4        4    10/2023-10/2023     82.012
 0110718891-2    TABALI FUENTES SOLANGE LISSET      20215279-1     126   5   012  4268707-3        3    10/2023-10/2023     61.684
 0110718893-9    QUETTE CHAO MIREISA                25490856-8     126   5   012  4144419-3        4    10/2023-10/2023     82.012
 0110718902-1    QUILODRAN ORELLANA BETZABE DIA     18064345-1     126   5   012  3676575-5        3    10/2023-10/2023     61.684
 0110718906-4    CAMA QUISPE SONIA LIDIA            21605321-4     126   5   012  3643447-3        4    10/2023-10/2023     82.012
 0110718916-1    JUSTINIANO JIMENEZ NATHALIA BE     24662416-K     126   5   012  3897530-7        3    10/2023-10/2023     61.684
 0110718917-K    HURTADO JUSTINIANO ROXANA          24821419-8     126   5   012  3668924-2        3    10/2023-10/2023     61.684
 0110718926-9    TICONA QUISPE NELY                 23645706-0     126   5   012  4344469-7        3    10/2023-10/2023     61.684
 0110718934-K    MOY MUIBA ROMY MARIELA             24192692-3     126   5   012  4198258-6        3    10/2023-10/2023     61.684
 0110718944-7    GUZMAN TELLO CATALINA ANGELICA     19435173-9     126   5   012  4130598-3        3    10/2023-10/2023     61.684
 0110718959-5    PIZARRO BERMUDEZ CATERIN ANDRE     16865378-6     126   5   012  4142851-1        3    10/2023-10/2023     61.684
 0110718962-5    VENTURA GARCIA SILVIA              25318329-2     126   5   012  3685908-3        4    10/2023-10/2023     82.012
 0110718964-1    COLQUE BLANCO YANETH               24141269-5     126   5   012  3750173-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     205
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718967-6    OLMOS RIQUELME ISABEL NATALI       16705694-6     126   5   012  3674266-6        3    10/2023-10/2023     61.684
 0110718971-4    CONDORI CANAVIRI EDITH NELY        25366617-K     126   1   303  4378605-9        3    10/2023-10/2023     60.984
 0110718973-0    FERNANDEZ BARRETO YULI MARGOT      24176090-1     126   5   012  3784047-5        4    10/2023-10/2023     82.012
 0110718988-9    MARTINEZ MEJIA MICHELLE ESTEFA     25535362-4     126   5   012  4015111-7        4    10/2023-10/2023     82.012
 0110718993-5    COPIA FERNANDEZ NATALIA KARINA     18314888-5     126   5   012  4063693-5        3    10/2023-10/2023     61.684
 0110718995-1    TORRES RIVERA HAYLEN MACOL         16865629-7     126   5   012  4277500-2        3    10/2023-10/2023     61.684
 0110719001-1    CARRASCO GUTIERREZ JESSICA ALE     13421039-7     126   5   012  3648145-5        3    10/2023-10/2023     61.684
 0110719003-8    SOTO SOTO DANIELA BRIGIDA          16283870-9     126   5   012  4241254-6        3    10/2023-10/2023     61.684
 0110719007-0    PASTEN HIDALGO JENNIFER LANNY      16593578-0     126   5   012  4139749-7        4    10/2023-10/2023     82.012
 0110719022-4    GALLEGO LUBRES NOEMY               24748698-4     126   1   303  4378716-0        3    10/2023-10/2023     60.984
 0110719023-2    ASEFF VASQUEZ ZULEMA NORKA         22680126-K     126   5   012  3624740-1        3    10/2023-10/2023     61.684
 0110719025-9    RIOFRIO HUERTAS INES JULIANA       24450873-1     126   5   012  4207013-0        3    10/2023-10/2023     61.684
 0110719032-1    AYAVIRI ALVAREZ MAURA              22663772-9     126   5   012  3629917-7        3    10/2023-10/2023     61.684
 0110719036-4    FUENTES NUR JESSICA LESLY          17427035-K     126   5   012  3786980-5        5    10/2023-10/2023    102.340
 0110719037-2    FLORES CHITE MARINA VIRGINIA       23224163-2     126   5   012  3785371-2        3    10/2023-10/2023     61.684
 0110719038-0    ZAMORANO ROMERO ESTER SOLANGE      15003282-2     126   5   012  4365610-4        4    10/2023-10/2023     82.012
 0110719052-6    CESPED VENEGAS KATHERINE MAGDA     16351125-8     126   5   012  3655448-7        3    10/2023-10/2023     61.684
 0110719056-9    BURGOS RAMOS DIANA CAROLINA        24188490-2     126   5   012  3639303-3        3    10/2023-10/2023     61.684
 0110719061-5    MAITA COLQUE JHOSELYN MARLENE      25278500-0     126   5   012  3947719-K        3    10/2023-10/2023     61.684
 0110719068-2    CARVAJAL OLGUIN ADRIANA MILENK     19177134-6     126   5   012  3733919-9        3    10/2023-10/2023     61.684
 0110719069-0    GUARDIA NAVARRETE DENISSE MONS     17097101-9     126   5   012  3851997-2        4    10/2023-10/2023     82.012
 0110719086-0    GATICA BRAVO MARIA DEL PILAR       20249201-0     126   5   012  3839490-8        3    10/2023-10/2023     61.684
 0110719091-7    TOAQUE MEZA VANESA                 25809569-3     126   5   012  3682421-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     206
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719096-8    FLORES AZABACHE CYNTHIA CAROLA     23140504-6     126   5   012  3809715-6        4    10/2023-10/2023     82.012
 0110719098-4    MARIN OLIVARES KATHERINE ELVIR     14106457-6     126   5   012  3953867-9        3    10/2023-10/2023     61.684
 0110719105-0    VILCA AROCUTIPA VILMA FIORELA      24534763-4     126   5   012  4359226-2        3    10/2023-10/2023     61.684
 0110719112-3    VERDUGO AGUIRRE BERENICE DEL C     21338011-7     126   5   012  4332062-9        3    10/2023-10/2023     61.684
 0110719139-5    AGUIRRE HUEICHA NADIA BELEN        18005262-3     126   5   012  3588874-8        3    10/2023-10/2023     61.684
 0110719143-3    COPATITI LIPIRI ALICIA             22698791-6     126   5   012  3754753-0        5    10/2023-10/2023    102.340
 0110719147-6    MOSQUERA RIVERA NUBIA              24632369-0     126   5   012  4198239-K        3    10/2023-10/2023     61.684
 0110719154-9    SANQUEA LEITON KAREN JESSICA       13640706-6     126   5   012  4226873-9        3    10/2023-10/2023     61.684
 0110719158-1    JUSTINIANO GUAJI ROMINA            24724794-7     126   5   012  4176929-7        5    10/2023-10/2023     61.684
 0110719172-7    CONDORI HUALLATA ELIZABETH ANG     24402843-8     126   5   012  3659416-0        3    10/2023-10/2023     61.684
 0110719177-8    ZUNA CHOQUE GIMENA                 23937475-1     126   5   012  3868925-8        3    10/2023-10/2023     61.684
 0110719178-6    TORO OLAVARRIA YANINA ANDREA       17193829-5     126   5   012  4345417-K        3    10/2023-10/2023     61.684
 0110719193-K    RAMIREZ CAQUEO GABRIELA SOLANG     16864998-3     126   5   012  4204932-8        3    10/2023-10/2023     61.684
 0110719194-8    HERRERA MAMANI MARLENI ADELIA      24183218-K     126   5   012  3881615-2        3    10/2023-10/2023     61.684
 0110719198-0    MAMANI ULLOA MIRIAM                24980113-5     126   5   012  4185197-K        4    10/2023-10/2023     82.012
 0110719199-9    OCAYO VARGAS ELIZABETH IRLANDA     19977698-3     126   5   012  4249792-4        3    10/2023-10/2023     61.684
 0110719205-7    HINOJOSA ROMERO YENI DEL ROSAR     15866022-9     126   5   012  4133674-9        4    10/2023-10/2023     82.012
 0110719206-5    MEJIA LOZANO ANA YICELA            23861357-4     126   5   012  4016106-6        3    10/2023-10/2023     61.684
 0110719237-5    ESCUDERO TAPIA CECILIA CAROLIN     16733106-8     126   5   012  3764324-6        3    10/2023-10/2023     61.684
 0110719238-3    CORNEJO RODRIGUEZ OLGA FRANCIS     18370781-7     126   5   012  3661456-0        3    10/2023-10/2023     61.684
 0110719239-1    GALINDO LLIUYA JULIO LEONCIO       25211202-2     126   5   012  4119695-5        3    10/2023-10/2023     61.684
 0110719244-8    YUCRA QUISPE ELENA                 24749185-6     126   1   303  4379019-6        3    10/2023-10/2023     60.984
 0110719246-4    ROJO BRAVO BEATRIZ TRINIDAD        16642716-9     126   5   012  4210828-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     207
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719247-2    FLORES HUANCA RILDA DYNA           24336165-6     126   5   012  3785573-1        4    10/2023-10/2023     82.012
 0110719248-0    SANDY ARIAS GABRIELA               24840160-5     126   5   012  4305325-6        3    10/2023-10/2023     61.684
 0110719251-0    MAMANI CALIZAYA DANIELA YAMELA     24194725-4     126   5   012  4013386-0        4    10/2023-10/2023     82.012
 0110719252-9    BERNAL UGARTE DE VASQU MARCELA     24407794-3     126   1   303  4378542-7        3    10/2023-10/2023     60.984
 0110719270-7    NAVEA RIQUELME NICOLE ALEJANDR     16888035-9     126   5   012  4073890-8        4    10/2023-10/2023     82.012
 0110719277-4    ARQUEROS ARAYA JOCELYN MACAREN     16349076-5     126   5   012  3622020-1        3    10/2023-10/2023     61.684
 0110719278-2    CARVAJAL CAMPILLAY CLAUDIA AND     16349179-6     126   5   012  4053995-6        3    10/2023-10/2023     61.684
 0110719279-0    SEPULVEDA TRUJILLO YESENIA ELI     18227705-3     126   5   012  4308399-6        4    10/2023-10/2023     82.012
 0110719280-4    MAMANI MOSQUEZ EVA                 24666622-9     126   5   012  4013459-K        3    10/2023-10/2023     61.684
 0110719281-2    VELASCO TORRES JESSICA OLGA        24639499-7     126   5   012  4327943-2        3    10/2023-10/2023     61.684
 0110719288-K    CARVAJAL AGUIRRE CAROLINA ELIZ     18006548-2     126   5   012  3649834-K        7    10/2023-10/2023     82.012
 0110719293-6    TAPIA SALAS LETICIA ANDREA         13977698-4     126   5   012  4343846-8        3    10/2023-10/2023     61.684
 0110719296-0    VALDEZ SEJAS ANA MARIELA           24785167-4     126   5   012  4316982-3        3    10/2023-10/2023     61.684
 0110719303-7    SOTO RIVEROS GISSELLE YASMINA      19434436-8     126   5   012  4240942-1        4    10/2023-10/2023     82.012
 0110719305-3    BUTRON CASTRO JOSELYN NICOLE       18264543-5     126   5   012  3640542-2        4    10/2023-10/2023     82.012
 0110719307-K    GONZALES RODRIGUEZ KARLA BELEN     23499208-2     126   5   012  3819270-1        3    10/2023-10/2023     61.684
 0110719308-8    TRONCOSO RAMIREZ JENNY CAROLIN     17448699-9     126   5   012  4279800-2        3    10/2023-10/2023     61.684
 0110719309-6    ISCAIRRAMANA MAMANI SULEMA         24121184-3     126   5   012  4136569-2        4    10/2023-10/2023     82.012
 0110719313-4    ITER LOPEZ WENDOLINE TERESITA      18508770-0     126   5   012  4136642-7        3    10/2023-10/2023     61.684
 0110719314-2    MAMANI ACHO EDELMIRA               23542997-7     126   1   303  4378846-9        3    10/2023-10/2023     60.984
 0110719319-3    LOAYZA PEREZ JAEIMIE DAYAN         18371399-K     126   5   012  4181727-5        4    10/2023-10/2023     82.012
 0110719320-7    MOLLO QUENAYA GLADYS MARICELA      19180539-9     126   5   012  4018544-5        3    10/2023-10/2023     61.684
 0110719324-K    MELLER VELIZ JHEAN CARLA           23878765-3     126   5   012  4190858-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     208
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719332-0    LARENAS VALENZUELA SOLANGE DE      15007912-8     126   5   012  4178284-6        3    10/2023-10/2023     61.684
 0110719333-9    ROJAS DELGADILLO ANGELICA BEAT     14712659-K     126   5   012  4209864-7        3    10/2023-10/2023     61.684
 0110719336-3    MESA  MARINA                       24479522-6     126   5   012  4017169-K        4    10/2023-10/2023     82.012
 0110719339-8    SANCHEZ CARDENAS AMYELA ELIZAB     24494943-6     126   5   012  4221977-0        3    10/2023-10/2023     61.684
 0110719343-6    LILLO SALINAS ARACELI ESCARLET     18681975-6     126   5   012  3944800-9        4    10/2023-10/2023     82.012
 0110719344-4    OLAYA ANGULO MARIA GISELA          25505785-5     126   5   012  4075649-3        3    10/2023-10/2023     61.684
 0110719379-7    LIMACHI CANTUTA MILENKA MARIBE     23649456-K     126   5   012  3944811-4        5    10/2023-10/2023    102.340
 0110719382-7    BUENO NUNEZ MAYERLING ELISA        16594010-5     126   5   012  4010782-7        5    10/2023-10/2023    102.340
 0110719387-8    CUETO FRANCO ISABEL CECILIA        10259485-1     126   5   012  4066504-8        3    10/2023-10/2023     61.684
 0110719389-4    ENCALADA PIZARRO CAMILA ANDREA     17431833-6     126   5   012  4110476-7        4    10/2023-10/2023     82.012
 0110719390-8    GUEVARA OPAZO KAREN ELIZABETH      17799376-K     126   5   012  4129006-4        3    10/2023-10/2023     61.684
 0110719392-4    MIRANDA AVALOS VIRGINIA            24426128-0     126   5   012  3967497-1        3    10/2023-10/2023     61.684
 0110719393-2    AVALOS PINO KATHERINE ALEJANDR     15606167-0     126   5   012  4003689-K        3    10/2023-10/2023     61.684
 0110719402-5    REYES SERRANO LUISA FERNANDA       23997378-7     126   5   012  4152768-4        3    10/2023-10/2023     61.684
 0110719410-6    DIAZ PINA DARLING BIANCHI          18373126-2     126   5   012  3779348-5        3    10/2023-10/2023     61.684
 0110719413-0    CARCAMO PARRAS ANDREA FABIOLA      14589666-5     126   5   012  3727309-0        3    10/2023-10/2023     61.684
 0110719427-0    ROJAS SALAS OLIVIA DEL CARMEN      09892175-3     126   5   012  4165555-0        3    10/2023-10/2023     61.684
 0110719445-9    CALLE PALACIOS TANIA               25507250-1     126   5   012  4049166-K        3    10/2023-10/2023     61.684
 0110719450-5    MENESES ROBLEDO KAREN DEL CARM     12044607-K     126   5   012  3964361-8        3    10/2023-10/2023     61.684
 0110719455-6    CARTES FLORES EVELING ELISABET     16636792-1     126   5   012  4053828-3        3    10/2023-10/2023     61.684
 0110719463-7    HEIMPELLER OLIVERA KATIUSKA AY     18006623-3     126   5   012  3876629-5        3    10/2023-10/2023     61.684
 0110719468-8    MONTERO ALVARADO CARMEN ROSA       22717688-1     126   5   012  3972854-0        3    10/2023-10/2023     61.684
 0110719472-6    MAMANI CANQUI EDOLIA PRECILIA      22576404-2     126   5   012  3949148-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     209
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719473-4    DELGADO CEPEDA ANYEL BELEN         19433454-0     126   5   012  4067742-9        3    10/2023-10/2023     61.684
 0110719485-8    GUTIERREZ CABRERA CAROLINA AND     14191674-2     126   5   012  3854160-9        5    10/2023-10/2023    102.340
 0110719486-6    JOAQUIN JALLAZA EVELYN MAYTE       23759669-2     126   5   012  3896191-8        3    10/2023-10/2023     61.684
 0110719491-2    DURAN MARISCAL DANIELA             24433193-9     126   5   012  4071066-3        4    10/2023-10/2023     82.012
 0110719495-5    ROLON AMARILLA MARIA ESTELA        25013480-0     126   5   012  4298484-1        3    10/2023-10/2023     61.684
 0110719496-3    ADAROS OLIVARES NICOL ESTEFANY     17367935-1     126   5   012  3583309-9        4    10/2023-10/2023     82.012
 0110719497-1    JIMENEZ SALDIA ARINKA BELEN        18899022-3     126   5   012  4176208-K        3    10/2023-10/2023     61.684
 0110719500-5    HERNANDEZ ALIAGA CLAUDIA ALEXA     19433891-0     126   5   012  4131443-5        3    10/2023-10/2023     61.684
 0110719519-6    SALINAS RIVERA ANNAIS ATRID        19979881-2     126   5   012  4171334-8        3    10/2023-10/2023     61.684
 0110719520-K    GUAJI CAYUBA CARLA CRISTINA        24548106-3     126   5   012  3851817-8        4    10/2023-10/2023     82.012
 0110719521-8    NARANJO FARIAS LUISA ALEJANDRA     15002953-8     126   5   012  4246945-9        3    10/2023-10/2023     61.684
 0110719528-5    ARANIBAR MAMANI EVELYN NELLY       18383774-5     126   5   012  3611883-0        3    10/2023-10/2023     61.684
 0110719542-0    QUISPE VARA EDITH ESTHER           21448721-7     126   5   012  4106903-1        3    10/2023-10/2023     61.684
 0110719544-7    CAYUMAN SANTOS CLAUDIA JAVIERA     19734510-1     126   5   012  3740763-1        3    10/2023-10/2023     61.684
 0110719551-K    JARA GOMEZ DARLYN YAREL            19977186-8     126   5   012  3892456-7        3    10/2023-10/2023     61.684
 0110719569-2    RIFFO SERRANO GILDA YANET          15021151-4     126   5   012  4153473-7        3    10/2023-10/2023     82.012
 0110719579-K    ROMAN VELIZ YOCELYN NATHALIA       17430168-9     126   5   012  4298616-K        4    10/2023-10/2023     82.012
 0110719588-9    ACEVEDO LORCA LINSEY NICOLY        17432529-4     126   5   012  3990614-7        4    10/2023-10/2023     82.012
 0110719606-0    ARUQUIPA MORALES ANABELY           24063489-9     126   5   012  4002882-K        3    10/2023-10/2023     61.684
 0110719609-5    CHAMBILLA RAMIREZ CLAUDIA LUZ      23551315-3     126   5   012  3743706-9        4    10/2023-10/2023     82.012
 0110719616-8    MORALES SCHONEMBERGER CLAUDIA      19432281-K     126   5   012  4197451-6        3    10/2023-10/2023     61.684
 0110719617-6    PINO MENA LINDSAY MONTSERRAT       19755209-3     126   5   012  4096277-8        5    10/2023-10/2023     61.684
 0110719624-9    QUIDEL MORALES HILDA JOSEFA        20247590-6     126   5   012  4204362-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     210
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719627-3    QUISPE CASTILLO YESENIA            24870306-7     126   5   012  4106750-0        3    10/2023-10/2023     61.684
 0110719628-1    HERNANDEZ DUARTE LUCINDA DE LA     11998292-8     126   5   012  3878786-1        3    10/2023-10/2023     61.684
 0110719640-0    JALDIN LEDEZMA MARIELA             24838362-3     126   5   012  3891506-1        3    10/2023-10/2023     61.684
 0110719646-K    CANALES MUNOZ FERNANDA ANGELIC     16124081-8     126   5   012  3725061-9        5    10/2023-10/2023     82.012
 0110719650-8    VERA GONZALEZ LAUTARO ROLANDO      09655378-1     126   5   012  4356930-9        3    10/2023-10/2023     61.684
 0110719656-7    VALLEJOS QUISPE JACQUELINE KAR     22075543-6     126   5   012  4320822-5        3    10/2023-10/2023     61.684
 0110719660-5    QUINONES TELLO CAMILA FERNANDA     19635332-1     126   5   012  4264713-6        4    10/2023-10/2023     82.012
 0110719665-6    HERRERA ELIZONDO CAMILA ANNAIS     19776810-K     126   5   012  4132714-6        3    10/2023-10/2023     61.684
 0110719667-2    CARRASCO HIDALGO NOEMI ELIZABE     19432366-2     126   5   012  4052675-7        3    10/2023-10/2023     61.684
 0110719668-0    MAMANI VELASQUEZ RUTH SORAYDA      25448622-1     126   5   012  4185201-1        3    10/2023-10/2023     61.684
 0110719669-9    CHOQUE RIOS LINETH VIVIANA         25038494-7     126   5   012  3746163-6        3    10/2023-10/2023     61.684
 0110719673-7    BARRIA ROJAS SAMUEL OSVALDO        16349939-8     126   5   012  3692106-4        3    10/2023-10/2023     61.684
 0110719674-5    MALDONADO CORTES YANINNA CAMIL     16864893-6     126   5   012  3948031-K        3    10/2023-10/2023     61.684
 0110719681-8    ECHEVERRIA CALDERON ANGELICA G     16352095-8     126   5   012  3797162-6        3    10/2023-10/2023     61.684
 0110719683-4    MARCOS HUALLPA ROSALIA             22682726-9     126   5   012  3952512-7        3    10/2023-10/2023     61.684
 0110719685-0    SONCCO QUISPE DAYCY AEDIE          25209826-7     126   5   012  4238316-3        3    10/2023-10/2023     61.684
 0110719689-3    LAGOS GODOY CARINA ALEXANDRA       19976144-7     126   5   012  4177508-4        4    10/2023-10/2023     82.012
 0110719691-5    VILCHES VILCHES GILDA ANALI        17430858-6     126   5   012  4335941-K        4    10/2023-10/2023     82.012
 0110719702-4    CONCHA DIAZ ELIZABET XIOMARA       19496810-8     126   5   012  3750554-4        3    10/2023-10/2023     61.684
 0110719704-0    SALAZAR SOLAR ALEJANDRA ADRIAN     16668162-6     126   5   012  4217486-6        4    10/2023-10/2023     82.012
 0110719717-2    MANRIQUEZ SOTO ALIDIA DEL ROSA     13640800-3     126   5   012  4185825-7        3    10/2023-10/2023     61.684
 0110719728-8    VALENZUELA HURTADO BRENDA YADI     23219447-2     126   5   012  4351118-1        3    10/2023-10/2023     61.684
 0110719746-6    FLORES CAMATA ELVA CARMEN          24807542-2     126   5   012  4115991-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     211
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719749-0    OROPEZA DOMINGUEZ MARIA            22671703-K     126   5   012  4037600-3        3    10/2023-10/2023     61.684
 0110719770-9    RIVERA BUSTAMANTE GABRIELA MON     18004631-3     126   5   012  4294174-3        3    10/2023-10/2023     61.684
 0110719775-K    BELTRAN CHOQUE NELLY               25952227-7     126   5   012  3695692-5        5    10/2023-10/2023    102.340
 0110719781-4    CLIFF GALINDO DAMARI ENOC          17205872-8     126   5   012  3748442-3        4    10/2023-10/2023     82.012
 0110719783-0    DONOSO CASTILLO DANIELA ERCILI     16591842-8     126   5   012  3781168-8        4    10/2023-10/2023     82.012
 0110719785-7    ALBAYAY QUIROGA YANETT ALICIA      15002949-K     126   5   012  3592800-6        3    10/2023-10/2023     61.684
 0110719787-3    VINO MACHACA JHESICA JHOSELYN      24318168-2     126   5   012  4339923-3        3    10/2023-10/2023     61.684
 0110719788-1    LOPEZ CHAO ZOLEIDA                 24613180-5     126   5   012  3929922-4        3    10/2023-10/2023     61.684
 0110719789-K    VARGAS HEREDIA LILIANA             25692120-0     126   5   012  4322523-5        7    10/2023-10/2023     82.012
 0110719791-1    CONDORI CHURA BERTHA CARMELA       14669902-2     126   1   303  4378674-1        3    10/2023-10/2023     60.984
 0110719803-9    SEGOVIA QUISHPE ERIKA GUISSELA     21356828-0     126   5   012  3910486-5        4    10/2023-10/2023     82.012
 0110719804-7    VALENCIA RAMIREZ ANGELICA ALEX     14949764-1     126   5   012  4317797-4        3    10/2023-10/2023     61.684
 0110719815-2    HUCHANI CONDORI NORA               23443562-0     126   5   012  3884660-4        4    10/2023-10/2023     82.012
 0110719820-9    APATA PAREDES CAMILA ALEJANDRA     19979334-9     126   5   012  3608826-5        3    10/2023-10/2023     61.684
 0110719826-8    MOLLO RAMIREZ VICTORIA             23423737-3     126   5   012  3970490-0        3    10/2023-10/2023     61.684
 0110719829-2    VALDES MORALES NICOLE FERNANDA     17431542-6     126   5   012  4316496-1        4    10/2023-10/2023     82.012
 0110719836-5    ARINEZ RIOS VALESKA YESSENIA       18897521-6     126   5   012  3621001-K        4    10/2023-10/2023     82.012
 0110719849-7    SOTELLO CUETO CAMILA FERNANDA      19734241-2     126   5   012  4238424-0        3    10/2023-10/2023     61.684
 0110719853-5    MAMANI MAMANI MARGOT MICHEL        19738184-1     126   5   012  3949382-9        4    10/2023-10/2023     61.684
 0110719858-6    SALINAS VALLEJOS ISABEL            25456283-1     126   5   012  4220151-0        4    10/2023-10/2023     82.012
 0110719860-8    SALDIAS ROJAS ERIKA                23756377-8     126   5   012  4302495-7        5    10/2023-10/2023    102.340
 0110719869-1    JUAREZ CORTES CAMILA BELEN         19179730-2     126   5   012  3897352-5        3    10/2023-10/2023     61.684
 0110719873-K    ORTIZ MAZAPAIJA MARIOLY            24478968-4     126   5   012  4253027-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     212
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719879-9    CEJAS MIRANDA MACKARENA CORAIM     18372698-6     126   5   012  3741554-5        3    10/2023-10/2023     61.684
 0110719881-0    CALLE CALLE GABRIELA IVONNE        24993915-3     126   5   012  3722732-3        4    10/2023-10/2023     82.012
 0110719890-K    VARGAS JAMETT JASMINA SOLANGE      17799219-4     126   5   012  4322620-7        3    10/2023-10/2023     61.684
 0110719891-8    PEREZ GARCIA MITZI SOLANGE         14447238-1     126   5   012  4091706-3        3    10/2023-10/2023     61.684
 0110719893-4    PEREZ PASTEN MARCELA ANDREA        13215319-1     126   5   012  4092741-7        5    10/2023-10/2023     61.684
 0110719897-7    DULCIEN ROJAS NIKOL ALEJANDRA      16672874-6     126   5   012  4070837-5        4    10/2023-10/2023     82.012
 0110719898-5    ROJAS CASTRO CLAUDIA CECILIA       24328927-0     126   5   012  4163200-3        3    10/2023-10/2023     61.684
 0110719901-9    ARAYA OMONTE DANIELA ANDREA        17095772-5     126   5   012  4000459-9        3    10/2023-10/2023     61.684
 0110719905-1    FERRADA SEGOVIA KISSI ANDREA       13413641-3     126   5   012  4114764-4        3    10/2023-10/2023     61.684
 0110719909-4    MAMANI CONDORI ANTONIA             23004177-6     126   5   012  3949230-K        4    10/2023-10/2023     82.012
 0110719911-6    FLORES ROJAS DANIELA ALIONKA       17429986-2     126   5   012  3811389-5        3    10/2023-10/2023     61.684
 0110719926-4    VILLARROEL PARRA JHOVANA MAGAL     21350924-1     126   5   012  4360744-8        3    10/2023-10/2023     61.684
 0110719936-1    PARRA SANHUEZA ANA BELEN           17710773-5     126   5   012  4257104-0        3    10/2023-10/2023     61.684
 0110719949-3    JARA HIDALGO KATHERINE NICOL       18897746-4     126   5   012  3892551-2        3    10/2023-10/2023     61.684
 0110719951-5    CONTRERAS ROJAS PIA MELISA         15009853-K     126   5   012  3753992-9        4    10/2023-10/2023     82.012
 0110719952-3    ROJAS CIFUENTES CLAUDIA FRANCI     18339329-4     126   5   012  4163279-8        3    10/2023-10/2023     61.684
 0110719956-6    PEREZ VIVANCO NATHALY ANDREA       15009809-2     126   5   012  4260188-8        3    10/2023-10/2023     61.684
 0110719957-4    ESTAY AREL GIOVANNA CECILIA        16593237-4     126   5   012  4112844-5        3    10/2023-10/2023     61.684
 0110719960-4    DIAZ OSSA SANDI LISEY              17618671-2     126   5   012  4069340-8        3    10/2023-10/2023     61.684
 0110719966-3    OSSANDON MORA JOAN KARINA ANDR     15925476-3     126   5   012  4253648-2        4    10/2023-10/2023     82.012
 0110719974-4    ARANIBAR VIZA HIKLER SUSANA HI     14949753-6     126   5   012  3999232-9        3    10/2023-10/2023     61.684
 0110719976-0    CONDORI CONDORI VICENTA            23256409-1     126   5   012  3751046-7        3    10/2023-10/2023     61.684
 0110719982-5    ALVAREZ EGUEZ MARIA ANGELICA       25265696-0     126   5   012  3600786-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     213
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110719985-K    MAMANI ALIAGA EDITH                21893430-7     126   5   012  3949091-9        3    10/2023-10/2023     61.684
 0110719992-2    HENRIQUEZ SANHUEZA BELEN NICOL     17841868-8     126   5   012  4131146-0        3    10/2023-10/2023     61.684
 0110719993-0    SALINAS MORALES ELIZABETH PAUL     18004906-1     126   5   012  4219729-7        3    10/2023-10/2023     61.684
 0110719997-3    NARVAEZ MORALES MAGALY EDIMIA      15945742-7     126   5   012  4024486-7        3    10/2023-10/2023     61.684
 0110719999-K    VALENCIA RIASCOS GLORIA AMPARO     25343084-2     126   5   012  4317811-3        3    10/2023-10/2023     61.684
 0110720005-K    LATORRE HERRERA GERALDINA ELIZ     13640314-1     126   5   012  3920769-9        3    10/2023-10/2023     61.684
 0110720006-8    ARANEDA GOMEZ ALICIA DEL PILAR     11684651-9     126   5   012  3611002-3        4    10/2023-10/2023     82.012
 0110720008-4    FARIAS BURGOS KARINA IVONE         14618022-1     126   5   012  3804126-6        3    10/2023-10/2023     61.684
 0110720010-6    HERNANDEZ FERNANDEZ MONICA IVO     13367753-4     126   5   012  3878844-2        4    10/2023-10/2023     82.012
 0110720016-5    LAURA MAMANI CINTIA                24421054-6     126   5   012  3920878-4        3    10/2023-10/2023     61.684
 0110720017-3    RODRIGUEZ PIZARRO BERNARDITA D     13528572-2     126   5   012  4296224-4        3    10/2023-10/2023     61.684
 0110720020-3    MORGADO CONTRERAS RACHEL ESTHE     19353842-8     126   5   012  3978512-9        3    10/2023-10/2023     61.684
 0110720028-9    VILCHES VILCHES ROSSANNA MIRAS     13641678-2     126   5   012  4359432-K        3    10/2023-10/2023     61.684
 0110720043-2    GOMEZ CABRERA FRANCESCA NICOLE     17773347-4     126   5   012  4123590-K        4    10/2023-10/2023     82.012
 0110720044-0    AREVALO DIAZ MARIANELA ROSSANA     16593085-1     126   5   012  4001369-5        3    10/2023-10/2023     61.684
 0110720046-7    ROBLES BUSTAMANTE CRISTIAN MAR     13530529-4     126   5   012  4159339-3        3    10/2023-10/2023     61.684
 0110720050-5    RODRIGUEZ PEREZ NATALIA ANDREA     16057093-8     126   5   012  4161627-K        3    10/2023-10/2023     61.684
 0110720057-2    TITO TICONA MARIA ELENA            23470400-1     126   5   012  4272483-1        3    10/2023-10/2023     61.684
 0110720064-5    ROJAS CAMPOS MACARENA ISABEL       18264039-5     126   5   012  4163049-3        4    10/2023-10/2023     82.012
 0110720065-3    HONORIO MATEO GIOVANNA ISABEL      25461402-5     126   5   012  4133779-6        3    10/2023-10/2023     61.684
 0110720075-0    ROJAS OSORIO PATRICIA VALESKA      17799866-4     126   5   012  4297702-0        3    10/2023-10/2023     61.684
 0110720078-5    RUDON MENDEZ FABIOLA LIZETH        25597155-7     126   5   012  4169422-K        3    10/2023-10/2023     61.684
 0110720090-4    ALVARADO BUGUENO NATALY TERESA     17097238-4     126   5   012  3869573-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     214
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720092-0    CHOQUE AGUILAR CILBERIA            25051711-4     126   5   012  3746047-8        3    10/2023-10/2023     61.684
 0110720094-7    PACHURI ALGARANAZ ROSA             24635604-1     126   5   012  3905315-2        3    10/2023-10/2023     61.684
 0110720096-3    CRUZ GOMEZ BEATRIZ                 24717990-9     126   5   012  4066128-K        3    10/2023-10/2023     61.684
 0110720099-8    CHAVEZ VILLALOBOS CLAUDIA PAOL     18371582-8     126   5   012  3745221-1        3    10/2023-10/2023     61.684
 0110720103-K    ROMAN FUENTES KATHERINE ANDREA     13294487-3     126   5   012  4166524-6        4    10/2023-10/2023     82.012
 0110720107-2    STEWART LAGOS DAMARIS ESTER        18058120-0     126   5   001  4242172-3        5    10/2023-10/2023    102.340
 0110720108-0    AGREDA VASQUEZ DANNY MARCELA       26446152-9     126   5   012  3869151-1        4    10/2023-10/2023     82.012
 0110720109-9    LOPEZ SANCHEZ NATALIA STEFANYA     19013225-0     126   5   012  4183018-2        3    10/2023-10/2023     61.684
 0110720111-0    CAMACHO CAUMOL GENIA ANDREA        24629845-9     126   5   012  3723013-8        3    10/2023-10/2023     61.684
 0110720116-1    REYES JORQUERA PAULINA SOLEDAD     17013090-1     126   5   012  4151807-3        4    10/2023-10/2023     82.012
 0110720125-0    FERNANDEZ ROCO YENIFER ANNETT      16672893-2     126   5   012  3806650-1        4    10/2023-10/2023     82.012
 0110720127-7    DUARTE LECAROS MADILEN LICET       16593646-9     126   5   012  4070724-7        4    10/2023-10/2023     82.012
 0110720129-3    VILLAPUMA ESTRADA YOVANNA          25192339-6     126   5   012  4337973-9        4    10/2023-10/2023     82.012
 0110720139-0    VEDIA LIMON JUSTINA                24759889-8     126   5   012  4326268-8        3    10/2023-10/2023     61.684
 0110720141-2    MONTANO DOMINGUEZ KATHERINE        24210320-3     126   5   012  3902993-6        4    10/2023-10/2023     82.012
 0110720152-8    TOLEDO CERDA TAMARA CAROLINA       14106838-5     126   5   012  4344812-9        4    10/2023-10/2023     82.012
 0110720154-4    VARGAS BARAHONA AIDA DEL CARME     13869574-3     126   5   012  4321864-6        3    10/2023-10/2023     61.684
 0110720158-7    AGUIRRE BARRAZA VALERY IVANNIA     17797864-7     126   5   012  3992742-K        3    10/2023-10/2023     61.684
 0110720159-5    BAEZA TORO LORETO DEL CARMEN       15717291-3     126   5   012  4004946-0        3    10/2023-10/2023     61.684
 0110720163-3    PATANA COAQUIRA GLADYS             27164696-8     126   5   012  4086862-3        3    10/2023-10/2023     61.684
 0110720164-1    MAMANI CONDORI ANA MARIA           24137471-8     126   5   012  4185057-4        3    10/2023-10/2023     61.684
 0110720171-4    LUVE HUANCA MAGALY                 24403887-5     126   5   012  3933644-8        6    10/2023-10/2023    122.668
 0110720172-2    GALLEGOS CASTRO DENISSE CAROLI     15098956-6     126   5   012  3875023-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     215
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720184-6    QUICHEL LEYTON LISSET YOALYN       19178418-9     126   5   012  4104154-4        3    10/2023-10/2023     61.684
 0110720186-2    LARUTA CALLISAYA BEATRIZ FRANC     24749422-7     126   5   012  4178333-8        3    10/2023-10/2023     61.684
 0110720188-9    GUERRERO SAN MARTIN ANYELA ELI     17555551-K     126   5   012  3853342-8        3    10/2023-10/2023     61.684
 0110720189-7    ESPINOZA ZAVALA DIANA ASCHLY       19434523-2     126   5   012  4112776-7        3    10/2023-10/2023     61.684
 0110720195-1    CORTES FREDES NICOLE ANDREA        17799095-7     126   5   012  3757732-4        3    10/2023-10/2023     61.684
 0110720197-8    CORROTEA GUZMAN SARA MAGDALENA     15009832-7     126   5   012  3873251-K        4    10/2023-10/2023     82.012
 0110720199-4    VARGAS MAIRE PATRICIA NATALY       14734407-4     126   5   012  4322740-8        3    10/2023-10/2023     61.684
 0110720200-1    PATTY CHOQUE BELENGA SINTIA        25605345-4     126   5   012  4086923-9        4    10/2023-10/2023     82.012
 0110720205-2    MAMANI VILCHES YESSICA MARIBEL     18490143-9     126   5   012  3949530-9        3    10/2023-10/2023     61.684
 0110720209-5    RENTERIA MARTINEZ DIANA LORENA     24091500-6     126   5   012  4149981-8        3    10/2023-10/2023     61.684
 0110720219-2    ALVAREZ CERDA ANGELICA FABIOLA     16613497-8     126   5   012  3996133-4        3    10/2023-10/2023     61.684
 0110720222-2    RIVERA LARA PAULINA MARGARET       17133274-5     126   5   012  4157438-0        4    10/2023-10/2023     82.012
 0110720247-8    CONDORI NINA ARMINDA               24388229-K     126   5   012  4062111-3        3    10/2023-10/2023     61.684
 0110720250-8    MORALES SALAZAR NORIA PAOLA        25799538-0     126   5   012  3903330-5        3    10/2023-10/2023     61.684
 0110720251-6    SUXO DE GUTIERREZ GREGORIA         24197266-6     126   5   012  4243296-2        3    10/2023-10/2023     61.684
 0110720257-5    MUNOZ LARA FERNANDA MASIEL         17101120-5     126   5   012  4199916-0        3    10/2023-10/2023     61.684
 0110720259-1    ALAVE MAMANI ELSY GLADYS           22412535-6     126   5   012  3993879-0        3    10/2023-10/2023     61.684
 0110720262-1    MIRANDA OGALDE ELBA ELENA          16056003-7     126   5   012  4193493-K        3    10/2023-10/2023     61.684
 0110720278-8    PARADA MERCADO DIANA               24177688-3     126   5   012  4083272-6        3    10/2023-10/2023     61.684
 0110720280-K    VELASQUEZ CALLIZAYA ODALIS ELI     26027628-K     126   5   012  4328067-8        7    10/2023-10/2023     82.012
 0110720283-4    PONCE RODRIGUEZ TERESA DEL ROS     17557049-7     126   5   012  4101018-5        4    10/2023-10/2023     82.012
 0110720284-2    ARCE MUNOZ ANA                     24732872-6     126   5   012  4000881-0        3    10/2023-10/2023     61.684
 0110720296-6    MAMANI GARCIA PATRICIA BENITA      15010768-7     126   5   012  3949290-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     216
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720305-9    GAVIDIA GONZALES SHEYLA PAOLA      23214301-0     126   5   012  3839885-7        3    10/2023-10/2023     61.684
 0110720311-3    HANCCO HUILLCA MARI LUZ            24073185-1     126   5   012  3876458-6        3    10/2023-10/2023     61.684
 0110720339-3    GERMAN RUIZ GABY ROSMERY           24127887-5     126   5   012  3875323-1        4    10/2023-10/2023     82.012
 0110720346-6    ALARCON MAMANI FEBE IRENE          21464570-K     126   5   012  3591565-6        5    10/2023-10/2023    102.340
 0110720351-2    QUISPE PALACIOS ZORAIDA MERCED     24540157-4     126   5   012  4265450-7        3    10/2023-10/2023     61.684
 0110720354-7    FLORES PALAPE LIVIA TERESA         18264871-K     126   5   012  3811097-7        3    10/2023-10/2023     61.684
 0110720361-K    VIDELA MONDACA KAREN ELIZABETH     17430311-8     126   5   012  3914231-7        4    10/2023-10/2023     82.012
 0110720371-7    MAMANI FLORES MARCELA ALEJANDR     19182310-9     126   5   012  3900558-1        3    10/2023-10/2023     61.684
 0110720373-3    DIAZ CHALLAPA EUGENIA DELFINA      16770659-2     126   5   012  3777214-3        3    10/2023-10/2023     61.684
 0110720391-1    JORQUERA DAVID LAURA BEATRIZ       17431280-K     126   5   012  3896742-8        4    10/2023-10/2023     82.012
 0110720393-8    TORREZ CRUZ NORMA                  24126245-6     126   5   012  4278236-K        3    10/2023-10/2023     61.684
 0110720399-7    ARCE ECHAJAYA JANET MAGDALENA      22967669-5     126   5   012  4000843-8        3    10/2023-10/2023     61.684
 0110720401-2    CALDERON VILCA MARIA TERESA        15002071-9     126   5   012  3722297-6        3    10/2023-10/2023     61.684
 0110720403-9    GONZALEZ FUENTES CAMILA ESTER      18265481-7     126   5   012  3845721-7        3    10/2023-10/2023     61.684
 0110720408-K    CISTERNAS GALLEGOS DELIA CRIST     16723410-0     126   5   012  3747987-K        3    10/2023-10/2023     61.684
 0110720410-1    ALMEYDA BARAHONA MAGALY NATHAL     22333393-1     126   5   012  3596977-2        4    10/2023-10/2023     82.012
 0110720415-2    VILLAGRA BRUNA DIANA DE LAS ME     17798426-4     126   5   012  4336410-3        3    10/2023-10/2023     61.684
 0110720416-0    COPA FLORES CLENIA CLEMENCIA       15001707-6     126   5   012  3754725-5        4    10/2023-10/2023     82.012
 0110720422-5    MIRANDA PANIAGUA ELENA DEL CAR     17097397-6     126   5   012  3968390-3        3    10/2023-10/2023     61.684
 0110720423-3    AGUIRRE PAZ GERALDINE ANDREA       16258008-6     126   5   012  3992861-2        3    10/2023-10/2023     61.684
 0110720425-K    LUCAS CAYO DEYSI                   14738105-0     126   5   012  3932826-7        4    10/2023-10/2023     82.012
 0110720427-6    LARAMA ANZA GINETTE ALEJANDRA      16865312-3     126   5   012  3898253-2        3    10/2023-10/2023     61.684
 0110720429-2    DONAIRE FREYHOFER YEPZURY ALEN     18900238-6     126   5   012  3781020-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     217
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720432-2    MESIAS MAULEN YESSICA NOEMI        17800848-K     126   5   012  3965122-K        5    10/2023-10/2023     61.684
 0110720434-9    SOTO ESTAY CAROLA FRANCISCA        12351208-1     126   5   012  4239454-8        3    10/2023-10/2023     61.684
 0110720435-7    CEBALLOS CARRERO CAROLINA ANDR     18006502-4     126   5   012  3741379-8        3    10/2023-10/2023     61.684
 0110720437-3    VARELA ARANCIBIA MARIANELA ALE     15023721-1     126   5   012  4321451-9        3    10/2023-10/2023     61.684
 0110720442-K    ARAYA FLORES STEPHANY ELIZABET     17553621-3     126   5   012  3615236-2        3    10/2023-10/2023     61.684
 0110720448-9    RAMIREZ GONZALEZ IRIS RAQUEL       19237725-0     126   5   012  4146765-7        3    10/2023-10/2023     61.684
 0110720452-7    ARANIBAR VIZA GLADYS SALOME        25803764-2     126   5   012  3611892-K        3    10/2023-10/2023     61.684
 0110720453-5    ROJAS RAMOS ANAIS BELEN            20776122-2     126   5   012  4297869-8        3    10/2023-10/2023     61.684
 0110720459-4    MAMANI CHOQUE VIGNIA LUISA         16439419-0     126   5   012  3949212-1        5    10/2023-10/2023    102.340
 0110720460-8    ZARE GUZMAN GLORIA JANNET          24183751-3     126   5   012  4366876-5        3    10/2023-10/2023     61.684
 0110720461-6    GOMEZ VASQUEZ CARLA CRISTINA       17556133-1     126   5   012  3843112-9        3    10/2023-10/2023     61.684
 0110720490-K    CHAMBE MAMANI JIMENA CAROLINA      16439471-9     126   5   012  4058659-8        3    10/2023-10/2023     61.684
 0110720492-6    NAVARRETE MALDONADO CAROLINA D     15547143-3     126   5   012  3673578-3        3    10/2023-10/2023     61.684
 0110720511-6    YUNGE BARBE MARIA CONSTANZA        16023096-7     126   5   012  4364219-7        4    10/2023-10/2023     82.012
 0110720512-4    VELIZ PRIETO CATALINA ALEJANDR     20247640-6     126   5   012  3685726-9        4    10/2023-10/2023     61.684
 0110720517-5    DIAZ QUINTEROS SARA PRISCILLA      15011913-8     126   5   012  3779442-2        3    10/2023-10/2023     61.684
 0110720525-6    GUTIERREZ GUZMAN MARIA JOSE        18313965-7     126   5   012  3854795-K        6    10/2023-10/2023    102.340
 0110720533-7    MOREYRA MONDALGO DINA YULISSA      23986445-7     126   5   012  3978496-3        4    10/2023-10/2023     61.684
 0110720535-3    CORTES HENRIQUEZ CATALINA ANDR     19179720-5     126   5   012  3757855-K        3    10/2023-10/2023     61.684
 0110720536-1    QUINTANA VILLA SULLMA BENITA       24381411-1     126   5   012  4105415-8        4    10/2023-10/2023     61.684
 0110720541-8    SOTO DIAZ ROMINA KAREN             16639446-5     126   5   012  4239364-9        5    10/2023-10/2023     82.012
 0110720544-2    PORTILLA CHAVEZ ARELY STEFANY      25571683-2     126   5   012  4101358-3        5    10/2023-10/2023     82.012
 0110720564-7    GOMEZ CAYO CAROLINA ANDREA         17798402-7     126   5   012  3841825-4        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     218
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720566-3    GONZALEZ CORRAL RAQUEL YANARA      18724870-1     126   5   012  3845106-5        3    10/2023-10/2023     61.684
 0110720572-8    TORREZ CHOQUE ANA MARIA            25316681-9     126   5   012  4278234-3        3    10/2023-10/2023     61.684
 0110720579-5    PANDURO VELASCO ALEJANDRA          25365363-9     126   5   012  4082843-5        3    10/2023-10/2023     61.684
 0110720581-7    ARAYA CARVAJAL FRANCESCA YISSE     15801349-5     126   5   012  3614686-9        3    10/2023-10/2023     61.684
 0110720588-4    NAVEA NAVEA KARINA ISABEL          12151675-6     126   1   303  4378853-1        3    10/2023-10/2023     60.984
 0110720590-6    RODRIGUEZ DOMINGUEZ EMILIA VER     22690698-3     126   5   012  4160699-1        3    10/2023-10/2023     61.684
 0110720591-4    ZEGARRA PRADO YVON CATHERINE       24419477-K     126   5   012  4367227-4        3    10/2023-10/2023     61.684
 0110720594-9    MOSCOSO AMARO SONIA DEL CARMEN     15001552-9     126   1   303  4378816-7        4    10/2023-10/2023     81.312
 0110720597-3    VALENZUELA GUTIERREZ ANA ESTEF     18110221-7     126   5   012  4318740-6        4    10/2023-10/2023     82.012
 0110720598-1    VASQUEZ RAMIREZ MARIA ISABEL       26679050-3     126   5   012  4325435-9        4    10/2023-10/2023     82.012
 0110720599-K    PATINO HERRERA LETICIA LIZBETH     27090010-0     126   5   012  4086889-5        3    10/2023-10/2023     61.684
 0110720601-5    ARAYA POBLETE MARGARITA DEL CA     12984729-8     126   5   012  3616438-7        3    10/2023-10/2023     61.684
 0110720603-1    SOTO REYES CARMEN GLORIA           15275214-8     126   1   303  4378958-9        3    10/2023-10/2023     60.984
 0110720608-2    CANAVIRI QUISPE PAULINA ROSA       24120599-1     126   5   012  3725339-1        3    10/2023-10/2023     61.684
 0110720609-0    CARVAJAL CANDIA GRACE YESABE       18006170-3     126   5   012  3733547-9        5    10/2023-10/2023    102.340
 0110720611-2    PERALTA PERALTA ESTEFANI DEL C     18268614-K     126   5   012  4089745-3        3    10/2023-10/2023     61.684
 0110720614-7    SILVESTRE MAMANI ANA MARIA         26877627-3     126   5   012  4237072-K        3    10/2023-10/2023     61.684
 0110720621-K    CRUZ CHOQUE LIZ MONICA             23503252-K     126   5   012  3759914-K        3    10/2023-10/2023     61.684
 0110720623-6    ROJAS ZARATE MELISSA               14688222-6     126   5   012  4166186-0        3    10/2023-10/2023     61.684
 0110720626-0    REYES SCIARAFFIA CARLA MARIA       20247678-3     126   5   012  4152741-2        3    10/2023-10/2023     61.684
 0110720631-7    ALZAMORA BURGOS GABRIELA LORET     15730314-7     126   5   012  3603409-2        3    10/2023-10/2023     61.684
 0110720635-K    CHOQUE CASTRO SONIA ELVIRA         13356349-0     126   5   012  3746078-8        5    10/2023-10/2023    102.340
 0110720637-6    CONTRERAS JIMENEZ ROXANA CAROL     14144750-5     126   5   012  3752987-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     219
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720639-2    CHOQUE BENAVIDES BLANCA DOCCIA     24844896-2     126   5   012  3746059-1        3    10/2023-10/2023     61.684
 0110720641-4    ZELADA BARBA ZULMA  ILLA VEREN     24277222-9     126   1   303  4379022-6        3    10/2023-10/2023     60.984
 0110720645-7    ANGEL ZURITA BIANKA CAROLINA       16594258-2     126   5   012  3606527-3        5    10/2023-10/2023    102.340
 0110720648-1    OLIVARES CELEDON MARIA BELEN       19177565-1     126   5   012  4033512-9        3    10/2023-10/2023     61.684
 0110720652-K    CASTRO CHALLAPA ODILIA FLORA       13972595-6     126   5   012  3737613-2        4    10/2023-10/2023     82.012
 0110720655-4    VILLCA MARCA FELISA IDAD           21648456-8     126   5   012  4339066-K        3    10/2023-10/2023     61.684
 0110720661-9    CALLE CONDORI SOFIA OLINA DEL      24291829-0     126   5   012  3722740-4        3    10/2023-10/2023     61.684
 0110720663-5    ANGELES ESQUIVEL YANINA MARIVE     22284440-1     126   5   012  3606532-K        3    10/2023-10/2023     61.684
 0110720667-8    MENDOZA QUISPE ROXANA              22708278-K     126   1   303  4378809-4        3    10/2023-10/2023     60.984
 0110720668-6    CACERES RUEDA KARINAA DESIREE      24947615-3     126   5   012  3720857-4        3    10/2023-10/2023     61.684
 0110720669-4    CALABACERO ECHEVERRIA ANGELICA     16056363-K     126   5   012  3721520-1        4    10/2023-10/2023     82.012
 0110720670-8    LARAMA ANZA CAMILA FERNANDA        19180048-6     126   5   012  3920415-0        3    10/2023-10/2023     61.684
 0110720671-6    RIBERA PANTOJA YESSICA             24243383-1     126   5   012  4153131-2        3    10/2023-10/2023     61.684
 0110720678-3    ESPINOZA BARRIOS YASNA ISABEL      14108068-7     126   5   012  3800883-8        4    10/2023-10/2023     82.012
 0110720679-1    CANAVIRI VILLCA CELIA              24571544-7     126   5   012  3725340-5        3    10/2023-10/2023     61.684
 0110720680-5    JUSTINIANO FLORES VERONICA MAR     27040748-K     126   5   012  3897527-7        3    10/2023-10/2023     61.684
 0110720682-1    LIZAMA ARANGUIZ CECILIA BELEN      16914625-K     126   5   051  3926830-2        3    10/2023-10/2023     61.684
 0110720686-4    ROMERO DE SALAZAR REVINOSSKA       26256403-7     126   5   012  4166991-8        3    10/2023-10/2023     61.684
 0110720699-6    GARCIA OJEDA MITZATH CRISTEN       18373237-4     126   5   012  3837569-5        3    10/2023-10/2023     61.684
 0110720704-6    NAVARRO ALVARADO DALILA ROXANA     25762271-1     126   5   012  4025511-7        7    10/2023-10/2023     82.012
 0110720706-2    COPA CAYO MERCEDES   GISELLE       24223631-9     126   1   303  4378678-4        3    10/2023-10/2023     60.984
 0110720708-9    CURIN RAMIREZ YESMALYN YARIKZA     17205165-0     126   5   012  3762109-9        4    10/2023-10/2023     82.012
 0110720709-7    SUPANTA MAMANI DORIS JANET         13865977-1     126   5   012  4243251-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     220
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720713-5    CALLE ATORA KACLEN ALEIDA          26809399-0     126   5   012  3722726-9        3    10/2023-10/2023     61.684
 0110720714-3    CUBA RUIZ ERICKA YESENIA           26947667-2     126   5   012  3760452-6        3    10/2023-10/2023     61.684
 0110720718-6    CASTRO CLAROS JHOANNA VERONICA     27050937-1     126   5   012  3737644-2        4    10/2023-10/2023     82.012
 0110720719-4    MICHEA MICHEA SOLEDAD DEL CARM     12108167-9     126   5   012  3965844-5        4    10/2023-10/2023     82.012
 0110720723-2    ARIAS PORCO NELY MARINA            24990224-1     126   1   303  4378581-8        3    10/2023-10/2023     60.984
 0110720724-0    LEON LAVADO VANESSA JOSE           22573033-4     126   5   012  3924074-2        3    10/2023-10/2023     61.684
 0110720731-3    GARCIA ALVAREZ ANDREA CLAUDIA      20246532-3     126   5   012  3836718-8        3    10/2023-10/2023     61.684
 0110720732-1    NUNEZ VERGARA KIMBERLI ELENA       19356403-8     126   1   303  4378857-4        3    10/2023-10/2023     60.984
 0110720734-8    MAMANI ALANOCA KARINA              25347742-3     126   5   012  3949086-2        3    10/2023-10/2023     61.684
 0110720735-6    HEIMPELLER SALDIAS ROSA MARIA      18007095-8     126   5   012  3876631-7        3    10/2023-10/2023     61.684
 0110720737-2    CORTES TORRES YESMARI NATALIA      19177714-K     126   5   012  3758655-2        3    10/2023-10/2023     61.684
 0110720741-0    AGUADO GUTIERREZ GABRIELA CARO     19180406-6     126   5   012  3584172-5        3    10/2023-10/2023     61.684
 0110720743-7    DIAZ CELEDON NAYARET ADRINA        18645440-5     126   5   012  3777174-0        3    10/2023-10/2023     61.684
 0110720744-5    RODRIGUEZ BENAVIDES FLORA          24216850-K     126   5   012  4160320-8        3    10/2023-10/2023     61.684
 0110720745-3    LUNA MITTA GRACIELA ERINE JESS     23502267-2     126   1   303  4378775-6        3    10/2023-10/2023     60.984
 0110720750-K    PALACIOS CANALES MICHELLE ANDR     18371906-8     126   5   012  4081432-9        3    10/2023-10/2023     61.684
 0110720754-2    MAMANI FLORES NICEL IVANE          16593269-2     126   5   012  3949282-2        3    10/2023-10/2023     61.684
 0110720756-9    LACROIX TOLEDO MARIA ROSA          14904356-K     126   5   012  3918424-9        3    10/2023-10/2023     61.684
 0110720759-3    COLQUE SALAZAR MARIA SONIA         24551812-9     126   5   012  3750222-7        3    10/2023-10/2023     61.684
 0110720762-3    ALVAREZ CAMPERO LIZETH             24532711-0     126   5   012  3600381-2        3    10/2023-10/2023     61.684
 0110720768-2    ALVARADO ROJO PAULA ANDREA         15729593-4     126   5   012  3599518-8        4    10/2023-10/2023     82.012
 0110720772-0    AQUINO QUIROGA JHANETH             25418290-7     126   1   303  4378573-7        3    10/2023-10/2023     60.984
 0110720773-9    QUISPE CANAVIRI DAISY              24999506-1     126   5   012  4106745-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     221
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720774-7    GODOY BAEZ CATERIN ESTEFANI        16822063-4     126   5   012  3840542-K        4    10/2023-10/2023     82.012
 0110720776-3    MAMANI MAMANI SONIA CARMEN         13742118-6     126   5   012  3949398-5        4    10/2023-10/2023     82.012
 0110720778-K    CHUCA HUAYGUA NOEMI                25207719-7     126   5   012  3746229-2        3    10/2023-10/2023     61.684
 0110720784-4    VARGAS CASTRO MARIA PATRICIA       12780679-9     126   5   012  4244934-2        3    10/2023-10/2023     61.684
 0110720789-5    CONTRERAS IRARRAZABAL YARITTZA     19493276-6     126   5   012  3752947-8        3    10/2023-10/2023     61.684
 0110720791-7    FERNANDEZ AJATA CELENIA            22868836-3     126   5   012  3805416-3        3    10/2023-10/2023     61.684
 0110720794-1    AVALOS COSTALEITE KIMBERLIN        24540177-9     126   5   012  3627109-4        3    10/2023-10/2023     61.684
 0110720802-6    ESTRADA CHIRI MARTHAEDAD DE LO     24314522-8     126   5   012  3803367-0        3    10/2023-10/2023     61.684
 0110720809-3    ALARCON VARELA PAOLA DEL CARME     19432412-K     126   5   012  3592440-K        4    10/2023-10/2023     82.012
 0110720813-1    ROQUE MITA ROBERTA  KE ALEX        24816235-K     126   5   012  4167980-8        5    10/2023-10/2023    102.340
 0110720815-8    RICOPA TUANAMA TANIAR              24650343-5     126   5   012  4153179-7        3    10/2023-10/2023     61.684
 0110720818-2    GARRIDO MORENO GABRIELA JESUS      15683924-8     126   5   012  3838877-0        3    10/2023-10/2023     61.684
 0110720820-4    LOPEZ VELIZ NIEVES LILIANA         23391315-4     126   5   012  3931830-K        4    10/2023-10/2023     82.012
 0110720823-9    MOSTACERO CORTEZ BARBARA VALER     18004710-7     126   5   012  3978862-4        4    10/2023-10/2023     82.012
 0110720826-3    ESPINOZA JARA JANET TORIA MARI     14748500-K     126   5   012  3801721-7        3    10/2023-10/2023     61.684
 0110720828-K    FUENTES VALDEBENITO VIVIANA JA     15693191-8     126   5   012  3815526-1        4    10/2023-10/2023     82.012
 0110720829-8    IRIARTE CONTRERAS MARIA JOSE       16350518-5     126   5   012  3890427-2        4    10/2023-10/2023     82.012
 0110720836-0    CARTES BUSTOS CAROLINA ANDREA      15223852-5     126   5   012  3733080-9        4    10/2023-10/2023     82.012
 0110720839-5    CELEDON RIVERA MADELIN KELLY       16866190-8     126   5   012  3741618-5        3    10/2023-10/2023     61.684
 0110720842-5    GUARDIA SALVATIERRA DE MARYENY     24775967-0     126   5   012  3852005-9        3    10/2023-10/2023     61.684
 0110720847-6    MENDOZA MACDONALD JHEISY JANE      25331897-K     126   5   012  3963882-7        3    10/2023-10/2023     61.684
 0110720848-4    VILLCA ORDONEZ JHEOVANA            22648137-0     126   5   012  4245688-8        3    10/2023-10/2023     61.684
 0110720850-6    TINIPUCLLA CHAVEZ CYNTHIA MARY     25946425-0     126   1   303  4378960-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     222
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720855-7    AMARO FLORES MARISOL DEL CARME     15687227-K     126   5   012  3603526-9        3    10/2023-10/2023     61.684
 0110720860-3    ALANOCA CONDORI JHOSELIN SHIRL     25182113-5     126   5   012  3590567-7        3    10/2023-10/2023     61.684
 0110720862-K    MALHUE GONZALEZ CAROLINA ANDRE     13554583-K     126   5   012  3948830-2        3    10/2023-10/2023     61.684
 0110720863-8    CHUNIL IZARRAULDES CELINDA KAT     17205685-7     126   5   012  3746257-8        3    10/2023-10/2023     61.684
 0110720864-6    CABEZA GONZALEZ MARTA ALEJANDR     16350949-0     126   5   012  3718932-4        3    10/2023-10/2023     61.684
 0110720867-0    MOLLO HUARACHI EVANIA              24426632-0     126   1   303  4378814-0        3    10/2023-10/2023     60.984
 0110720868-9    PALMA GOMEZ JENNY DEL CARMEN       12439667-0     126   5   012  4082081-7        3    10/2023-10/2023     61.684
 0110720873-5    HANCCO HUILLCA LUZ MARINA          23469080-9     126   1   303  4378750-0        3    10/2023-10/2023     60.984
 0110720874-3    ALVAREZ TICUNA MADAI MILKA         22912085-9     126   5   012  3602570-0        3    10/2023-10/2023     61.684
 0110720875-1    FLORES GALLARDO KAREN MABEL        18700942-1     126   5   012  3810378-4        3    10/2023-10/2023     61.684
 0110720883-2    CASTRO CHALLAPA PATRICIA AUROR     15990284-6     126   5   012  3737614-0        4    10/2023-10/2023     82.012
 0110720887-5    ARIAS VELA ELENA    EN ANDREA      22945451-K     126   1   303  4378582-6        3    10/2023-10/2023     60.984
 0110720891-3    GONZALEZ HIDALGO NINOSKA CAROL     17801283-5     126   1   303  4378732-2        3    10/2023-10/2023     60.984
 0110720894-8    AGUIRRE BARRAZA KATHERINE ANDR     17094351-1     126   1   303  4378549-4        4    10/2023-10/2023     81.312
 0110720899-9    BARRIA BARRAZA NICOLE SOLEDAD      17762245-1     126   1   303  4378616-4        4    10/2023-10/2023     81.312
 0110720904-9    ZEGARRA HUALCO ELENA CLARA         24239902-1     126   5   012  4245931-3        4    10/2023-10/2023     82.012
 0110720905-7    COCHA QUINO ESTEFANIA              24384810-5     126   1   303  4378668-7        3    10/2023-10/2023     60.984
 0110720906-5    VILLCA MARCA NANCY                 26004222-K     126   5   012  4245686-1        4    10/2023-10/2023     82.012
 0110720907-3    TRONCOSO HERRERA MARYORIET ELI     18216700-2     126   5   012  4244212-7        3    10/2023-10/2023     61.684
 0110720911-1    MOYA SAAVEDRA NATALI ASTRID        15925274-4     126   1   303  4378819-1        3    10/2023-10/2023     60.984
 0110720912-K    GONZALEZ AVILA MARCIA MARGARIT     09803134-0     126   5   012  3844043-8        3    10/2023-10/2023     61.684
 0110720919-7    RONDO BALBOA ANTONIA ANDREA        25507116-5     126   5   012  4167945-K        3    10/2023-10/2023     61.684
 0110720920-0    MAGUIDA TAPIA GLADYS ALEXANDRA     16866000-6     126   1   303  4378780-2        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :     223
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720921-9    LOPEZ CRUZ ARMINDA  SIA ESTHER     21382041-9     126   5   012  3930049-4        3    10/2023-10/2023     61.684
 0110720926-K    QUISPE CANAVIRI ELIZABETH          26796008-9     126   1   303  4378904-K        3    10/2023-10/2023     60.984
 0110720929-4    FUNES FLORES GISELLA YOLANDA       17799587-8     126   5   012  3816076-1        5    10/2023-10/2023    102.340
 0110720931-6    AGUAYO YANEZ NATALIA DEL PILAR     16351368-4     126   1   303  4378548-6        4    10/2023-10/2023     81.312
 0110720934-0    TORRES VERGARA YARITZA ANDREA      17801106-5     126   5   012  4278144-4        3    10/2023-10/2023     61.684
 0110720935-9    JOPIA GODOY ANA CECILIA            13640682-5     126   5   012  3896598-0        3    10/2023-10/2023     61.684
 0110720937-5    TICUNA VILCA ALEJANDRA HELLEN      18262664-3     126   5   012  4272295-2        3    10/2023-10/2023     61.684
 0110720941-3    FUENTES AGUIRRE SUSAN MARJORIE     18262362-8     126   5   012  3813422-1        3    10/2023-10/2023     61.684
 0110720942-1    PERFECTO REYES MODESTA LUCIA       25422729-3     126   5   012  4093921-0        3    10/2023-10/2023     61.684
 0110720944-8    VARGAS CRUZ GLADIZ                 26055177-9     126   5   012  4322183-3        6    10/2023-10/2023     82.012
 0110720949-9    HENRIQUEZ MOSCOSO AYLEEN ALEJA     17800448-4     126   5   012  3877301-1        3    10/2023-10/2023     61.684
 0110720950-2    ALCOBA LOPEZ MARIA GUISELA         26112841-1     126   1   303  4378556-7        3    10/2023-10/2023     60.984
 0110720955-3    MUNOZ VERGARA ROMINA KARIME        16591552-6     126   5   012  3985551-8        5    10/2023-10/2023    102.340
 0110720956-1    SUAZO SUAZO JENIFFER CARMEN        14448829-6     126   5   012  4243035-8        3    10/2023-10/2023     61.684
 0110720958-8    TELLO COMETIVOS KAREN              26612443-0     126   5   012  4271773-8        3    10/2023-10/2023     61.684
 0110720959-6    RAMOS PADILLA DEYSI PAOLA          23247095-K     126   5   012  4148568-K        4    10/2023-10/2023     82.012
 0110720961-8    VILCHES TRUJILLO FABIOLA CECIL     15026644-0     126   5   012  4335916-9        3    10/2023-10/2023     61.684
 0110720963-4    GUTIERREZ GONZALEZ KARLA JAQUE     18373317-6     126   1   303  4378737-3        3    10/2023-10/2023     60.984
 0110720970-7    ROCCA DIAZ MASSIEL FERNANDA        15003504-K     126   5   012  4159687-2        4    10/2023-10/2023     82.012
 0110720971-5    ATORA VALLEJOS MARIA ANGELICA      25767814-8     126   5   012  3626874-3        3    10/2023-10/2023     61.684
 0110720974-K    POORI CHAVEZ ROSA LINA             27144171-1     126   5   012  4101219-6        3    10/2023-10/2023     82.012
 0110720975-8    MAMANI CRUZ FLORINDA               24749578-9     126   5   012  3949247-4        3    10/2023-10/2023     61.684
 0110720977-4    SANDOVAL BONILLAS YULY DELCY       21367050-6     126   5   012  4224221-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     224
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720980-4    SILVA VALLEJOS TABATA MAKARENA     18003957-0     126   5   012  4236844-K        3    10/2023-10/2023     61.684
 0110720981-2    QUINTANILLA CONCHA CLARA VALEN     20728491-2     126   1   303  4378902-3        3    10/2023-10/2023     60.984
 0110720982-0    GUZMAN GONZALEZ MARGOT ESCARLE     19968328-4     126   5   012  3856510-9        3    10/2023-10/2023     61.684
 0110720986-3    BAUTISTA FERNANDEZ MARIA ELENA     24296689-9     126   5   012  3694350-5        3    10/2023-10/2023     61.684
 0110720987-1    VERGARA ESCOBAR JOHANA ANDREA      15973367-K     126   5   012  4332708-9        3    10/2023-10/2023     61.684
 0110720995-2    ALVAREZ ORTIZ VILMA ROXANA         21140999-1     126   1   303  4378561-3        3    10/2023-10/2023     60.984
 0110720998-7    RAMOS MAMANI YELIZA JAHEL          26758794-9     126   5   012  4148459-4        3    10/2023-10/2023     61.684
 0110720999-5    VENEGAS ALVAREZ KATHERINE ANGE     16865801-K     126   5   012  4329637-K        4    10/2023-10/2023     82.012
 0110721006-3    GONZALEZ MONTECINOS PEDRO REIN     11466310-7     126   5   012  3847682-3        3    10/2023-10/2023     61.684
 0110721012-8    QUINTEROS VALDIVIA PAULA FERNA     18007470-8     126   5   012  4105805-6        3    10/2023-10/2023     61.684
 0110721016-0    CASTILLO GONZALEZ RINA CATALIN     11813290-4     126   5   012  3735792-8        3    10/2023-10/2023     61.684
 0110721017-9    HERRERA SEGOVIA MAGDA LETICIA      15013896-5     126   5   012  3882160-1        3    10/2023-10/2023     61.684
 0110721018-7    CONDORI CALLA BERTHAT MIRIAN       23303051-1     126   5   012  3751019-K        3    10/2023-10/2023     61.684
 0110721020-9    ALCIVAR RODRIGUEZ ELIANA VICTO     27326640-2     126   5   012  3594223-8        4    10/2023-10/2023     82.012
 0110721022-5    ARAYA TORRES PIA ESTTEFANIA        19977136-1     126   5   012  3616990-7        3    10/2023-10/2023     61.684
 0110721027-6    VILLARROEL REBORA YANETT ELIZA     16592457-6     126   5   012  4338710-3        4    10/2023-10/2023     82.012
 0110721030-6    LUCAS TICONA NIEVES SAIDA          26812889-1     126   1   303  4378773-K        3    10/2023-10/2023     60.984
 0110721032-2    CALLE RAMOS LISET VERONICA         18788278-8     126   5   012  3722770-6        3    10/2023-10/2023     61.684
 0110721033-0    FLORES TAPIA MARIA PAZ             18521037-5     126   5   012  3811624-K        3    10/2023-10/2023     61.684
 0110721038-1    GONZALEZ ALVARADO MARIA PAZ        17777540-1     126   5   012  3843648-1        3    10/2023-10/2023     61.684
 0110721042-K    ANEZ PADILLA VANESSA               26915919-7     126   5   012  3606354-8        3    10/2023-10/2023     61.684
 0110721043-8    ARANA ROMERO KATTIA GIOVANA        21594564-2     126   5   012  3609331-5        3    10/2023-10/2023     61.684
 0110721044-6    MONARES MUNOZ GISELLE LIDIA        17485672-9     126   5   012  3970644-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     225
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721045-4    CRUZ ALEJANDRO DELIALEJANDRA D     26289576-9     126   1   303  4378688-1        3    10/2023-10/2023     60.984
 0110721056-K    LEANO VASQUEZ EVA SOLEDAD          24518800-5     126   5   012  3921947-6        4    10/2023-10/2023     82.012
 0110721057-8    GONZALEZ ALVAREZ JUANA CAROLIN     18861346-2     126   5   012  3843676-7        3    10/2023-10/2023     61.684
 0110721068-3    GUTIERREZ CIFUENTES ELIZABETH      16592242-5     126   5   012  3854319-9        3    10/2023-10/2023     61.684
 0110721069-1    GARCIA CAPUMA LUIS NIBALDO         16864424-8     126   5   012  3836876-1        3    10/2023-10/2023     61.684
 0110721070-5    ACUNA CARO MARIA JOSE              16760946-5     126   5   012  3582172-4        3    10/2023-10/2023     61.684
 0110721071-3    FRANCO MENDOZA CINDALVA            24588277-7     126   5   012  3812241-K        3    10/2023-10/2023     61.684
 0110721073-K    MAMANI GARCIA ALICIA BASILIA       15990298-6     126   5   012  3949285-7        4    10/2023-10/2023     82.012
 0110721074-8    GUTIERREZ BERENGUELA GILLIAN B     16865664-5     126   5   012  3854106-4        3    10/2023-10/2023     61.684
 0110721075-6    OCHOA ANQUISE DELIA  GILLIAN B     23691339-2     126   1   303  4378858-2        3    10/2023-10/2023     60.984
 0110721079-9    ROA BUSTOS MACARENA JEANNETTE      16377871-8     126   5   012  4158836-5        3    10/2023-10/2023     61.684
 0110721088-8    IRRAZABAL ROJAS XIMENA DEL ROS     15686705-5     126   5   012  3890540-6        3    10/2023-10/2023     61.684
 0110721091-8    BALLADARES CORREA NELLY            22122580-5     126   5   012  3689343-5        3    10/2023-10/2023     61.684
 0110721096-9    LIMACHI CANAZA ANDREA EUGENIA      26754279-1     126   5   012  3926267-3        3    10/2023-10/2023     61.684
 0110721097-7    MARTINEZ VERNAL KATIUSKA ANDRE     18292820-8     126   1   303  4378804-3        4    10/2023-10/2023     81.312
 0110721098-5    QUINONES SANCHEZ YENI ALEXANDR     24510424-3     126   5   012  4105116-7        3    10/2023-10/2023     61.684
 0110721100-0    ROJAS MUNOZ MARICELA DE MONTSE     12210124-K     126   5   012  4164675-6        3    10/2023-10/2023     61.684
 0110721102-7    ANDRADE DURAN STEFANIA VANEZA      19101255-0     126   1   303  4378567-2        4    10/2023-10/2023     81.312
 0110721109-4    AVALOS SALAZAR VERONICA MARIAN     17178294-5     126   5   012  3627262-7        3    10/2023-10/2023     61.684
 0110721111-6    PETERSEN BUTRON BIBAIJ IVONE       15684598-1     126   5   012  4094027-8        3    10/2023-10/2023     61.684
 0110721113-2    ZEGARRA VEGA SILVANA ELISA         14108279-5     126   5   012  4367237-1        3    10/2023-10/2023     61.684
 0110721115-9    GALLARDO ESPINOZA ELENA YASMIN     17433388-2     126   5   012  3833620-7        3    10/2023-10/2023     61.684
 0110721118-3    DIAZ ESCALANTE YECELY              26151395-1     126   5   012  3777704-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     226
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721120-5    CANDRO JULI SATURNINA              23506896-6     126   5   012  3725997-7        3    10/2023-10/2023     61.684
 0110721122-1    MAMANI GARCIA LUCIA FERNANDA       15004849-4     126   5   012  3949287-3        3    10/2023-10/2023     61.684
 0110721125-6    OTERO RODRIGUEZ KISSY MICHELLE     26630070-0     126   5   012  4041168-2        3    10/2023-10/2023     61.684
 0110721126-4    CUEVAS GONZALEZ ZARELA NICOLE      17019512-4     126   5   012  3761160-3        3    10/2023-10/2023     61.684
 0110721129-9    CIEZA DAVILA FLOR KARINA           22884488-8     126   5   012  3746884-3        4    10/2023-10/2023     82.012
 0110721132-9    OLMOS FLORES MARIELA DEL CARME     13867223-9     126   5   012  4034878-6        3    10/2023-10/2023     61.684
 0110721134-5    BARRAZA PEDRERO YARITZA YABEL      18005982-2     126   5   012  3690749-5        3    10/2023-10/2023     61.684
 0110721136-1    COLQUE ERGUETA MICAELA             24123289-1     126   5   012  3750192-1        4    10/2023-10/2023     82.012
 0110721138-8    MUNOZ RODRIGUEZ GENNY RUDYS        12210166-5     126   5   012  3984441-9        3    10/2023-10/2023     61.684
 0110721139-6    SOZA PACHECO BIMINI FRANCES        17096062-9     126   5   012  4241997-4        3    10/2023-10/2023     61.684
 0110721145-0    ALVAREZ TICONA DANIELA ALEJAND     19976067-K     126   5   012  3602568-9        4    10/2023-10/2023     82.012
 0110721146-9    MORENO RUIZ NELLY PAOLA            23651358-0     126   5   012  3978344-4        3    10/2023-10/2023     61.684
 0110721148-5    AGUILERA PENA DABRASKA ROMANE      20503922-8     126   5   012  3587940-4        3    10/2023-10/2023     61.684
 0110721149-3    HURTADO CHAVARRIA YESICA GABRI     24818442-6     126   5   012  3886909-4        3    10/2023-10/2023     61.684
 0110721150-7    ALZAMORA BERNAZAR SOLANGE CARO     12219264-4     126   1   303  4378563-K        3    10/2023-10/2023     60.984
 0110721158-2    MENACHO BALTAZAR SILVIA            24818243-1     126   1   303  4378807-8        3    10/2023-10/2023     60.984
 0110721159-0    MELLA ARGOTE PAMELA ANA            17012830-3     126   5   012  3961551-7        3    10/2023-10/2023     61.684
 0110721168-K    GUZMAN ORTIZ NATACHA ANDREA        19206197-0     126   5   012  3856839-6        3    10/2023-10/2023     61.684
 0110721169-8    CHUMA REYES NELIDA VIRGINIA        17947811-0     126   5   012  3746240-3        6    10/2023-10/2023    122.668
 0110721172-8    SOTELLO PINTO GEORGINA ALEJAND     18006370-6     126   5   012  4238426-7        3    10/2023-10/2023     61.684
 0110721177-9    CAPETILLO GARAY NOELIA ANDREA      18371985-8     126   5   012  3726807-0        3    10/2023-10/2023     61.684
 0110721178-7    FLORES AGREDA ELICIA YOVANI        25742499-5     126   5   012  3809513-7        3    10/2023-10/2023     61.684
 0110721180-9    VALDIVIA ASTUDILLO PAULINA ALE     16056816-K     126   5   012  4317025-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     227
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721182-5    ALAR HUERTA FRANCISCA CAMILA D     18263380-1     126   1   303  4378552-4        3    10/2023-10/2023     60.984
 0110721183-3    CAAMANO RUBIO KATHERINE SCARLE     20250778-6     126   5   012  3718507-8        3    10/2023-10/2023     61.684
 0110721185-K    VELASQUEZ QUINCHEL GERALDINE S     19750641-5     126   5   012  4328573-4        3    10/2023-10/2023     61.684
 0110721191-4    MORAN DIAZ ESPERANZA ANDREA        20505955-5     126   5   012  3977479-8        3    10/2023-10/2023     61.684
 0110721195-7    FLORES HUANCA ZAIDA UDENCIA        26232337-4     126   5   012  3810578-7        4    10/2023-10/2023     82.012
 0110721197-3    TAVILO AGUILERA SANDRA RAQUEL      12439185-7     126   5   012  4271406-2        3    10/2023-10/2023     61.684
 0110721199-K    PIZARRO BERMUDEZ MARTA PATRICI     13542366-1     126   5   012  4097975-1        3    10/2023-10/2023     61.684
 0110721202-3    PIZARRO CRISOSTO NATHALIE STEP     17797959-7     126   5   012  4098144-6        3    10/2023-10/2023     61.684
 0110721203-1    FLORES AGREDA GABY MILI            23873205-0     126   5   012  3809514-5        3    10/2023-10/2023     61.684
 0110721205-8    BUSTILLOS GONZALEZ YRMA SONIA      17797456-0     126   5   012  3703296-4        3    10/2023-10/2023     61.684
 0110721208-2    MAGNE VASQUEZ CAROL MABEL          24755323-1     126   5   012  3947636-3        4    10/2023-10/2023     82.012
 0110721210-4    SALAS AYALA KARIN BRISA            23950994-0     126   5   012  4215486-5        4    10/2023-10/2023     82.012
 0110721211-2    YARICHIME TAMBO MARIBEL YOANA      24422242-0     126   5   012  4363625-1        3    10/2023-10/2023     61.684
 0110721214-7    PORTUGAL BEJAR MARIA CRISTINA      22655081-K     126   5   012  4101439-3        3    10/2023-10/2023     61.684
 0110721218-K    RIOS PINEDO MILAGROS               25753231-3     126   5   012  4154148-2        5    10/2023-10/2023    102.340
 0110721225-2    HERRERA ZUNIGA GISSETTE ANDREA     19147170-9     126   5   012  3882425-2        4    10/2023-10/2023     82.012
 0110721233-3    GARRIDO GONZALEZ GABRIELA IVON     18050630-6     126   5   012  3838613-1        3    10/2023-10/2023     61.684
 0110721238-4    PANTICHI NICOLICH RITA             19760361-5     126   5   012  4082985-7        3    10/2023-10/2023     61.684
 0110721241-4    ALARCON QUINONES EVELYN DEL CA     14107840-2     126   5   012  3592023-4        3    10/2023-10/2023     61.684
 0110721244-9    SERRANO HIDALGO GENESIS MELINA     18326894-5     126   5   012  4233664-5        5    10/2023-10/2023     61.684
 0110721245-7    TERRAZAS GUTIERREZ CLAUDIA         24862651-8     126   5   012  4272082-8        3    10/2023-10/2023     61.684
 0110721246-5    VALLECILLA CUERO CLAUDIA PATRI     25695502-4     126   5   012  4320438-6        3    10/2023-10/2023     61.684
 0110721249-K    BUSTOS MUNOZ CAROLINA AYLIN        19494502-7     126   5   012  3703832-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     228
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721250-3    PARRA VASQUEZ JESSICA JACQUELI     20611619-6     126   5   012  4086078-9        5    10/2023-10/2023     61.684
 0110721252-K    VARGAS VARGAS CARLA ANDREA         26841952-7     126   5   012  4323605-9        5    10/2023-10/2023    102.340
 0110721256-2    ARAVENA ALVAREZ EVA ELIZABETH      13509291-6     126   5   012  3612257-9        3    10/2023-10/2023     61.684
 0110721257-0    TITIRICO MAMANI GLADYS             24492869-2     126   5   012  4272467-K        3    10/2023-10/2023     61.684
 0110721259-7    CHALLAPA CHALLAPA CYNTHIA NATA     20546568-5     126   5   012  3743610-0        5    10/2023-10/2023    102.340
 0110721260-0    RAMOS QUISPE PAULINA FERNANDA      18899590-K     126   5   012  4148614-7        3    10/2023-10/2023     61.684
 0110721266-K    CHOCAMANI MARCOS FILOMENA          26604436-4     126   5   012  3745962-3        3    10/2023-10/2023     61.684
 0110721270-8    CAZORLA JIMENEZ CARMEN ROSA        23861204-7     126   5   012  3741028-4        3    10/2023-10/2023     61.684
 0110721273-2    ALVAREZ ARDILES FERNANDA JACQU     19494070-K     126   5   012  3600125-9        3    10/2023-10/2023     61.684
 0110721274-0    BERNIER FERNANDEZ NADIA CAROL      18263218-K     126   5   012  3696926-1        3    10/2023-10/2023     61.684
 0110721280-5    RODRIGUEZ MONTERO YISELA           26633769-8     126   5   012  4161330-0        3    10/2023-10/2023     61.684
 0110721281-3    CONTRERAS CONTRERAS CAMILA ANG     19178733-1     126   5   012  3752243-0        3    10/2023-10/2023     61.684
 0110721286-4    GIACOMOZZI CALDERON VALERIA NA     17799609-2     126   5   012  3840204-8        4    10/2023-10/2023     82.012
 0110721289-9    CHIA SOUZA ANGELA VICTORIA         25239333-1     126   5   012  3745612-8        3    10/2023-10/2023     61.684
 0110721290-2    ARAYA MORALES CAMILA ANDREA        18004012-9     126   5   012  3616004-7        3    10/2023-10/2023     61.684
 0110721294-5    SOTO OROS ERICA PATRICIA           17492553-4     126   5   051  4240546-9        4    10/2023-10/2023     82.012
 0110721299-6    CONDORI YUCRA YOVANA               24786170-K     126   5   012  3751134-K        3    10/2023-10/2023     61.684
 0110721302-K    COAQUIRA QUISPE BETTY              26812910-3     126   5   012  3748461-K        3    10/2023-10/2023     61.684
 0110721308-9    MAMANI HUANCA MARY                 25482848-3     126   5   012  3949320-9        3    10/2023-10/2023     61.684
 0110721311-9    ZAMORANO ROMERO MARIA ANGELICA     13414468-8     126   5   012  4365611-2        3    10/2023-10/2023     61.684
 0110721315-1    BENNETT GONZALEZ JULIE ROSE        12840089-3     126   5   012  3696467-7        3    10/2023-10/2023     61.684
 0110721319-4    COCHA QUINO FLORINDA               24184145-6     126   5   012  3748508-K        4    10/2023-10/2023     82.012
 0110721321-6    COLQUE COLQUE MARIANELA NELVIN     17555647-8     126   5   012  3750184-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     229
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721322-4    QUINONES TELLO NICOLE ALEJANDR     20592265-2     126   5   012  4105123-K        3    10/2023-10/2023     61.684
 0110721327-5    VILLAGOMEZ UGARTE MARIA LORENA     23663813-8     126   5   012  4336380-8        3    10/2023-10/2023     61.684
 0110721335-6    SILVA CERNA MIRKA GABRIELA         16805407-6     126   5   012  4234805-8        3    10/2023-10/2023     61.684
 0110721341-0    ARELLANO TOLEDO DANIELA IGNACI     20568801-3     126   5   012  3618528-7        3    10/2023-10/2023     61.684
 0110721349-6    ESCALERA GALLARDO LIZBETH          23000195-2     126   1   303  4378708-K        5    10/2023-10/2023    101.640
 0110721350-K    GIRA PACO TANIA NIDIA              23462621-3     126   5   012  3840359-1        3    10/2023-10/2023     61.684
 0110721355-0    GONZALEZ SANCHEZ JOSELYN MACKA     17555778-4     126   5   012  3849569-0        3    10/2023-10/2023     61.684
 0110721360-7    LUCAS TICONA GLADYS EDITH          24280441-4     126   1   303  4378772-1        3    10/2023-10/2023     60.984
 0110721366-6    PORTACA QUIROGA ALICIA             22959496-6     126   5   012  4101320-6        4    10/2023-10/2023     82.012
 0110721367-4    ROCA RIVERO ARCELIA MIA AYNA       27406326-2     126   5   012  4159656-2        4    10/2023-10/2023     82.012
 0110721370-4    QUISPE ORTEGA EDITH YOISY          21907351-8     126   5   012  4106852-3        3    10/2023-10/2023     61.684
 0110721371-2    ARANCIBIA GALLEGUILLOS CLAUDIA     12125836-6     126   5   012  3609720-5        3    10/2023-10/2023     61.684
 0110721372-0    CAMPUSANO ZEPEDA DANIELA MARCE     19976840-9     126   5   012  3724680-8        3    10/2023-10/2023     61.684
 0110721374-7    NAVARRO URRUNAGA DEINY MILAGRO     26681370-8     126   5   012  4026517-1        3    10/2023-10/2023     61.684
 0110721377-1    FERNANDEZ PENALOZA ALEXANDRA Y     16078926-3     126   5   012  3806524-6        3    10/2023-10/2023     61.684
 0110721381-K    APAZA FLORES JUSTINAMILA ANDRE     24833433-9     126   5   012  3608867-2        3    10/2023-10/2023     61.684
 0110721382-8    BOLIVAR NAVARRETE YARITZA ANGE     19180844-4     126   5   012  3698277-2        3    10/2023-10/2023     61.684
 0110721387-9    TORRES RIVAS ALEJANDRA SOLEDAD     10832547-K     126   5   012  4277482-0        3    10/2023-10/2023     61.684
 0110721391-7    CABELLO CHACON LINDA MELISA BE     20725150-K     126   5   012  3718734-8        3    10/2023-10/2023     61.684
 0110721392-5    ARTEAGA SUAREZ SUSAN LOZALEN       24467050-4     126   5   012  3624362-7        3    10/2023-10/2023     61.684
 0110721395-K    AMPAY AMPAY KIARA BELEN            19737366-0     126   5   012  3604081-5        3    10/2023-10/2023     61.684
 0110721398-4    CORNEJO MELGAREJO KATALINA AND     19178177-5     126   5   012  3755886-9        3    10/2023-10/2023     61.684
 0110721400-K    NUNEZ BELIZARIO MARIA              22063734-4     126   5   012  4029344-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     230
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721402-6    ESTAY LEYTON DANIELA TALIA         19737556-6     126   5   012  3803149-K        3    10/2023-10/2023     61.684
 0110721404-2    MAMANI DE CACHACA LOURDES SEBA     22814603-K     126   5   012  3949253-9        3    10/2023-10/2023     61.684
 0110721405-0    CORO ORELLANA NIEVES               24280801-0     126   5   012  3756185-1        3    10/2023-10/2023     61.684
 0110721417-4    ARUQUIPA QUISPE ROSMERY            22576418-2     126   5   012  3624508-5        3    10/2023-10/2023     61.684
 0110721420-4    ARAYA RIOS MARGARITA XIMENA        18371452-K     126   5   012  3616552-9        4    10/2023-10/2023     82.012
 0110721427-1    TRUJILLO MAMANI LUCIA              26744223-1     126   5   012  4280215-8        4    10/2023-10/2023     82.012
 0110721429-8    RODRIGUEZ GUTIERREZ PURA           24788810-1     126   5   012  4160978-8        8    10/2023-10/2023    102.340
 0110721430-1    NEIRA GONZALEZ DANIELA ALEJAND     17475337-7     126   5   012  4027402-2        3    10/2023-10/2023     61.684
 0110721431-K    CERPA IPURANI JUANA LINA DEL C     26226464-5     126   1   303  4378654-7        3    10/2023-10/2023     60.984
 0110721437-9    MARQUINA PALZA DE FERNAN LOURD     26609528-7     126   5   012  3954845-3        3    10/2023-10/2023     61.684
 0110721445-K    QUISPE MAMANI ROSARIO              24183516-2     126   5   012  4106835-3        3    10/2023-10/2023     61.684
 0110721447-6    LAMAS CASTELLANOS MARIA SOLEDA     14106632-3     126   5   012  3919508-9        3    10/2023-10/2023     61.684
 0110721449-2    QUIROGA CHUI MARIA ISABEL          25087929-6     126   5   012  4106089-1        3    10/2023-10/2023     61.684
 0110721451-4    YAPU POLLOQUINO ESTEFANY LILIA     24742064-9     126   5   012  4363612-K        3    10/2023-10/2023     61.684
 0110721452-2    CURAY SANCHEZ WINNIE SUSANA        23566943-9     126   5   012  3761804-7        4    10/2023-10/2023     81.312
 0110721461-1    MORATO FERREL ROSA CAROLINA        24564288-1     126   5   012  3977556-5        3    10/2023-10/2023     61.684
 0110721462-K    SANTANDER PIZARRO MARCELA IGNA     20216259-2     126   5   012  4227602-2        5    10/2023-10/2023     61.684
 0110721465-4    CHOQUE MAMANI DELIA CATALINA       12574648-9     126   5   012  3746135-0        4    10/2023-10/2023     82.012
 0110721469-7    PUNTARELLI GONZALEZ MARTA ALEJ     16424782-1     126   5   012  4102992-7        4    10/2023-10/2023     82.012
 0110721473-5    LLOMPART RODRIGUEZ SCARLET ALE     18370754-K     126   1   303  4378769-1        3    10/2023-10/2023     60.984
 0110721482-4    SORIANO ALONSO BRIGITHE            23465483-7     126   5   012  4238354-6        4    10/2023-10/2023     82.012
 0110721486-7    GUZMAN ZUMARAN CATALINA DEL CA     17433119-7     126   5   012  3857238-5        3    10/2023-10/2023     61.684
 0110721488-3    ARI HILARI JHOVANA                 23689999-3     126   5   012  3619890-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     231
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721490-5    ROSAS PLATERO ESENIA VIOLETA       25948230-5     126   5   012  4168463-1        4    10/2023-10/2023     82.012
 0110721493-K    CATARI CATACORA HILDA              23858669-0     126   5   012  3739883-7        3    10/2023-10/2023     61.684
 0110721496-4    CHACON CRUZ ANGELICA VICTORIA      24820211-4     126   5   012  3743436-1        3    10/2023-10/2023     61.684
 0110721501-4    RAMOS MARCA JEAN CARLA             24772430-3     126   5   012  4148462-4        3    10/2023-10/2023     61.684
 0110721506-5    ARENAS MELLA YASNA GIOVANNA        11405710-K     126   5   012  3618862-6        3    10/2023-10/2023     61.684
 0110721510-3    PEREZ CASTRO TAMARA BELEN          17318903-6     126   5   012  4091237-1        3    10/2023-10/2023     61.684
 0110721513-8    AGUILERA MENDEZ MAYRA ALEJANDR     26114158-2     126   5   012  3587688-K        4    10/2023-10/2023     82.012
 0110721518-9    AYCA CRUZ LISET PAMELA             25316532-4     126   1   303  4378589-3        4    10/2023-10/2023     81.312
 0110721524-3    ARANCIBIA PAEZ KATHERINE NATAL     17644235-2     126   5   012  3609991-7        3    10/2023-10/2023     61.684
 0110721525-1    MERY TICUNA GABRIELA CRISTINA      20248163-9     126   5   012  3965053-3        3    10/2023-10/2023     61.684
 0110721526-K    RODRIGUEZ  EMILCE                  25715617-6     126   5   012  4160043-8        4    10/2023-10/2023     82.012
 0110721531-6    CHAMBE MAMANI ALEJANDRA INES       17797830-2     126   5   012  3743670-4        4    10/2023-10/2023     82.012
 0110721534-0    FIGUEROA MUNOZ CAMILA ESTEFANY     18372290-5     126   5   012  3808744-4        3    10/2023-10/2023     61.684
 0110721547-2    GONZALES ACUNA OLGA NATALI         21881325-9     126   5   012  3843293-1        3    10/2023-10/2023     61.684
 0110721548-0    ALVARADO RIQUELME MIRNA YOLAND     13129952-4     126   5   012  3599493-9        3    10/2023-10/2023     61.684
 0110721550-2    GATICA BRAVO BLANCA DEL CARMEN     20249200-2     126   5   012  3839489-4        3    10/2023-10/2023     61.684
 0110721553-7    JARAMILLO AVILEZ NAYARET GUADA     19272292-6     126   5   012  3893645-K        3    10/2023-10/2023     61.684
 0110721555-3    BERMUDEZ AGUERO FLOR VIOLETA D     17800140-K     126   5   012  3696583-5        4    10/2023-10/2023     82.012
 0110721565-0    PARTES CASILLAS DE SOL ELENA       27083385-3     126   5   012  4086356-7        4    10/2023-10/2023     82.012
 0110721568-5    MAMANI OSCCO ROSA HERMINIA         26444197-8     126   5   012  3949440-K        3    10/2023-10/2023     61.684
 0110721570-7    ALVAREZ CONDORI TEODORA            24833923-3     126   5   012  3600628-5        3    10/2023-10/2023     61.684
 0110721574-K    CORTEZ MORI LEYLA PAZ              19736265-0     126   5   012  3759003-7        3    10/2023-10/2023     61.684
 0110721579-0    HERRERA PERALTA VALERIA NICCOL     17295016-7     126   5   012  3881903-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     232
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721580-4    VILLCA MONTANO SUSY SUSANA         24100784-7     126   5   012  4339068-6        6    10/2023-10/2023    122.668
 0110721582-0    GALVEZ NAVARRO BARBARA PATRICI     19824548-8     126   5   012  3835422-1        4    10/2023-10/2023     82.012
 0110721586-3    AVILA VASQUEZ KEILA CIA SUSANA     21576654-3     126   5   012  3628994-5        3    10/2023-10/2023     61.684
 0110721587-1    BELTRAN VARGAS DANIELA ANDREA      18431981-0     126   5   012  3695931-2        3    10/2023-10/2023     61.684
 0110721597-9    CASTILLO RIOS KATHERINE DANIEL     20126280-1     126   5   012  3736523-8        3    10/2023-10/2023     61.684
 0110721607-K    GODOY ARDILES GERALDINE FRANCI     17430461-0     126   5   012  3840510-1        3    10/2023-10/2023     61.684
 0110721609-6    MORALES HENRIQUEZ YESSICA DEL      15000682-1     126   5   012  3975914-4        3    10/2023-10/2023     61.684
 0110721621-5    FIERRO SANCHEZ ANDREA CAROLINA     26256926-8     126   5   012  3807857-7        6    10/2023-10/2023     82.012
 0110721622-3    ZAPATA ZAPATA ROSA DEL CARMEN      08188689-K     126   5   012  4366626-6        4    10/2023-10/2023     82.012
 0110721623-1    ARANCIBIA FICA CAROLINA ALEJAN     16183517-K     126   5   012  3609681-0        3    10/2023-10/2023     61.684
 0110721625-8    ARAVENA PEREZ GLORIA BERNARDIT     16417174-4     126   5   012  3613387-2        4    10/2023-10/2023     82.012
 0110721627-4    VILCA RUIZ ERLINDA AMABILIA        22641749-4     126   1   303  4379000-5        3    10/2023-10/2023     60.984
 0110721628-2    ROMERO ONA MARIA HUGO              23674680-1     126   5   012  4167419-9        3    10/2023-10/2023     61.684
 0110721631-2    ALVARADO GUTIERREZ ESTHER MADA     24416706-3     126   5   012  3599015-1        5    10/2023-10/2023    102.340
 0110721638-K    HERRERA VILLCA BEATRIZ SANDY       24902049-4     126   5   012  3882398-1        3    10/2023-10/2023     61.684
 0110721640-1    ATTO LOPEZ NELLY    ECA            23500840-8     126   5   012  3626880-8        3    10/2023-10/2023     61.684
 0110721641-K    NAVEAS TEJERINA DANIELA HERMIN     18005876-1     126   5   012  4026702-6        3    10/2023-10/2023     61.684
 0110721653-3    AVERARI CARDENAS MARGE MILENKA     27403620-6     126   1   303  4378588-5        3    10/2023-10/2023     60.984
 0110721655-K    ARANDA VERA CECILIA MONSERRATT     17096636-8     126   5   012  3610680-8        3    10/2023-10/2023     61.684
 0110721656-8    VENEGAS GUTIERREZ BARBARA DEL      18262222-2     126   5   012  4329902-6        4    10/2023-10/2023     82.012
 0110721659-2    PAYAN RIASCOS DERLING              22580468-0     126   5   012  4087574-3        3    10/2023-10/2023     61.684
 0110721664-9    SCHAFFELD SALDIVIA MABELL ELLI     15002221-5     126   5   012  4229178-1        4    10/2023-10/2023     82.012
 0110721666-5    FLORES MOLLO SONIA                 26672520-5     126   5   012  3810868-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     233
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721671-1    ORTEGA OLGUIN ESTEFANI NATHALI     16865390-5     126   5   012  4038361-1        3    10/2023-10/2023     61.684
 0110721679-7    QUISPE HUARACHI GONZALIA           14702497-5     126   5   012  4106810-8        3    10/2023-10/2023     61.684
 0110721683-5    COSTA PUCH SCARLETT CONSTANZA      19978757-8     126   5   012  3759298-6        3    10/2023-10/2023     61.684
 0110721689-4    CASTILLO ILAJA CARLA MARY          15694909-4     126   5   012  3735895-9        3    10/2023-10/2023     61.684
 0110721690-8    RUBIO SEPULVEDA ANA MARIA          12077233-3     126   5   012  4169341-K        3    10/2023-10/2023     61.684
 0110721691-6    CHURA QUISPE ISABEL                26943995-5     126   5   012  3746316-7        3    10/2023-10/2023     61.684
 0110721693-2    LAMAS CASTELLON AURORA             27456036-3     126   5   012  3919510-0        3    10/2023-10/2023     61.684
 0110721704-1    ESCOBAR SANCHEZ LEYDI YOHANA       25461682-6     126   5   012  3799599-1        3    10/2023-10/2023     61.684
 0110721707-6    VERA PEZO JENNIFFER CARMEN         15806375-1     126   5   012  4331423-8        4    10/2023-10/2023     82.012
 0110721712-2    VERA LILLO TERESA DEL ROSARIO      10037718-7     126   1   303  4378995-3        4    10/2023-10/2023     81.312
 0110721717-3    CHOQUE QUISPE CLORY                24607447-K     126   5   012  3746161-K        3    10/2023-10/2023     61.684
 0110721718-1    ABAN ESPINOZA MIRIAM MARILUZ       22662755-3     126   5   012  3578722-4        3    10/2023-10/2023     61.684
 0110721719-K    CALLASAYA PILQUIMAN KEYLA JUDI     13641859-9     126   5   012  3722715-3        3    10/2023-10/2023     61.684
 0110721721-1    VILLEGAS VILLEGAS MARICEL DEL      10416750-0     126   1   303  4379008-0        3    10/2023-10/2023     60.984
 0110721724-6    ORELLANO RAMOS DAYSI EDITH         26561926-6     126   5   012  4037308-K        4    10/2023-10/2023     82.012
 0110721728-9    REYES SEPULVEDA DEBORA ISABEL      13641137-3     126   5   012  4152747-1        3    10/2023-10/2023     61.684
 0110721735-1    PUCH AMAYA MARIA DEL CARMEN        16056247-1     126   5   012  4102337-6        4    10/2023-10/2023     82.012
 0110721738-6    HIDALGO TIRADO ALEJANDRA ESTEF     20250655-0     126   5   012  3883111-9        3    10/2023-10/2023     61.684
 0110721741-6    VILLA MARTINEZ ISABEL FRANCISC     16460178-1     126   5   012  4336089-2        3    10/2023-10/2023     61.684
 0110721744-0    TORRES MAMANI LEIGH CRISTINA       26219547-3     126   5   012  4276819-7        3    10/2023-10/2023     61.684
 0110721745-9    CASTILLO JIMENEZ YAMILE            24807406-K     126   5   012  3735930-0        3    10/2023-10/2023     61.684
 0110721751-3    ALVAREZ FARIAS ANA CECILIA         15033261-3     126   5   012  3600849-0        3    10/2023-10/2023     61.684
 0110721758-0    CUELLAR OJOPI AMPAROD ALFREDO      24807223-7     126   5   012  3760680-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     234
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721759-9    CANAZA MARTINEZ BERTHA             24462641-6     126   5   012  3725345-6        3    10/2023-10/2023     61.684
 0110721764-5    ZAPATA JERALDO SCARLETT GLORIA     21208048-9     126   5   012  4366170-1        3    10/2023-10/2023     61.684
 0110721765-3    ALMANZA MAMANI OLGA ETT GLORIA     24638158-5     126   5   012  3596708-7        3    10/2023-10/2023     61.684
 0110721766-1    ARANEDA OPITZ NAYARET SOPHIA       16963884-5     126   5   012  3611170-4        4    10/2023-10/2023     82.012
 0110721772-6    AIRA MAMANI RUFINA  ISCA JAVIE     26503615-5     126   5   012  3590398-4        3    10/2023-10/2023     61.684
 0110721773-4    ANTIPICHUN ASTETE DARLY BELEN      16785295-5     126   5   012  3608185-6        3    10/2023-10/2023     61.684
 0110721774-2    QUISPE AYCA SONIA                  24633091-3     126   5   012  4106732-2        4    10/2023-10/2023     82.012
 0110721777-7    LEANOS  MARIA                      26222059-1     126   5   012  3921948-4        3    10/2023-10/2023     61.684
 0110721780-7    DURAN CHOLELE JESSICA PATRICIA     13171646-K     126   5   012  3782749-5        3    10/2023-10/2023     61.684
 0110721784-K    ELGUETA MUNOZ SANDY PAULETTE       17282068-9     126   5   012  3797637-7        4    10/2023-10/2023     82.012
 0110721786-6    OYARCE CHIRINO ALBA VICTORIA       18373751-1     126   5   012  4041709-5        3    10/2023-10/2023     61.684
 0110721789-0    MIRANDA GUTIERREZ LIZETH CARLA     25202935-4     126   5   012  3967919-1        3    10/2023-10/2023     61.684
 0110721793-9    MAYO FLORES ROSALIA                26443082-8     126   1   303  4378806-K        3    10/2023-10/2023     60.984
 0110721794-7    MICHAGA FLORES VERONICA            14732847-8     126   5   012  3965799-6        3    10/2023-10/2023     61.684
 0110721795-5    SOTO CARICARI JULIETA              25490804-5     126   5   012  4239053-4        4    10/2023-10/2023     82.012
 0110721798-K    RODRIGUEZ ASENCIO MARTA MARIBE     22217000-1     126   5   012  4160240-6        3    10/2023-10/2023     61.684
 0110721799-8    CHOQUE NUNEZ ELIZABETH             26863268-9     126   1   303  4378665-2        3    10/2023-10/2023     60.984
 0110721801-3    VILLCA CRUZ EDITH   TANZA POLE     21554854-6     126   5   012  4339051-1        3    10/2023-10/2023     61.684
 0110721803-K    PEREZ FERNANDEZ BENIGNA            24315538-K     126   5   012  4091576-1        3    10/2023-10/2023     61.684
 0110721804-8    ROJAS LOPEZ KARINA PATRICIA        15696108-6     126   5   012  4164324-2        4    10/2023-10/2023     82.012
 0110721807-2    MORALES ACUNA HELLEN AMARILLIS     21418337-4     126   5   012  3974974-2        3    10/2023-10/2023     61.684
 0110721808-0    SANCHEZ MACHACA ALBERTINA          26016877-0     126   5   012  4222761-7        3    10/2023-10/2023     61.684
 0110721814-5    FLORES ACURANA SONIA GERALDINE     22657603-7     126   5   012  3809508-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     235
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721815-3    SEPULVEDA ASCENCIO JESSICA DEL     17090836-8     126   5   012  4230612-6        3    10/2023-10/2023     61.684
 0110721818-8    CASTILLO FERNANDEZ DANIELA EST     24684122-5     126   5   012  3735617-4        3    10/2023-10/2023     61.684
 0110721821-8    ARUQUIPA PALLOQUINO MARIA ELEN     24217468-2     126   5   012  3624507-7        3    10/2023-10/2023     61.684
 0110721824-2    MOSCOSO AMARO EDITH NIEVES         13867700-1     126   5   012  3978696-6        3    10/2023-10/2023     61.684
 0110721825-0    KARCA ARO LUZ MILA                 26957435-6     126   5   012  3897593-5        5    10/2023-10/2023    102.340
 0110721828-5    GUZMAN POMA AURELIA MARIA          26742040-8     126   5   012  3856914-7        4    10/2023-10/2023     82.012
 0110721830-7    GALLEGUILLOS MORENO JESSICA YA     18004338-1     126   5   012  3834995-3        3    10/2023-10/2023     61.684
 0110721831-5    ORELLANA SOLIZ LETICIA             26793127-5     126   5   012  4037145-1        4    10/2023-10/2023     82.012
 0110721841-2    ALBRECHT SOLIZ NICOL               25201691-0     126   5   012  3593581-9        3    10/2023-10/2023     61.684
 0110721845-5    DIAZ ACUNA ROMINA ANDREA           16349217-2     126   5   012  3776389-6        3    10/2023-10/2023     61.684
 0110721847-1    SANCHEZ  SULMA                     24296333-4     126   5   012  4221585-6        5    10/2023-10/2023     61.684
 0110721853-6    SEVINCA JALACORI MERY              25927725-6     126   5   012  4233914-8        3    10/2023-10/2023     61.684
 0110721856-0    DURAND MAGENE JOSIANIE             26400907-3     126   5   012  3783251-0        3    10/2023-10/2023     61.684
 0110721860-9    RAMOS COPA ZULMA    IZA ZAIDA      24711975-2     126   5   012  4148245-1        3    10/2023-10/2023     61.684
 0110721866-8    ELIZONDO VERGARA VERONICA ELCI     15117183-4     126   5   012  3797791-8        3    10/2023-10/2023     61.684
 0110721867-6    AROCUTIPA CCALLE NORMA             26698857-5     126   5   012  3621599-2        5    10/2023-10/2023    102.340
 0110721868-4    CHOQUE MAMANI NELLY  VANESA        26199522-0     126   5   012  3746141-5        3    10/2023-10/2023     61.684
 0110721873-0    DELSO VILLALBA EDITH MARLENE       17762174-9     126   5   012  3776025-0        4    10/2023-10/2023     82.012
 0110721875-7    PINTO COCA KAREN DANIELA           26048145-2     126   5   012  4097054-1        3    10/2023-10/2023     61.684
 0110721876-5    MAMANI CORREA ELIZABETH            26005524-0     126   5   012  3949244-K        4    10/2023-10/2023     82.012
 0110721878-1    ASENCIO GUARNIZ ROSA MARIBEL       25295682-4     126   5   012  3624801-7        3    10/2023-10/2023     61.684
 0110721881-1    RODRIGUEZ BILBAO ARMINDA           25178926-6     126   5   012  4160326-7        4    10/2023-10/2023     82.012
 0110721882-K    GOMEZ SANDOVAL ANA FABIOLA         16161272-3     126   5   012  3842954-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     236
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721883-8    ROJAS NORAMBUENA VALENTINA ELB     19176965-1     126   5   012  4164734-5        3    10/2023-10/2023     61.684
 0110721885-4    HERMOSILLA OYARZO KASANDRA IVO     17298311-1     126   5   012  3878046-8        4    10/2023-10/2023     82.012
 0110721890-0    AJHUACHO CALIZAYA CARMEN           21508281-4     126   5   012  3590422-0        4    10/2023-10/2023     82.012
 0110721895-1    INTURIAS VILLARROEL LICETH         25034209-8     126   5   012  3890134-6        3    10/2023-10/2023     61.684
 0110721897-8    JARA LORCA SCARLETTE MACARENA      19573749-5     126   5   012  3892749-3        4    10/2023-10/2023     82.012
 0110721901-K    COPA LOPEZ FLORA                   22646639-8     126   5   012  3754731-K        3    10/2023-10/2023     61.684
 0110721902-8    TRALMA MESIAS FRANCESCA ANDREA     18941072-7     126   5   012  4278500-8        3    10/2023-10/2023     61.684
 0110721903-6    COLQUE VERASTEGUI CAROLINA CIN     24347387-K     126   5   012  3750229-4        3    10/2023-10/2023     61.684
 0110721905-2    CEJAS GUZMAN YASMINA ALEJANDRA     13213704-8     126   1   303  4378652-0        4    10/2023-10/2023     81.312
 0110721906-0    VEAS YANEZ CAROLYN ANDREA          15785172-1     126   5   012  4326255-6        4    10/2023-10/2023     82.012
 0110721909-5    SARMIENTO CHOQUERIVE CAMILA HE     25431416-1     126   5   012  4228883-7        3    10/2023-10/2023     61.684
 0110721911-7    ARAYA BRAVO NOEMI CADSEEL          19736877-2     126   5   012  3614531-5        3    10/2023-10/2023     61.684
 0110721913-3    CALLEJAS TORRICO DANIELA ZENIT     25379780-0     126   5   012  3722809-5        5    10/2023-10/2023    102.340
 0110721918-4    SANDOVAL ORMENO DANIELA FERNAN     17798648-8     126   5   012  4225076-7        3    10/2023-10/2023     61.684
 0110721920-6    HUAMAN LOARTE SUSANAMILIA KAMI     24041709-K     126   5   012  3884313-3        3    10/2023-10/2023     61.684
 0110721924-9    CONTRERAS INUMA FORTUNATA          27452468-5     126   5   012  3752945-1        4    10/2023-10/2023     82.012
 0110721929-K    ARTEAGA VACA ANA CAREN             24172617-7     126   1   303  4378585-0        3    10/2023-10/2023     60.984
 0110721936-2    BALLIVIAN BARRANCOS INGRID MIL     26966773-7     126   5   012  3689405-9        5    10/2023-10/2023     61.684
 0110721937-0    MAMANI RAMOS NENA                  12800374-6     126   5   012  3949481-7        3    10/2023-10/2023     61.684
 0110721941-9    CONDORI VIRACOCHEA EUGENIA         26106988-1     126   5   012  3751130-7        3    10/2023-10/2023     61.684
 0110721946-K    CHIPANA LAZARO RYANET ELVIRA       23797145-0     126   5   012  3745885-6        3    10/2023-10/2023     61.684
 0110721951-6    BALABARCA GIRALDO LOURDES GERA     14721288-7     126   5   012  3689160-2        3    10/2023-10/2023     61.684
 0110721953-2    ARBOLEDA DELGADO PAOLA             27072421-3     126   5   012  3617315-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     237
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110721954-0    VENEGAS TAPIA MARISOL ADELAIDA     16110760-3     126   5   012  4330309-0        3    10/2023-10/2023     61.684
 0110721963-K    MAGUIDA TAPIA MARITZA ESTER        15924005-3     126   5   012  3947650-9        3    10/2023-10/2023     61.684
 0110721966-4    GONZALEZ SUPANTA ROXANA DEL CA     13006073-0     126   5   012  3849918-1        3    10/2023-10/2023     61.684
 0110721970-2    HUAMAN MONTES JACQUELINNE VANE     24486723-5     126   5   012  3884318-4        4    10/2023-10/2023     82.012
 0110721975-3    MARUPA DAPARA NELVY                27496527-4     126   5   012  3957652-K        4    10/2023-10/2023     82.012
 0110721977-K    RAQUIL SALINAS MARGARITA ANDRE     16591573-9     126   5   012  4148915-4        3    10/2023-10/2023     61.684
 0110721979-6    VALLEJO AGUDELO ANYELA JOHANNA     26118745-0     126   5   012  4320443-2        3    10/2023-10/2023     61.684
 0110721980-K    TAPIA VILCHES ROMINA DEL CARME     16705571-0     126   5   012  4271161-6        4    10/2023-10/2023     82.012
 0110721982-6    CHANDIA PRADENAS LORENA FERNAN     15920972-5     126   5   012  3744042-6        3    10/2023-10/2023     61.684
 0110721993-1    RIVERA LAURA CARMEN ROSA           25831847-1     126   5   012  4157442-9        3    10/2023-10/2023     61.684
 0110721995-8    MORALES DURAN GLORIA FRANCIS       11986365-1     126   5   012  3975586-6        3    10/2023-10/2023     61.684
 0110721998-2    TAPIA GONZALEZ BEATRIZ ANGELIC     16866979-8     126   5   012  4269887-3        5    10/2023-10/2023    102.340
 0110722004-2    VARGAS TICONA SILVIAAMELA          26363005-K     126   5   012  4323499-4        3    10/2023-10/2023     61.684
 0110722007-7    ALCIVAR BARZOLA ANA CAROLINA       26367310-7     126   5   012  3594219-K        4    10/2023-10/2023     82.012
 0110722011-5    BLANCO MAMANI ERICA MEDIAN         17552872-5     126   5   012  3697887-2        3    10/2023-10/2023     61.684
 0110722014-K    CHAMBE CRUZ CHANEL ALEJANDRA       19980452-9     126   5   012  3743663-1        3    10/2023-10/2023     61.684
 0110722018-2    JUSTINIANO ROMAN LAURA MORELVA     26216974-K     126   5   012  3897539-0        3    10/2023-10/2023     61.684
 0110722019-0    APAZA LOPEZ BEATRIZ XIMENA         26209277-1     126   5   012  3608874-5        4    10/2023-10/2023     82.012
 0110722023-9    GOMEZ ESPINOZA JOHANA PATRICIA     15557898-K     126   5   012  3841971-4        3    10/2023-10/2023     61.684
 0110722024-7    JELVES RAMIREZ MARLENE DEL PIL     20250368-3     126   5   012  3894598-K        3    10/2023-10/2023     61.684
 0110722029-8    GARRIDO VARGAS ANGELICA MARIA      17791245-K     126   5   012  3839296-4        4    10/2023-10/2023     82.012
 0110722031-K    ZANGA MAMANI ROXANA DEL ROSARI     18787395-9     126   5   012  4173699-2        3    10/2023-10/2023     61.684
 0110722032-8    QUEZADA SILVA VALESKA DEL CARM     20248266-K     126   5   012  4104029-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     238
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722035-2    RODRIGUEZ CARVAJAL MELISSA ANG     18005138-4     126   5   012  3678314-1        3    10/2023-10/2023     61.684
 0110722037-9    JIMENEZ RAMIREZ MIRTA EMILIA       15685003-9     126   5   012  3895884-4        4    10/2023-10/2023     82.012
 0110722046-8    PACO CALIZAYA IVET ROCIO           26817792-2     126   5   012  4079883-8        6    10/2023-10/2023    122.668
 0110722048-4    GOMEZ BARREDA JEANNETTE STEPHA     18005124-4     126   5   012  3841644-8        3    10/2023-10/2023     61.684
 0110722051-4    CHURA CHOQUE CINTHIA STEPHANIE     26841476-2     126   5   012  3746299-3        3    10/2023-10/2023     61.684
 0110722054-9    ROJAS COLQUE LEYDDY LOLA           24270011-2     126   5   012  3678609-4        3    10/2023-10/2023     61.684
 0110722055-7    MATA REYES ANYELINA DEL VALLE      27392649-6     126   5   012  3957746-1        3    10/2023-10/2023     61.684
 0110722058-1    DE LEON GUZMAN MAIRELYS YUDELI     23774666-K     126   5   012  3774966-4        4    10/2023-10/2023     82.012
 0110722063-8    MANRIQUEZ DIAZ KATHERINE DE LO     14108026-1     126   5   012  3950695-5        3    10/2023-10/2023     61.684
 0110722065-4    TERAN DE LA CRUZ LEIDY MIRELLA     24970753-8     126   5   012  3682376-3        3    10/2023-10/2023     61.684
 0110722070-0    DORADOR SOLIS MARISEL DEL CARM     13415521-3     126   5   012  3781754-6        4    10/2023-10/2023     82.012
 0110722072-7    ORTEGA VILCA STEFFANY BRIZZETH     26018935-2     126   5   012  4038701-3        3    10/2023-10/2023     61.684
 0110722074-3    RAMOS APALA SANDI   IDA BERTA      24279389-7     126   5   012  3677035-K        3    10/2023-10/2023     61.684
 0110722078-6    URIBE PADILLA EVELYN TEXIA         17205721-7     126   5   012  3683319-K        4    10/2023-10/2023     82.012
 0110722080-8    CONTRERAS RIVERA YARELA ALEJAN     11618784-1     126   5   012  3753918-K        4    10/2023-10/2023     82.012
 0110722081-6    MALUENDA VELASQUEZ CAROLA MABE     14504497-9     126   5   012  3949052-8        4    10/2023-10/2023     82.012
 0110722083-2    ORTEGA VILCA ARASSELLY             25805770-8     126   5   012  4038700-5        3    10/2023-10/2023     61.684
 0110722087-5    RODRIGUEZ OJEDA PAULINA MARISO     16057651-0     126   5   014  3678414-8        3    10/2023-10/2023     60.984
 0110722089-1    RODRIGUEZ PANIAGUA SILVIA EUGE     25191384-6     126   5   012  3678423-7        4    10/2023-10/2023     82.012
 0110722091-3    TRONCOSO BRAIN YANETT ALEJANDR     15247677-9     126   5   012  3683046-8        4    10/2023-10/2023     82.012
 0110722094-8    QUIZO POROSO INES    ELIANA        24189917-9     126   5   012  4106957-0        3    10/2023-10/2023     61.684
 0110722096-4    VILLEGAS COLQUE DORIS LICETT       27576150-8     126   5   012  3687340-K        3    10/2023-10/2023     61.684
 0110722098-0    FERNANDEZ GIRALDO LISETT DIANA     26519543-1     126   5   012  3805996-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     239
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722103-0    QUISPE CACHACA ROXANA              27594614-1     126   5   012  4106738-1        3    10/2023-10/2023     61.684
 0110722112-K    GONZALES MAMIO ERIKA PATRICIA      25104753-7     126   1   303  4378731-4        3    10/2023-10/2023     60.984
 0110722114-6    MATURANA CAQUEO DANIELA MIRTHA     16056819-4     126   5   012  3958264-3        4    10/2023-10/2023     82.012
 0110722115-4    PEREZ  ALTAGRACIA MARTHA           23121144-6     126   5   012  4090589-8        3    10/2023-10/2023     61.684
 0110722118-9    YELMA ZEBALLOS VIRGINIA            26446172-3     126   5   012  4173612-7        4    10/2023-10/2023     82.012
 0110722124-3    CUSSI FLORES PALMENIA              26821891-2     126   5   012  3762425-K        3    10/2023-10/2023     61.684
 0110722127-8    ARIAS BRAVO CARMEN DOLLY           24691826-0     126   5   012  3620040-5        3    10/2023-10/2023     61.684
 0110722128-6    PAUCAY LOPEZ LORENA BERNARDA       18744909-K     126   5   012  4086936-0        3    10/2023-10/2023     61.684
 0110722130-8    MOSCOSO GARCIA AHIMELIDA DAMAR     17276940-3     126   5   012  3978732-6        3    10/2023-10/2023     61.684
 0110722133-2    CACERES AVALOS JHOSELYN BRISEL     25088659-4     126   5   012  3720047-6        4    10/2023-10/2023     82.012
 0110722138-3    MAMANI NINA AMALIA                 24848581-7     126   5   012  3949430-2        3    10/2023-10/2023     61.684
 0110722140-5    GONZALEZ CORTES FERNANDA IRENE     20247372-5     126   5   012  3845141-3        3    10/2023-10/2023     61.684
 0110722144-8    MEJIA AQUINO KETI YENINA           23507759-0     126   5   012  3960699-2        3    10/2023-10/2023     61.684
 0110722147-2    SEMBLER DONOSO VALENTINA ALMEN     19737688-0     126   5   012  4230345-3        3    10/2023-10/2023     61.684
 0110722148-0    VARGAS MENDOZA EDINEIDI            24497671-9     126   5   012  4322836-6        2    10/2023-10/2023     61.684
 0110722150-2    VILLCA CANAVIRI BARBARA            26846112-4     126   5   012  4339039-2        3    10/2023-10/2023     61.684
 0110722152-9    ORELLANA BERNALDO LIZETH           24425976-6     126   5   012  4036116-2        4    10/2023-10/2023     82.012
 0110722153-7    VASQUEZ TOLEDO NORMAIA JOSE        25828150-0     126   5   012  4325774-9        3    10/2023-10/2023     61.684
 0110722154-5    CERPA IPURANI PAULINA              27608854-8     126   1   303  4378655-5        4    10/2023-10/2023     81.312
 0110722156-1    GARCIA PLANET MARISOL ANDREA       15010044-5     126   5   012  3837676-4        3    10/2023-10/2023     61.684
 0110722161-8    CASTRO SEPULVEDA YANIRA PAOLA      20503917-1     126   5   012  3738846-7        3    10/2023-10/2023     61.684
 0110722165-0    MELLA LEIVA ORIETTA DEL PILAR      11044906-2     126   5   012  3961747-1        3    10/2023-10/2023     61.684
 0110722167-7    MIRANDA CATIMA FLAVIA              24179668-K     126   5   012  3967636-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     240
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722169-3    CORTEZ SALAZAR DIANA               25392848-4     126   5   012  3759060-6        4    10/2023-10/2023     82.012
 0110722176-6    COBARRUBIA GONZALEZ YAIMA          26314011-7     126   5   012  3748472-5        3    10/2023-10/2023     61.684
 0110722177-4    COAQUIRA QUISPE ROSMERY            23283878-7     126   5   012  3748462-8        4    10/2023-10/2023     82.012
 0110722180-4    SOLAR LEAL JOHANNA ANDREA          19979311-K     126   5   012  4237566-7        4    10/2023-10/2023     82.012
 0110722182-0    CARDENAS TAUCARE KISSIE PAMELA     13416070-5     126   5   012  3728405-K        3    10/2023-10/2023     61.684
 0110722186-3    CALIZAYA MARAZA ROSALIA            23890799-3     126   5   012  3722701-3        3    10/2023-10/2023     61.684
 0110722188-K    CRUZ MANRRIQUE REINA ADELAIDA      26278839-3     126   5   012  3760099-7        3    10/2023-10/2023     61.684
 0110722192-8    CHINO SALAS MURIANA IO RENE        26493304-8     126   5   012  3745874-0        3    10/2023-10/2023     61.684
 0110722194-4    CABALLERO CHALCO ERIKA JENNY       22247005-6     126   5   012  3718568-K        3    10/2023-10/2023     61.684
 0110722195-2    OLGUIN OMONTE SILVANA ERMELIND     08571706-5     126   5   012  4032904-8        3    10/2023-10/2023     61.684
 0110722196-0    CANAZA NICASIO JIMENA ROSARIO      26094506-8     126   5   012  3725346-4        3    10/2023-10/2023     61.684
 0110722209-6    CARLO AYAVIRI FLORINDA             14654958-6     126   5   012  3729122-6        3    10/2023-10/2023     61.684
 0110722212-6    LOPEZ CONDORI LAURA ROCIO          26333571-6     126   5   012  3929977-1        3    10/2023-10/2023     61.684
 0110722216-9    BEJARANO GUZMAN BELLA              26127610-0     126   5   012  3695150-8        5    10/2023-10/2023    102.340
 0110722219-3    VILLEGAS HERNANDEZ NEREIDA CAR     27472303-3     126   5   012  4339342-1        3    10/2023-10/2023     61.684
 0110722222-3    MAMANI LAZARO LAMEC NA VALESKA     23480683-1     126   5   012  3949336-5        4    10/2023-10/2023     82.012
 0110722225-8    VARILLAS GIRALDO JENNY ELIZABE     22657209-0     126   5   012  4323898-1        3    10/2023-10/2023     61.684
 0110722228-2    CHOQUE CLARKE JESMAR ALEXANDRA     17934375-4     126   5   012  3746091-5        5    10/2023-10/2023    102.340
 0110722230-4    FERNANDEZ VALDA CECILIA LOURDE     24426214-7     126   5   012  3806895-4        3    10/2023-10/2023     61.684
 0110722231-2    NAVARRO ALVAREZ VICTORIA SARAI     20825741-2     126   5   012  4025524-9        3    10/2023-10/2023     61.684
 0110722233-9    ROJAS CUELLAR MONICA NOEMI         14591439-6     126   5   012  4163445-6        3    10/2023-10/2023     61.684
 0110722236-3    LLONTOP PALOMINO DIANA ANGELIT     22635186-8     126   5   012  3928569-K        3    10/2023-10/2023     61.684
 0110722237-1    QUIROZ GONZALES MELISSA            26669240-4     126   5   012  4106390-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     241
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722239-8    OROBIO RIVAS LUZ YESENIA           26172710-2     126   5   012  4037594-5        3    10/2023-10/2023     61.684
 0110722247-9    CABEZAS LEITON LESLY KAREN         13867161-5     126   5   012  3719128-0        3    10/2023-10/2023     61.684
 0110722251-7    HUARACHI LOPEZ JHENNY              24669920-8     126   5   012  3884551-9        3    10/2023-10/2023     61.684
 0110722253-3    CABRERA BECERRA CRISTAL ARIANA     26644801-5     126   5   012  3719417-4        4    10/2023-10/2023     82.012
 0110722254-1    TOLEDO QUINTEROS RUTH GABINA       25394274-6     126   5   012  4273592-2        3    10/2023-10/2023     61.684
 0110722255-K    MUNOZ GONZALEZ YOHANA ANDREA       24425431-4     126   5   012  3981958-9        3    10/2023-10/2023     61.684
 0110722257-6    MORALES NINA VERONICA              22258015-3     126   5   012  3976469-5        3    10/2023-10/2023     61.684
 0110722259-2    ROSALES COFRE DANIELA MACARENA     17969282-1     126   5   012  4168062-8        3    10/2023-10/2023     82.012
 0110722261-4    VASQUEZ MAMANI YESENIA CLAUDIA     18004791-3     126   5   012  4324912-6        5    10/2023-10/2023    102.340
 0110722263-0    TERRAZAS HUANCA MELISSA PATRIC     16468794-5     126   5   012  4272085-2        3    10/2023-10/2023     61.684
 0110722265-7    ORELLANA NINA VIVIANA              23055514-1     126   5   012  4036775-6        3    10/2023-10/2023     61.684
 0110722266-5    YANTEN SCHNEIDER SANDRA DEL PI     12640166-3     126   5   012  4363603-0        3    10/2023-10/2023     61.684
 0110722271-1    MAURIEL APONTE BLANCA ELENA        26903527-7     126   5   012  3959140-5        4    10/2023-10/2023     82.012
 0110722276-2    PARADA ARCE ANA                    26770806-1     126   5   012  4083065-0        5    10/2023-10/2023    102.340
 0110722281-9    ALFARO VALDES ARIEL ALEXIS         10809536-9     126   5   012  3595774-K        4    10/2023-10/2023     82.012
 0110722287-8    CHIRI FLORES DIANA CAROLINA        23903630-9     126   5   012  3745900-3        3    10/2023-10/2023     61.684
 0110722289-4    MOROCKO RAMOS DE TORRES REYNA      27052507-5     126   1   303  4378815-9        3    10/2023-10/2023     60.984
 0110722293-2    HURTADO AMPUERO CLAUDIA ANDREA     17559312-8     126   5   012  3886870-5        3    10/2023-10/2023     61.684
 0110722297-5    RODRIGUEZ GUTIERREZ PRISCILA A     13866586-0     126   5   012  4160976-1        4    10/2023-10/2023     82.012
 0110722299-1    RIOS GUTIERREZ FLORA MARGARITA     26812929-4     126   1   303  4378924-4        4    10/2023-10/2023     81.312
 0110722300-9    QUENTA RIVAS REYNA  ARLETT AND     26544630-2     126   5   012  4103139-5        3    10/2023-10/2023     61.684
 0110722301-7    CHALLAPA GARCIA DALIA MARINA       12937594-9     126   5   012  3743623-2        3    10/2023-10/2023     61.684
 0110722302-5    APALA ALVAREZ GUISENIA PATRICI     12800386-K     126   5   012  3608733-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     242
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722308-4    SIERRA BOYA KAREN                  26549312-2     126   5   012  4234000-6        3    10/2023-10/2023     61.684
 0110722310-6    AYCA ESPINOZA GABRIELA KAREN       23640430-7     126   5   012  3629951-7        3    10/2023-10/2023     61.684
 0110722313-0    BASCUNAN CARRENO FRANCHESCA AL     20249630-K     126   5   012  3693501-4        4    10/2023-10/2023     82.012
 0110722316-5    BARRIOS CHAVEZ MIREYA KELLY        13867214-K     126   5   012  3693022-5        3    10/2023-10/2023     61.684
 0110722319-K    MUNOZ GARCIA ESTEFANIA MARLENE     19556503-1     126   5   012  3981727-6        3    10/2023-10/2023     61.684
 0110722320-3    CAPDEVILA GARCIA IMILSI            23513983-9     126   5   012  3726794-5        4    10/2023-10/2023     82.012
 0110722321-1    GARCIA CAYA KATIA YODITA           21431208-5     126   5   012  3836930-K        3    10/2023-10/2023     61.684
 0110722327-0    MARCA MAMANI NIEVES NORA           22619407-K     126   5   012  3952122-9        3    10/2023-10/2023     61.684
 0110722340-8    PEREZ AYMA MARIEL HELEN            22703204-9     126   5   012  4090883-8        3    10/2023-10/2023     61.684
 0110722348-3    SEGOVIA VALENCIA MARLYNG ROSAR     22612120-K     126   5   012  4229678-3        3    10/2023-10/2023     61.684
 0110722349-1    BARAO MAYANA DALILA SILENIA        26132819-4     126   5   012  3689854-2        3    10/2023-10/2023     61.684
 0110722354-8    AYAVIRI GOMEZ YOCELYN AMELIA H     17628453-6     126   5   012  3629928-2        4    10/2023-10/2023     82.012
 0110722355-6    MENARES TAPIA ROSSE MERY CAROL     17094309-0     126   5   012  3962938-0        3    10/2023-10/2023     61.684
 0110722356-4    URIBE MALDONADO PATRICIA DEL C     10406290-3     126   5   012  4282381-3        3    10/2023-10/2023     61.684
 0110722360-2    BARRA VELASCO NOLA  SA JACQUEL     24902282-9     126   5   012  3690351-1        4    10/2023-10/2023     82.012
 0110722361-0    MAMANI CHAMBI DEYSI SA JACQUEL     27431301-3     126   5   012  3949193-1        3    10/2023-10/2023     61.684
 0110722366-1    RODRIGUEZ TORRES MARIA ALEJAND     19450940-5     126   5   012  4162204-0        3    10/2023-10/2023     61.684
 0110722368-8    LACROIX CELEDON SUSANA BRIGGIT     20505179-1     126   5   012  3918417-6        3    10/2023-10/2023     61.684
 0110722373-4    CASTRO RAFAEL CAROLINA EVELYN      15969784-3     126   5   012  3738605-7        3    10/2023-10/2023     61.684
 0110722376-9    FRANCO MORA DEBORA LUCIA           22611172-7     126   5   012  3812243-6        5    10/2023-10/2023    102.340
 0110722382-3    RODRIGUEZ HERRERA YESSICA VANE     25275048-7     126   5   012  4161027-1        3    10/2023-10/2023     61.684
 0110722389-0    GUTIERREZ OSSIO APOLINARIA         26784927-7     126   5   012  3855322-4        3    10/2023-10/2023     61.684
 0110722391-2    CANAVIRI LAURA ISABELA             26927225-2     126   5   012  3725328-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     243
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722397-1    ESPINOZA JAQUES SCARLETT RAQUE     19438990-6     126   5   012  3801717-9        3    10/2023-10/2023     61.684
 0110722398-K    LOPEZ FIGUEROA PAULINA SOLEDAD     16349962-2     126   5   012  3930179-2        3    10/2023-10/2023     61.684
 0110722403-K    VIDAL ZELADA NORMA  ORIE SOLAN     26854021-0     126   1   303  4378997-K        3    10/2023-10/2023     60.984
 0110722405-6    VILCHES VARGAS PIA ANAIS           20336522-5     126   5   012  4335929-0        3    10/2023-10/2023     61.684
 0110722424-2    RODRIGUEZ HARO SOLANGE ELIZABE     13528921-3     126   5   012  4160986-9        3    10/2023-10/2023     61.684
 0110722427-7    LEIVA GUERRERO SUSANA DEL CARM     13900681-K     126   5   012  3922879-3        3    10/2023-10/2023     61.684
 0110722428-5    FARIAS REYES KAREN CATALINA        14046392-2     126   5   012  3804606-3        3    10/2023-10/2023     61.684
 0110722431-5    MAMANI MAMANI DELIA NATIVIDAD      15001600-2     126   5   012  3949361-6        3    10/2023-10/2023     61.684
 0110722433-1    ESPINOZA ESPINOZA ALICIA DEL C     15388782-9     126   5   012  3801294-0        3    10/2023-10/2023     61.684
 0110722437-4    MARQUEZ LOPEZ BRENDA INES          15502254-K     126   5   012  3954613-2        3    10/2023-10/2023     61.684
 0110722439-0    MALDONADO TAUCARE KARINA DEL C     15684361-K     126   5   012  3948647-4        4    10/2023-10/2023     82.012
 0110722443-9    SOZA GOMEZ JESSICA ELIZABETH       15768948-7     126   5   012  4241979-6        5    10/2023-10/2023    102.340
 0110722445-5    LARA ROJAS GROSDE ALEXANDRA        16183490-4     126   5   012  3920267-0        3    10/2023-10/2023     61.684
 0110722446-3    GONZALEZ FERNANDEZ NATALY LISS     16864749-2     126   5   012  3845599-0        5    10/2023-10/2023    102.340
 0110722450-1    ROJAS MALDONADO SANDY ANDREA       18370408-7     126   5   012  4164367-6        3    10/2023-10/2023     61.684
 0110722454-4    ELGUETA OLIVARES DARNEY OLGA       19104381-2     126   5   012  3797646-6        3    10/2023-10/2023     61.684
 0110722457-9    MOLINA GOMEZ YANIRA ELIZABETH      19248337-9     126   5   012  3969497-2        3    10/2023-10/2023     61.684
 0110722460-9    TERCERO ORTEGA MARIA JOSE          19735916-1     126   5   012  4272033-K        3    10/2023-10/2023     61.684
 0110722461-7    ARRIAGADA VERA ALEXANDRA JAVIE     20250916-9     126   5   012  3623691-4        5    10/2023-10/2023     61.684
 0110722468-4    CALIFORNIA CALIFORNIA TITA DEL     21699326-8     126   5   012  3722609-2        3    10/2023-10/2023     61.684
 0110722472-2    REYES RIVAS GABRIELA ESTEFANIA     22536710-8     126   5   012  4152564-9        3    10/2023-10/2023     61.684
 0110722474-9    COLQUE FLORES LUCRECIA             22618887-8     126   5   012  3750196-4        3    10/2023-10/2023     61.684
 0110722476-5    PAZ RIVAS GINA PAOLAIDA            23189947-2     126   5   012  4087693-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     244
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722486-2    BRIONES MANTILLA ESTEFANI DE L     25027967-1     126   5   012  3700727-7        3    10/2023-10/2023     61.684
 0110722490-0    BECERRA GRISALES LINA MARIA        25731437-5     126   5   012  3694744-6        4    10/2023-10/2023     82.012
 0110722493-5    CUERO ANGULO OTILIA PAOLA          26090052-8     126   5   012  3760769-K        3    10/2023-10/2023     61.684
 0110722497-8    VIELMA LOPEZ YESSICA JOSEFINA      26646531-9     126   5   012  4335391-8        3    10/2023-10/2023     61.684
 0110722500-1    BAZAN MOLINA ANA PAOLA             26790710-2     126   5   012  3694444-7        3    10/2023-10/2023     82.012
 0110722502-8    ARAGON ARGOLLO ROSALIA             27427709-2     126   5   012  3609279-3        4    10/2023-10/2023     82.012
 0110722507-9    RODRIGUEZ LARREA VICTORIA ELVI     10942845-0     126   5   012  4108339-5        3    10/2023-10/2023     61.684
 0110722513-3    VICENCIO PONCE CLAUDIA ALEJAND     12612107-5     126   5   012  4287270-9        3    10/2023-10/2023     61.684
 0110722514-1    LARA TAVILO ROXANA SOLEDAD         12612317-5     126   5   012  3920315-4        3    10/2023-10/2023     61.684
 0110722520-6    CHEUQUEMAN OPAZO ELIZABETH DE      13487739-1     126   5   012  3745493-1        3    10/2023-10/2023     61.684
 0110722521-4    SILVA ZURITA SABINA INES           13609814-4     126   1   303  4378935-K        3    10/2023-10/2023     60.984
 0110722526-5    MAMANI CASTRO MONICA MARIELA       15001524-3     126   1   303  4378782-9        7    10/2023-10/2023    142.296
 0110722528-1    BECERRA LOPEZ SUSAN VALERIA        15092285-2     126   5   012  3694812-4        3    10/2023-10/2023     61.684
 0110722529-K    ZENTENO CABRERA ROSA IRENE         15171955-4     126   5   012  4341671-5        5    10/2023-10/2023    102.340
 0110722530-3    BARRIOS VILLALOBOS MARIA DEL C     15320763-1     126   5   012  3693146-9        5    10/2023-10/2023    102.340
 0110722532-K    ALDAY ARANCIBIA VIVIANA LORETO     15685754-8     126   5   012  3594353-6        3    10/2023-10/2023     61.684
 0110722533-8    KLEIN OLGUIN CECILIA GRISELL       15735605-4     126   5   012  3897691-5        4    10/2023-10/2023     82.012
 0110722536-2    LASTRA OJEDA PATRICIA ELISA        16426022-4     126   5   012  3920676-5        3    10/2023-10/2023     61.684
 0110722537-0    HENRIQUEZ AGUIRRE IVANISA PATR     16613942-2     126   5   012  3876686-4        3    10/2023-10/2023     61.684
 0110722539-7    AGUILERA VARGAS KAREN PAULINA      16755370-2     126   5   012  3588406-8        5    10/2023-10/2023    102.340
 0110722541-9    RODRIGUEZ RIVERA CARMENCITA RI     16865965-2     126   5   012  4108388-3        3    10/2023-10/2023     61.684
 0110722542-7    VALDEBENITO MAULEN ESTEFANIA N     17003375-2     126   1   303  4378980-5        3    10/2023-10/2023     60.984
 0110722545-1    OYARCE DEVIA GIANINNA ALEJANDR     17475147-1     126   5   012  4041727-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     245
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722546-K    DIAZ VELIZ PAULINA ANDREA          17725542-4     126   5   012  3780376-6        3    10/2023-10/2023     61.684
 0110722547-8    ROMERO ROMERO MICHELLE STEPHAN     17748521-7     126   5   012  4108732-3        3    10/2023-10/2023     61.684
 0110722548-6    RIVERA AMAYA LENKA MARITZA         17798686-0     126   5   012  4107999-1        4    10/2023-10/2023     82.012
 0110722550-8    CORTES PEREZ ESTEFANY GISEL        18004242-3     126   5   012  3758292-1        3    10/2023-10/2023     61.684
 0110722551-6    MARTINEZ MELLA DANIELA BELEN       18166543-2     126   5   012  3956433-5        4    10/2023-10/2023     82.012
 0110722552-4    PALMA QUIROGA VIVIANA ISABEL       18263452-2     126   5   012  4082393-K        3    10/2023-10/2023     61.684
 0110722553-2    HEREDIA ROJAS THALIA LEE           18371566-6     126   5   012  3877840-4        4    10/2023-10/2023     82.012
 0110722554-0    NEINE BARRAZA YASMIN ESTHER        18861371-3     126   5   012  4027189-9        3    10/2023-10/2023     61.684
 0110722558-3    VERGARA JARA MYRIAM SOLEDAD        19435655-2     126   5   012  4287118-4        3    10/2023-10/2023     61.684
 0110722559-1    CONCHA CHOQUE KRISSNA DEL CARM     19977703-3     126   1   303  4378671-7        3    10/2023-10/2023     60.984
 0110722560-5    TORRES FERNANDEZ FRANCISCA ALE     19977904-4     126   5   012  4243962-2        4    10/2023-10/2023     82.012
 0110722562-1    LAMAS QUIJADA ANTONELLA CONSTA     19980133-3     126   5   012  3919516-K        4    10/2023-10/2023     82.012
 0110722574-5    RAMOS ROSAS MODESTA VANESSA        21996906-6     126   5   012  4107274-1        4    10/2023-10/2023     82.012
 0110722575-3    BLANCO MAMANI SONIA ISABEL         22563860-8     126   1   303  4378619-9        3    10/2023-10/2023     60.984
 0110722576-1    RIOS RAMIREZ KARIN INES            22633249-9     126   5   012  4107778-6        4    10/2023-10/2023     82.012
 0110722577-K    VARGAS LOPEZ YULY ELIZABETH        23050081-9     126   5   012  4285527-8        4    10/2023-10/2023     82.012
 0110722579-6    RIOS RAMIREZ CLERY  OJANA          23269770-9     126   5   012  4107777-8        3    10/2023-10/2023     61.684
 0110722580-K    MARCA LLICA MARGARITA              23498697-K     126   5   012  3952121-0        3    10/2023-10/2023     61.684
 0110722582-6    QUISPE OSCO YANETH  A              23818240-9     126   5   012  4106855-8        5    10/2023-10/2023    102.340
 0110722583-4    RAMOS CERNA ANA GABY               23976071-6     126   5   012  4107213-K        3    10/2023-10/2023     61.684
 0110722585-0    MAMANI ESPEJO ROSMERI              24160785-2     126   1   303  4378788-8        3    10/2023-10/2023     60.984
 0110722594-K    TORIBIO CARRERA MARIA LUISA        24956378-1     126   5   012  4243808-1        3    10/2023-10/2023     61.684
 0110722595-8    MENDOZA ROJAS SARA  A LUISA        24999294-1     126   5   012  3964018-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     246
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722598-2    OCHOA QUISPE BANIA  A              25475369-6     126   5   012  4031324-9        3    10/2023-10/2023     61.684
 0110722599-0    QUISPE ANCOMA ROXANA               25519723-1     126   5   012  4106720-9        4    10/2023-10/2023     82.012
 0110722603-2    FABIAN SABUCO FIORELLA GLENNYS     25941414-8     126   5   012  3803735-8        3    10/2023-10/2023     61.684
 0110722608-3    CONDORI MEDINA VANESSA             26664486-8     126   5   012  3751087-4        4    10/2023-10/2023     82.012
 0110722609-1    MAMANI CANAVIRI MARIA MAGDALEN     26670133-0     126   5   012  3949145-1        4    10/2023-10/2023     82.012
 0110722613-K    SOLIZ PECHO ELVIRA  LINE VIVIA     26782453-3     126   5   012  4172462-5        3    10/2023-10/2023     61.684
 0110722615-6    ALVARADO QUETTE MARGARITA          26841975-6     126   5   012  3599439-4        3    10/2023-10/2023     61.684
 0110722616-4    EZEQUIEL CAYO DEYSI MARTTIR        26866217-0     126   5   012  3803723-4        4    10/2023-10/2023     82.012
 0110722618-0    PORTILLO PEREIRA NADIA             26911601-3     126   5   012  4101417-2        7    10/2023-10/2023     82.012
 0110722622-9    BLAS APESTEGUIA YOLANDA YOSELI     27553790-K     126   5   012  3697951-8        3    10/2023-10/2023     61.684
 0110722633-4    CORVALAN MIRANDA CAROLINA ANDR     10713697-5     126   5   012  3759177-7        3    10/2023-10/2023     61.684
 0110722641-5    CARVAJAL LOZANO YESENIA LESLIE     12611989-5     126   5   012  3733838-9        3    10/2023-10/2023     61.684
 0110722646-6    VELASQUEZ REYES TERESA CRISTIN     13824321-4     126   5   012  4328593-9        3    10/2023-10/2023     61.684
 0110722649-0    TAPIA TAPIA MARCELA PATRICIA       14090369-8     126   5   012  4270930-1        3    10/2023-10/2023     61.684
 0110722652-0    EZEQUIEL CAYO SONIA MARTIREA       14658204-4     126   5   012  3803724-2        3    10/2023-10/2023     61.684
 0110722656-3    CHOQUE CASTRO ALEX ALEXANDER       15001750-5     126   5   012  3746075-3        3    10/2023-10/2023     61.684
 0110722659-8    MAMANI CASTRO VILMA ANGELA         15687312-8     126   5   012  3949171-0        3    10/2023-10/2023     61.684
 0110722660-1    CASTILLO ARAYA JEANNETE DEL RO     15692928-K     126   5   012  3734981-K        3    10/2023-10/2023     61.684
 0110722661-K    ORREGO FLORES JOSCELYN CLAUDIA     15870213-4     126   5   012  4037789-1        4    10/2023-10/2023     82.012
 0110722663-6    RAMOS FLORES LORENZA DEL CARME     16351900-3     126   5   012  4148315-6        4    10/2023-10/2023     82.012
 0110722664-4    NOVOA DONOSO MARJORI DANIELA       16695205-0     126   5   012  4028950-K        4    10/2023-10/2023     82.012
 0110722665-2    MARQUEZ PENA PATRICIA PAOLA        16864512-0     126   5   012  3954713-9        3    10/2023-10/2023     61.684
 0110722666-0    PASTEN BEYZAGA TANIA VALESKA       16864667-4     126   5   012  4086454-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     247
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722667-9    BAKER PENALOZA MARCELA ALEJAND     17019074-2     126   5   012  3689159-9        4    10/2023-10/2023     82.012
 0110722669-5    AMESTICA ORELLANA PAXI ALEJAND     17392233-7     126   5   012  3603843-8        5    10/2023-10/2023    102.340
 0110722671-7    RIVERA QUEVEDO PAOLA KATHERINE     17799909-1     126   5   012  4157808-4        4    10/2023-10/2023     82.012
 0110722672-5    TORRES VASQUEZ KATHERINNE VALE     17904279-7     126   5   012  4278071-5        4    10/2023-10/2023     82.012
 0110722674-1    MALDONADO BASTIAS ANA MARIA        18004902-9     126   5   012  3947899-4        4    10/2023-10/2023     82.012
 0110722675-K    ARAYA OMONTE PILAR FRANCISCA       18005315-8     126   5   012  3616203-1        3    10/2023-10/2023     61.684
 0110722676-8    ACCURSO ARAYA CLAUDIA FRANCISC     18034684-8     126   5   012  3580248-7        3    10/2023-10/2023     61.684
 0110722678-4    MAMANI MAMANI CLAUDIA NATALY       18383782-6     126   5   012  3949359-4        3    10/2023-10/2023     61.684
 0110722681-4    PATIRRIO SENDON PATRICIA BELEN     18897392-2     126   5   012  4086919-0        4    10/2023-10/2023     82.012
 0110722685-7    ARACENA IBARRA MARJORIE TIARA      19433669-1     126   5   012  3609173-8        3    10/2023-10/2023     61.684
 0110722688-1    CUEVAS GONZALEZ DAPHANE ALEJAN     19496127-8     126   5   012  3761150-6        4    10/2023-10/2023     82.012
 0110722690-3    MENESES REYES KARLA ANDREA         19737719-4     126   5   012  3964355-3        3    10/2023-10/2023     61.684
 0110722692-K    RODRIGUEZ CORTES CAMILA AYLEEN     19855848-6     126   5   012  4160617-7        3    10/2023-10/2023     61.684
 0110722704-7    RODRIGUEZ TICONA GIGLIOLA          21996342-4     126   5   012  4162178-8        3    10/2023-10/2023     61.684
 0110722705-5    TORRES MASGO LADY DIANA            22016470-5     126   5   012  4276868-5        3    10/2023-10/2023     61.684
 0110722710-1    REMIGIO GONZALES KARINA LUZ        22700772-9     126   5   012  4149887-0        3    10/2023-10/2023     61.684
 0110722711-K    DIAZ RAMOS AIDA ROSA CECILIA       22773830-8     126   5   012  3779473-2        3    10/2023-10/2023     61.684
 0110722712-8    CHANCAFE CUMPA JUANALIA            23458670-K     126   5   012  3743904-5        3    10/2023-10/2023     61.684
 0110722714-4    ALMANZA CHAVEZ MONICA              23853676-6     126   5   012  3596706-0        3    10/2023-10/2023     61.684
 0110722717-9    PONCE LACHUMA VILMA VIVIANA        24179814-3     126   5   012  4100813-K        4    10/2023-10/2023     82.012
 0110722718-7    LEON ILLANES LINA VERONICA         24197326-3     126   5   012  3924057-2        3    10/2023-10/2023     61.684
 0110722719-5    VIGABRIEL GAMON FLOR MARIA         24244563-5     126   5   012  4335475-2        3    10/2023-10/2023     61.684
 0110722721-7    MAMANI RAFAEL MARIBEL              25243146-2     126   5   012  3949476-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     248
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722723-3    MAMANI VIZA MAXIMA ELIANA          25341306-9     126   5   012  3949536-8        3    10/2023-10/2023     61.684
 0110722725-K    SANABRIA SOTO YAMILET              25567847-7     126   5   012  4221569-4        3    10/2023-10/2023     61.684
 0110722726-8    DIAZ ORDONEZ JENNIFER PAMELA       25623730-K     126   5   012  3779113-K        4    10/2023-10/2023     82.012
 0110722727-6    SAUCEDO SARAVIA ROSEMAR            26013773-5     126   5   012  4229033-5        4    10/2023-10/2023     82.012
 0110722729-2    RENTERIA RENTERIA ISAMAR           26222585-2     126   5   012  4149988-5        4    10/2023-10/2023     82.012
 0110722730-6    MALDONADO GUTIERREZ ANGELICA M     26347315-9     126   5   012  3948153-7        3    10/2023-10/2023     61.684
 0110722735-7    VILLALOBOS PANTOJA ASHLY ALEJA     26517026-9     126   5   012  4337262-9        3    10/2023-10/2023     61.684
 0110722739-K    GONZALES ADRIAN KETTY FAVIOLA      26915660-0     126   5   012  3843294-K        3    10/2023-10/2023     61.684
 0110722744-6    MAMANI AYARACHI BEATRIZ            27634360-2     126   5   012  3949115-K        3    10/2023-10/2023     61.684
 0110722761-6    RODRIGUEZ ARGOTE KELLY ANDREA      13416344-5     126   5   012  4160217-1        3    10/2023-10/2023     61.684
 0110722775-6    HERRERA QUISPE VANESSA MARJORI     16226971-2     126   5   012  3881973-9        3    10/2023-10/2023     61.684
 0110722777-2    MEDINA MEDINA MARIOLY STEFANIA     16352151-2     126   5   012  3960183-4        3    10/2023-10/2023     61.684
 0110722779-9    TAPIA ALVAREZ AIDA GABRIELA        16467893-8     126   5   012  4269205-0        4    10/2023-10/2023     82.012
 0110722782-9    FAJARDO SIMONINE CLAUDIA KAREN     16865462-6     126   5   012  3803879-6        3    10/2023-10/2023     61.684
 0110722785-3    FUENTEALBA MOLINA DEBORA ROCIO     17158256-3     126   5   012  3813170-2        3    10/2023-10/2023     61.684
 0110722790-K    MARABOLI SANHUEZA FRANCISCA IV     18185063-9     126   5   012  3951906-2        3    10/2023-10/2023     61.684
 0110722792-6    FIGUEROA AYALA KARLA PATRICIA      18264298-3     126   5   012  3808032-6        3    10/2023-10/2023     61.684
 0110722793-4    COFRE FONTANILLA NATALIA ANDRE     18288123-6     126   5   012  3748790-2        3    10/2023-10/2023     61.684
 0110722794-2    MIRANDA MIRANDA JESSICA CRISTI     18313657-7     126   5   012  3968175-7        3    10/2023-10/2023     61.684
 0110722795-0    RODRIGUEZ QUIROGA PAULA ANDREA     18371586-0     126   5   012  4161699-7        3    10/2023-10/2023     61.684
 0110722799-3    CARVAJAL CONTRERAS CAMILA FRAN     18787758-K     126   1   303  4378639-3        3    10/2023-10/2023     60.984
 0110722802-7    VARGAS GALVEZ KARLA ROMINA         18900405-2     126   5   012  4322371-2        3    10/2023-10/2023     61.684
 0110722803-5    GALVEZ RIVERA VERONICA BEATRIZ     19101155-4     126   5   012  3835492-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     249
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722813-2    MUNOZ REYES SCARLETT ANDREA        20216691-1     126   5   012  3984307-2        3    10/2023-10/2023     61.684
 0110722815-9    CASTILLO ACUNA FABIOLA ANDREA      20248327-5     126   1   303  4378642-3        5    10/2023-10/2023    101.640
 0110722820-5    VALERA CERNA LUISA MARILU          22264389-9     126   5   012  4320074-7        3    10/2023-10/2023     61.684
 0110722823-K    BAUTISTA HUAYLLA RUTHY             24099135-7     126   5   012  3694353-K        4    10/2023-10/2023     82.012
 0110722824-8    JAURE ADAN MARIA JUANA             24177106-7     126   5   012  3894053-8        5    10/2023-10/2023    102.340
 0110722825-6    GARCIA MEJIA LINA MARIA            24179398-2     126   5   012  3837447-8        3    10/2023-10/2023     61.684
 0110722827-2    VILLAGOMEZ ESQUIVEL NELLY          24213549-0     126   5   012  4336379-4        3    10/2023-10/2023     61.684
 0110722829-9    GONZALEZ HERNANDEZ KATERINE        24277670-4     126   5   012  3846600-3        3    10/2023-10/2023     61.684
 0110722830-2    ROSSEL LOPEZ CORINA ATERINE        24291860-6     126   5   012  4168589-1        3    10/2023-10/2023     61.684
 0110722831-0    DIAZ PORTUGAL VERONICA             24400833-K     126   5   012  3779406-6        5    10/2023-10/2023    102.340
 0110722837-K    FLORES ORIAS PLACIDAA              24671708-7     126   5   012  3811050-0        3    10/2023-10/2023     61.684
 0110722839-6    MAMANI SANCHEZ MIRIAM LOURDES      25223987-1     126   5   012  3949495-7        3    10/2023-10/2023     61.684
 0110722841-8    CONDORI QUISPE DOLLY DELMA         25270188-5     126   5   012  3751101-3        3    10/2023-10/2023     61.684
 0110722843-4    IRIARTE PEDRAZAS CARMINIA          25285816-4     126   5   012  3890461-2        3    10/2023-10/2023     61.684
 0110722847-7    IBARRA SANCHEZ ROCIOS              25651031-6     126   5   012  3888319-4        4    10/2023-10/2023     82.012
 0110722848-5    VILLALBA RODRIGUEZ EDELMIRA        26015637-3     126   5   012  4336869-9        3    10/2023-10/2023     61.684
 0110722849-3    MANAIRA VILLAGOMEZ CARLA NATHA     26448701-3     126   5   012  3949546-5        3    10/2023-10/2023     61.684
 0110722851-5    FABIAN REYES FORTUNATO HITHER      26540265-8     126   1   303  4378711-K        4    10/2023-10/2023     81.312
 0110722853-1    PLAZA ANDRADE ELENA MA             26709268-0     126   1   303  4378897-3        3    10/2023-10/2023     60.984
 0110722856-6    RUBIO RUIZ BIANNY   ECILIA         26941051-5     126   5   012  4169321-5        3    10/2023-10/2023     61.684
 0110722858-2    TUMA ARRAZOLA PAMELA BETTY         27473807-3     126   1   303  4378979-1        3    10/2023-10/2023     60.984
 0110722860-4    MORALES CAPIA OLGA CRISTINA        27739438-3     126   5   012  3975330-8        4    10/2023-10/2023     82.012
 0110722872-8    AGUILERA TRONCOSO LAURA ANABEL     12308497-7     126   5   012  3588355-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     250
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722882-5    BARRERA GALLARDO CAMILA ANDREA     14004299-4     126   5   012  3691150-6        3    10/2023-10/2023     61.684
 0110722883-3    UNION UNION MARIA DEL PILAR        14037568-3     126   5   012  3683246-0        4    10/2023-10/2023     82.012
 0110722884-1    ROBLES CORTES FRANCESCA SILVAN     14107901-8     126   5   012  3678200-5        3    10/2023-10/2023     61.684
 0110722890-6    CASTILLO MONTESINOS ASLEY JOSE     14776934-2     126   5   012  3736160-7        4    10/2023-10/2023     82.012
 0110722895-7    PENALOZA ARGOMEDO DANIELA ALEJ     16261045-7     126   5   012  3675503-2        3    10/2023-10/2023     61.684
 0110722896-5    MAMANI CHALLAPA MARIBEL LILEBE     16439480-8     126   5   012  3670773-9        5    10/2023-10/2023    102.340
 0110722897-3    GAMBOA PAZ JOCELYN PAULINA         16466766-9     126   5   012  3835772-7        3    10/2023-10/2023     61.684
 0110722900-7    ROJAS MUNOZ YESTER CARINA          17223031-8     126   5   012  3678750-3        3    10/2023-10/2023     61.684
 0110722902-3    GONZALEZ ERAZO LILY DEL CARMEN     17427299-9     126   5   012  3845434-K        5    10/2023-10/2023    102.340
 0110722905-8    MARTINEZ BOLADOS JENNYFER ANDR     17436015-4     126   5   012  3671257-0        4    10/2023-10/2023     82.012
 0110722911-2    DIAZ BAEZA DANIELA VALENTINA       18187507-0     126   5   012  3776741-7        3    10/2023-10/2023     61.684
 0110722913-9    PAICHO MORUNA DORIS MARGOT         18262632-5     126   5   012  3674897-4        4    10/2023-10/2023     82.012
 0110722915-5    GONZALEZ ARANCIBIA CAROLINA AN     18365674-0     126   5   012  3843769-0        4    10/2023-10/2023     82.012
 0110722928-7    COFRE RUIZ DANIELA SARAI           19735291-4     126   5   012  3748964-6        3    10/2023-10/2023     61.684
 0110722934-1    ZAMORANO QUEZADA PILAR ANGELIC     19979448-5     126   5   012  3914782-3        3    10/2023-10/2023     61.684
 0110722954-6    GALLEGUILLOS OLAVE KATHERINE V     21266155-4     126   5   012  3835000-5        3    10/2023-10/2023     61.684
 0110722959-7    CURI NEGLIA LUSSIANA JESUS         22450731-3     126   5   012  3761806-3        3    10/2023-10/2023     61.684
 0110722960-0    BOZA ROJAS EMMA RUPERTA            22633040-2     126   5   012  3698860-6        3    10/2023-10/2023     61.684
 0110722961-9    ALANOCA TICONA ELENARTA            22653551-9     126   5   012  3590577-4        3    10/2023-10/2023     61.684
 0110722964-3    FLORES RAMIREZ EUGENIO ENRIQUE     22857384-1     126   5   012  3811259-7        4    10/2023-10/2023     82.012
 0110722969-4    ALANOCA VILLCA BRIGIDA             23777097-8     126   5   012  3590580-4        3    10/2023-10/2023     61.684
 0110722971-6    SACAMA ARO MARIA    ESAR           23932531-9     126   1   303  4378611-3        3    10/2023-10/2023     60.984
 0110722973-2    CALDERON GARCIA YULIANA MERCED     24190672-8     126   5   012  3721940-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     251
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722977-5    TITICHOQUE MENDOZA JOSEFINA        24755968-K     126   5   012  3682417-4        3    10/2023-10/2023     61.684
 0110722978-3    CAYO CHOQUETOPA DORA               24922377-8     126   1   303  4378648-2        3    10/2023-10/2023     60.984
 0110722984-8    HUMEREZ CHARCA LOURDEZ             25489136-3     126   5   012  3668912-9        5    10/2023-10/2023    102.340
 0110722985-6    MELGAR BAZAN MARIA FERNANDA        25541924-2     126   5   012  3671659-2        5    10/2023-10/2023     61.684
 0110722986-4    VELA QUISPE SANTUSA                25829648-6     126   1   303  4378614-8        3    10/2023-10/2023     60.984
 0110722987-2    LAFORTUNE  GHISLAINE               25835078-2     126   5   012  3669619-2        4    10/2023-10/2023     82.012
 0110722992-9    JAVE ORBEGOSO GUILLIANA IBET       26113003-3     126   5   012  3669377-0        3    10/2023-10/2023     61.684
 0110722993-7    ROCA SUAREZ ARLETYS ANA IBET       26162415-K     126   5   012  3678229-3        3    10/2023-10/2023     61.684
 0110722995-3    MAMANI ALVARO MARGARITA            26432927-2     126   5   012  3670770-4        3    10/2023-10/2023     61.684
 0110722996-1    CIFUENTES GRANADA LASSLY DAIAN     26454739-3     126   5   012  3747172-0        3    10/2023-10/2023     61.684
 0110722997-K    CUSI AJCHURA JUDITH  JOSEFINA      26547123-4     126   5   012  3762419-5        5    10/2023-10/2023    102.340
 0110722998-8    ITURBE MOREL NELVI FATIMA          26574558-K     126   5   012  3669181-6        3    10/2023-10/2023     61.684
 0110723002-1    CHITO ZEMANATE NATALIA             26834062-9     126   5   012  3745948-8        3    10/2023-10/2023     61.684
 0110723003-K    APAZA RAMOS SANDRA ROXANA          26871795-1     126   1   303  4378572-9        3    10/2023-10/2023     60.984
 0110723004-8    APAZA ILLANES BETTY MARIBEL        27000237-4     126   5   012  3608871-0        5    10/2023-10/2023    102.340
 0110723010-2    CANAVIRI MIRABAL EVARIBEL          27601080-8     126   5   012  3725333-2        3    10/2023-10/2023     61.684
 0110723011-0    MADUENO PAREDES MARIA DEL PILA     27775937-3     126   5   012  3670671-6        4    10/2023-10/2023     82.012
 0110723023-4    GONZALEZ ITURRA CAROLINA LUZ       11972713-8     126   5   012  3846803-0        3    10/2023-10/2023     61.684
 0110723036-6    MAMANI CHALLAPA CRISTINA PAULI     13759276-2     126   5   012  3949177-K        4    10/2023-10/2023     82.012
 0110723042-0    VEAS ARAYA CAROLINA ALEJANDRA      14615192-2     126   5   012  3685240-2        3    10/2023-10/2023     61.684
 0110723043-9    COTRINA TORRES BETTY LUCILA        14689369-4     126   5   012  3759370-2        3    10/2023-10/2023     61.684
 0110723046-3    YSIJARA GONZALES KEILA             14792192-6     126   5   012  4341072-5        5    10/2023-10/2023    102.340
 0110723047-1    GOMEZ MAMANI YUBITZA JESSENIA      15001712-2     126   5   012  3842390-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     252
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723049-8    GALLARDO HARDER GISELL ALEJAND     15004219-4     126   5   012  3833810-2        3    10/2023-10/2023     61.684
 0110723050-1    PAVEZ CAROCA ALEJANDRA ELIZABE     15029846-6     126   5   012  4087106-3        5    10/2023-10/2023    102.340
 0110723052-8    LAY CABAS NELIDA ANDREA            15170634-7     126   5   012  3921073-8        3    10/2023-10/2023     61.684
 0110723054-4    VERA YANEZ CARLA ANDREA            15682833-5     126   5   012  3686164-9        4    10/2023-10/2023     82.012
 0110723058-7    GUILLEN PURCELL MARIA SOLEDAD      16107943-K     126   5   012  3853707-5        6    10/2023-10/2023    122.668
 0110723059-5    ROJO VEGA MAYCOL NAIF              16349454-K     126   5   012  4166345-6        4    10/2023-10/2023     82.012
 0110723060-9    VARGAS JAMETT KAREN FABIOLA        16351178-9     126   5   012  3684719-0        3    10/2023-10/2023     61.684
 0110723061-7    DATTWYLER ORTIZ NATHALIA CECIL     16489197-6     126   5   012  3774390-9        3    10/2023-10/2023     61.684
 0110723063-3    ZASMAY CONTRERAS DANIELLA ALEJ     16524361-7     126   5   012  4341575-1        3    10/2023-10/2023     61.684
 0110723064-1    CARVAJAL OLGUIN EGLAHES MARIA      16592328-6     126   5   012  3733920-2        3    10/2023-10/2023     61.684
 0110723065-K    TAMAYO MEZA JANETTE ALEJANDRA      16592883-0     126   5   012  4269027-9        3    10/2023-10/2023     61.684
 0110723066-8    ORDENES BAEZ FABIOLA ALEXANDRA     16593491-1     126   5   012  4035686-K        3    10/2023-10/2023     61.684
 0110723067-6    BRUNA BRUNA FABIOLA EDITH          16664091-1     126   5   012  3701209-2        4    10/2023-10/2023     82.012
 0110723068-4    ZAPATA CAQUEO ELISABETH DEL CA     16770478-6     126   5   012  4341378-3        3    10/2023-10/2023     61.684
 0110723070-6    ARAYA CASTILLO YESENIA DEL CAR     17092237-9     126   1   303  4378577-K        4    10/2023-10/2023     81.312
 0110723072-2    BURGOS VIDAL DANIELA ALEJANDRA     17096593-0     126   5   012  3702467-8        4    10/2023-10/2023     82.012
 0110723075-7    PAEZ RAMOS TREICY ORIELA           17432169-8     126   5   012  4080313-0        4    10/2023-10/2023     82.012
 0110723076-5    GALLEGOS GONZALEZ ESTEFANI JAN     17433189-8     126   5   012  3834643-1        3    10/2023-10/2023     61.684
 0110723077-3    SAN FRANCISCO CASTELLANO ADRIA     17556038-6     126   5   012  4220505-2        4    10/2023-10/2023     82.012
 0110723079-K    DEL RIO ORREGO FRANCESCA MARIS     17774555-3     126   5   012  3775250-9        3    10/2023-10/2023     61.684
 0110723081-1    VIAL GUICHARROUSSE AYLIN ALEXA     18005115-5     126   5   012  3686481-8        3    10/2023-10/2023     61.684
 0110723084-6    SALAMANCA SALAMANCA SUSAN EVEL     18344387-9     126   5   012  4215375-3        3    10/2023-10/2023     61.684
 0110723085-4    RIOS SIMON JANDERY STEPHANIE       18370789-2     126   5   012  4154258-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     253
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723088-9    IGNACIO LUCAS BANIA DOLORES        18371252-7     126   5   012  3888496-4        3    10/2023-10/2023     61.684
 0110723091-9    LOZA LOZA JAVIERA BELEN            18580942-0     126   5   012  3932698-1        3    10/2023-10/2023     61.684
 0110723092-7    GAVILAN PAIXAO EVELYN MABEL        18592317-7     126   5   012  3839955-1        3    10/2023-10/2023     61.684
 0110723098-6    OYARCE DUBO CAROLINA VALESKA       19432610-6     126   5   012  4041731-1        4    10/2023-10/2023     82.012
 0110723099-4    LAGOS CARVAJAL CAMILA ANDREA       19433329-3     126   5   012  3918668-3        3    10/2023-10/2023     61.684
 0110723102-8    FIGUEROA BARRAZA KATTERYN ANDR     19433819-8     126   5   012  3808047-4        3    10/2023-10/2023     61.684
 0110723103-6    FERNANDEZ LIZAMA JUANA IVONNE      19436225-0     126   5   012  3806193-3        3    10/2023-10/2023     61.684
 0110723107-9    MAMANI CHOQUE FABIOLA ALEJANDR     19734525-K     126   5   012  3949206-7        3    10/2023-10/2023     61.684
 0110723126-5    VALENCIA AYALA KRYSHNNA YESSEN     21023005-K     126   5   012  3683894-9        3    10/2023-10/2023     61.684
 0110723134-6    ZUNIGA TELLO ENEDINA               21693398-2     126   5   012  4342057-7        3    10/2023-10/2023     61.684
 0110723137-0    ZEGARRA GAMEZ NOEMI ELIZABETH      22156602-5     126   5   012  4341641-3        3    10/2023-10/2023     61.684
 0110723140-0    CHANGARAY CALLEJAS RUFINA          22721926-2     126   5   012  3744085-K        3    10/2023-10/2023     61.684
 0110723141-9    PEREZ ALFARO PAULINANA             22751408-6     126   5   012  4090680-0        3    10/2023-10/2023     61.684
 0110723148-6    ARANCIBIA RODAS NORMA              24261891-2     126   5   012  3610111-3        3    10/2023-10/2023     61.684
 0110723150-8    GARCIA FLORES JULIA VIRGINIA       24299384-5     126   5   012  3837122-3        3    10/2023-10/2023     61.684
 0110723152-4    ROSALES CHOQUE EVANGELINA          24444375-3     126   5   012  4168059-8        3    10/2023-10/2023     61.684
 0110723153-2    CUELLAR ARAUZ ANA KAREN            24556670-0     126   5   012  3760646-4        4    10/2023-10/2023     82.012
 0110723155-9    TORREZ QUISPE LAIDA ARIELA AND     24796001-5     126   5   012  4278246-7        3    10/2023-10/2023     61.684
 0110723158-3    CUELLAR GALLEGOS NICOLD            24973346-6     126   5   012  3760661-8        3    10/2023-10/2023     61.684
 0110723161-3    VIDAL MERCADO MARLENY              25170828-2     126   5   012  3686608-K        3    10/2023-10/2023     61.684
 0110723164-8    APAZA RAMOS MARLENE EMILIANA       25597079-8     126   5   012  3608887-7        4    10/2023-10/2023     82.012
 0110723166-4    CULQUICHICON CASTILLO ALEXANDR     25688522-0     126   5   012  3761618-4        3    10/2023-10/2023     61.684
 0110723170-2    GALIANO SAMANAMU DANIELA ALEJA     25848113-5     126   5   012  3833171-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     254
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723172-9    JEAN PIERRE ETIENNE AMOSE          25936925-8     126   5   012  3894418-5        3    10/2023-10/2023     61.684
 0110723173-7    APARICIO NOE NAHIZMER SELENE       25945612-6     126   5   012  3608797-8        3    10/2023-10/2023     61.684
 0110723180-K    ZEBALLOS SOMOZA GLADYS             26286643-2     126   5   012  4341633-2        4    10/2023-10/2023     82.012
 0110723181-8    MAQUERA CHURA VANESSA VIVIANA      26555245-5     126   1   303  4378799-3        3    10/2023-10/2023     60.984
 0110723184-2    CHURA APANQUI VICTORIA             26669312-5     126   5   012  3746293-4        4    10/2023-10/2023     82.012
 0110723188-5    MITMA CARATA FLORENCIA             26895676-K     126   5   012  3968878-6        4    10/2023-10/2023     82.012
 0110723193-1    KOLQUE LLABETA MARIA VANESA        27084722-6     126   5   012  3897746-6        3    10/2023-10/2023     61.684
 0110723194-K    LOPEZ CARRILLO MARIA ISABEL        27105303-7     126   5   012  3929835-K        4    10/2023-10/2023     82.012
 0110723201-6    VARGAS GARCIA LUZ MARIA            27506864-0     126   5   012  3684682-8        3    10/2023-10/2023     61.684
 0110723203-2    MENDOZA RODRIGUEZ MARIA ROXANA     27549860-2     126   5   012  3964013-9        3    10/2023-10/2023     61.684
 0110723204-0    GUTIERREZ LOPEZ OLGA EVELING       27586699-7     126   5   012  3854987-1        4    10/2023-10/2023     82.012
 0110723205-9    HILARION VICENTE GRISELDA          27634433-1     126   5   012  3883324-3        3    10/2023-10/2023     61.684
 0110723221-0    VEGA YANEZ ESMERALDA SOLEDAD       13641478-K     126   5   012  4327645-K        3    10/2023-10/2023     61.684
 0110723226-1    RAMIREZ COSME JAEL DE LOS ANGE     14738248-0     126   5   012  4146509-3        3    10/2023-10/2023     61.684
 0110723229-6    SUAREZ TRUJILLO JULIETA DEL CA     15021003-8     126   5   012  4242685-7        3    10/2023-10/2023     61.684
 0110723232-6    CAMPOS GUERRERO VIVIANA DEL CA     15548332-6     126   5   012  3723808-2        3    10/2023-10/2023     61.684
 0110723236-9    MOSCOSO FLORES DAYANE MAIKOL       16593783-K     126   5   012  3978726-1        3    10/2023-10/2023     61.684
 0110723244-K    PINTO QUINTERO YAMINA LISETTE      17431370-9     126   5   012  4097475-K        3    10/2023-10/2023     61.684
 0110723245-8    MANCILLA MORAGA GENESIS BELEN      17579311-9     126   5   012  3949900-2        5    10/2023-10/2023    102.340
 0110723246-6    RIOS DURAN CATHERINE ANDREA        17792474-1     126   5   012  4153838-4        4    10/2023-10/2023     82.012
 0110723248-2    GONZALEZ REBOLLEDO YANINE ALEJ     17797845-0     126   5   012  3848942-9        3    10/2023-10/2023     61.684
 0110723251-2    MARIN ALVAREZ CAROL THIARE         18004207-5     126   5   012  3953449-5        3    10/2023-10/2023     61.684
 0110723253-9    ALVAREZ ALVAREZ VERONICA FRANC     18140726-3     126   5   012  3600027-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     255
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723254-7    SASSO ALCAYAGA CONSTANZA RAFAE     18193967-2     126   5   012  4228996-5        3    10/2023-10/2023     61.684
 0110723256-3    MARQUEZ ROJAS JOSELYN MACARENA     19177466-3     126   5   012  3954751-1        3    10/2023-10/2023     61.684
 0110723257-1    MORALES GARCIA GILLIAN MONSERR     19178458-8     126   5   012  3975760-5        3    10/2023-10/2023     61.684
 0110723259-8    POMA HUAYLLAS MARIBEL JACQUELI     19492811-4     126   5   012  4100522-K        3    10/2023-10/2023     61.684
 0110723284-9    FLORES MENA RAQUEL AMALIA          23852763-5     126   5   012  3810824-7        3    10/2023-10/2023     61.684
 0110723285-7    PESSOA GUZMAN ROCIO ALEJANDRA      23898533-1     126   5   012  4094006-5        3    10/2023-10/2023     61.684
 0110723288-1    CONDORI MAMANI HILDA               24721192-6     126   5   012  3751080-7        4    10/2023-10/2023     82.012
 0110723289-K    ANTI ANTI YOVANA                   24951297-4     126   5   012  3607097-8        3    10/2023-10/2023     61.684
 0110723291-1    MAMANI FLORES DE CALIZ ROSSE M     25121331-3     126   5   012  3949273-3        4    10/2023-10/2023     82.012
 0110723294-6    HUIMAN IPANAQUE VERONICA RITA      25506704-4     126   5   012  3886558-7        3    10/2023-10/2023     61.684
 0110723299-7    VALERIANO HUAYLLA MARLEN           26074053-9     126   5   012  4320125-5        3    10/2023-10/2023     61.684
 0110723301-2    APAZA COAQUIRA NELLYUZ             26102919-7     126   5   012  3608857-5        3    10/2023-10/2023     61.684
 0110723302-0    QUISPE JUMPIRI FLORENCIA           26401175-2     126   5   012  4106819-1        3    10/2023-10/2023     61.684
 0110723313-6    COSSIO SALVATIERRA CLAUDIA LUC     27805680-5     126   5   012  3759283-8        3    10/2023-10/2023     61.684
 0110723314-4    CALLE MAMANI NELY   LAUDIA LUC     27809346-8     126   5   012  3722754-4        3    10/2023-10/2023     61.684
 0110723322-5    VERGARA ESPINOZA JOVANI ALEJAN     12030966-8     126   5   012  4357787-5        3    10/2023-10/2023     61.684
 0110723324-1    DIAZ NEIRA NADIA JOHANNA           12347445-7     126   5   012  4069284-3        3    10/2023-10/2023     61.684
 0110723328-4    SEPULVEDA HERNANDEZ ROSA JESSI     12791714-0     126   5   012  4307728-7        3    10/2023-10/2023     61.684
 0110723339-K    TRONCOSO ARRIAGADA PATRICIA AN     14407120-4     126   5   012  4347114-7        4    10/2023-10/2023     82.012
 0110723345-4    QUIROZ MELGAREJO BETZABE RODE      14761166-8     126   5   012  4204645-0        4    10/2023-10/2023     82.012
 0110723358-6    ALVARADO FERNANDEZ SOLANGE CAR     16051334-9     126   5   012  3995693-4        4    10/2023-10/2023     82.012
 0110723362-4    VALLEJOS PAYACAN LAURA VANESSA     16451067-0     126   5   012  4352088-1        3    10/2023-10/2023     61.684
 0110723363-2    RODRIGUEZ MORENO GIANINA ANDRE     16591907-6     126   5   012  4296104-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     256
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723364-0    DIAZ BOLADOS CAROLINA NATHALIE     16594363-5     126   5   012  4068331-3        4    10/2023-10/2023     82.012
 0110723365-9    FAUNDEZ PARRA KAREN NICOLE         17000475-2     126   5   012  4113759-2        3    10/2023-10/2023     61.684
 0110723366-7    GONZALEZ ARAVENA YOLANDA ESTER     17000632-1     126   5   012  4124579-4        5    10/2023-10/2023    102.340
 0110723369-1    AGUIRRE OCHOA GUADALUPE ELENA      17093235-8     126   1   303  4378832-9        3    10/2023-10/2023     60.984
 0110723371-3    CASTRO SANTIS MARISEL ALEJANDR     17373550-2     126   5   012  4056435-7        3    10/2023-10/2023     61.684
 0110723373-K    CEJAS RAMOS ANDREA GEORGINA        17430767-9     126   5   012  4057645-2        3    10/2023-10/2023     61.684
 0110723374-8    LEIVA OLGUIN MARICELA DAYANA       17480230-0     126   5   012  4179412-7        4    10/2023-10/2023     82.012
 0110723375-6    RECABARREN CRUELLS IVANNA SCAR     17554344-9     126   5   012  4291066-K        4    10/2023-10/2023     82.012
 0110723376-4    FLORES FLORES MARJORIE CARMEN      17555232-4     126   5   012  4116215-5        3    10/2023-10/2023     61.684
 0110723377-2    ARDILES HENRIQUEZ KATHERIN YAS     17656849-6     126   5   012  4001034-3        3    10/2023-10/2023     61.684
 0110723378-0    CARVAJAL CRUCES GABRIELA ELAIN     17738292-2     126   5   012  4054046-6        5    10/2023-10/2023    102.340
 0110723379-9    MEDINA TAPIA YOHANA ALEJANDRA      17797949-K     126   5   012  4190082-2        3    10/2023-10/2023     61.684
 0110723382-9    BARAHONA JAIME ELEONOR ELIZABE     17829839-9     126   5   012  4005434-0        3    10/2023-10/2023     61.684
 0110723384-5    OLIVARES LOO DANIELA ANDREA        18004158-3     126   5   012  4202019-2        4    10/2023-10/2023     82.012
 0110723389-6    PALMA LOAYZA CORAL JENNY           18370205-K     126   5   012  4202687-5        3    10/2023-10/2023     61.684
 0110723390-K    CAPRILES CHAVEZ GESLAYNE PAOLA     18825428-4     126   5   012  4050961-5        3    10/2023-10/2023     61.684
 0110723392-6    ROMERO DURAN TRIANA VANESSA        18898107-0     126   5   012  4298753-0        3    10/2023-10/2023     61.684
 0110723394-2    BARRAZA FERNANDEZ ERIKA ISABEL     19432534-7     126   1   303  4378842-6        3    10/2023-10/2023     60.984
 0110723397-7    RIVAS NAVEAS CAMILA ELCIRA         19435348-0     126   5   012  4293962-5        3    10/2023-10/2023     61.684
 0110723398-5    LOPEZ HERRERA MARIELA ISABEL       19435711-7     126   5   012  4182536-7        3    10/2023-10/2023     61.684
 0110723409-4    RODENAS TELLO MILIE ARANTXA        20215552-9     126   5   012  4295491-8        3    10/2023-10/2023     61.684
 0110723420-5    PEREZ LAY CAROLINNE ANDREA         20836363-8     126   5   012  4203317-0        3    10/2023-10/2023     61.684
 0110723422-1    PARRA LAFUENTE VALERY NATHALIA     21061038-3     126   5   012  4202889-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     257
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723426-4    NEYRA RODRIGUEZ MARIA DEL CARM     21882899-K     126   5   012  4201727-2        3    10/2023-10/2023     61.684
 0110723430-2    GONZALES AYALA CAROLINA            22663795-8     126   5   012  4124315-5        3    10/2023-10/2023     61.684
 0110723431-0    BLANCO FLORES WILMA LUCILA         22699887-K     126   5   012  4009095-9        4    10/2023-10/2023     82.012
 0110723432-9    FLORES HUAYLLANI CLEMENTINA        22815950-6     126   5   012  4116329-1        7    10/2023-10/2023    142.996
 0110723434-5    NIETO QUEVEDO ZAYDA NOEMI          23125328-9     126   5   012  4201732-9        3    10/2023-10/2023     61.684
 0110723436-1    DUQUE QUINTERO DIANA LORENA        23246036-9     126   5   012  4070907-K        4    10/2023-10/2023     82.012
 0110723437-K    APAZA  MAXIMA       O              23703873-8     126   5   012  3998372-9        4    10/2023-10/2023     82.012
 0110723438-8    COLQUE BLANCO REYNA                23714065-6     126   5   012  4061721-3        3    10/2023-10/2023     61.684
 0110723442-6    VELASQUEZ RAFAEL SUSANA            24084777-9     126   5   012  4355774-2        4    10/2023-10/2023     82.012
 0110723443-4    ZENTENO MITMA DIONICIA             24170290-1     126   5   012  4367399-8        3    10/2023-10/2023     61.684
 0110723445-0    QUISPE MAMANI FAUSTAIANA           24300238-9     126   5   012  4204698-1        3    10/2023-10/2023     61.684
 0110723446-9    LACO TANGARA SANDRA DELIA          24497750-2     126   5   012  4177304-9        3    10/2023-10/2023     61.684
 0110723447-7    MOSQUERA RIVAS YARIZA              24516457-2     126   5   012  4198237-3        3    10/2023-10/2023     61.684
 0110723448-5    ZELAYA PEREDO YSLEYDI ROCIO        24516911-6     126   5   012  4367303-3        5    10/2023-10/2023    102.340
 0110723450-7    NAVA ONIABA ARBELA   MARIA         24651736-3     126   5   012  4201559-8        3    10/2023-10/2023     61.684
 0110723451-5    MAMANI HERBAS ROXANA MARIA         24665536-7     126   5   012  4185099-K        3    10/2023-10/2023     61.684
 0110723452-3    CORTEZ FLORES LUZ VANESSA          24670231-4     126   5   012  4065600-6        3    10/2023-10/2023     61.684
 0110723454-K    SALAZAR RAMOS DANIELA              24832087-7     126   5   012  4302199-0        4    10/2023-10/2023     82.012
 0110723455-8    QUISPE HUARACHI NORMA              25110278-3     126   5   012  4204695-7        4    10/2023-10/2023     82.012
 0110723457-4    FALCON MARTINEZ JESSICA            25170680-8     126   5   012  4113219-1        4    10/2023-10/2023     82.012
 0110723458-2    ROQUE QUISPE JHOBANA               25238907-5     126   5   012  4299190-2        3    10/2023-10/2023     61.684
 0110723463-9    ANEZ CESPEDES FATIMA               25860172-6     126   5   012  3997717-6        4    10/2023-10/2023     82.012
 0110723464-7    PAZ MEDINA SAMUEL   RA SOBEIDA     25974452-0     126   5   012  4203021-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     258
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723465-5    HUANCA ACHAYA ELISA                26015771-K     126   5   012  4134112-2        3    10/2023-10/2023     61.684
 0110723467-1    MORENO QUISPE MARY LIZY            26186578-5     126   5   012  4197980-1        4    10/2023-10/2023     82.012
 0110723472-8    SOLIS GONZALES ANAHYARLA NATHA     26460022-7     126   5   012  4310556-6        3    10/2023-10/2023     61.684
 0110723477-9    JUNES COLQUE LEONIDA               26756244-K     126   5   012  4176918-1        3    10/2023-10/2023     61.684
 0110723479-5    ARCE MARTINEZ JHONY S LEDDY        26799056-5     126   5   012  4000871-3        3    10/2023-10/2023     61.684
 0110723480-9    RAMOS COLQUEHUANCA MARIELA         26801502-7     126   5   012  4290483-K        3    10/2023-10/2023     61.684
 0110723488-4    TACA RODRIGUEZ LETICIA CARLA       27494834-5     126   5   012  4343185-4        3    10/2023-10/2023     61.684
 0110723489-2    MAMANI GUTIERREZ MARITZA EVA       27563451-4     126   5   012  4185096-5        3    10/2023-10/2023     61.684
 0110723491-4    TREJO ROSALES DEYSI GABRIELA       27745122-0     126   5   012  4346909-6        4    10/2023-10/2023     82.012
 0110723493-0    QUISPE ALANOCA MARINA EVA          27820754-4     126   5   012  4204677-9        3    10/2023-10/2023     61.684
 0110723496-5    URRUTIA PIZARRO JOSE MIGUEL        08522001-2     126   5   012  4349037-0        3    10/2023-10/2023     61.684
 0110723513-9    AGUAYO MONTECINO SARA ELIZABET     14391335-K     126   5   012  3991635-5        3    10/2023-10/2023     61.684
 0110723516-3    CASAS CORDERO VARAS LAURA SILV     15685919-2     126   5   012  4054441-0        5    10/2023-10/2023    102.340
 0110723519-8    AVELLO FICA MARCELA NATALI         15881916-3     126   5   012  4003756-K        3    10/2023-10/2023     61.684
 0110723520-1    VILCHES QUISPE MASSIEL YURI        15969710-K     126   5   012  4359374-9        4    10/2023-10/2023     82.012
 0110723522-8    GODOY ARDILES GRACE PRISCILA       16055157-7     126   5   012  4123026-6        5    10/2023-10/2023    102.340
 0110723523-6    PALMA CEJAS NICOLE ANDREA          16349718-2     126   5   012  4255576-2        4    10/2023-10/2023     82.012
 0110723524-4    VICENCIO MARIN JAHN KETT           16591532-1     126   5   012  4358422-7        3    10/2023-10/2023     61.684
 0110723526-0    LARA VERGARA DAYHAN ROMANETTHE     16593180-7     126   5   012  4178226-9        3    10/2023-10/2023     61.684
 0110723532-5    CARDENAS MORGADO JAZMIN NICOLE     17471956-K     126   5   012  4051515-1        3    10/2023-10/2023     61.684
 0110723538-4    RAJIDO ESPINOZA YASNIRA ANDREA     19177002-1     126   5   012  4289470-2        3    10/2023-10/2023     61.684
 0110723539-2    OLMOS ECHIBURU GERALDINE FRANC     19177683-6     126   5   012  4251204-4        3    10/2023-10/2023     61.684
 0110723553-8    GALAZ LABARCA MARIA JOSE           20790987-4     126   5   012  4119485-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     259
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723564-3    UCHARICO LIMACHI LUZ CARMEN        21414546-4     126   5   012  4347685-8        3    10/2023-10/2023     61.684
 0110723568-6    MARISCAL ROMERO GRINE              22422315-3     126   5   012  4187301-9        3    10/2023-10/2023     61.684
 0110723569-4    MAMANI LIZETE JOSEFINA             22633034-8     126   5   012  4185123-6        3    10/2023-10/2023     61.684
 0110723573-2    CHOQUETANGA CACHAGA ELSA           23500916-1     126   1   303  4378875-2        3    10/2023-10/2023     60.984
 0110723575-9    VACA SUAREZ CECILIA ELSA           23628590-1     126   5   012  4349251-9        3    10/2023-10/2023     61.684
 0110723580-5    GOMEZ MIRANDA SALOMEZABETH ANG     24405699-7     126   5   012  4123949-2        3    10/2023-10/2023     61.684
 0110723583-K    MELGAR AREVALO JOHANNA LALESHK     25195798-3     126   5   012  4190312-0        3    10/2023-10/2023     61.684
 0110723584-8    MUNOZ CALIZAYA ZULMA LEONCIO       25282596-7     126   5   012  4199102-K        3    10/2023-10/2023     61.684
 0110723586-4    MELGAR BAZAN MARIA MARNOLI         25420239-8     126   5   012  4190313-9        3    10/2023-10/2023     61.684
 0110723589-9    MENDOZA CONDORI LUCERO JANNETH     25915160-0     126   5   012  4191530-7        4    10/2023-10/2023     82.012
 0110723591-0    HUALLPA CHERO ANDREA LUCIA         26008323-6     126   5   012  4134063-0        3    10/2023-10/2023     61.684
 0110723595-3    AMARU CONDORI ABIGAIL ISABEL       26237101-8     126   1   303  4378837-K        3    10/2023-10/2023     60.984
 0110723597-K    MAMANI CALLE YANIRA ELGA           26308416-0     126   5   012  4185026-4        3    10/2023-10/2023     61.684
 0110723599-6    DURAN VARON YAHCKI MARCELA         26406282-9     126   5   012  4071189-9        3    10/2023-10/2023     61.684
 0110723601-1    DIAZ PINAYA ROBERTA                26579967-1     126   5   012  4069426-9        3    10/2023-10/2023     61.684
 0110723603-8    APARICIO APAZA DIANA CRESENCIA     26601889-4     126   5   012  3998352-4        3    10/2023-10/2023     61.684
 0110723605-4    FLORES CALDERON CLAUDIA            26882610-6     126   5   012  4115988-K        4    10/2023-10/2023     82.012
 0110723609-7    RIVERO AYALA ELMA   A              27047379-2     126   5   012  4294718-0        3    10/2023-10/2023     61.684
 0110723610-0    FERNANDEZ GARCIA PATRICIA SOLE     27104174-8     126   5   012  4114152-2        3    10/2023-10/2023     61.684
 0110723613-5    GUTIERREZ OLIVA ELIZABETH          27755527-1     126   5   012  4129805-7        3    10/2023-10/2023     61.684
 0110723614-3    YAPUCHURA AVENDANO EVA ROSALIN     27851237-1     126   5   012  4363614-6        5    10/2023-10/2023    102.340
 0110723615-1    CASTRO ARNEZ YOHANY VA ROSALIN     27866233-0     126   5   012  4055681-8        3    10/2023-10/2023     61.684
 0110723620-8    GARCIA SAAVEDRA SUSANA PAOLA       12138350-0     126   5   012  4121766-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     260
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723623-2    SIERRA GONZALEZ VIRGINIA ROXAN     13532356-K     126   5   012  4308818-1        3    10/2023-10/2023     61.684
 0110723625-9    PHILLIPS LOPEZ ANA MARIA           13646245-8     126   5   012  4260350-3        4    10/2023-10/2023     82.012
 0110723626-7    GONZALEZ WASTAVINO LELIA ESTER     13866520-8     126   5   012  4127696-7        3    10/2023-10/2023     61.684
 0110723627-5    SOTO CASTRO ELIZABETH JOHANNA      14170196-7     126   5   012  4311118-3        3    10/2023-10/2023     61.684
 0110723628-3    MORI LIBERONA CRISTINA DEL PIL     14245180-8     126   5   012  4198095-8        3    10/2023-10/2023     61.684
 0110723629-1    CASTILLO UCHUYA MARIA JULIA        14685363-3     126   5   012  4055511-0        3    10/2023-10/2023     61.684
 0110723633-K    CONDORCETH VILLCA MARIA BEATRI     14749749-0     126   5   012  4062071-0        4    10/2023-10/2023     82.012
 0110723639-9    ULLOA ECHEVERRIA CAROLINA ESTE     16057448-8     126   5   012  4347833-8        3    10/2023-10/2023     61.684
 0110723642-9    CONTRERAS CONTRERAS JENNIFER A     17095686-9     126   5   012  4062605-0        4    10/2023-10/2023     82.012
 0110723647-K    QUIROZ HURTADO YENDERI PAULINA     18373081-9     126   5   012  4265258-K        3    10/2023-10/2023     61.684
 0110723649-6    CHALLAPA FLORES JOSELIN ESTER      18788215-K     126   5   012  4058634-2        3    10/2023-10/2023     61.684
 0110723650-K    ESPINA FREUND DAFNE ALEJANDRA      18858382-2     126   5   012  4111653-6        3    10/2023-10/2023     61.684
 0110723651-8    ALVARADO FERNANDEZ INGEMBOR NI     18860954-6     126   5   012  3995692-6        3    10/2023-10/2023     61.684
 0110723653-4    CARVAJAL AVILA DANITZA ROSA        18899576-4     126   5   012  4053978-6        3    10/2023-10/2023     61.684
 0110723675-5    PEREZ RAMIREZ TRINIDAD REINA       23378964-K     126   5   012  4259874-7        3    10/2023-10/2023     61.684
 0110723676-3    MINAYA RIOFRIO ROSA ELVIRA         23426070-7     126   5   012  4193005-5        3    10/2023-10/2023     61.684
 0110723677-1    PEREZ OSSIO MARISOL                23501112-3     126   5   012  4259731-7        3    10/2023-10/2023     61.684
 0110723679-8    FLORES ANAGUA EDITH LEYDI          23728383-K     126   5   012  4115883-2        4    10/2023-10/2023     82.012
 0110723682-8    CHUQUIVIGUEL CABRERA CARMEN CE     24400314-1     126   5   012  4059931-2        3    10/2023-10/2023     61.684
 0110723683-6    QUISPE ZAGALA FELIPA NANCY         24514288-9     126   5   012  4265490-6        4    10/2023-10/2023     82.012
 0110723684-4    OJALVO RODRIGUEZ CINTHIA           24521359-K     126   5   012  4249867-K        3    10/2023-10/2023     61.684
 0110723685-2    MAMANI MENDOZA FANNY VIRGINIA      24677802-7     126   5   012  4185152-K        3    10/2023-10/2023     61.684
 0110723686-0    IBANEZ RIVERO DEYSI XIMENA         24688651-2     126   5   012  4135493-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     261
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723688-7    CONDORI CACERES DE HUAY ROSCIA     24895938-K     126   5   012  4062079-6        4    10/2023-10/2023     82.012
 0110723689-5    ESCOBAR ROMERO DELICIA             24925553-K     126   5   012  4111284-0        3    10/2023-10/2023     61.684
 0110723690-9    CIENFUEGOS PALACIOS YENCY YANA     24977168-6     126   5   012  4060208-9        5    10/2023-10/2023    102.340
 0110723691-7    PARRAGA GUARY MARIANA              25000653-5     126   5   012  4257183-0        3    10/2023-10/2023     61.684
 0110723694-1    RODRIGUEZ PEREZ LUCRECIA VANES     26008256-6     126   5   012  4296210-4        3    10/2023-10/2023     61.684
 0110723695-K    ASEBO BUSTAMANTE ELI FANET         26155904-8     126   5   012  4002955-9        3    10/2023-10/2023     61.684
 0110723696-8    APAZA LOPEZ ROSARIO                26182972-K     126   5   012  3998379-6        4    10/2023-10/2023     82.012
 0110723698-4    CONDORI SOLA ALEJANDRA             26443427-0     126   5   012  4062124-5        3    10/2023-10/2023     61.684
 0110723699-2    SILLO ARRATIA LIZET                26562316-6     126   5   012  4308882-3        3    10/2023-10/2023     61.684
 0110723700-K    CUELLAR GARAY YESSENIA             26656176-8     126   5   012  4066428-9        3    10/2023-10/2023     61.684
 0110723704-2    MAMANI GONZALES AIDEE BETTY        26859230-K     126   5   012  4185093-0        4    10/2023-10/2023     82.012
 0110723710-7    FERNANDEZ HUAYGUA ABIGAIL          27836985-4     126   5   012  4114211-1        4    10/2023-10/2023     82.012
 0110723711-5    ALBA OLIVERA JOSELINIGAIL          27856905-5     126   5   012  3993892-8        3    10/2023-10/2023     61.684
 0110723712-3    ARANCIBIA ROCA GABRIELA            27858849-1     126   5   012  3998743-0        3    10/2023-10/2023     61.684
 0110723723-9    REYES REYES EUFEMIA DEL CARMEN     12687093-0     126   5   012  4292296-K        3    10/2023-10/2023     61.684
 0110723727-1    ALVARADO CASTILLO ALEXIS RONAL     13008319-6     126   5   012  3995658-6        3    10/2023-10/2023     61.684
 0110723729-8    MAMANI FLORES YESSICA YERKA        13171105-0     126   5   012  4185082-5        4    10/2023-10/2023     82.012
 0110723735-2    MAMANI MAMANI YESSENIA PALMENI     15001731-9     126   5   012  4185148-1        5    10/2023-10/2023    102.340
 0110723736-0    SAAVEDRA MIRANDA MARITZA FERNA     15003145-1     126   5   012  4300712-2        3    10/2023-10/2023     61.684
 0110723742-5    MORALES FLORES GENNESIS ALEJAN     17096703-8     126   5   012  4196800-1        3    10/2023-10/2023     61.684
 0110723743-3    AGUILERA ESPINOZA GERALDINE DA     17368329-4     126   5   012  3992383-1        3    10/2023-10/2023     61.684
 0110723744-1    AYCA FLORES LIZ LORENA             17797941-4     126   5   012  4004433-7        3    10/2023-10/2023     61.684
 0110723745-K    HERALDO MARMOLEJO LORETO FERNA     18004795-6     126   5   012  4131228-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     262
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723746-8    OYARZO SEGURA TABATA AYLINEE       18005300-K     126   5   012  4254246-6        3    10/2023-10/2023     61.684
 0110723747-6    PALACIOS YANEZ BARBARA PATRICI     18005992-K     126   5   012  4255449-9        3    10/2023-10/2023     61.684
 0110723750-6    MAMANI CONDORI GEOVANA YOCELYN     18372566-1     126   5   012  4185060-4        3    10/2023-10/2023     61.684
 0110723752-2    PEREZ GONZALEZ GISELLE ALEJAND     18899012-6     126   5   012  4259351-6        3    10/2023-10/2023     61.684
 0110723760-3    MAMANI ARANEDA CAMILA FERNANDA     19975874-8     126   5   012  4185010-8        3    10/2023-10/2023     61.684
 0110723784-0    MAURICIO LUCAS KELY EVELIN         23360831-9     126   5   012  4189471-7        4    10/2023-10/2023     82.012
 0110723786-7    CALLE FERNANDEZ LIZETH AVIGAIL     24120730-7     126   5   012  4049160-0        5    10/2023-10/2023    102.340
 0110723787-5    MAYTA QUISPE MEDARDA SANTUSA       24226466-5     126   5   012  4189570-5        3    10/2023-10/2023     61.684
 0110723790-5    VACA RIBERA DEYANIRA               24633076-K     126   5   012  4349250-0        3    10/2023-10/2023     61.684
 0110723794-8    PAREDES CAMACHO CELIDA             24926116-5     126   5   012  4256384-6        3    10/2023-10/2023     61.684
 0110723795-6    MUNOZ GUILLERMO VANESSA DEL PI     24931788-8     126   5   012  4199730-3        4    10/2023-10/2023     82.012
 0110723798-0    BATALLA QUINONES SOLANYI           25503138-4     126   5   012  4007451-1        4    10/2023-10/2023     82.012
 0110723799-9    MARTINEZ  JUSTINA MABEL            25671497-3     126   5   012  4187573-9        3    10/2023-10/2023     61.684
 0110723802-2    CHOQUE POCOMANI GISELA MILSEN      26063590-5     126   5   012  4059861-8        3    10/2023-10/2023     61.684
 0110723806-5    REINOZA CHAPONAN SARITA            26401173-6     126   5   012  4291182-8        5    10/2023-10/2023    102.340
 0110723808-1    GUARAYO AJUMADO HILARIA            26596602-0     126   5   012  4128220-7        3    10/2023-10/2023     61.684
 0110723819-7    FLORES BENAVIDES GRETA             27884283-5     126   5   012  4115953-7        3    10/2023-10/2023     61.684
 0110723821-9    MAMIO ZAPATA BETTY  AREN ROSSY     27908959-6     126   5   012  4185220-8        3    10/2023-10/2023     61.684
 0110723823-5    RODRIGUEZ GUTIERREZ TERESA         27912415-4     126   5   012  4295932-4        4    10/2023-10/2023     82.012
 0110723829-4    QUISBERT APAZA BLANCA MARIBEL      14722283-1     126   5   012  4265372-1        3    10/2023-10/2023     61.684
 0110723832-4    SUPANTA MAMANI LORENA OLIVIA       15694670-2     126   5   012  4045863-8        3    10/2023-10/2023     61.684
 0110723834-0    CHOQUE MAMANI DANITZA ANDREA       16351412-5     126   5   012  4059845-6        3    10/2023-10/2023     61.684
 0110723835-9    MORAGA AYALA MARGARITA ALBINA      16352171-7     126   5   012  4196212-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     263
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723836-7    VEAS ARAYA AHILYN BETSABE          16593745-7     126   5   012  4326131-2        5    10/2023-10/2023    102.340
 0110723840-5    OLIVARES ALIAGA JANE CAROLINE      18265440-K     126   5   012  4250558-7        3    10/2023-10/2023     61.684
 0110723846-4    JUAREZ RIVERA CAMILA CONSTANZA     19271244-0     126   5   012  4176857-6        3    10/2023-10/2023     61.684
 0110723870-7    CHINGA CASTILLO KARIN LIZBETH      24081662-8     126   5   012  4059732-8        4    10/2023-10/2023     82.012
 0110723873-1    REYNAGA MAMANI JULIA               24245763-3     126   5   012  4043879-3        3    10/2023-10/2023     61.684
 0110723874-K    CONDORI VILLCARANA EDOLFA          24511426-5     126   5   012  4062128-8        3    10/2023-10/2023     61.684
 0110723875-8    QUISPE BLAS REBECA                 24755414-9     126   5   012  4265387-K        4    10/2023-10/2023     82.012
 0110723876-6    SANABRIA FERREL KAREN VIVIANA      24826902-2     126   5   012  4045042-4        4    10/2023-10/2023     82.012
 0110723879-0    GALILEO TITO ROSMERYOLD            25033293-9     126   5   012  4119665-3        4    10/2023-10/2023     82.012
 0110723880-4    MACHICADO VENTURA CARLA VICTOR     25108255-3     126   5   012  4184031-5        3    10/2023-10/2023     61.684
 0110723884-7    CASSANA CERVERA MARILYN CARMEL     25216574-6     126   5   012  4054471-2        3    10/2023-10/2023     61.684
 0110723886-3    NINA MONTANO CARMEN LUZ            25278300-8     126   5   012  4248552-7        5    10/2023-10/2023    102.340
 0110723891-K    DIAZ LOPEZ SARAITH DORCA           26083963-2     126   5   012  4069039-5        3    10/2023-10/2023     61.684
 0110723894-4    SAINT HILAIRE LOVELY               26607611-8     126   5   012  4044813-6        3    10/2023-10/2023     61.684
 0110723895-2    GUTIERREZ MENDEZ CARMEN            26744518-4     126   5   012  4129725-5        3    10/2023-10/2023     61.684
 0110723897-9    FREIRE PEREA LUZ MARIA             26769665-9     126   5   012  4117321-1        3    10/2023-10/2023     61.684
 0110723898-7    LIMA MIRANDA PAOLA TERESA          26966843-1     126   5   012  4180732-6        3    10/2023-10/2023     61.684
 0110723899-5    ZAMBRANA MELGAR CAROLA             27061780-8     126   5   012  4341128-4        3    10/2023-10/2023     61.684
 0110723908-8    CHAVEZ VARA DIANA SONALI           27923537-1     126   5   012  4059433-7        3    10/2023-10/2023     61.684
 0110723910-K    HEREDIA OLIVERA GRECIA PAOLA       27928059-8     126   5   012  4131259-9        4    10/2023-10/2023     82.012
 0110723914-2    COLQUE  MELANY      Y              27977395-0     126   5   012  4061718-3        3    10/2023-10/2023     61.684
 0110723921-5    MALEBRAN GALLEGUILLOS MARIANEL     10990854-1     126   5   012  4184852-9        3    10/2023-10/2023     61.684
 0110723934-7    GAJARDO SANHUEZA ANGELY MARISS     12530168-1     126   5   012  4119348-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     264
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723935-5    CHINGA PUEBLA SANDRA MARIBEL       12581384-4     126   5   012  4059737-9        3    10/2023-10/2023     61.684
 0110723946-0    ILAJA BACIAN MARCELA LUISA         13640496-2     126   5   012  4135884-K        3    10/2023-10/2023     61.684
 0110723949-5    INOSTROZA ACOSTA YENNI ISABEL      13867479-7     126   5   012  4136083-6        3    10/2023-10/2023     61.684
 0110723952-5    MOREIRA YANEZ DORIS CRISTINA       14117105-4     126   5   012  4197701-9        3    10/2023-10/2023     61.684
 0110723954-1    PEREIRA HENRIQUEZ PAOLA YOLAND     14314834-3     126   5   012  4258667-6        3    10/2023-10/2023     61.684
 0110723958-4    ROJAS HERRERA MIRIAM YANET OLV     14696489-3     126   5   012  4297321-1        3    10/2023-10/2023     61.684
 0110723960-6    HILACHOQUE CENTENO MARLYN ESTH     14777148-7     126   5   012  4133628-5        3    10/2023-10/2023     61.684
 0110723962-2    BRAVO TAPIA RODRIGO ALEJANDRO      15018816-4     126   5   012  4010178-0        3    10/2023-10/2023     61.684
 0110723963-0    RIQUELME SEPULVEDA CAROLINA DE     15177605-1     126   5   012  4293643-K        4    10/2023-10/2023     82.012
 0110723964-9    PEREZ PIZARRO LORENA DE LOURDE     15684073-4     126   5   012  4259837-2        4    10/2023-10/2023     82.012
 0110723965-7    CEPEDA PINTO ANDREA DEL PILAR      15685093-4     126   5   012  4057801-3        3    10/2023-10/2023     61.684
 0110723966-5    FUENZALIDA CARRASCO YOSELYN CA     15686746-2     126   5   012  4118765-4        4    10/2023-10/2023     82.012
 0110723967-3    NUNEZ GUZMAN ELIZABETH DEISY       15698516-3     126   5   012  4249191-8        3    10/2023-10/2023     61.684
 0110723975-4    GAJARDO SANHUEZA KATHERINE ORI     16348053-0     126   5   012  4119349-2        3    10/2023-10/2023     61.684
 0110723978-9    BURGOS PFENG ELIZABETH ANDREA      16350488-K     126   5   012  4011111-5        3    10/2023-10/2023     61.684
 0110723979-7    MORALES CAIPA PATRICIA MERCEDE     16350580-0     126   5   012  4196580-0        3    10/2023-10/2023     61.684
 0110723980-0    OLIVA CORTES KINBERLY PAULINA      16352071-0     126   5   012  4250476-9        3    10/2023-10/2023     61.684
 0110723981-9    CAROCA HUENULLAN MARIA ESTER       16592274-3     126   5   012  4052266-2        4    10/2023-10/2023     82.012
 0110723983-5    LEPIQUEO DIAZ FABIOLA ELIZABET     16635127-8     126   5   012  4180056-9        3    10/2023-10/2023     61.684
 0110723988-6    CARVAJAL RAMIREZ VIVIANA ANDRE     16866251-3     126   5   012  4054195-0        3    10/2023-10/2023     61.684
 0110723989-4    MOSTACERO DIAZ NICOLE JEANNETE     16866295-5     126   5   012  4198246-2        4    10/2023-10/2023     82.012
 0110723991-6    HERNANDEZ VILLENA YENNIFER NAT     17115322-0     126   5   012  4132452-K        3    10/2023-10/2023     61.684
 0110723992-4    DIAZ COLOMA NICOLE PAULINA         17136568-6     126   5   012  4068493-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     265
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723993-2    ESPINOZA GONZALEZ JOCELYN PATR     17430641-9     126   5   012  4112168-8        3    10/2023-10/2023     61.684
 0110723994-0    PALMA ANGULO GABRIELA CECILIA      17606397-1     126   5   012  4255521-5        4    10/2023-10/2023     82.012
 0110723995-9    MEJIAS FIGUEROA MARIA SOLEDAD      17756744-2     126   5   012  4190211-6        3    10/2023-10/2023     61.684
 0110723996-7    FERNANDEZ RAMIREZ ROSA JUANA       17797943-0     126   5   012  4114467-K        3    10/2023-10/2023     61.684
 0110723999-1    ROJAS GUTIERREZ CLAUDIA ANDREA     17990581-7     126   5   012  4297290-8        3    10/2023-10/2023     61.684
 0110724001-9    MARCHANT CORTES ELIZABETH ANDR     18265193-1     126   5   012  4186393-5        4    10/2023-10/2023     82.012
 0110724004-3    HERNANDEZ GONZALEZ NAYARETH PA     19260237-8     126   5   012  4131827-9        4    10/2023-10/2023     82.012
 0110724006-K    JORQUERA AVILES CAMILA ANDREA      19432643-2     126   5   012  4176519-4        3    10/2023-10/2023     61.684
 0110724009-4    CHOQUE MAMANI YEIMY ALEJANDRA      19734035-5     126   5   012  4059850-2        4    10/2023-10/2023     82.012
 0110724030-2    RIVAS OLGUIN ESTEFANIA BELEN       21589552-1     126   5   012  4293965-K        3    10/2023-10/2023     61.684
 0110724035-3    RUIZ  LAURA DIANA    FELICIDAD     22615978-9     126   5   012  4299878-8        3    10/2023-10/2023     61.684
 0110724039-6    ALONSO CARRANZA SERESHADE          22794655-5     126   5   012  3995344-7        3    10/2023-10/2023     61.684
 0110724045-0    RAMIREZ MAMANI LISVEHT MARLENI     23815600-9     126   5   012  4289957-7        4    10/2023-10/2023     82.012
 0110724046-9    ROSSENOUFF RIOJAS PATRICIA         23948091-8     126   5   012  4299436-7        3    10/2023-10/2023     61.684
 0110724053-1    MORALES SALAZAR GLORIA             24361581-K     126   5   012  4197421-4        3    10/2023-10/2023     61.684
 0110724055-8    SOLETO VACA DAYANA  NIA            24518270-8     126   5   012  4310470-5        4    10/2023-10/2023     82.012
 0110724068-K    MORALES GARABITO MONICA GABRIE     25808970-7     126   5   012  4196828-1        3    10/2023-10/2023     61.684
 0110724074-4    JORDAN VISCARRA MARY SELVA         26158864-1     126   5   012  4176494-5        3    10/2023-10/2023     61.684
 0110724075-2    VILLCA RIOS CRISTINA SELVA         26183338-7     126   5   012  4360940-8        3    10/2023-10/2023     61.684
 0110724078-7    CARDENAS SOLARES VIVIANA           26398244-4     126   5   012  4051615-8        3    10/2023-10/2023     61.684
 0110724079-5    HINOSTROZA RAMOS EVELYN IRMA       26413150-2     126   5   012  4133704-4        3    10/2023-10/2023     61.684
 0110724080-9    CASTILLO REYES GIOVANY EUFEMIA     26456808-0     126   5   012  4055361-4        4    10/2023-10/2023     82.012
 0110724081-7    FERNANDEZ HUAYHUA DELIA OLGA       26457830-2     126   5   012  4114212-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     266
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724087-6    CAMPOS ROMAN KATHIA ERONICA        26824653-3     126   5   012  4049862-1        3    10/2023-10/2023     61.684
 0110724090-6    CANAVIRI CHUQUIMIA MARITZA         27321935-8     126   5   012  4050304-8        4    10/2023-10/2023     82.012
 0110724095-7    DIAZ MEJIAS ERIKA DEL CARMEN       27829703-9     126   5   012  4069126-K        3    10/2023-10/2023     61.684
 0110724097-3    DELGADO HORNA AGUSTINA TALITA      27872077-2     126   1   303  4378879-5        3    10/2023-10/2023     60.984
 0110724113-9    MENDEZ PAREDES CAROLINA DEL CA     12586241-1     126   5   012  4191373-8        3    10/2023-10/2023     61.684
 0110724117-1    ORTIZ MUNOZ VERONICA ENRIQUETA     12968917-K     126   5   012  4253068-9        3    10/2023-10/2023     61.684
 0110724119-8    CONTRERAS FREDES MARIA MAGDALE     13018022-1     126   5   012  4062738-3        4    10/2023-10/2023     82.012
 0110724127-9    FREDES ASTUDILLO CAROLINA ALEJ     13899780-4     126   5   012  4117230-4        3    10/2023-10/2023     61.684
 0110724129-5    GAMBOA VILLALOBOS MARIA ANGELI     14254445-8     126   5   012  4120871-6        3    10/2023-10/2023     61.684
 0110724132-5    MAMANI DE HUAYLLANI JHANETH IR     14693415-3     126   1   303  4378937-6        3    10/2023-10/2023     60.984
 0110724133-3    MAMANI SARMIENTO NORA              14694189-3     126   5   012  4185184-8        3    10/2023-10/2023     61.684
 0110724134-1    ORDENES GALVEZ CATALINA ALEJAN     14902875-7     126   5   012  4251607-4        4    10/2023-10/2023     82.012
 0110724137-6    VERA POBLETE IRENE DEL ROSARIO     15438555-K     126   5   012  4357152-4        3    10/2023-10/2023     61.684
 0110724142-2    TAPIA CANIU FRANCHESCA ANGELIC     16372918-0     126   5   012  4343412-8        4    10/2023-10/2023     82.012
 0110724143-0    GOMEZ MAMANI DANIZA CINTHIA        16728339-K     126   5   012  4123898-4        4    10/2023-10/2023     82.012
 0110724144-9    GARCIA CHOQUE IMELDA ELIANA MA     16728384-5     126   5   012  4121367-1        3    10/2023-10/2023     61.684
 0110724145-7    GALLARDO ORTIZ KARINA ANDREA       16849518-8     126   5   012  4120077-4        3    10/2023-10/2023     61.684
 0110724151-1    AGUIRRE BARRAZA LESLIE STEPHAN     16865677-7     126   5   012  3992740-3        4    10/2023-10/2023     82.012
 0110724152-K    VEGA OBANDO INGRID ISABEL          16995199-3     126   5   012  4355068-3        5    10/2023-10/2023    102.340
 0110724156-2    CAMPOS CHACAMA CAROLINA ALEJAN     17797850-7     126   5   012  4049523-1        4    10/2023-10/2023     82.012
 0110724157-0    CONCHA RODRIGUEZ MARMARA ONDIN     17798862-6     126   5   012  4062011-7        3    10/2023-10/2023     61.684
 0110724162-7    FLORES PEREZ MARJORIE SOLANGE      18263665-7     126   5   012  4116597-9        4    10/2023-10/2023     82.012
 0110724164-3    CEJAS CESPED XIOMARA IGNACIA       18264912-0     126   5   012  4057643-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     267
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724168-6    ACUNA OGAS CAROLINA ANYELA         18897687-5     126   5   012  3991126-4        3    10/2023-10/2023     61.684
 0110724169-4    LUQUE LUQUE KIMBERLY NATALY        19045977-2     126   5   012  4183909-0        4    10/2023-10/2023     82.012
 0110724174-0    LABRA PASTEN JESSENIA PAOLA        19736837-3     126   5   012  4177208-5        3    10/2023-10/2023     61.684
 0110724176-7    SALAS NUNEZ KRISTHEL ANDREA        19737646-5     126   5   012  4301718-7        3    10/2023-10/2023     61.684
 0110724178-3    ZAPATA SCIARAFFIA MILLARAY VAL     19978441-2     126   5   012  4366483-2        3    10/2023-10/2023     61.684
 0110724180-5    RAMOS LOPEZ CINDY XIAMIRA          19979115-K     126   5   012  4290571-2        3    10/2023-10/2023     61.684
 0110724206-2    LLANQUE LAURA RUTH MARIBEL         22875420-K     126   5   012  4181500-0        4    10/2023-10/2023     82.012
 0110724208-9    HENOSTROZA BENTACUR ERICA ISEL     23238427-1     126   5   012  4130785-4        4    10/2023-10/2023     82.012
 0110724212-7    CHOQUEHUANCA MAMANI SUSAN MAYE     23937250-3     126   5   012  4059885-5        3    10/2023-10/2023     61.684
 0110724216-K    RAMIREZ LOPEZ WENDY JUANA          24239709-6     126   5   012  4289947-K        3    10/2023-10/2023     61.684
 0110724217-8    VARGAS GONZALES DANNY PAMELA       24279686-1     126   5   012  4352851-3        5    10/2023-10/2023    102.340
 0110724224-0    PARADA DORADO LORENA BEATRIZ       24774619-6     126   5   012  4256063-4        4    10/2023-10/2023     82.012
 0110724227-5    RUIZ TORREZ MARY    ES             24944599-1     126   5   012  4300252-K        4    10/2023-10/2023     82.012
 0110724230-5    CHERO MORE LITA GALDALI            25210686-3     126   5   012  4059503-1        4    10/2023-10/2023     82.012
 0110724231-3    CALLEJAS ZARATE MARIA MARIZOL      25235650-9     126   5   012  4049191-0        3    10/2023-10/2023     61.684
 0110724233-K    CASTELLANOS IZAGUIRRE MARLEN Y     25288305-3     126   5   012  4054588-3        3    10/2023-10/2023     61.684
 0110724239-9    HUISA POMA RUSMILDA IO DEL PIL     26102384-9     126   5   012  4135138-1        3    10/2023-10/2023     61.684
 0110724240-2    CARRANZA BECERRA KIARA JANNET      26154326-5     126   5   012  4052315-4        3    10/2023-10/2023     61.684
 0110724242-9    MARCA COPACABA DECENIA JUDITH      26400600-7     126   5   012  4186314-5        3    10/2023-10/2023     61.684
 0110724251-8    VELIZ ROJAS WENDY SKRLETH          26788118-9     126   5   012  4356086-7        3    10/2023-10/2023     61.684
 0110724256-9    RODRIGUEZ VERA LISBETH             27113690-0     126   5   012  4296504-9        4    10/2023-10/2023     82.012
 0110724257-7    HUALLPA MAMANI NATALY              27291482-6     126   1   303  4378915-5        3    10/2023-10/2023     60.984
 0110724260-7    LABARCA RANGEL DAYERLIN DAYANA     27399265-0     126   5   012  4177113-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     268
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724271-2    DUARTE COLMENARES GABRIELA ALE     27924469-9     126   5   012  4070690-9        3    10/2023-10/2023     61.684
 0110724272-0    QUENTA BENITO BETTY KARLA          27927581-0     126   5   012  4263898-6        4    10/2023-10/2023     82.012
 0110724276-3    PONCE SUAREZ MARIA EUGENIA         27979841-4     126   5   012  4263061-6        3    10/2023-10/2023     61.684
 0110724277-1    CANAVIRI VILLCA TOMASA             27984941-8     126   1   303  4378870-1        6    10/2023-10/2023    121.968
 0110724292-5    AVALOS ROCHA YANIRA AURELIA        13866310-8     126   5   012  4003697-0        3    10/2023-10/2023     61.684
 0110724295-K    ANGULO BLAS JUANITA CRUZ           14678619-7     126   5   012  3997810-5        7    10/2023-10/2023    142.996
 0110724296-8    MOSCOSO AMARO JENNY LORENZA        15001491-3     126   5   012  4198156-3        4    10/2023-10/2023     82.012
 0110724299-2    ALVAREZ TIRADO SUSANA SAMANTHA     15005569-5     126   5   012  3996699-9        7    10/2023-10/2023     82.012
 0110724300-K    HUERTA GUZMAN CAROLINA ANDREA      15009753-3     126   5   012  4134812-7        3    10/2023-10/2023     61.684
 0110724302-6    ESCALANTE AGUILERA NATHALY ELI     15013174-K     126   5   012  4110729-4        4    10/2023-10/2023     82.012
 0110724307-7    BERENGUELA PEREZ VIVIANA ANDRE     16055280-8     126   5   012  4008434-7        3    10/2023-10/2023     61.684
 0110724308-5    CARCAMO PESO TERESA NATALI         16387919-0     126   5   012  4051183-0        3    10/2023-10/2023     61.684
 0110724309-3    TRABUCCO ESQUIVEL GERALDINE AL     16865501-0     126   5   012  4346756-5        3    10/2023-10/2023     61.684
 0110724310-7    JULIO CARVAJAL GLADIS RUZ          17095179-4     126   5   012  4176888-6        3    10/2023-10/2023     61.684
 0110724311-5    GARCIA CHOQUE DELIA ANA            17182491-5     126   5   012  4121366-3        3    10/2023-10/2023     61.684
 0110724312-3    FUENTES MORALES KAREN ESTEFANI     17449194-1     126   5   012  4118313-6        3    10/2023-10/2023     61.684
 0110724316-6    BOASSI MORENO CINTHIA ALEJANDR     17798946-0     126   5   012  4009170-K        3    10/2023-10/2023     61.684
 0110724317-4    ROMAN ROMAN DEBORAH JESUS          17865893-K     126   5   012  4298588-0        3    10/2023-10/2023     61.684
 0110724318-2    VILLANUEVA PIZARRO PATRICIA AN     18006356-0     126   5   012  4360370-1        3    10/2023-10/2023     61.684
 0110724322-0    GARCIA FLORES MIRTA ALEJANDRA      18264911-2     126   5   012  4121456-2        4    10/2023-10/2023     82.012
 0110724324-7    LARA GONZALEZ DANIELA LELY         18370325-0     126   5   012  4178055-K        3    10/2023-10/2023     61.684
 0110724327-1    GONZALEZ OLIVOS YOCELYN LARITZ     18896651-9     126   5   012  4126502-7        5    10/2023-10/2023    102.340
 0110724332-8    TAYLOR MEJIAS NATALIA ANDREA       19433186-K     126   5   012  4344085-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     269
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724354-9    CASTILLO GUTIERREZ VALENTINA R     21812892-0     126   5   012  4055047-K        4    10/2023-10/2023     82.012
 0110724360-3    QUISPE CANAVIRI CANDY              23618198-7     126   5   012  4265393-4        4    10/2023-10/2023     82.012
 0110724361-1    TOCO CANAVIRI ROSALIA              23675164-3     126   5   012  4344731-9        3    10/2023-10/2023     61.684
 0110724362-K    OBREGON QUINONES MYRIAM            24003775-0     126   5   012  4249677-4        3    10/2023-10/2023     61.684
 0110724364-6    CESPEDES FERNANDEZ ALISSON         24094051-5     126   5   012  4058364-5        4    10/2023-10/2023     82.012
 0110724369-7    RIVERO PEREZ SHEILA US INOCENC     24444442-3     126   5   012  4294743-1        3    10/2023-10/2023     61.684
 0110724371-9    CALDERON QUISPE CARLA YOSELIN      24472411-6     126   5   012  4048901-0        3    10/2023-10/2023     61.684
 0110724372-7    CANO VALLEJOS LEONARDA             24727766-8     126   5   012  4050807-4        4    10/2023-10/2023     82.012
 0110724375-1    MEDINA GOMEZ DE ABREGO GEORGIN     24887398-1     126   5   012  4189851-8        5    10/2023-10/2023     61.684
 0110724377-8    CASTILLO CHUQUI CILA GLADYS        24948373-7     126   5   012  4054858-0        3    10/2023-10/2023     61.684
 0110724378-6    CHOQUE VIZA MAYDA    GLADYS        24951013-0     126   5   012  4059874-K        5    10/2023-10/2023    102.340
 0110724379-4    YAURI HUACANCA HILLARY ARACELY     24982918-8     126   5   012  4363673-1        3    10/2023-10/2023     61.684
 0110724382-4    ORTIZ OCHOA RITZA MAR              25418146-3     126   5   012  4253079-4        3    10/2023-10/2023     61.684
 0110724383-2    CHOQUE CHIRINO EDITHR              25440173-0     126   5   012  4059826-K        3    10/2023-10/2023     61.684
 0110724386-7    ALANCAY  TAMARA AYLEN              25746238-2     126   5   012  3993311-K        3    10/2023-10/2023     61.684
 0110724389-1    CHERRES CRUZ ANA CECILIA           25926084-1     126   5   012  4059507-4        4    10/2023-10/2023     82.012
 0110724393-K    VARGAS VARGAS DALCY GERARDINE      26139510-K     126   5   012  4353423-8        3    10/2023-10/2023     61.684
 0110724394-8    POMA CRUZ CINTHIA   IELA           26246400-8     126   5   012  4262828-K        3    10/2023-10/2023     61.684
 0110724395-6    VELIZ MAMANI GEOVANA IBETH         26434940-0     126   5   012  4356043-3        3    10/2023-10/2023     61.684
 0110724397-2    VARGAS CALLE BERNALDINA            26480714-K     126   5   012  4352653-7        4    10/2023-10/2023     82.012
 0110724403-0    ROMERO RAFAEL ANA PATRICIA         26774262-6     126   5   012  4298976-2        3    10/2023-10/2023     61.684
 0110724406-5    CHIPANA ALVAREZ GUADALUPE          26840524-0     126   5   012  4059742-5        3    10/2023-10/2023     61.684
 0110724408-1    MOYA MAMANI NELVIA  OSHELL         27397600-0     126   5   012  4198399-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     270
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724409-K    MARGUAY PATA NERY MARIA            27473707-7     126   1   303  4378939-2        4    10/2023-10/2023     81.312
 0110724412-K    GARCIA ARANCIBIA VILMA             27858929-3     126   5   012  4121247-0        3    10/2023-10/2023     61.684
 0110724420-0    ESTRADA CALLEJAS DE MON ROSA L     27951734-2     126   5   012  4112987-5        3    10/2023-10/2023     61.684
 0110724422-7    VERA CARRANZA KAREN NOEMI          28079184-9     126   5   012  4356795-0        3    10/2023-10/2023     61.684
 0110724435-9    GONZALEZ CARRENO VANINA CAROLI     13640490-3     126   5   012  4124932-3        3    10/2023-10/2023     61.684
 0110724442-1    OLMOS DIAZ EDITH DE LAS MERCED     14240511-3     126   5   012  4251202-8        4    10/2023-10/2023     82.012
 0110724445-6    BARRERA ARAYA ERIKA JEANETTE       14904050-1     126   5   012  4006016-2        8    10/2023-10/2023    102.340
 0110724448-0    RAMIREZ RAMOS SUSAN CAROL          15002408-0     126   5   012  4290172-5        3    10/2023-10/2023     61.684
 0110724450-2    BARRA GUTIERREZ PILAR ELIANA       15490964-8     126   5   012  4005620-3        7    10/2023-10/2023     82.012
 0110724452-9    ROJAS MALDONADO MARA ABIGAIL       15787923-5     126   5   012  4297461-7        3    10/2023-10/2023     61.684
 0110724454-5    LONCON MALDONADO DAISY DEL CAR     16170297-8     126   5   012  4182024-1        3    10/2023-10/2023     61.684
 0110724457-K    VENEGAS QUIROGA ANGELA XIMENA      16620713-4     126   5   012  4356498-6        3    10/2023-10/2023     61.684
 0110724459-6    ARAVENA LEBLANC FANNY SUE          16773282-8     126   5   012  3999553-0        4    10/2023-10/2023     82.012
 0110724461-8    GONZALEZ ACEVEDO LUISA ANDREA      16864502-3     126   5   012  4124380-5        3    10/2023-10/2023     61.684
 0110724463-4    MONDACA CUELLO KARLA STEFANIE      17038343-5     126   5   012  4194594-K        4    10/2023-10/2023     82.012
 0110724464-2    DIAZ SILVA KATHERINE AMANDA        17096567-1     126   5   012  4069698-9        3    10/2023-10/2023     61.684
 0110724465-0    ECHEVERRIA VIDELA YARITZA ANDR     17096614-7     126   5   012  4110235-7        3    10/2023-10/2023     61.684
 0110724467-7    COLLAO GONZALEZ LINDA POULLET      17235902-7     126   5   012  4061499-0        4    10/2023-10/2023     82.012
 0110724469-3    AZOCAR ULLOA YISMARA VALESKA       17425365-K     126   5   012  4004517-1        4    10/2023-10/2023     82.012
 0110724470-7    FERNANDEZ PADILLA YESENIA DIAN     17431251-6     126   5   012  4114403-3        3    10/2023-10/2023     61.684
 0110724471-5    MARTINEZ VICENCIO JULIA ALEJAN     17481638-7     126   5   012  4188745-1        3    10/2023-10/2023     60.984
 0110724472-3    GONZALEZ ALVAREZ FABIOLA PATRI     17542638-8     126   5   012  4124504-2        6    10/2023-10/2023    122.668
 0110724475-8    RIVEROS PUELLES JOCELYN KATHER     18007011-7     126   5   012  4294876-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     271
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724478-2    PALMA ULLOA JENIFFER ALEJANDRA     18206696-6     126   5   012  4255808-7        3    10/2023-10/2023     61.684
 0110724479-0    MUNOZ ALFARO CONSTANZA PAZ         18264362-9     126   5   012  4198812-6        3    10/2023-10/2023     61.684
 0110724480-4    MUNOZ OTAROLA KATHERINE ANDREA     18521241-6     126   5   012  4200487-1        3    10/2023-10/2023     61.684
 0110724484-7    MAMANI CHALLAPA LISSETTE GERAL     19434215-2     126   5   012  4185037-K        3    10/2023-10/2023     61.684
 0110724485-5    MIRANDA GUTIERREZ MARIA EUGENI     19737686-4     126   5   012  4193327-5        3    10/2023-10/2023     61.684
 0110724489-8    AYAVIRE RODRIGUEZ PAMELA JOSEF     20246801-2     126   5   012  4004425-6        3    10/2023-10/2023     61.684
 0110724496-0    PUMA CASTILLO MARLENI              21206563-3     126   1   303  4378964-3        3    10/2023-10/2023     60.984
 0110724509-6    CHOQUEJAHUA CHIQUE ERCILIA HIG     21965893-1     126   5   012  4059886-3        3    10/2023-10/2023     61.684
 0110724512-6    CCAPA MAQUERA MARIA ELENA          22223079-9     126   5   012  4057419-0        3    10/2023-10/2023     61.684
 0110724513-4    SOTELO TAMANI XIOMARA              22397134-2     126   5   012  4310856-5        3    10/2023-10/2023     61.684
 0110724517-7    GERONIMO RAMIREZ KALURKI           22675712-0     126   5   012  4122870-9        6    10/2023-10/2023    122.668
 0110724520-7    INGALA NINA PLACIDA SONIA          22697416-4     126   5   012  4136070-4        3    10/2023-10/2023     61.684
 0110724521-5    MAMANI CHAINA PASTORA              23367257-2     126   5   012  4185035-3        3    10/2023-10/2023     61.684
 0110724528-2    OCAS GUTIERREZ MARIA TERESA        24394646-8     126   5   012  4249787-8        4    10/2023-10/2023     82.012
 0110724529-0    MARCA TICONA WILSTON               24400594-2     126   5   012  4186327-7        3    10/2023-10/2023     61.684
 0110724530-4    ENCINAS ROJAS MARCIA ANGELICA      24461333-0     126   5   012  4110537-2        4    10/2023-10/2023     82.012
 0110724531-2    REYES ESCOBAR VIRGINIA             24570451-8     126   5   012  4291873-3        3    10/2023-10/2023     61.684
 0110724532-0    HUARANCA SANTI VIRGINIA NATIVI     24638288-3     126   5   012  4134176-9        3    10/2023-10/2023     61.684
 0110724534-7    NOZA TEMO MERCEDES   OLGA          24882428-K     126   5   012  4248926-3        3    10/2023-10/2023     61.684
 0110724535-5    VELASCO MENDEZ GABRIELA            24896373-5     126   5   012  4355476-K        3    10/2023-10/2023     61.684
 0110724536-3    LINARES SOLIZ DE TERRAZ SHIRLE     24938637-5     126   5   012  4180764-4        3    10/2023-10/2023     61.684
 0110724545-2    CAMPOS LOPEZ ROXANA LIDIA          26013559-7     126   5   012  4049695-5        4    10/2023-10/2023     82.012
 0110724548-7    LEON PIZARRO ROXANA YUSELI         26458090-0     126   5   012  4179888-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     272
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724553-3    AUCIEL  ANNATALIE   L LIZTER       26650575-2     126   5   012  4003603-2        3    10/2023-10/2023     61.684
 0110724554-1    PEREZ CONDORI SILVIA EUGENIA       26775832-8     126   5   012  4259127-0        3    10/2023-10/2023     61.684
 0110724555-K    RIASCOS HOLGUIN STEPHANI           26781241-1     126   5   012  4292553-5        4    10/2023-10/2023     82.012
 0110724556-8    LARAMA MAMANI TORIBIA CARINA       26825854-K     126   5   012  4178239-0        3    10/2023-10/2023     61.684
 0110724559-2    HERRERA FERNANDEZ YARIMA           26949341-0     126   5   012  4132730-8        3    10/2023-10/2023     61.684
 0110724560-6    ARANCIBIA DE AL  DORYS LOURDES     26963920-2     126   5   012  3998610-8        7    10/2023-10/2023     82.012
 0110724562-2    TIAHIN GUARY MARIA YNES            27034205-1     126   5   012  4344441-7        3    10/2023-10/2023     61.684
 0110724564-9    ALTAMIRANO RIOS BELLA ROCIO        27378269-9     126   5   012  3995498-2        3    10/2023-10/2023     61.684
 0110724566-5    TOLA VILLCA PATRICIAAN ISABELA     27419854-0     126   5   012  4344745-9        3    10/2023-10/2023     61.684
 0110724567-3    CAPUMA CUSSI ZUNILDAAN ISABELA     27421306-K     126   5   012  4050963-1        3    10/2023-10/2023     61.684
 0110724574-6    CALLEJAS CONDORI ROXANA            27863929-0     126   5   012  4049183-K        4    10/2023-10/2023     82.012
 0110724577-0    CALLAHUARA CORDOBA AGUSTINA        27899727-8     126   5   012  4049145-7        5    10/2023-10/2023     61.684
 0110724580-0    VASQUEZ GARCIA JHANETH             27942981-8     126   5   012  4353885-3        5    10/2023-10/2023    102.340
 0110724581-9    NAVA MAMANI DE JALDI ESTHER        28084803-4     126   5   012  4247054-6        4    10/2023-10/2023     82.012
 0110724584-3    VILLANUEVA MARTINEZ CARLOS ALF     10919477-8     126   1   303  4378765-9        4    10/2023-10/2023     60.984
 0110724588-6    LOPEZ SEGUEL MARTA AURORA          12347269-1     126   5   012  3899934-6        3    10/2023-10/2023     61.684
 0110724600-9    RIOS QUINTANILLA KARLA EVELYN      15518114-1     126   5   012  3907786-8        3    10/2023-10/2023     61.684
 0110724601-7    CONTRERAS ALFARO HADA MARIA LU     15684205-2     126   5   012  3872999-3        4    10/2023-10/2023     82.012
 0110724602-5    ESTICA ROJAS SOILEN PAULINA        15685940-0     126   5   012  3874232-9        3    10/2023-10/2023     61.684
 0110724603-3    CARRASCO VICENCIO DANIELA DEL      16865178-3     126   5   012  3871985-8        3    10/2023-10/2023     61.684
 0110724604-1    LARRONDO CANIVILO KAREN VALESK     17363543-5     126   5   012  3898281-8        3    10/2023-10/2023     61.684
 0110724607-6    FUENTES FLORES NICOLE IRDANEL      18843520-3     126   5   012  3874798-3        4    10/2023-10/2023     82.012
 0110724610-6    PILQUIMAN CAMPOS MAKARENA JASM     18876117-8     126   5   012  3906318-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     273
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724645-9    VARGAS YUCRA MARLENYURKI           22682630-0     126   5   012  3913668-6        3    10/2023-10/2023     61.684
 0110724647-5    RODRIGUEZ ALCOBA LOYDA             23768424-9     126   5   012  3908185-7        4    10/2023-10/2023     82.012
 0110724648-3    VACA AGUIRRE MARIELALIA            23969907-3     126   5   012  3913174-9        3    10/2023-10/2023     61.684
 0110724650-5    SANCHEZ BARRETO JUANA VILMA        24607073-3     126   5   012  3909804-0        3    10/2023-10/2023     61.684
 0110724651-3    MARINOS ESPINOZA JAHAIRA LIZZE     24742181-5     126   5   012  3901221-9        3    10/2023-10/2023     61.684
 0110724652-1    MARZA MAMANI BETSABE               24796846-6     126   5   012  3901645-1        4    10/2023-10/2023     82.012
 0110724653-K    BAUTISTA VILLANUEVA KARINA         24904937-9     126   5   012  3870841-4        3    10/2023-10/2023     61.684
 0110724654-8    RODRIGUEZ DURAN MARIA JOSE         24916758-4     126   5   012  3908221-7        4    10/2023-10/2023     82.012
 0110724655-6    ABARIOJO NOZA HELEN A JOSE         24937602-7     126   5   012  3868996-7        3    10/2023-10/2023     61.684
 0110724657-2    CHAVARRIA VARGAS INGRITH           25313284-1     126   1   303  4378747-0        3    10/2023-10/2023     60.984
 0110724661-0    RAMIREZ QUISPE CARMEN              26035923-1     126   5   012  3907256-4        4    10/2023-10/2023     82.012
 0110724665-3    GOMEZ RAMIREZ TEOFILA              26320794-7     126   5   012  3875458-0        7    10/2023-10/2023    142.996
 0110724666-1    COPA CHOQUE PAULINA LIDIA          26540474-K     126   5   012  3873144-0        3    10/2023-10/2023     61.684
 0110724671-8    MAMANI NINA JENNY   IANA           26838025-6     126   1   303  4378762-4        3    10/2023-10/2023     60.984
 0110724672-6    GONZALES RUIZ ANY ARACELI          26843049-0     126   5   012  3875503-K        4    10/2023-10/2023     82.012
 0110724675-0    OVALLE LUGO ILIANA                 26889273-7     126   5   012  3905166-4        5    10/2023-10/2023     61.684
 0110724678-5    VASQUEZ GARCIA JUDITH              27086991-2     126   5   012  3913706-2        3    10/2023-10/2023     61.684
 0110724679-3    SANTOS FLORES DE MACIA MARINA      27416063-2     126   5   012  3910357-5        3    10/2023-10/2023     61.684
 0110724681-5    MIRANDA GUTIERREZ SILVIA EUGEN     27487236-5     126   5   012  3902666-K        4    10/2023-10/2023     82.012
 0110724683-1    COTRINA BAUTISTA MARIANA AYME      27612424-2     126   5   012  3873348-6        3    10/2023-10/2023     61.684
 0110724685-8    COPAJIRA RAMOS YOVANA SUSANA       27926708-7     126   5   012  3873145-9        3    10/2023-10/2023     61.684
 0110724689-0    NINA VARGAS IRENE                  27961342-2     126   5   012  3904225-8        7    10/2023-10/2023     82.012
 0110724690-4    QUISPE MAMANI PAMELA RENE          27961343-0     126   5   012  3907122-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     274
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724693-9    SALDIVIA VILLEGAS JUAN PEDRO       10432280-8     126   5   012  4302634-8        3    10/2023-10/2023     61.684
 0110724698-K    TOLEDO ESPINOZA YOHANA KARINA      13214055-3     126   5   012  4344841-2        3    10/2023-10/2023     61.684
 0110724701-3    ALCIVAR GARCIA PETRONIA MARIAN     14738676-1     126   5   012  3994322-0        3    10/2023-10/2023     61.684
 0110724702-1    HERRERA LEDESMA TAMARA YUBITZA     15003463-9     126   5   012  4132863-0        4    10/2023-10/2023     82.012
 0110724705-6    MAMANI GOMEZ YUDITZA CAROLINA      15990265-K     126   5   012  4185092-2        2    10/2023-10/2023    122.668
 0110724706-4    SALAZAR ARAYA ELSSY LUNA           16051547-3     126   5   012  4301858-2        3    10/2023-10/2023     61.684
 0110724709-9    SALAZAR GARCIA EDITH CAROLINA      16132971-1     126   5   012  4301998-8        4    10/2023-10/2023     82.012
 0110724710-2    GALLEGUILLOS CORNEJO IVANIA ES     16592767-2     126   5   012  4120431-1        3    10/2023-10/2023     61.684
 0110724711-0    CORDOVA FUENTES ESTEFHANIE MON     16593694-9     126   5   012  4063899-7        1    10/2023-10/2023    156.324
 0110724712-9    GUZMAN ARANGUIZ JOCELYN MARCEL     16630317-6     126   5   012  4130181-3        3    10/2023-10/2023     61.684
 0110724714-5    VILCHES RAMOS LAURA REINA          16829101-9     126   5   012  4359376-5        3    10/2023-10/2023    196.980
 0110724718-8    PLAZA PLAZA PAOLA ANDREA           17799214-3     126   5   012  4262379-2        4    10/2023-10/2023     82.012
 0110724720-K    CASTILLO VALDIVIA NINOSKA VANE     18004117-6     126   5   012  4055534-K        3    10/2023-10/2023     61.684
 0110724721-8    REINOSO PARDO NATALIA SOFIA        18006085-5     126   5   012  4291166-6        2    10/2023-10/2023    122.668
 0110724725-0    CHACON PUMARINO ANGELICA FRANC     18373445-8     126   5   012  4058578-8        4    10/2023-10/2023     82.012
 0110724727-7    ARAVENA MERINO ANGELICA NATALI     18414468-9     126   5   012  3999596-4        5    10/2023-10/2023    102.340
 0110724728-5    FLORES CHOQUE JOSELYN MIRIAN       18897627-1     126   5   012  4116062-4        1    10/2023-10/2023    156.324
 0110724735-8    VILCA AYAVIRI DIANA ROCIO          19735634-0     126   5   012  4359228-9        1    10/2023-10/2023    173.152
 0110724737-4    ALCORCE ISELLA MICHELLE NAOMI      19978318-1     126   5   012  3994328-K        3    10/2023-10/2023     61.684
 0110724738-2    MICHEA QUINZACARA JESSICA JAVI     19979046-3     126   5   012  4192497-7        1    10/2023-10/2023    173.152
 0110724740-4    VENEGAS BRAVO MEY LIN SCARLET      19980090-6     126   1   303  4379016-1        1    03/2023-10/2023    155.624
 0110724741-2    MONCADA SOTO ALISON TAMARA         20080706-5     126   5   012  4194540-0        2    10/2023-10/2023    210.308
 0110724742-0    RODRIGUEZ ANGEL DANIELA ALEJAN     20248256-2     126   5   012  4295547-7        2    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :     275
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724744-7    BRAVO PAEZ KAMILA KATHYA FERNA     20249529-K     126   5   012  4010067-9        1    10/2023-10/2023    189.980
 0110724745-5    ARDILES CAMPOS SIGRID ESTEFANI     20407052-0     126   5   012  4001018-1        2    10/2023-10/2023    193.480
 0110724749-8    GUERRERO ZAMORA NOELIA VALESCA     20655424-K     126   5   012  4128946-5        3    10/2023-10/2023    122.668
 0110724751-K    GONZALEZ BARRIOS SALMA RAYEN       20948422-6     126   5   012  4124713-4        1    10/2023-10/2023    189.980
 0110724752-8    CHIMAJA OLIVARES CONSTANZA ALO     20986284-0     126   5   012  4059717-4        2    10/2023-10/2023    102.340
 0110724754-4    ALVAREZ CARMONA DIANA CAROLINA     21150376-9     126   5   012  3996107-5        2    10/2023-10/2023    122.668
 0110724755-2    DOMINGUEZ ESPINOZA ANGELA BELE     21249290-6     126   5   012  4070104-4        1    10/2023-10/2023    173.152
 0110724756-0    ARANIBAR HUENCHECAL TABITA ABI     21326488-5     126   5   012  3999226-4        1    10/2023-10/2023    189.980
 0110724760-9    HERNANDEZ VERGARA HEFZIEL YAHA     21724997-K     126   5   012  4132428-7        1    10/2023-10/2023    173.152
 0110724764-1    QUILODRAN MARTINEZ ANA PAOLA       23587678-7     126   5   012  4264569-9        1    10/2023-10/2023    156.324
 0110724765-K    CASTILLO FERNANDEZ CINTHIA PAO     24169499-2     126   5   012  4054961-7        5    10/2023-10/2023    102.340
 0110724766-8    QUILLA POMA JESSICA INTHIA PAO     24223180-5     126   5   012  4264536-2        3    10/2023-10/2023     61.684
 0110724767-6    FLORES AQUINO NORMA INTHIA PAO     24260082-7     126   5   012  4115888-3        3    10/2023-10/2023     61.684
 0110724768-4    OCHOA CESPEDES ANGELICA            24279748-5     126   5   012  4249801-7        2    10/2023-10/2023    122.668
 0110724769-2    SOLANO BRONCANO CINDY ANGELICA     24344190-0     126   1   303  4378987-2        3    10/2023-10/2023     60.984
 0110724771-4    SANCHEZ SUSANIBAR ALLINSON ANG     24491778-K     126   5   012  4304547-4        3    10/2023-10/2023     61.684
 0110724778-1    OLIVA  ANA LAURA    NA             25698538-1     126   5   012  4250446-7        3    10/2023-10/2023     61.684
 0110724779-K    JIMENEZ PESOA ANA KARIN            25738227-3     126   5   012  4176156-3        4    10/2023-10/2023     82.012
 0110724784-6    YEMENES LUPE EUSEBIATHER           25951961-6     126   5   012  4363781-9        3    10/2023-10/2023     61.684
 0110724788-9    PUMA PACCO LOURDES NATALI          26281581-1     126   5   012  4263808-0        3    10/2023-10/2023     61.684
 0110724789-7    MONTANO DIAZ VIRGINIA              26308197-8     126   5   012  4195084-6        1    10/2023-10/2023    189.980
 0110724790-0    FERNANDEZ LOZA EVELIN              26456804-8     126   5   012  4114259-6        2    10/2023-10/2023    122.668
 0110724797-8    BALLIVIAN BARRANCOS ELIZABETH      26769857-0     126   5   012  4005303-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     276
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724800-1    CUELLAR QUENEVO KARON ARIANY       26782536-K     126   5   012  4066446-7        3    10/2023-10/2023     61.684
 0110724801-K    VARGAS ARANDIA LIDIAN ARIANY       26881563-5     126   5   012  4352556-5        3    10/2023-10/2023     61.684
 0110724804-4    ALVAREZ BENAVENTE YULIMAR          27532691-7     126   5   012  3996062-1        4    10/2023-10/2023     82.012
 0110724805-2    SANDOVAL MOLANO LUCELLY            27741305-1     126   5   012  4305010-9        3    10/2023-10/2023     61.684
 0110724806-0    SOLETO CAMPOS MARIOLY              27923150-3     126   5   012  4310468-3        3    10/2023-10/2023     61.684
 0110724809-5    MOSUA VILCHE CANDELARIA            28063202-3     126   5   012  4198249-7        3    10/2023-10/2023     61.684
 0110724811-7    CONTRERAS MONTANO MARGARITA        28133124-8     126   5   012  4063043-0        4    10/2023-10/2023     82.012
 0120112359-K    GONZALEZ GONZALEZ MONICA TERES     17369291-9     126   5   012  3715071-1        4    10/2023-10/2023     82.012
 0130100252-8    HUAYLLA MAMANI LUCILDA ABIGAIL     18315307-2     126   5   012  3824710-7        6    10/2023-10/2023    122.668
 0140100932-5    MAMANI GOMEZ SILVIA ELENA          15001709-2     126   5   012  4013422-0        5    10/2023-10/2023     61.684
 0140101076-5    ESCARZA LIMA JUANA                 22668111-6     126   5   012  3665071-0        3    10/2023-10/2023     61.684
 0140101281-4    FLORES FLORES DIANA ESTEFANIA      22629477-5     126   5   012  3810259-1        3    10/2023-10/2023     61.684
 0140101718-2    VARAS MARIN MARCELA ALEJANDRA      16056026-6     126   1   303  4378723-3        3    10/2023-10/2023     60.984
 0140101745-K    LARAMA ALVAREZ DANIELA VALERIA     18896609-8     126   5   012  3825781-1        5    10/2023-10/2023    102.340
 0140101749-2    MAMANI VIZA DOMINIA SANDALIA       23363917-6     126   5   012  4013510-3        5    10/2023-10/2023    102.340
 0140101806-5    GATICA DIAZ YARET ESTEFANY         18404068-9     126   5   012  3839547-5        3    10/2023-10/2023     61.684
 0140101876-6    CONDORI BARRA FELICIANA            22691117-0     126   5   012  3659402-0        4    10/2023-10/2023     82.012
 0140102029-9    CATRILAF QUINTUMAN SUSANA ALEJ     19623464-0     126   5   012  4057020-9        3    10/2023-10/2023     61.684
 0140102096-5    SOBARZO AVENDANO MARGARITA AND     19494989-8     126   5   012  3681514-0        4    10/2023-10/2023     82.012
 0140102149-K    MAMANI VILCHES VALESKA DULIA       20504804-9     126   5   012  4013506-5        3    10/2023-10/2023     61.684
 0140102213-5    EVERT GUTIERREZ ROMINA STEPHAN     17095360-6     126   5   012  4113115-2        3    10/2023-10/2023     61.684
 0140102596-7    CONDORI FLORES FELICIDAD           25781620-6     126   1   303  4378536-2        3    10/2023-10/2023    101.484
 0140102655-6    CHALLAPA CHALLAPA CARMEN SARA      15001541-3     126   5   012  3743609-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     277
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140200395-9    BLAS BLAS SANDRA OLIVIA            16465861-9     126   5   012  3636591-9        3    10/2023-10/2023     61.684
 0140200411-4    CHOQUE GARCIA MYRIAM LISSETE       17628446-3     126   5   012  3705967-6        4    10/2023-10/2023     82.012
 0140200446-7    RAMOS GARCIA FRANCISCA SONIA       17765808-1     126   5   012  4148342-3        4    10/2023-10/2023     82.012
 0140200448-3    COSME AYAVIRI LIZETH SONIA         14703805-4     126   5   012  3759239-0        3    10/2023-10/2023     61.684
 0140200456-4    MAMANI CARLOS PALMENIA ANA         16829109-4     126   5   012  3717102-6        3    10/2023-10/2023     61.684
 0140200538-2    VIZA MAMANI MAYERLI PALMENIA       20418678-2     126   5   012  3687511-9        3    10/2023-10/2023     61.684
 0140300344-8    MAMANI VILLCA NOEMY ISABEL         17182413-3     126   5   012  3900583-2        3    10/2023-10/2023     61.684
 0140300415-0    GARCIA GARCIA YILDA ELISA          16439448-4     126   5   012  3837224-6        4    10/2023-10/2023     82.012
 0140400584-3    ASTORGA VILLEGAS VALERIA VALES     18899614-0     126   5   012  3625874-8        4    10/2023-10/2023     82.012
 0140400633-5    ILAJA ESTEBAN CAROLINE MACAREN     18265626-7     126   5   012  3888718-1        3    10/2023-10/2023     61.684
 0140400740-4    FIGUEROA VERA ANGELINA AURORA      16349460-4     126   5   012  3666335-9        4    10/2023-10/2023     82.012
 0140400887-7    CHOQUE CASTRO JIMENA LUCY          16728386-1     126   5   012  3746077-K        3    10/2023-10/2023     61.684
 0140500623-1    MAMANI MAMANI VIVIANA ELISA        17797498-6     126   5   012  3670791-7        3    10/2023-10/2023     61.684
 0140500717-3    MAMANI CASTRO SUSANA               22723998-0     126   5   012  3900538-7        3    10/2023-10/2023     61.684
 0140500834-K    VILLA VEGA INES DEL ROSARIO        10617654-K     126   1   303  4379001-3        3    10/2023-10/2023     60.984
 0140500891-9    JIMENEZ SEPULVEDA CAMILA ANDRE     17095078-K     126   5   012  3917554-1        5    10/2023-10/2023    102.340
 0140501192-8    OJEDA CEREZO YESSICA               24340332-4     126   5   012  4031587-K        3    10/2023-10/2023     61.684
 0202403646-7    CUELLO FATIGATTI LAURA PAULINA     15012139-6     126   5   012  3708537-5        7    10/2023-10/2023    142.996
 0202403788-9    ZULETA VARGAS AURORA DEL CARME     14621865-2     126   5   012  4288680-7        4    10/2023-10/2023     82.012
 0203004404-8    VALDIVIA GUZMAN JESSICA ANGELI     15013564-8     126   5   012  4350328-6        3    10/2023-10/2023     61.684
 0203004979-1    VILCHES MAMANI NILDA CARMEN        13356331-8     126   5   012  4335790-5        3    10/2023-10/2023     61.684
 0203713041-1    CEJAS RIVAS SOLEDAD ANDREA         15010141-7     126   5   012  3654628-K        7    10/2023-10/2023     82.012
 0203800649-8    RISSI ROJAS ALBA ROSA              14098336-5     126   5   012  4155974-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     278
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210115091-K    LUCAS MAMANI DANIELA ANDREA        18006732-9     126   5   012  3932832-1        4    10/2023-10/2023     82.012
 0210117482-7    BERNALES VALDIVIA NATALY GRICE     17095491-2     126   5   012  4008612-9        3    10/2023-10/2023     61.684
 0210120938-8    CERDA ROJAS CAROLINA STEFANY       17017749-5     126   5   012  3655178-K        5    10/2023-10/2023    102.340
 0210124487-6    MONTECINOS FLORES MAKARENA SCH     19100002-1     126   5   012  3972330-1        3    10/2023-10/2023     61.684
 0210125047-7    OLIVOS HERNANDEZ DANIELA ISABE     16590690-K     126   5   012  3772414-9        3    10/2023-10/2023     61.684
 0210402363-3    ESTAY SANCHEZ MYRNA ELIZABETH      14107248-K     126   5   012  3803213-5        3    10/2023-10/2023     61.684
 0210402406-0    ALCAINO ARNAO BARBARA DOMINIQU     17936711-4     126   5   012  3593661-0        4    10/2023-10/2023     82.012
 0220107733-0    VALDIVIA AYAVIRE MILKA NELLY       17656076-2     126   5   012  4317030-9        3    10/2023-10/2023     61.684
 0220108311-K    ROJAS DIAZ JOCELYN NICOL           19177442-6     126   5   012  4163496-0        3    10/2023-10/2023     61.684
 0230104402-2    QUINONES QUINSACARA YESENIA DE     13982298-6     126   5   012  4204490-3        4    10/2023-10/2023     82.012
 0230106398-1    OLIVARES JAIME TRACY ANDREA        17528227-0     126   5   012  4076003-2        3    10/2023-10/2023     61.684
 0304700613-8    MACHUCA PASTEN PILAR DEL ROSAR     10312787-4     126   5   012  3933706-1        3    10/2023-10/2023     61.684
 0306004220-8    BAEZ SAAVEDRA CAROLA DEL CARME     13744440-2     126   5   012  3688212-3        4    10/2023-10/2023     82.012
 0310110224-5    MOLINA FLORES SARA ABIGAIL         16560127-0     126   5   012  3969425-5        4    10/2023-10/2023     82.012
 0310121267-9    CAMPOS LIMACHI CLAUDIA             25532801-8     126   5   012  3723907-0        4    10/2023-10/2023     61.684
 0310122645-9    QUISPE NINA ELSA    DEZ PAOLA      26532126-7     126   5   012  4106848-5        3    10/2023-10/2023     61.684
 0310303790-4    PACO COLQUE IRMA                   25543020-3     126   5   012  4137953-7        3    10/2023-10/2023     61.684
 0330108245-1    TAPIA HIDALGO NIBIA DEL CARMEN     12077293-7     126   5   012  4270008-8        3    10/2023-10/2023     61.684
 0409305285-K    MOLINA CONTRERAS JENNYFER ANGE     16313549-3     126   5   012  4018258-6        3    10/2023-10/2023     61.684
 0409404699-3    LARA BAEZ BEBERLY LAVINIA          15047181-8     126   5   012  3943346-K        3    10/2023-10/2023     61.684
 0410115298-2    VERGARA CONTRERAS MARIELA PRIS     13650366-9     126   5   012  4287056-0        4    10/2023-10/2023     81.312
 0410217685-0    RODRIGUEZ BARRAZA LUCINDA DEL      16055414-2     126   5   012  3867323-8        5    10/2023-10/2023    102.340
 0410230771-8    CAMPUSANO CLARKE FRANCIA MARIN     16580174-1     126   5   012  3724592-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     279
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410235526-7    MELENDEZ ROBLEDO FERNANDA FRAN     18922937-2     126   5   012  4016171-6        4    10/2023-10/2023     82.012
 0410303643-2    TORO RAMIREZ RUTH BETSABE          18896890-2     126   5   012  4274858-7        4    10/2023-10/2023     82.012
 0410606570-0    ROMERO LAGOS KATTERINE LINET       18125221-9     126   1   303  4378934-1        4    10/2023-10/2023     81.312
 0420107323-0    ARAYA LOPEZ MARGARITA DEL CARM     17369453-9     126   5   012  3615786-0        3    10/2023-10/2023     61.684
 0420203011-K    CORTES VICENCIO MARTA DEL ROSA     15049472-9     126   5   012  3758748-6        4    10/2023-10/2023     82.012
 0420306084-5    MARAMBIO CAYO JOCELYN DEL ROSA     17430775-K     126   5   012  4014034-4        3    10/2023-10/2023     61.684
 0430307889-K    OLGUIN CASTILLO MAHUDY EVELIN      17363480-3     126   5   012  4075704-K        3    10/2023-10/2023     61.684
 0510129612-3    CISTERNAS GALLEGOS HILDA MACAR     15025010-2     126   5   012  3658010-0        3    10/2023-10/2023     61.684
 0510130374-K    ENCALADA ENCALADA FRANCISCA AN     16234404-8     126   1   303  4378707-1        3    10/2023-10/2023     60.984
 0510131667-1    OLAVE CANALES BALDOMIRA MARGAR     17619813-3     126   5   012  3828299-9        4    10/2023-10/2023     82.012
 0510132415-1    PEREZ CONTRERAS YESENIA ALEJAN     16103606-4     126   5   012  4259144-0        3    10/2023-10/2023     61.684
 0510132829-7    CANALES ESPINOZA MARJORIE ANDR     15950160-4     126   5   012  3644632-3        4    10/2023-10/2023     82.012
 0510146337-2    VERON PULGAR MIRIAM ANDREA         14108222-1     126   5   012  4333825-0        3    10/2023-10/2023     61.684
 0510155185-9    ARANCIBIA PIZARRO MARGARITA EL     19180030-3     126   5   012  3998727-9        3    10/2023-10/2023     61.684
 0510158480-3    SOUDRE POBLETE ABIGAIL IVONEET     17472824-0     126   5   012  4241934-6        3    10/2023-10/2023     61.684
 0510501818-7    ZEPEDA MORALES FRANCISCA MARCE     18006486-9     126   5   012  4367616-4        7    10/2023-10/2023     82.012
 0515423526-6    PACHECO BECERRA ROSY FABIOLA       17033663-1     126   5   012  3864785-7        4    10/2023-10/2023     82.012
 0540205923-2    GUTIERREZ MAMANI MARIDZA SONIA     23696803-0     126   5   012  3855015-2        3    10/2023-10/2023     61.684
 0550112754-1    ROJAS LOYOLA CINDY TERESA          17434319-5     126   5   012  4108546-0        3    10/2023-10/2023     61.684
 0550504195-1    COOK GALAZ YASNA HELLEN            15522323-5     126   5   012  3707545-0        3    10/2023-10/2023     61.684
 0560110011-K    SANTANDER ROZAS FABIOLA ANGELI     16349013-7     126   5   012  4227625-1        4    10/2023-10/2023     82.012
 0580106871-7    PIZARRO ANDRADE FRANCISCA JAVI     19735153-5     126   5   012  3676069-9        5    10/2023-10/2023     82.012
 0580404598-K    GARRIDO DIAZ MARIA JOSE DEL PI     19730293-3     126   5   012  3817883-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     280
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610301473-3    VERGARA ESPINOZA BELEN ELIZABE     18372619-6     126   5   012  4332713-5        3    10/2023-10/2023     61.684
 0610605774-3    MORALES JOFRE CONSTANZA PAOLA      20503465-K     126   5   012  3976015-0        3    10/2023-10/2023     61.684
 0611510796-6    MOSCOSO POBLETE EVELYN SCARLET     18442707-9     126   5   012  4020913-1        3    10/2023-10/2023     61.684
 0710119036-0    TOLEDO SOTO NICOLE ANDREA          17071928-K     126   5   012  4273739-9        3    10/2023-10/2023     61.684
 0730124554-2    NEGRETTE CHACON LAISSYNETH KRI     27051512-6     126   5   012  4027061-2        3    10/2023-10/2023     61.684
 0740112844-6    MORA FREIRE NORA ELIZABETH         17758619-6     126   5   012  3903123-K        4    10/2023-10/2023     82.012
 0810709849-7    SANTANA POZO SOLANGE VALENTINA     19631823-2     126   5   012  3910252-8        4    10/2023-10/2023     82.012
 0810818058-8    YANEZ ASCUI JAZMIN ANDREA          18685560-4     126   5   012  4362290-0        4    10/2023-10/2023     82.012
 0811111576-2    ARACENA ACUNA LISETH LETICIA       16733311-7     126   5   012  3609090-1        4    10/2023-10/2023     82.012
 0811113655-7    GONZALEZ ARAVENA ESCARLETTE BE     20210485-1     126   5   012  3843815-8        3    10/2023-10/2023     61.684
 0820311896-2    MUNOZ VELASQUEZ MARYORIE SOLAN     17371215-4     126   5   012  3985467-8        3    10/2023-10/2023     61.684
 0830132263-2    MUNOZ LOBOS CONSTANZA JAEL         18812027-K     126   5   012  3982501-5        3    10/2023-10/2023     61.684
 0830134695-7    CUELLAR MORALES ROSSE MARY         25079799-0     126   5   012  4066437-8        3    10/2023-10/2023     61.684
 0840120478-5    BELTRAN VARGAS ESTRELLA NATALY     17062861-6     126   5   012  3635413-5        4    10/2023-10/2023     82.012
 0840128097-K    BASTIAS NUNEZ ALEJANDRA ANDREA     16591468-6     126   5   012  3694037-9        4    10/2023-10/2023     82.012
 0840129530-6    CARVAJAL RAMIREZ ROSA BEATRIZ      15684586-8     126   5   012  3650154-5        3    10/2023-10/2023     61.684
 0844405624-0    MILLANES GONZALEZ MARIELA ELEN     15186395-7     126   5   012  4017622-5        3    10/2023-10/2023     61.684
 0910809395-9    DIAZ ALVAREZ MARIA AURORA          20094747-9     126   5   012  3709678-4        3    10/2023-10/2023     61.684
 0910907717-5    NAVARRETE GALVEZ ROSMERI PATRI     18592291-K     126   5   012  4073354-K        3    10/2023-10/2023     61.684
 0911506266-K    DURAN JUSTINIANO FLORCITA          24906480-7     126   5   012  4071052-3        3    10/2023-10/2023     61.684
 0911903496-2    ZURITA POBLETE ANA MARITZA         14283387-5     126   5   012  4369902-4        4    10/2023-10/2023     82.012
 0920903458-9    BECERRA MORALES YAMILET ALEJAN     19379961-2     126   5   012  3634745-7        3    10/2023-10/2023     61.684
 0949604894-3    HUAIQUIPAN PIRQUILAO CARMEN GL     15235190-9     126   5   012  3859592-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     281
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123862-3    MAMANI ARAVIRI MARITZA MARISAB     22898433-7     126   5   012  3900521-2        4    10/2023-10/2023     82.012
 1010136992-2    PEREZ JARAMILLO NICOL JACQUELI     17648890-5     126   5   012  4092012-9        5    10/2023-10/2023    102.340
 1010148659-7    GARCES PINILLA EVELYN JAVIERA      18733620-1     126   5   012  3836564-9        3    10/2023-10/2023     61.684
 1010211310-7    GUERRERO PEREZ CAMILA ANDREA       19862663-5     126   5   012  3769724-9        3    10/2023-10/2023     61.684
 1020210002-9    SUBIABRE ULE IVONNE CECILIA        19266536-1     126   5   012  4343095-5        3    10/2023-10/2023     61.684
 1054901197-2    HENRIQUEZ CATALAN JESSICA LORE     14910475-5     126   5   012  3715875-5        3    10/2023-10/2023     61.684
 1310330979-9    TAPIA TAPIA MARLA SOLANGE          15977829-0     126   5   012  4343908-1        4    10/2023-10/2023     82.012
 1310337746-8    CRISOSTO RIQUELME DENISSE SUJE     19334662-6     126   5   012  3708332-1        4    10/2023-10/2023     82.012
 1310341067-8    CHABURARA MORALES TERESA ANYEL     25221704-5     126   5   012  3655576-9        3    10/2023-10/2023     61.684
 1310534714-0    PENA HERNANDEZ JAEL JACQUELINE     19498855-9     126   5   012  4088427-0        4    10/2023-10/2023     82.012
 1310614658-0    CAUTIVO VASQUEZ PATRICIA MONIC     12514502-7     126   5   012  3872439-8        3    10/2023-10/2023     61.684
 1311028253-7    MADRID GUZMAN CANDY ANABEL         17922621-9     126   5   012  3947422-0        3    10/2023-10/2023     61.684
 1311033207-0    LOPEZ CARVAJAL SABRINA CAROLIN     18076158-6     126   5   012  3826369-2        3    10/2023-10/2023     61.684
 1311224469-1    GARRIDO GARRIDO VERONICA ALEJA     14106332-4     126   5   012  3838584-4        3    10/2023-10/2023     61.684
 1311228748-K    ULLOA LEVIO CINTHIA MARJORIE       17379171-2     126   5   012  4281152-1        4    10/2023-10/2023     82.012
 1311231950-0    FLORES NUNEZ MARYLU CONSUELO       16619394-K     126   5   012  3810994-4        4    10/2023-10/2023     82.012
 1311716732-6    RAMIREZ ARAVENA MAKARENA FRANC     18359227-0     126   5   012  4146144-6        3    10/2023-10/2023     61.684
 1312618872-7    URBINA PEREZ YESSENIA ROMANE       19179302-1     126   5   012  4281918-2        4    10/2023-10/2023     82.012
 1312832941-7    VILLALOBOS ORELLANA NICOL ESTE     17431268-0     126   5   012  4360055-9        3    10/2023-10/2023     61.684
 1318303481-7    ZASMAY CONTRERAS DIANA KARINA      13530276-7     126   5   012  4341576-K        3    10/2023-10/2023     61.684
 1319705499-3    AGUILAR OLIVA JOSELINE TAMARA      15787769-0     126   5   012  3586241-2        3    10/2023-10/2023     61.684
 1320143070-9    CAMPILLAY GONZALEZ CARLA VERON     18004720-4     126   5   012  3643574-7        4    10/2023-10/2023     82.012
 1320209993-3    TORRES VASQUEZ TAMARA ANDREA       13709708-7     126   5   012  4346627-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     282
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320810501-3    ZAMORA MIRANDA PATRICIA CAMILA     16519312-1     126   5   012  4365119-6        4    10/2023-10/2023     82.012
 1320914092-0    PEREZ TAPIA PAMELA ANDREA          16345354-1     126   5   012  4093525-8        3    10/2023-10/2023     61.684
 1321215125-9    ORELLANA SALINAS MARCELA IVONN     12873590-9     126   5   012  4077146-8        3    10/2023-10/2023     61.684
 1330207719-8    CAMPOS REVECO MARGARITA EUGENI     13063124-K     126   5   012  3644203-4        4    10/2023-10/2023     82.012
 1340139738-2    SOTO FUENTES CAMILA FERNANDA       18749432-K     126   5   012  4311338-0        4    10/2023-10/2023     82.012
 1340206391-7    ARRIAZA ARRIAZA TIRSA ELISUA       15706746-K     126   5   012  3623756-2        3    10/2023-10/2023     61.684
 1340406738-3    RABET RAMIREZ CLAUDIA ANDREA       13555145-7     126   5   012  3907133-9        3    10/2023-10/2023     61.684
 1350115681-1    PINEDA PRIETO ADRIANA DEL CARM     15867112-3     126   5   012  4095486-4        9    10/2023-10/2023    102.340
 1360510465-1    ZAMORA BERMUDEZ DANIELA ANDREA     15784529-2     126   5   012  3989781-4        4    10/2023-10/2023     82.012
 1360511787-7    PFEIFFER FLORES GLORIA HELEM       12009332-0     126   5   012  3938341-1        3    10/2023-10/2023     61.684
 1410201776-6    MUNOZ DIAZ DEYSI CAROLINA ELIZ     16320388-K     126   5   012  3981210-K        4    10/2023-10/2023     82.012
 1410606471-8    APOLINARIO FLORES NATALY ESPER     22294722-7     126   5   012  3608917-2        3    10/2023-10/2023     61.684
 1410705076-1    BARTO ZUNIGA MARGARITA DEL CAR     17726168-8     126   5   012  3633835-0        4    10/2023-10/2023     82.012
 1510113294-0    LAGOS CONSTANTINI RUTH MARIA       14156718-7     126   5   012  3825672-6        7    10/2023-10/2023    142.996
 1510113752-7    SILVA GARCIA KARLA MAKARENA        17370567-0     126   5   012  3939457-K        5    10/2023-10/2023    102.340
 1510113952-K    MAMANI MAMANI ADRIANA OFRASIA      15010735-0     126   5   012  3933864-5        5    10/2023-10/2023    102.340
 1510117510-0    HUANCA BRAVO MARIA YENNIFER        17829141-6     126   5   012  3884380-K        3    10/2023-10/2023     61.684
 1510118183-6    ALCAINO ALFARO JESSICA PAOLA       12938525-1     126   5   012  3593659-9        3    10/2023-10/2023     61.684
 1510120298-1    GARCIA GOMEZ GIANNINA ANDREA       18490156-0     126   5   012  3837240-8        4    10/2023-10/2023     82.012
 1510120830-0    CIFUENTES ROBLES YARESLA ESTAN     18370951-8     126   5   012  3747401-0        3    10/2023-10/2023     61.684
 1510121250-2    ESTICA YANEZ YARITZA ALEXANDRA     18787541-2     126   5   012  3803303-4        3    10/2023-10/2023     61.684
 1510121869-1    CARVAJAL STIPINOVICH MILKA JAD     13866056-7     126   5   012  3650223-1        3    10/2023-10/2023     61.684
 1510127158-4    CHOQUENAIRA CUTIRE SHINTIA EDI     22647034-4     126   5   012  3705997-8        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     283
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129499-1    BEROIZA ATENAS ALMENDRA ANAIS      19869848-2     126   5   012  3696940-7        3    10/2023-10/2023     61.684
 1510129554-8    HERNANDEZ TUNA FRANCISCA ELIAN     19979858-8     126   5   012  3668397-K        3    10/2023-10/2023     61.684
 1510129630-7    GARCIA CHOQUE ALEJANDRA ELSA       19735279-5     126   5   012  3768294-2        3    10/2023-10/2023     61.684
 1510129734-6    CORTES PACHECO XIMENA ALEJANDR     16591970-K     126   5   012  3662258-K        3    10/2023-10/2023     61.684
 1510130532-2    ALCANTARA  ELADIA                  25338281-3     126   5   012  3593886-9        4    10/2023-10/2023     82.012
 1510130753-8    MEJIAS GONZALEZ LEONELA DEL RO     15003671-2     126   5   012  3960817-0        4    10/2023-10/2023     82.012
 1510131006-7    GONZALEZ GONZALEZ VIVIANA ANDR     17554476-3     126   5   012  3846399-3        3    10/2023-10/2023     61.684
 1510132134-4    CARRERA VALDEBENITO MILENKA AN     19356798-3     126   5   012  3649040-3        3    10/2023-10/2023     61.684
 1510132454-8    MINCHEL YANEZ ERIKA MELIPZA        16252388-0     126   5   012  4193010-1        3    10/2023-10/2023     61.684
 1510134725-4    DURAN AVALOS MARCELA ERNESTINA     16864995-9     126   5   012  3782671-5        9    10/2023-10/2023    102.340
 1610800536-3    ARELLANO DONOSO DANIELA ALEJAN     16615006-K     126   5   012  3618346-2        4    10/2023-10/2023     82.012
 1630100121-9    MIRANDA GODOY VERONICA ALEJAND     18136975-2     126   5   012  4017925-9        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :   4.313     TOTAL NUMERO DE CAUSANTES :   14.978     TOTAL MONTO :   304.700.940
