INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 01401 POZO ALMONTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101205678-4    MAMANI CHOQUE UBERLINDA CARMEN     13171107-7     112   5   012  3900547-6        4    10/2023-10/2023     82.012
 0101208037-5    HUAYLLA HUAYLLA VICENTA SANTA      13864939-3     112   5   012  3716394-5        4    10/2023-10/2023     82.012
 0101210567-K    ROJAS CAMUS SHEILA ELIZABETH       12937655-4     112   5   012  4163063-9        3    10/2023-10/2023     61.684
 0101400330-0    MAMANI CASTRO MIRIAM ROSSANA       15687320-9     112   5   012  4013391-7        5    10/2023-10/2023    102.340
 0101500272-3    MOSCOSO ESTEBAN NOLFA MARIA        10526481-K     112   5   012  3717260-K        3    10/2023-10/2023     61.684
 0101600033-3    MAMANI CHALLAPA ROSA SILVERIA      15010744-K     112   5   012  4185039-6        4    10/2023-10/2023     82.012
 0101600114-3    CARDENAS PARDO YAZMINA ROSA        13009435-K     112   5   012  3646678-2        5    10/2023-10/2023     61.684
 0101600143-7    LOPEZ SOTO ERIKA ELIANA            12439731-6     112   5   012  3946194-3        3    10/2023-10/2023     61.684
 0101600322-7    FLORES MARQUEZ MARIA MARLENIA      14639421-3     112   5   012  3666506-8        3    10/2023-10/2023     61.684
 0101600335-9    PASTEN VARGAS LIDIA JACQUELINE     08492358-3     112   5   012  4257357-4        3    10/2023-10/2023     61.684
 0101600381-2    ALFARO FUENTES VIVIANA SOLEDAD     15948103-4     112   5   012  3595353-1        3    10/2023-10/2023     61.684
 0101600412-6    FUENZALIDA DELGADO SOLANGE ANG     14582686-1     112   5   012  3667097-5        3    10/2023-10/2023     61.684
 0101600420-7    BENAVIDES CRISTI DELVIA CECILI     13642183-2     112   5   012  3635506-9        6    10/2023-10/2023    122.668
 0101600426-6    ARAYA CASTILLO MARIA FERNANDA      16057099-7     112   5   012  3614734-2        5    10/2023-10/2023    102.340
 0101600469-K    MOLLO CASTRO ALICIA CARMEN         13642246-4     112   5   012  3793579-4        3    10/2023-10/2023     61.684
 0101600485-1    MOLLO CHALLAPA CARMEN GLORIA       15000187-0     112   2   303  4424145-5        2    10/2023-10/2023     67.656
 0101600488-6    MOSCOSO MAMANI GRACIELA SARA       16199562-2     112   5   012  4198177-6        3    10/2023-10/2023     61.684
 0101600500-9    MOSCOSO FLORES DALIA MAGDALENA     15010668-0     112   5   012  3794075-5        3    10/2023-10/2023     61.684
 0101600541-6    IGNACIO LUCAS MONICA ALEJANDRA     14694152-4     112   2   303  4424141-2        2    10/2023-10/2023     67.656
 0101600580-7    MAMANI CASTRO CLAUDIA YUBITZA      15969746-0     112   5   012  3792348-6        3    10/2023-10/2023     61.684
 0101600594-7    MAMANI DE AYAVIRI ELVIRA           14693825-6     112   2   303  4424158-7        4    10/2023-10/2023    135.312
 0101600605-6    BARREDA PANIAGUA INGRID MANUEL     13356450-0     112   5   012  3690915-3        3    10/2023-10/2023     61.684
 0101600622-6    BARREDA PEREZ DANIELA JUANA        16349437-K     112   5   012  3773540-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101600625-0    MAMANI CRUZ SANDRA ELIZABETH       12836594-K     112   5   012  3949250-4        2    10/2023-10/2023     61.684
 0101600643-9    MUNOZ CEPEDA MILENKA ANDREA        16592632-3     112   5   012  3980862-5        3    10/2023-10/2023     61.684
 0101600705-2    MAMANI CHALLAPA SENIA EVA          15990224-2     112   5   012  3670775-5        6    10/2023-10/2023    122.668
 0101600706-0    HENRIQUEZ FLORES GISSELE ESTEF     16308876-2     112   5   012  3715887-9        3    10/2023-10/2023     61.684
 0101600709-5    TICONA TICONA CINTHIA JOVANNA      17996691-3     112   5   012  4344471-9        3    10/2023-10/2023     61.684
 0101600713-3    BERNABE CHAMPIRE EMILIANA          21532623-3     112   5   012  3635805-K        5    10/2023-10/2023    102.340
 0101600715-K    MOSCOSO SANCHEZ ANDREA JAQUELI     16352000-1     112   5   012  4020916-6        4    10/2023-10/2023     82.012
 0101600738-9    GONZALEZ NOCHES KATHERINE DAYA     16591541-0     112   5   012  3715187-4        4    10/2023-10/2023     82.012
 0101800741-6    DIAZ JIMENEZ JESSICA DE LOURDE     15684703-8     112   5   012  3664244-0        4    10/2023-10/2023     82.012
 0101800892-7    GONZALEZ MORENO DAGLY VALESKA      17095049-6     112   2   303  4424139-0        2    10/2023-10/2023     54.156
 0110116496-5    GONZALEZ INOSTROZA DANIA FRANC     16593836-4     112   5   012  3769307-3        3    10/2023-10/2023     61.684
 0110400474-8    MARCA FLORES FLORA                 22514607-1     112   5   012  3671013-6        6    10/2023-10/2023    122.668
 0110600748-5    MAMANI CHALLAPA DEYSI PATRICIA     15687209-1     112   5   012  3670772-0        3    10/2023-10/2023     61.684
 0110600752-3    MAMANI ARIAS VALESKA ALEJANDRA     13212322-5     112   5   012  4185013-2        3    10/2023-10/2023     61.684
 0110600761-2    ROMAN LOBOS CANDIDA PATRICIA       13186253-9     112   5   012  3867737-3        3    10/2023-10/2023     61.684
 0110600764-7    MAMANI GARCIA SONIA LUISA          13867629-3     112   5   012  3792361-3        4    10/2023-10/2023     82.012
 0110600766-3    CORREA TAPIA LORENA ALEJANDRA      15063139-4     112   5   012  3774026-8        3    10/2023-10/2023     61.684
 0110600768-K    VILCHES TICONA YESENIA DEL CAR     17096819-0     112   5   012  4335912-6        4    10/2023-10/2023     82.012
 0110600773-6    COLLAO SANTANDER NATALIE DEL C     16081729-1     112   5   012  3749787-8        3    10/2023-10/2023     61.684
 0110600780-9    CARLO AYAVIRI GLENY ALEIDA         14750662-7     112   5   012  3704620-5        4    10/2023-10/2023     82.012
 0110600801-5    GARCIA CHALLAPA DINA AURELIA       12937600-7     112   5   012  4121358-2        4    10/2023-10/2023    102.340
 0110600803-1    ARAVIRE MAMANI SILVANA IRMA        14108645-6     112   2   303  4424126-9        2    10/2023-10/2023     67.656
 0110600808-2    MAMANI CHALLAPA GLORIA CELIA       17430024-0     112   5   012  3792351-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110600844-9    MOLLO FELIPE ELIZA                 21762260-3     112   2   303  4424146-3        4    10/2023-10/2023    135.312
 0110600858-9    FLORES PEREZ SUSANA                22513308-5     112   5   012  4116602-9        4    10/2023-10/2023     82.012
 0110600859-7    SOLA VEGA TERESA HILDA             10267259-3     112   5   012  3717807-1        3    10/2023-10/2023     61.684
 0110600880-5    GATICA ZOMOZA CRISTINA GRACIEL     17644269-7     112   5   012  3818333-8        3    10/2023-10/2023     61.684
 0110600882-1    MAMANI QUISPE LOURDES              22645487-K     112   5   012  4013475-1        4    10/2023-10/2023     82.012
 0110600883-K    MOSCOSO MOLLO MARIELA CYNTHIA      14108606-5     112   5   012  3978752-0        3    10/2023-10/2023     61.684
 0110600886-4    HERRERA DE MAMANI FANNY DORIZ      21971436-K     112   5   012  3824370-5        4    10/2023-10/2023     82.012
 0110600890-2    MARCA ARO NATALIA                  22668082-9     112   5   012  3952113-K        3    10/2023-10/2023     61.684
 0110600904-6    TEJERINA CRUZ SANDY VALERIA        16189817-1     112   5   012  4271579-4        3    10/2023-10/2023     61.684
 0110703651-9    FLORES PENAFIEL GLORIA ANDREA      15685730-0     112   5   012  3666551-3        3    10/2023-10/2023     61.684
 0110703664-0    MAMANI CARLOS VERONICA SANDRA      15969715-0     112   5   012  3949156-7        3    10/2023-10/2023     61.684
 0110703795-7    LAZARO LOPEZ FLORINDA              14696238-6     112   5   012  3921116-5        4    10/2023-10/2023     82.012
 0110704456-2    BOLVARAN DIAZ JOCELYN ALEJANDR     16593845-3     112   5   012  3773578-7        4    10/2023-10/2023     82.012
 0110705239-5    HUENCHUMAN GARCES ROSA ANDREA      17607709-3     112   5   012  3716441-0        4    10/2023-10/2023     82.012
 0110705701-K    CAMPOS AMAYA HERMINIA YOLANDA      16056735-K     112   5   012  3723353-6        4    10/2023-10/2023     82.012
 0110707201-9    MOLLO MENDIETA JULIA               22231866-1     112   5   012  3970481-1        3    10/2023-10/2023     61.684
 0110707490-9    CHALLAPA SANCHEZ GABRIELA SEFE     15010873-K     112   5   012  4058647-4        3    10/2023-10/2023     61.684
 0110709386-5    PEREDA VALVERDE ALIDA SINTIA       22624579-0     112   5   012  3865406-3        3    10/2023-10/2023     61.684
 0110709563-9    CABALLERO FORTES MONICA PAMELA     12212253-0     112   2   303  4424127-7        3    10/2023-10/2023    101.484
 0110712124-9    PARADA CARDENAS PAULINA ALEJAN     17432811-0     112   5   012  4138855-2        4    10/2023-10/2023     82.012
 0110712725-5    SANCHEZ MARIN ROSALIA DEL CARM     15924300-1     112   5   012  3909879-2        3    10/2023-10/2023     61.684
 0110713524-K    CHALLAPA GARCIA EDITH ELIZABET     18490137-4     112   5   012  3655735-4        3    10/2023-10/2023     61.684
 0110714722-1    QUIERO QUIERO BEATRIZ ALEJANDR     14635499-8     112   5   012  3866191-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715565-8    CATALAN SANTIAGO ANY ALEJANDRA     20504692-5     112   5   012  3739659-1        3    10/2023-10/2023     61.684
 0110716023-6    RIOS SALVATIERRA BIANCA ELCIRA     23586734-6     112   5   012  4207169-2        3    10/2023-10/2023     61.684
 0110718190-K    LOYOLA PACHECO DARLYNG ISAMAR      18262593-0     112   5   012  3826495-8        4    10/2023-10/2023     82.012
 0110720832-8    ALCAYAGA ALCAYAGA VERONICA PAM     16527301-K     112   5   012  3594047-2        3    10/2023-10/2023     61.684
 0110720880-8    JAINA MORALES MAKARENA ALEJAND     18371928-9     112   5   012  3891501-0        3    10/2023-10/2023     61.684
 0140100911-2    MAMANI MAMANI CAROLINA EPIFANI     18165018-4     112   5   012  3826597-0        4    10/2023-10/2023     82.012
 0140100929-5    CACERES COPAIRA NATHALY ANDREA     17431888-3     112   5   012  3641747-1        8    10/2023-10/2023    163.324
 0140100938-4    JAINA MORALES CARLA ANDREA         18005514-2     112   2   303  4424142-0        1    10/2023-10/2023     60.828
 0140100949-K    LUCAS QUISPE DELMIRA               22676448-8     112   5   012  3932836-4        4    10/2023-10/2023     82.012
 0140100952-K    HURTADO MORALES KARINA DEL CAR     13415896-4     112   2   303  4424140-4        4    10/2023-10/2023    108.312
 0140100957-0    MARCA ARO HILARIA                  22721158-K     112   5   012  3952112-1        4    10/2023-10/2023     82.012
 0140100958-9    PAULO  ANA MARIA                   22644453-K     112   5   012  3865236-2        4    10/2023-10/2023     82.012
 0140100970-8    TAPIA NAVIA RAQUEL NOEMI           18004994-0     112   5   012  4343727-5        1    10/2023-10/2023    189.980
 0140100976-7    MOLLO CASTRO GLORIA LORENA         15687201-6     112   5   012  3793580-8        4    10/2023-10/2023     82.012
 0140100981-3    AGUIRRE BELLO ELIZABETH            22696759-1     112   5   012  3588659-1        4    10/2023-10/2023     82.012
 0140100983-K    MAMANI GOMEZ MARIA ALEJANDRA       19991208-9     112   5   012  3949298-9        3    10/2023-10/2023     61.684
 0140100990-2    MOSCOSO ESTEBAN MABELYN MARCEL     18164997-6     112   5   012  3794074-7        4    10/2023-10/2023     82.012
 0140100995-3    LUCAS MOSCOSO YAMELI NATALY        17996608-5     112   5   012  3792164-5        5    10/2023-10/2023    122.668
 0140100996-1    SOZA BACIAN NATALY DEL CARMEN      16056653-1     112   5   012  3681958-8        3    10/2023-10/2023     82.012
 0140101002-1    DIAZ CONTRERAS BLANCA DEL CARM     15684021-1     112   5   012  3777290-9        4    10/2023-10/2023     82.012
 0140101007-2    ESTAY BARAHONA PILAR MACARENA      18370642-K     112   5   012  3665643-3        3    10/2023-10/2023     61.684
 0140101016-1    HERRERA RAMIREZ SONILDA            22653240-4     112   5   012  3770158-0        3    10/2023-10/2023     61.684
 0140101025-0    GUEVARA VERA JOCELYN SOFIA         18004535-K     112   5   012  3715611-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101044-7    VILCHES MAMANI ZENIA AIDA          16199566-5     112   5   012  3941180-6        4    10/2023-10/2023     82.012
 0140101050-1    MOLLO CASTRO PALMENIA ADRIANA      16728379-9     112   5   012  3793581-6        3    10/2023-10/2023     61.684
 0140101059-5    CANIULLAN PENA MARIA SOLEDAD       15820692-7     112   5   012  3726337-0        3    10/2023-10/2023     61.684
 0140101070-6    CONDORI CONDORI NANCY DE LOURD     16480826-2     112   5   012  3751042-4        7    10/2023-10/2023     82.012
 0140101085-4    RIVERA PACHECO AYLEEN PRISCILA     17555249-9     112   5   012  3867145-6        3    10/2023-10/2023     61.684
 0140101103-6    CACERES NAVEA NEVENKA DEL PILA     13176850-8     112   5   012  3720640-7        3    10/2023-10/2023     61.684
 0140101140-0    VILCHES MAMANI ELVIRA JOAQUINA     17182391-9     112   5   012  3941179-2        3    10/2023-10/2023     61.684
 0140101141-9    MAMANI CHALLAPA SOLEDAD ABIGAI     17628472-2     112   5   012  3949186-9        5    10/2023-10/2023    102.340
 0140101161-3    ROJAS PALMA ERIKA CAROLINA         15684849-2     112   5   012  3867615-6        3    10/2023-10/2023     61.684
 0140101177-K    CHOQUE GONZALES ELSA               22967721-7     112   5   012  3657013-K        5    10/2023-10/2023    102.340
 0140101198-2    VENEGAS MONTECINOS SUSANA GLOR     16349122-2     112   5   012  3685842-7        3    10/2023-10/2023     61.684
 0140101207-5    CRUZ RAMIREZ RUTH                  22676453-4     112   5   012  3774124-8       13    10/2023-10/2023    142.996
 0140101220-2    CAYO GOMEZ DANIELA EUGENIA         17799917-2     112   5   012  4057223-6        3    10/2023-10/2023     61.684
 0140101235-0    CONDORI PEREZ CHARO ROSARIO        22619383-9     112   5   012  3659427-6        3    10/2023-10/2023     61.684
 0140101237-7    MUNDACA ANDRADE MARICEL ANDREA     17831417-3     112   5   012  3794131-K        3    10/2023-10/2023     61.684
 0140101259-8    CORTES ZEPEDA JOHANA ANYELINA      12943656-5     112   5   012  3662447-7        3    10/2023-10/2023     61.684
 0140101260-1    OYANADEL FUENZALIDA KATHYUSCA      18372141-0     112   5   012  3828942-K        3    10/2023-10/2023     61.684
 0140101262-8    LOPEZ QUISPE MIRNA CONCEPCION      22647200-2     112   5   012  3792108-4        3    10/2023-10/2023     61.684
 0140101268-7    GOMEZ QUISPE URSA MARGARITA        22657990-7     112   5   012  3714819-9        3    10/2023-10/2023     61.684
 0140101273-3    MONDRAGON JUAREZ BETTY ROXANA      22625919-8     112   5   012  4194688-1        3    10/2023-10/2023     61.684
 0140101276-8    CISTERNAS BENAVIDES LUIS ROSEN     14336790-8     112   5   012  3657953-6        3    10/2023-10/2023     61.684
 0140101285-7    MAMANI CASTRO VIVIANA MARCELA      17765841-3     112   5   012  3792350-8        3    10/2023-10/2023     61.684
 0140101291-1    MAMANI CHAMBE EVELIN AMELIA        13972611-1     112   5   012  3792352-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101300-4    ARUHIZA QUESO BERONICA             22993083-4     112   5   012  3624501-8        4    10/2023-10/2023     82.012
 0140101312-8    MAMANI CASTRO PATRICIA CELIA       16829169-8     112   5   012  3792349-4        4    10/2023-10/2023     82.012
 0140101316-0    RAMIREZ MAMANI BERTHA              23149195-3     112   5   012  3866433-6        4    10/2023-10/2023     82.012
 0140101323-3    CAYO COLQUE DE MAMAN HILDA         22676446-1     112   5   012  3653924-0        6    10/2023-10/2023    122.668
 0140101325-K    BASTIAS TORREJON ELIZABETH DEL     16057121-7     112   5   012  3634339-7        3    10/2023-10/2023     61.684
 0140101342-K    GODOI CARDENAS DINOSKA PAOLA       17799033-7     112   5   012  3714661-7        4    10/2023-10/2023     82.012
 0140101346-2    TRASLAVINA ROBLEDO KARLA MARIS     17645211-0     112   5   012  4346874-K        3    10/2023-10/2023     61.684
 0140101366-7    VASQUEZ AYCA ADELA                 23146556-1     112   5   012  4324110-9        4    10/2023-10/2023     82.012
 0140101376-4    RIVAS MAMANI DOMINGA               23486607-9     112   5   012  3677895-4        3    10/2023-10/2023     61.684
 0140101382-9    ALAVE LOPEZ JHENNY PRIMA           22645718-6     112   5   012  3592597-K        5    10/2023-10/2023    102.340
 0140101393-4    CHOLELE INOSTROZA DAYANA CECIL     16866076-6     112   5   012  3746037-0        4    10/2023-10/2023     82.012
 0140101415-9    MARE AUCCAISE LUZ MARINA           23719525-6     112   5   012  3792580-2        4    10/2023-10/2023     82.012
 0140101417-5    SANDOVAL LLANQUINAO GLORIA MAR     18875508-9     112   5   012  3910041-K        4    10/2023-10/2023     82.012
 0140101433-7    LUCAS SANCHES DEYSI DANIA          23188815-2     112   5   012  3670545-0        5    10/2023-10/2023    102.340
 0140101454-K    DIAZ HENRIQUEZ PAULINA ANDREA      19434471-6     112   2   303  4424136-6        2    10/2023-10/2023     67.656
 0140101455-8    CONDORI LAZARO LIDIA               23155453-K     112   5   012  3659420-9        5    10/2023-10/2023    102.340
 0140101461-2    MAMANI GOMEZ CECILIA MARGARITA     16614695-K     112   5   012  3949295-4        4    10/2023-10/2023     82.012
 0140101478-7    CHOQUE CALIZAYA YICENIA            22664997-2     112   5   012  3746065-6        3    10/2023-10/2023     61.684
 0140101479-5    TRASLAVINA ROBLEDO NATALIA FRA     18482636-4     112   5   012  3912627-3        4    10/2023-10/2023     82.012
 0140101480-9    PINTO LOPEZ DANIELA ANDREA         19178792-7     112   5   012  4097256-0        4    10/2023-10/2023     82.012
 0140101484-1    CAPETILLO MATHEWS YARELLA FLAV     18007218-7     112   5   012  3726809-7        5    10/2023-10/2023    102.340
 0140101486-8    CHOQUE CHOQUE FANNY ERICA          16439434-4     112   5   012  3656996-4        4    10/2023-10/2023     82.012
 0140101488-4    CUEVAS TAPIA JOCELYN ANDREA        18502501-2     112   5   012  4066783-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101499-K    HERRERA CHOQUE HEYDI MARI          14780536-5     112   5   012  3716141-1        4    10/2023-10/2023     82.012
 0140101500-7    LOPEZ FARIAS MELANIE MILENKA       18265665-8     112   5   012  3930159-8        5    10/2023-10/2023    102.340
 0140101505-8    VALDIVIA GODOI ROCIO ANDREA        19301786-K     112   5   012  4244697-1        3    10/2023-10/2023     61.684
 0140101529-5    LAURA MAMANI ROSA MONICA           22844911-3     112   5   012  3791493-2        5    10/2023-10/2023    102.340
 0140101531-7    GALLARDO OJEDA JULIETTE ALEJAN     19736605-2     112   5   012  3834084-0        3    10/2023-10/2023     61.684
 0140101544-9    PICARTE DAZA NATALIA CAROLINA      19433050-2     112   5   012  4141788-9        3    10/2023-10/2023     61.684
 0140101553-8    ROJO IRIARTE NIDIA SOLEDAD         18751576-9     112   5   012  3867722-5        4    10/2023-10/2023     82.012
 0140101558-9    JORQUERA CASELLI JEHOVANA SOLA     13008340-4     112   5   012  3770930-1        3    10/2023-10/2023     61.684
 0140101560-0    LEMONAO HIDALGO JIMENA JOHANNA     19530579-K     112   5   012  3862116-5        3    10/2023-10/2023     61.684
 0140101564-3    LOPEZ QUISPE EMMA LEONARDA         22652066-K     112   5   012  3946113-7        3    10/2023-10/2023     61.684
 0140101567-8    ROJAS MONTECINOS NICOL ALEJAND     19180588-7     112   5   012  3867596-6        4    10/2023-10/2023     82.012
 0140101574-0    ROQUE COLQUE MARINA                23888452-7     112   5   012  3867818-3        4    10/2023-10/2023     82.012
 0140101591-0    ANRIQUEZ PONCE DENISSE YOLANDA     16353258-1     112   5   012  3607026-9        3    10/2023-10/2023     61.684
 0140101594-5    CATALAN CASTRO YENIFER LESLYE      18841493-1     112   5   012  3653151-7        4    10/2023-10/2023     82.012
 0140101597-K    SILVA LABRA YESENIA ASUNCION       16265168-4     112   5   012  4235485-6        3    10/2023-10/2023     61.684
 0140101605-4    BARRAZA FUENTES ELENA DE LAS M     17556967-7     112   5   012  3632182-2        3    10/2023-10/2023     61.684
 0140101610-0    BALLENA MINGOL MARIA GRACIELA      22213510-9     112   5   012  3689377-K        4    10/2023-10/2023     82.012
 0140101612-7    CONDORI CONDORI MATIAZA            22084307-6     112   2   303  4424131-5        4    10/2023-10/2023    135.312
 0140101613-5    QUISBERT FERNANDEZ LEYDDY          23995857-5     112   5   012  4106699-7        3    10/2023-10/2023     61.684
 0140101616-K    CHOQUE COLQUE FELISA               23024882-6     112   5   012  3746093-1        5    10/2023-10/2023    102.340
 0140101618-6    CHOQUE HUAIGUA FATIMA LURDEZ       24132842-2     112   5   012  3657015-6        3    10/2023-10/2023     61.684
 0140101622-4    RAMIREZ TORREZ ELGA MARY           23769168-7     112   5   012  3795379-2        3    10/2023-10/2023     61.684
 0140101635-6    ALFARO EMBRY PILAR KARINA          15765177-3     112   5   012  3595308-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101638-0    PAEZ RAMOS BIANKA MARILIN          18004269-5     112   5   012  4080311-4        6    10/2023-10/2023    122.668
 0140101657-7    PENCHULEF HERNANDEZ VIOLETA EL     11431768-3     112   5   012  3865380-6        3    10/2023-10/2023     61.684
 0140101663-1    ROJAS ESTEBAN AYELEN YOEHISA       18900291-2     112   5   012  4163614-9        4    10/2023-10/2023     82.012
 0140101671-2    CORONADO ROQUE VENERANDA           24095945-3     112   5   012  3661588-5        4    10/2023-10/2023     82.012
 0140101672-0    OYARZO MOYA KATHERINE VANESSA      18237210-2     112   5   012  4078968-5        3    10/2023-10/2023     82.012
 0140101684-4    ROBLES JIMENEZ YASNA ALEXANDRA     18790150-2     112   5   012  4159422-5        5    10/2023-10/2023    102.340
 0140101701-8    QUISPE MOSCOSO AMELIA DEL CARM     15004915-6     112   5   012  3676746-4        3    10/2023-10/2023     61.684
 0140101705-0    TAMBLAY LABRA MACARENA ANDREA      18265224-5     112   5   012  4243371-3        3    10/2023-10/2023     61.684
 0140101715-8    CAMPOS ZORRILLA KATHERINE YULI     23172402-8     112   5   012  3724543-7        3    10/2023-10/2023     61.684
 0140101721-2    JANZ QUINONES DIAHANN JEXABEL      16592034-1     112   5   012  3891626-2        4    10/2023-10/2023     82.012
 0140101748-4    LARAMA MAMANI ROSMILDA             23293479-4     112   5   012  3920418-5        4    10/2023-10/2023     82.012
 0140101754-9    MALDONADO TOLOSA SONIA ESTEFAN     19477505-9     112   5   012  3948659-8        3    10/2023-10/2023     61.684
 0140101756-5    SAN MARTIN VARGAS MELANI GRACI     19495090-K     112   5   012  4221505-8        3    10/2023-10/2023     61.684
 0140101758-1    CALLE MARCA NIDIA VANESA           23266289-1     112   5   012  3722757-9        3    10/2023-10/2023     61.684
 0140101765-4    ROJAS FERRAZ MARIA EUGENIA         18791575-9     112   5   012  3678640-K        3    10/2023-10/2023     61.684
 0140101766-2    GARCIA CURI JENNY ROSARIO          23411805-6     112   5   012  3817495-9        3    10/2023-10/2023     61.684
 0140101767-0    CHOQUE CHOQUE ALVINA               24309176-4     112   5   012  3656994-8        4    10/2023-10/2023     82.012
 0140101768-9    LUCERO CORTES NICOL CATHERINE      19178984-9     112   5   012  3946450-0        3    10/2023-10/2023     61.684
 0140101773-5    GATICA SALAZAR KIMBERLYN IVETT     19181165-8     112   5   012  3839793-1        3    10/2023-10/2023     61.684
 0140101778-6    CRUZ RAMIREZ FILOMENA              24065114-9     112   5   012  3662922-3        4    10/2023-10/2023     82.012
 0140101794-8    FUNES MARAMBIO YESSICA RAFAELA     19433052-9     112   5   012  3816078-8        3    10/2023-10/2023     61.684
 0140101800-6    ARAYA CHAVEZ SKARLETT AZALEA       18899674-4     112   5   012  3614826-8        3    10/2023-10/2023     61.684
 0140101801-4    FLORES TICONA MARICELA DEL CAR     17182356-0     112   5   012  3811633-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101805-7    MEDINA ACUNA INGRID DEL CARMEN     14218237-8     112   5   012  3792949-2        5    10/2023-10/2023    102.340
 0140101808-1    ARCE BEDREGAL MARIA ANGELICA       23093764-8     112   5   012  3617408-0        3    10/2023-10/2023     61.684
 0140101812-K    MARCHANT PAINEMAL VALENTINA AL     19317728-K     112   5   012  3671034-9        3    10/2023-10/2023     61.684
 0140101819-7    FLORES TICONA JANETH               21195680-1     112   5   012  3785923-0        3    10/2023-10/2023     61.684
 0140101821-9    LINARES ZULETA GEORGINA ANGELI     15003416-7     112   5   012  3926334-3        4    10/2023-10/2023     82.012
 0140101826-K    CHAMACA CHAMACA MARIBEL TERESA     18788224-9     112   5   012  3831137-9        3    10/2023-10/2023     61.684
 0140101846-4    VASQUEZ ROCHA MARIELA              24341742-2     112   5   012  4325525-8        3    10/2023-10/2023     61.684
 0140101848-0    MOLLO CASTRO AMELIA ELI            13972585-9     112   5   012  3970474-9        4    10/2023-10/2023     82.012
 0140101849-9    JUCUMARI PUCHO TOMASA              23772706-1     112   5   012  3897377-0        3    10/2023-10/2023     61.684
 0140101852-9    HUARACHI MAMANI CLARA              22618643-3     112   5   012  3668726-6        3    10/2023-10/2023     61.684
 0140101858-8    CONDORI FLORES DEYSI               22674889-K     112   5   012  3659415-2        4    10/2023-10/2023     82.012
 0140101862-6    ROCA RODRIGUEZ FANNY               24164362-K     112   5   012  4208786-6        3    10/2023-10/2023     61.684
 0140101863-4    MOYA CABEZAS MARIA                 24433824-0     112   5   012  4020972-7        3    10/2023-10/2023     61.684
 0140101864-2    CONDORI LAZARO SALOME              23136579-6     112   2   303  4424134-K        3    10/2023-10/2023    101.484
 0140101871-5    GRANADO CEPEDA MARY ORIANA BEL     19436234-K     112   5   012  3667874-7        4    10/2023-10/2023     82.012
 0140101874-K    CHAMBI CHAMBI PATRICIA             23355413-8     112   5   012  4058663-6        5    10/2023-10/2023    102.340
 0140101875-8    SCHMITTNER ANDRADE MARISOL MAR     17135768-3     112   5   012  3829809-7        3    10/2023-10/2023     61.684
 0140101881-2    OLAVE AGUIRRE VALERI ROXANA        17799919-9     112   9   012  4370056-1        4    10/2023-10/2023     81.312
 0140101882-0    RAMIREZ SAMANEZ VICTORIA STANI     23032471-9     112   5   012  4147730-K        3    10/2023-10/2023     61.684
 0140101888-K    CORONADO OLIVARES PAULINA ANDR     17800710-6     112   5   012  4064405-9        3    10/2023-10/2023     61.684
 0140101889-8    IBACACHE AVILA KARINA BEATRIZ      14534702-5     112   5   012  3887131-5        3    10/2023-10/2023     61.684
 0140101890-1    MUNOZ RAMIREZ CAROLINA ANDREA      16054956-4     112   5   012  3984189-4        4    10/2023-10/2023     82.012
 0140101891-K    LAZARO QUISPE VIRGINIA             22137153-4     112   5   012  3669783-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101899-5    ARAYA ARAYA FRANCHESCA DE LOUR     13742713-3     112   5   012  3999859-9        4    10/2023-10/2023     82.012
 0140101904-5    FERNANDEZ RAMIREZ CARMEN SUSAN     24494143-5     112   5   012  3666029-5        3    10/2023-10/2023     61.684
 0140101934-7    NARANJO YALUZAN MARIA DEL ROSA     22420109-5     112   5   012  4024417-4        3    10/2023-10/2023     61.684
 0140101937-1    YUCRA MARTINEZ KATIA               22687899-8     112   5   012  4364170-0        6    10/2023-10/2023    122.668
 0140101941-K    BARRERA MALDONADO JOCELIN CARO     16737575-8     112   5   012  3691244-8        3    10/2023-10/2023     61.684
 0140101942-8    MAMANI LOPEZ MATIAZA               24184850-7     112   5   012  3949344-6       11    10/2023-10/2023    122.668
 0140101947-9    HUARACHI MAMANI FLORA AURELIA      19873585-K     112   5   012  3824706-9        4    10/2023-10/2023     82.012
 0140101954-1    ZUNIGA INOSTROZA ROMINA TAMARA     17730908-7     112   5   012  4368713-1        3    10/2023-10/2023     61.684
 0140101960-6    CORTES CACERES STHEFANIE DEL P     19256912-5     112   5   012  3757330-2        3    10/2023-10/2023     61.684
 0140101973-8    BUSTOS AEDO GABRIELA MARGARITA     15232292-5     112   5   012  3639973-2        4    10/2023-10/2023     82.012
 0140101986-K    LUCERO PARRA MARIO JOSE            15003667-4     112   5   012  3792170-K        3    10/2023-10/2023     61.684
 0140101988-6    URBINA CASTRO JOSE MIGUEL          15075170-5     112   5   012  4348173-8        4    10/2023-10/2023     82.012
 0140101993-2    SOZA TEBES KATHERINE SOLEDAD       17799558-4     112   5   012  4312496-K        3    10/2023-10/2023     61.684
 0140101998-3    MUNOZ AGUILAR ADEMA                22669212-6     112   5   012  4021305-8        3    10/2023-10/2023     61.684
 0140102001-9    PEREZ ZAPATA ELIZABETH DEL CAR     13005636-9     112   5   012  4093892-3        3    10/2023-10/2023     61.684
 0140102006-K    VILLAGRAN LOPEZ CAROLINA ALBAN     19977102-7     112   5   012  4336722-6        3    10/2023-10/2023     61.684
 0140102009-4    MAMANI CHALLAPA OLGA JUANA         13416452-2     112   5   012  3670774-7        4    10/2023-10/2023     82.012
 0140102011-6    RAMIREZ ZAMBRA CECILIA ANDREA      16594291-4     112   5   012  4205439-9        4    10/2023-10/2023     82.012
 0140102015-9    ANASCO VIDELA CONSTANZA MACARE     19179417-6     112   5   012  3604602-3        3    10/2023-10/2023     61.684
 0140102020-5    SANCHEZ SANCHEZ JENNY ELIANA       23483753-2     112   5   012  4223548-2        4    10/2023-10/2023     61.684
 0140102021-3    REYES LUNA YESENIA EVELYN          22677158-1     112   5   012  4292070-3        4    10/2023-10/2023     82.012
 0140102028-0    GONZALEZ ORTIZ DANIELA IGNACIA     19978103-0     112   5   012  3848250-5        3    10/2023-10/2023     61.684
 0140102043-4    BUGUENO AHUMADA EVELYN DEL CAR     15004861-3     112   5   012  4010801-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102044-2    GODOY JIMENEZ ELIZABETH CAROLI     20090867-8     112   5   012  3818595-0        3    10/2023-10/2023     61.684
 0140102049-3    SOTO FLORES IVANIA ALEJANDRA       19737306-7     112   5   012  4311320-8        3    10/2023-10/2023     61.684
 0140102050-7    RODRIGUEZ ROMAN MAXIMA             24760752-8     112   5   012  4296347-K        4    10/2023-10/2023     82.012
 0140102051-5    CASTRO MAMANI DAYAN STEPHANIE      19178317-4     112   5   012  3738215-9        3    10/2023-10/2023     61.684
 0140102069-8    MENDEZ ANEZ YENNY                  24417259-8     112   5   012  3963008-7        4    10/2023-10/2023     82.012
 0140102079-5    ROJAS CORRALES ABIGAIL ANDREA      19046209-9     112   5   012  4209838-8        3    10/2023-10/2023     61.684
 0140102084-1    BLANCO YAPU SUSANA                 24129479-K     112   5   012  4009140-8        3    10/2023-10/2023     61.684
 0140102085-K    LOPEZ ROJAS NELLY ALEJANDRA        18899011-8     112   5   012  3899923-0        3    10/2023-10/2023     61.684
 0140102089-2    DELGADO SOZA CRISTINA YOVANNA      15924072-K     112   5   012  4067925-1        3    10/2023-10/2023     61.684
 0140102091-4    MARCA FLORES ZULMA                 22608948-9     112   5   012  4186317-K        3    10/2023-10/2023     61.684
 0140102094-9    NAVARRO HALDEN PETRONILA ELIAN     15010294-4     112   5   012  4073681-6        4    10/2023-10/2023     82.012
 0140102099-K    MAMANI LOPEZ DEVIA MARIA           21929659-2     112   5   012  4013436-0        3    10/2023-10/2023     61.684
 0140102111-2    QUISPE MAMANI MILCA                22160457-1     112   5   012  4106833-7        3    10/2023-10/2023     61.684
 0140102119-8    CERDA AGUIRRE VINKA ALICIA         06914529-9     112   5   012  3742008-5        3    10/2023-10/2023     61.684
 0140102120-1    MARAMBIO URQUIETA CRISTINA ELE     14105868-1     112   5   012  4014065-4        4    10/2023-10/2023     82.012
 0140102134-1    CHALLAPA GOMEZ PAMELA ANDREA       19179530-K     112   5   012  3655738-9        4    10/2023-10/2023     82.012
 0140102145-7    VILLCA PAULO DANITHZA              22644450-5     112   5   012  4339071-6        3    10/2023-10/2023     61.684
 0140102152-K    VEAS LEMUS ANDREA MARGARITA        15004047-7     112   5   012  4326184-3        3    10/2023-10/2023     61.684
 0140102154-6    PONTE PALACIOS MIRELA              24401883-1     112   5   012  3938519-8        3    10/2023-10/2023     61.684
 0140102163-5    HUARACHI MAMANI ALEX MARCOS        18791031-5     112   5   012  3884553-5        3    10/2023-10/2023     61.684
 0140102164-3    TOBAR NAVARRO CLAUDIA ANDREA       18988782-5     112   5   012  4272769-5        3    10/2023-10/2023     61.684
 0140102167-8    ROJAS PERALTA LAURA                25111844-2     112   5   012  4210338-1        3    10/2023-10/2023     61.684
 0140102172-4    VIZA MAMANI MATILDA                25327530-8     112   5   012  4340540-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102174-0    SOTO IBACACHE KATHIA MARIANELA     16593021-5     112   5   012  4239897-7        3    10/2023-10/2023     61.684
 0140102175-9    ARAYA SOTO JAZMIN EVELYN           14001810-4     112   5   012  3616897-8        4    10/2023-10/2023     82.012
 0140102182-1    ROBLES FLORES CARLA LORENA         24403540-K     112   5   012  4159383-0        3    10/2023-10/2023     61.684
 0140102185-6    AGUILAR LAIME MARIZOL              25325930-2     112   5   012  3586035-5        3    10/2023-10/2023     61.684
 0140102189-9    ARAYA CORREA YOSELYN VANNESA       16179365-5     112   5   012  3614937-K        7    10/2023-10/2023     82.012
 0140102194-5    ROJAS MONCADA MARIA JOSE           16351599-7     112   5   012  4164561-K        3    10/2023-10/2023     61.684
 0140102201-1    GONZALES LOPEZ MARITZA OLIMPIA     25408085-3     112   5   012  3843337-7        4    10/2023-10/2023     82.012
 0140102202-K    ZAMORANO CASTILLO LAURA ANGELI     12614926-3     112   5   012  4365352-0        3    10/2023-10/2023     61.684
 0140102204-6    VASQUEZ CASTRO JESSICA JACQUEL     13988663-1     112   5   012  4324308-K        3    10/2023-10/2023     61.684
 0140102212-7    LAZARO LOPEZ DELIA                 23402464-7     112   5   012  3669781-4        5    10/2023-10/2023    102.340
 0140102214-3    LAZARO MAMANI ADA LETISIA          22701063-0     112   5   012  3921120-3        3    10/2023-10/2023     61.684
 0140102225-9    CABANERO CHIRILLA MELISA SANTA     25173629-4     112   5   012  3718660-0        3    10/2023-10/2023     61.684
 0140102238-0    FELIPE HUARACHI MARITZA            25176880-3     112   5   012  3805260-8        3    10/2023-10/2023     61.684
 0140102246-1    MATEO ROJAS VIRGILIA               22639463-K     112   5   012  3771379-1        3    10/2023-10/2023     61.684
 0140102247-K    MORALES TOCO DE MAMANI EPIFANI     24786391-5     112   5   012  3977174-8        4    10/2023-10/2023     82.012
 0140102259-3    MOLLO LAZARO SANDRA                24813338-4     112   5   012  3970475-7        3    10/2023-10/2023     61.684
 0140102260-7    MEDRANO  MARIA ELENA               24706106-1     112   5   012  4016095-7        3    10/2023-10/2023     61.684
 0140102279-8    SUAREZ SANCHEZ VERONICA            24366191-9     112   5   012  3911685-5        3    10/2023-10/2023     61.684
 0140102290-9    AGUILERA MIRANDA KATHERINE AND     19873522-1     112   5   012  3992499-4        3    10/2023-10/2023     61.684
 0140102292-5    QUISPE LOZA LUISA SEBASTIANA       25359416-0     112   2   303  4424152-8        3    10/2023-10/2023    101.484
 0140102293-3    CHALLAPA GARCIA PATRICIA DEL P     18005251-8     112   5   012  4058636-9        4    10/2023-10/2023     82.012
 0140102315-8    BUTRON BONILLA MIRTHA              24881276-1     112   5   012  3704213-7        3    10/2023-10/2023     61.684
 0140102324-7    BARAHONA CERON CRISTINA SOLEDA     15913431-8     112   5   012  3689681-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102333-6    CORTES MONDACA MARIA ELIANA        12946658-8     112   5   012  3758106-2        3    10/2023-10/2023     61.684
 0140102334-4    APALA GONZALEZ AYLEEN BEATRIZ      19433010-3     112   5   012  3608749-8        3    10/2023-10/2023     61.684
 0140102335-2    BELTRAN MAMANI DANIELA SOLEDAD     24996276-7     112   5   012  3695777-8        4    10/2023-10/2023     82.012
 0140102347-6    CONDORI QUISPE VICTOR              22633970-1     112   2   303  4424135-8        2    10/2023-10/2023     67.656
 0140102350-6    MAMANI LUCAS VIRGINIA BERTHA       25367668-K     112   5   012  4185127-9        3    10/2023-10/2023     61.684
 0140102356-5    HUANCA LIMA SELINA                 25275401-6     112   5   012  3668714-2        3    10/2023-10/2023     61.684
 0140102357-3    TRONCOSO VARGAS KATHERINE NICO     19872458-0     112   5   012  3830315-5        4    10/2023-10/2023     82.012
 0140102358-1    JAIME BORJA ROSA ELIZABETH         24850438-2     112   5   012  4174307-7        3    10/2023-10/2023     61.684
 0140102364-6    CHALLAPA MOSCOSO EDIHT RUTH        16199519-3     112   5   012  3655749-4        3    10/2023-10/2023     61.684
 0140102366-2    BUGUENO DIAZ FRANCISCA VALESKA     18004884-7     112   5   012  3638819-6        4    10/2023-10/2023     82.012
 0140102379-4    MAMANI VIDAL INE                   24691370-6     112   5   012  3949524-4        3    10/2023-10/2023     61.684
 0140102380-8    MAMANI LAURA ERCILIA               25732038-3     112   5   012  4185114-7        3    10/2023-10/2023     61.684
 0140102412-K    CHOQUE CONDORI CINTHIA YANETT      18630855-7     112   5   012  4059833-2        3    10/2023-10/2023     61.684
 0140102414-6    FLORES FLORES ALISON PRISCILA      25173809-2     112   5   012  3810228-1        3    10/2023-10/2023     61.684
 0140102422-7    VILLALOBOS TAPIA LUZ MARIA         15048720-K     112   5   012  4360136-9        3    10/2023-10/2023     61.684
 0140102441-3    CHAMORRO PEREZ VICTOR ALFONSO      16199504-5     112   5   012  3743843-K        3    10/2023-10/2023     61.684
 0140102444-8    TORRES CARVAJAL JIRETH NOEMI       19178819-2     112   5   012  4345816-7        3    10/2023-10/2023     61.684
 0140102460-K    NICAN LOPEZ LEIDY JOHANA           24575197-4     112   5   012  4027887-7        3    10/2023-10/2023     61.684
 0140102463-4    COLQUE MARCA MARIELA               23528842-7     112   5   012  3750212-K        4    10/2023-10/2023     82.012
 0140102469-3    GUZMAN COA DEYSI                   24159503-K     112   5   012  3856309-2        4    10/2023-10/2023     82.012
 0140102491-K    ARNEZ RODRIGUEZ MARINA             26055106-K     112   5   012  3621463-5        5    10/2023-10/2023    102.340
 0140102493-6    LAZARO FELIPE JESSICA              25384794-8     112   5   012  3669780-6        3    10/2023-10/2023     61.684
 0140102496-0    LAZARO LOPEZ NATIVIDAD             25898408-0     112   5   012  3921117-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102497-9    APAZA TANCARA MARIBEL MARCELA      16712677-4     112   5   012  3608891-5        3    10/2023-10/2023     61.684
 0140102498-7    PINTO VEGA PAMELA LETICIA          17096335-0     112   5   012  4097640-K        3    10/2023-10/2023     61.684
 0140102506-1    ROJAS ROJAS ELIANA ANDREA          15685943-5     112   5   012  4165344-2        3    10/2023-10/2023     61.684
 0140102507-K    MAMANI MARCA CARMEN ROSA           25813171-1     112   5   012  3949410-8        3    10/2023-10/2023     61.684
 0140102513-4    VASQUEZ AYCA SELENA                24937619-1     112   5   012  4245022-7        3    10/2023-10/2023     61.684
 0140102516-9    ARAYA BAHAMONDES VANIA DE LOS      17477977-5     112   5   012  3614445-9        3    10/2023-10/2023     61.684
 0140102520-7    CHOQUE MAMANI ROSA                 24230018-1     112   5   012  3746142-3        4    10/2023-10/2023     82.012
 0140102521-5    BUGUENO AZOCAR MARIA ANGELICA      19736649-4     112   5   012  3701529-6        3    10/2023-10/2023     61.684
 0140102523-1    GUTIERREZ MAMANI AURORA            14742296-2     112   5   012  3855013-6        3    10/2023-10/2023     61.684
 0140102524-K    ANTONIO PEREZ LEONCIA              24957500-3     112   2   303  4424125-0        4    10/2023-10/2023    135.312
 0140102525-8    QUISPE CONDORI DEYSI               25222352-5     112   2   303  4424150-1        3    10/2023-10/2023    101.484
 0140102529-0    GOMEZ GUTIERREZ AYLEEN SUYIN       17012875-3     112   5   012  3842194-8        3    10/2023-10/2023     61.684
 0140102533-9    TAPIA AGUIRRE CAROLINA ANGELIC     17182397-8     112   5   012  4269162-3        3    10/2023-10/2023     61.684
 0140102534-7    UGARTE PEREZ ROCIO PILAR           16974068-2     112   2   303  4424154-4        2    10/2023-10/2023     67.656
 0140102537-1    TURRA SILVA KAREN PAOLA            16129334-2     112   5   012  4280523-8        4    10/2023-10/2023     82.012
 0140102539-8    QUISPE RODRIGUEZ MAURA             22089349-9     112   5   012  4106880-9        3    10/2023-10/2023     61.684
 0140102550-9    FELIPE CONDORI LUCIA               24863427-8     112   5   012  3805257-8        3    10/2023-10/2023     61.684
 0140102553-3    CONDORI CONDORI ROXANA             14692976-1     112   2   303  4424132-3        3    10/2023-10/2023    101.484
 0140102557-6    FELIX VELA MERCEDES ISABEL         24347553-8     112   5   012  3805296-9        3    10/2023-10/2023     61.684
 0140102561-4    SANCHEZ SEMINARIO DE RO MARIA      23054280-5     112   5   012  4223634-9        3    10/2023-10/2023     61.684
 0140102567-3    CASTILLO RODRIGUEZ WUILDO MAXI     11937010-8     112   5   012  3736576-9        3    10/2023-10/2023     61.684
 0140102568-1    OLIVARES CORDERO PAULINA LOREN     16055585-8     112   5   012  4033550-1        3    10/2023-10/2023     61.684
 0140102575-4    PALACIOS RODRIGUEZ JACQUELINE      20246904-3     112   2   303  4424148-K        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102576-2    VASQUEZ ARIAS ROXANA ANDREA        13237811-8     112   5   012  4324079-K        3    10/2023-10/2023     61.684
 0140102578-9    APALA ESTEBAN KATHERYN ANDREA      16199550-9     112   5   012  3608747-1        5    10/2023-10/2023    102.340
 0140102582-7    LOPEZ QUISPE MIRIAN JESUSA         22625305-K     112   5   012  3931322-7        3    10/2023-10/2023     61.684
 0140102590-8    ALVAREZ ESTEBAN YUBITZA CLARA      19435393-6     112   5   012  3600844-K        3    10/2023-10/2023     61.684
 0140102594-0    MAMANI CONDORI ELIZACA JACQUEL     22941697-9     112   2   303  4424144-7        4    10/2023-10/2023    135.312
 0140102598-3    FERNANDEZ VIZA NILDA               25170727-8     112   5   012  3807014-2        3    10/2023-10/2023     61.684
 0140102600-9    QUISPE FELIPE SANTUSA              14693041-7     112   2   303  4424159-5        3    10/2023-10/2023    101.484
 0140102609-2    VILLCA SANIZO LAURA                22637072-2     112   5   012  4339079-1        3    10/2023-10/2023     61.684
 0140102613-0    MAMANI MAMANI NANCY ANA            19873515-9     112   5   012  3949388-8        5    10/2023-10/2023    102.340
 0140102614-9    MOYANO DURAN ADRIANA SOLEDAD       18971123-9     112   5   012  3979464-0        4    10/2023-10/2023     82.012
 0140102619-K    AMARO MOLLO YESENIA DANIZA         17097138-8     112   5   012  3603555-2        4    10/2023-10/2023     82.012
 0140102620-3    QUISPE CONDORI VIANNEY             24963064-0     112   2   303  4424151-K        4    10/2023-10/2023    135.312
 0140102623-8    MUNOZ GONZALEZ HILDA VALERY        17724297-7     112   2   303  4424147-1        4    10/2023-10/2023    121.812
 0140102628-9    SAN MARTIN CARABANTE ELIZABETH     15610309-8     112   5   012  4220708-K        3    10/2023-10/2023     61.684
 0140102629-7    MAMANI RAMIREZ JOHANNA ANGELIC     13867091-0     112   5   012  3949478-7        3    10/2023-10/2023     61.684
 0140102630-0    LEVANCINI GALLEGUILLOS KATIUSC     17799067-1     112   5   012  3924939-1        4    10/2023-10/2023     82.012
 0140102631-9    MAMANI BACIAN SILVANA MARIELA      11466930-K     112   2   303  4424197-8        2    10/2023-10/2023     67.656
 0140102632-7    ALAVI MAMANI GREGORIA              25546574-0     112   2   303  4424155-2        4    10/2023-10/2023    135.312
 0140102633-5    EL HAGE SILES VERONICA             14780478-4     112   2   303  4424137-4        2    10/2023-10/2023     67.656
 0140102634-3    CONDORI ALAVI LIDIA                22712359-1     112   2   303  4424129-3        3    10/2023-10/2023    101.484
 0140102635-1    RAMIREZ ZAMBRA PAOLA TERESA        17430098-4     112   5   012  3677024-4        3    10/2023-10/2023     61.684
 0140102637-8    FLORES GOMEZ SOLEDAD SOFIA         16439405-0     112   5   012  3810432-2        4    10/2023-10/2023     82.012
 0140102638-6    CALLEJAS CORDOVA VIANELLA CECI     13639980-2     112   5   012  3722789-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102639-4    MAMANI GARCIA JUANA SECUNDINA      12937589-2     112   5   012  3949286-5        3    10/2023-10/2023     61.684
 0140102642-4    APALA BELLO DEYSI JESUS            15010827-6     112   5   012  3608740-4        4    10/2023-10/2023     82.012
 0140102644-0    ARANIBAR TICLLA JUAN CARLOS        24708490-8     112   5   012  3611888-1        2    10/2023-10/2023     61.684
 0140102645-9    MARCOS GOMEZ JOSEFINA              25079562-9     112   5   012  3952511-9        4    10/2023-10/2023     82.012
 0140102649-1    MAMANI CASTRO DANITZA KAREN        19433933-K     112   5   012  3949165-6        3    10/2023-10/2023     61.684
 0140102651-3    VILLANUEVA VARGAS MARINA DEL C     14111789-0     112   5   012  4337947-K        4    10/2023-10/2023     82.012
 0140102654-8    VILLANUEVA CARVAJAL EMPERATRIZ     14107067-3     112   5   012  4337709-4        3    10/2023-10/2023     61.684
 0140102657-2    ALVAREZ PEREZ KARINA MARIA         13867328-6     112   5   012  3601976-K        4    10/2023-10/2023    102.340
 0140102661-0    FERNANDEZ FERNANDEZ JUDIT          23399639-4     112   5   012  3805880-0        3    10/2023-10/2023     61.684
 0140102666-1    COFRE JIMENEZ PAMELA MILENKA A     20262090-6     112   5   012  3748847-K        5    10/2023-10/2023    102.340
 0140102667-K    MARTINEZ LONDONO QUELIN YOHANA     25018107-8     112   5   012  3956214-6        3    10/2023-10/2023     61.684
 0140102668-8    VALENCIA ARAYA NAYSHA FIORELLA     19980298-4     112   5   012  4317511-4        3    10/2023-10/2023     61.684
 0140102680-7    GODOI CARDENAS GENESIS LODIA       19873591-4     112   5   012  3840410-5        3    10/2023-10/2023     61.684
 0140102682-3    PEREZ VIZA CAROLINA NICOL          17096086-6     112   5   012  3675775-2        3    10/2023-10/2023     61.684
 0140102687-4    CONDORI LOPEZ MERI  NA ANDREA      25811274-1     112   5   012  3751072-6        4    10/2023-10/2023     82.012
 0140102691-2    FLORES CORTEZ ROSMARY NATALIA      13867494-0     112   5   012  3810067-K        4    10/2023-10/2023     82.012
 0140102699-8    MAMANI CASTRO MARCELA ALEJANDR     15687241-5     112   5   012  3949169-9        3    10/2023-10/2023     61.684
 0140102702-1    AGUIRRE FERNANDEZ EVELYN CARLA     16467715-K     112   5   012  3588794-6        3    10/2023-10/2023     61.684
 0140102705-6    COLLINS AGUIRRE TANYA JAQUELIN     19395923-7     112   5   012  3749901-3        3    10/2023-10/2023     82.012
 0140102709-9    MARTINEZ FUENTES VERONICA DEL      08685282-9     112   5   012  3955827-0        3    10/2023-10/2023     61.684
 0140102718-8    CHIRA BENAVIDES KATHIA DEL SOC     24165745-0     112   5   012  3745896-1        4    10/2023-10/2023     82.012
 0140102719-6    FELIPE CONDORI ELIASIA DEL SOC     24366886-7     112   5   012  3805255-1        3    10/2023-10/2023     61.684
 0140102720-K    HUAYHUA HUAYHUA BENITA             24771875-3     112   5   012  3884612-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102721-8    MAMANI CONDORI FLORINDA            25535352-7     112   5   012  3949232-6        3    10/2023-10/2023     61.684
 0140102722-6    MAMANI MOLLO NANCY  H GABRIELA     25788795-2     112   5   012  3949422-1        4    10/2023-10/2023     82.012
 0140102724-2    FARIAS LINCO IRMA ALEJANDRA        08543606-6     112   5   012  3804412-5        3    10/2023-10/2023     61.684
 0140102731-5    LUCAS CAYO NELY                    14738103-4     112   5   012  3932827-5        3    10/2023-10/2023     61.684
 0140102733-1    COLLAO CHAVEZ KAREN PAULINA        17798255-5     112   5   012  3749655-3        4    10/2023-10/2023     82.012
 0140102740-4    PEREZ MARTINEZ ERACLIA             21819933-K     112   5   012  4092267-9        3    10/2023-10/2023     61.684
 0140102743-9    CARBONELL AGURTO JUANA MILAGRO     25321166-0     112   5   012  3726906-9        3    10/2023-10/2023     61.684
 0140102745-5    APALA FLORES EDIT LITZI            25972793-6     112   5   012  3608748-K        4    10/2023-10/2023     82.012
 0140102751-K    MAMANI MAMANI CARLA IRENE          15001559-6     112   5   012  3949353-5        5    10/2023-10/2023    102.340
 0140102753-6    ZAMORANO MAMANI GIOVANNA DEL R     15694063-1     112   5   012  4365485-3        4    10/2023-10/2023     82.012
 0140102754-4    PINONES MONARDEZ MARILANDIA YA     16601969-9     112   5   012  4096826-1        3    10/2023-10/2023     61.684
 0140102756-0    DURAN MOYANO ALICIA LINDAURA       19178415-4     112   5   012  3782982-K        3    10/2023-10/2023     61.684
 0140102757-9    DIAZ ALCAYAGA ARMANDO JESUS        19432641-6     112   5   012  3776479-5        3    10/2023-10/2023     61.684
 0140102762-5    MAMANI GARCIA JUAN OSCAR           12836607-5     112   5   012  3670782-8        4    10/2023-10/2023     82.012
 0140102763-3    MILLANAO JAQUE MARIA ISABEL        15328920-4     112   5   012  3672090-5        4    10/2023-10/2023     82.012
 0140102764-1    PINONES LAZO TAMARA VALESKA        16055802-4     112   5   012  3675989-5        3    10/2023-10/2023     61.684
 0140102766-8    LEVIPANI ALBARRAN LISETT DEL C     17429852-1     112   5   012  3670047-5        3    10/2023-10/2023     61.684
 0140102768-4    GONZALEZ VARGAS NELLY JAZMIN       19433251-3     112   5   012  3850341-3        3    10/2023-10/2023     61.684
 0140102778-1    ARIAS ROA LILIANA   ARIA           24912710-8     112   5   012  3620759-0        3    10/2023-10/2023     61.684
 0140102779-K    AYAVIRI TICONA MARY IA             25221816-5     112   5   012  3629939-8        3    10/2023-10/2023     61.684
 0140102780-3    LOZA ARINEZ LOURDES                25897807-2     112   5   012  3670537-K        3    10/2023-10/2023     61.684
 0140102781-1    MAMANI CONDORI GENARA              25954605-2     112   5   012  3670778-K        3    10/2023-10/2023     61.684
 0140102789-7    ESTEBAN CHALLAPA DENIS NELLY       18371504-6     112   5   012  3803249-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102790-0    LANDEROS ASTETE DANITZA BELEN      18644012-9     112   5   012  3919652-2        3    10/2023-10/2023     61.684
 0140102791-9    ESCOBAR SOTO VALESKA ANNYELIN      18897301-9     112   5   012  3799640-8        3    10/2023-10/2023     61.684
 0140102794-3    LAZARO ALAVI INES CELINDA          19873548-5     112   5   012  3921102-5        3    10/2023-10/2023     61.684
 0140102800-1    MARCA MUNOZ FERMINA CA             23267593-4     112   5   012  3952127-K        3    10/2023-10/2023     61.684
 0140102801-K    PAREDES HUARACHI VALERIA           23450172-0     112   2   303  4424149-8        5    10/2023-10/2023    189.468
 0140102803-6    LAZARO LAZARO HERMINIA             23815078-7     112   5   012  3921112-2        5    10/2023-10/2023    102.340
 0140102804-4    PEREZ TICAHUANCA SILVIA            23979549-8     112   5   012  4093544-4        3    10/2023-10/2023     61.684
 0140102805-2    CONDORI MAMANI CELINDA             24075990-K     112   2   303  4424156-0        4    10/2023-10/2023    135.312
 0140102809-5    SEJAS MENDIA LESLIE VANESSA        25254814-9     112   5   012  4230317-8        3    10/2023-10/2023     61.684
 0140102812-5    GARCIA BOHORQUEZ MARIA CAROLIN     26507039-6     112   5   012  3836823-0        3    10/2023-10/2023     61.684
 0140102815-K    CHAIGNEAU CARRENO VALERIA ONIE     18897833-9     112   5   012  3743574-0        3    10/2023-10/2023     61.684
 0140102820-6    MAMANI RENGIFO CLAUDIA             24775473-3     112   5   012  3949484-1        5    10/2023-10/2023    102.340
 0140102821-4    FELIPE CHINO EPIFANIA              25018537-5     112   2   303  4424138-2        3    10/2023-10/2023    101.484
 0140102823-0    RIOJA PANTOJA SOFIA BEATRIZ        25493468-2     112   5   012  4153657-8        4    10/2023-10/2023     82.012
 0140102825-7    LEYVA ARQUEROS SARITA MARIANEL     14677567-5     112   5   012  4180422-K        3    10/2023-10/2023     61.684
 0140102840-0    LAZARO LAZARO BASILIA              25180379-K     112   2   303  4424157-9        2    10/2023-10/2023     67.656
 0140102841-9    APONTE ROMERO ERIKA ANTONIA        25250424-9     112   5   012  3998406-7        3    10/2023-10/2023     61.684
 0140102842-7    CONDORI CONDORI SUFIA              25604931-7     112   2   303  4424133-1        3    10/2023-10/2023    101.484
 0140102846-K    SANTIAGO CONTRERAS NELLY ALBIN     14108640-5     112   5   012  4306114-3        3    10/2023-10/2023     61.684
 0140102847-8    MAMANI SAN MARTIN DANIELA TAMA     15695130-7     112   5   012  4185182-1        3    10/2023-10/2023     61.684
 0140102848-6    NARVAEZ ARRIAZA LIZ ELIANA         15980135-7     112   5   012  4247003-1        4    10/2023-10/2023     82.012
 0140102852-4    ALVAREZ CABALLERO LESLY YAMETT     19977015-2     112   5   012  3996079-6        3    10/2023-10/2023     61.684
 0140102855-9    MATSUMOTO ALARCON JUAN MAURICI     12604972-2     112   5   012  4189016-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102856-7    SAN MARTIN TRONCOSO JUANA OLIV     12977057-0     112   5   012  4303705-6        3    10/2023-10/2023     61.684
 0140102857-5    MAMANI VILCHES MARTA ISABEL        13528217-0     112   5   012  4185205-4        3    10/2023-10/2023     61.684
 0140102858-3    VIDELA PEREIRA CAROLINA DEL CA     13866105-9     112   5   012  4359049-9        4    10/2023-10/2023     82.012
 0140102859-1    MONDACA CHAVEZ NATALIA GEORGIN     14108631-6     112   5   012  4194589-3        3    10/2023-10/2023     61.684
 0140102860-5    CONTRERAS LLANTEN XIMENA DEL C     15684045-9     112   5   012  4062932-7        3    10/2023-10/2023     61.684
 0140102861-3    SOTO REJAS PAOLA CATALINA          16865776-5     112   5   012  4311974-5        3    10/2023-10/2023     61.684
 0140102871-0    BARCAYA LIPIRI CECILIA             24593757-1     112   5   012  4005521-5        3    10/2023-10/2023     61.684
 0140102874-5    CHINO COPA PALERMA                 26778096-K     112   5   012  4059739-5        3    10/2023-10/2023     61.684
 0140102875-3    CABELLO ROBLERO LAURA ROSA         14556338-0     112   5   012  4047361-0        3    10/2023-10/2023     61.684
 0140102876-1    VERGARA CHOQUE IVETT AMANDA        17094517-4     112   5   012  4357729-8        5    10/2023-10/2023    102.340
 0140102877-K    GODOY TORRES YESENIA LISSETTE      17330905-8     112   5   012  4123412-1        5    10/2023-10/2023    102.340
 0140102878-8    PASTEN BEYZAGA VANNIA KARLA        18373024-K     112   5   012  4257280-2        4    10/2023-10/2023     82.012
 0140102881-8    CONDORI MOLLO SANTUSA              22115131-3     112   5   012  4062109-1        3    10/2023-10/2023     61.684
 0140102884-2    ARANIBAR TICLLA LEONARDA           25343847-9     112   5   012  3999231-0        3    10/2023-10/2023     61.684
 0140102886-9    MONDACA CASTRO KARLA ANDREA        16592430-4     112   5   012  4194587-7        3    10/2023-10/2023     61.684
 0140102887-7    CHALLAPA AGUIRRE ANYELU EUGENI     16865135-K     112   5   012  4058625-3        3    10/2023-10/2023     61.684
 0140102888-5    AROZAMENA MUNOZ BARBARA SUSANA     18561707-6     112   5   012  4002165-5        4    10/2023-10/2023     82.012
 0140102895-8    GARCIA FUENTES LILIAN              25848171-2     112   5   012  4121468-6        3    10/2023-10/2023     61.684
 0140102899-0    LABARCA CORTES MARIAN ANDREA       15031463-1     112   5   012  4177098-8        4    10/2023-10/2023     82.012
 0140102901-6    CONCHA PASTEN YASNA PAOLA          17369737-6     112   5   012  4061981-K        4    10/2023-10/2023     82.012
 0140102902-4    CABRERA AGUIRRE WALESKA STEFAN     18006441-9     112   5   012  4047612-1        3    10/2023-10/2023     61.684
 0140102903-2    SCHMITTNER ANDRADE ANGELICA BE     18379340-3     112   5   012  4306795-8        3    10/2023-10/2023     61.684
 0140102905-9    MADARIAGA MORENO MOLIE BELEN       19036666-9     112   5   012  4184200-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102907-5    CAMP MIRANDA MIRIAM MONSERRAT      19695861-4     112   5   012  4049343-3        3    10/2023-10/2023     61.684
 0140102911-3    PAREDES MOLLO FILOMENA             23398185-0     112   5   012  4256525-3        3    10/2023-10/2023     61.684
 0140102913-K    MOLLO CONDORI SOFIA ELISA          25847325-6     112   5   012  4194412-9        3    10/2023-10/2023     61.684
 0140102914-8    ARANCIBIA  XIMENA ELAINE           27056622-7     112   5   012  3998530-6        3    10/2023-10/2023     61.684
 0140102915-6    HUANCA LIMA JHOSELIN               27152201-0     112   5   012  4134125-4        4    10/2023-10/2023     82.012
 0140102917-2    CORTES APABLAZA EDITA JIMENA       11328399-8     112   5   012  4064801-1        3    10/2023-10/2023     61.684
 0140102920-2    GODOY PINONES NOLVIA SOLEDAD       15033545-0     112   5   012  4123335-4        3    10/2023-10/2023     61.684
 0140102921-0    ALBORNOZ OLIVARES YOMARIE FRAN     15683925-6     112   5   012  3994071-K        4    10/2023-10/2023     82.012
 0140102923-7    ROJAS CHAMBE ADA MARGARET          15768915-0     112   5   012  4296946-K        3    10/2023-10/2023     61.684
 0140102924-5    CRUZ ALAVE MARIA EVANORA           15979689-2     112   5   012  4066047-K        3    10/2023-10/2023     61.684
 0140102925-3    CHALLAPA ISAMIT JENNIFER ANDRE     16349447-7     112   5   012  4058639-3        3    10/2023-10/2023     61.684
 0140102927-K    PULGAR ORDENES CINTHIA ANDREA      18004303-9     112   5   012  4263763-7        4    10/2023-10/2023     82.012
 0140102929-6    MURQUIO MORENO VALENTINA CAMIL     18900056-1     112   5   012  4201458-3        3    10/2023-10/2023     61.684
 0140102930-K    LINARES CATALAN JESSICA ALICIA     19179855-4     112   5   012  4180756-3        4    10/2023-10/2023     82.012
 0140102931-8    JIMENEZ ARAYA CARLA DIYANIRA       19467442-2     112   5   012  4175885-6        3    10/2023-10/2023     61.684
 0140102937-7    FLORES VALENCIA CLAUDIA PATRIC     24138760-7     112   5   012  4116876-5        3    10/2023-10/2023     61.684
 0140102938-5    CHAMBI FLORES GREGORIA             25209213-7     112   2   303  4424128-5        4    10/2023-10/2023     81.312
 0140102941-5    ALPIRI CONDORI DIANA EDITH         26529721-8     112   5   012  3995382-K        3    10/2023-10/2023     61.684
 0140102945-8    SOTO REJAS CAROLINA ESTER          13416183-3     112   5   012  4311973-7        3    10/2023-10/2023     61.684
 0140102946-6    CONTRERAS ORELLANA NATHALY ALE     15686692-K     112   5   012  4063158-5        3    10/2023-10/2023     61.684
 0140102947-4    TAPIA AGUIRRE PAULETTE AYLIN       17430101-8     112   5   012  4343308-3        3    10/2023-10/2023     61.684
 0140102962-8    MAMANI CHINO DELIA  INDA           22584718-5     112   5   012  4185042-6        4    10/2023-10/2023     82.012
 0140102965-2    LUPE ZENTENO ROSMERYHANA           25236448-K     112   5   012  4183900-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102968-7    TICONA ALIENDRES ESTHER            26331589-8     112   5   012  4344447-6        3    10/2023-10/2023     61.684
 0140102969-5    VELEZ RIOS GUILIANI HER            26421716-4     112   5   012  4355938-9        3    10/2023-10/2023     61.684
 0140102973-3    VALDERRAMA ARAVIRE JUDITH MAGD     16593561-6     112   5   012  3913214-1        4    10/2023-10/2023     82.012
 0140102975-K    MOLLO QUISPE SANDRA NELLY          19179401-K     112   5   012  3902861-1        3    10/2023-10/2023     61.684
 0140102979-2    ZARATE RUIZ PATRICIAICA            25117553-5     112   5   012  3914869-2        3    10/2023-10/2023     61.684
 0140102983-0    HIDALGO TAPIA LAURA MARISOL        21681133-K     112   5   012  4133552-1        3    10/2023-10/2023     61.684
 0140500669-K    CHINO YAURI REYNA                  22396876-7     112   5   012  3773856-5        3    10/2023-10/2023     61.684
 0140500673-8    PELAEZ RIOS HELEN                  22986387-8     112   5   012  3865288-5        5    10/2023-10/2023    102.340
 0140500706-8    VELIZ YAVE DESIDERIA               22031058-2     112   5   012  3940845-7        3    10/2023-10/2023     61.684
 0140500745-9    CRUZ RAMIREZ FLORA                 23308148-5     112   5   012  3774123-K        3    10/2023-10/2023     61.684
 0140500871-4    BAVESTRELLO AYAVIRI IBETH JOHA     18630808-5     112   5   012  4007490-2        4    10/2023-10/2023     82.012
 0140500969-9    CHAMBI CHOQUE ELSA                 23806826-6     112   5   012  3743685-2        3    10/2023-10/2023     61.684
 0203005272-5    CHOQUE GARCIA ANGELINA NATIVID     13528304-5     112   5   012  3657007-5        3    10/2023-10/2023     61.684
 0210119054-7    CONDORI CONDORI FLORINDA           22296562-4     112   2   303  4424130-7        5    10/2023-10/2023    169.140
 0210124757-3    LAZARO LOPEZ FLORA                 24604208-K     112   2   303  4424143-9        4    10/2023-10/2023    135.312
 0210200942-0    OLIVARES DIAZ JULIA DEL CARMEN     17433641-5     112   5   012  4033599-4        6    10/2023-10/2023    122.668
 0220110133-9    CESPEDES LOPEZ DEYSISA JANET       23586710-9     112   5   012  3743174-5        4    10/2023-10/2023     82.012
 0330109946-K    LEMUS CARDENAS ABIGAIL GETSEMA     18370349-8     112   5   012  3791680-3        3    10/2023-10/2023     61.684
 0410228656-7    DIAZ SOSA YEIMY ESTEFANIA          18889732-0     112   5   012  3779972-6        4    10/2023-10/2023     82.012
 0410303389-1    CORTES CORTES ALEXANDRA ANYELI     19491289-7     112   5   012  3873271-4        4    10/2023-10/2023     82.012
 0430304501-0    MORA ARAYA VICTORIA ANDREA         17112667-3     112   5   012  3863860-2        4    10/2023-10/2023     82.012
 0430308396-6    GODOI JIMENEZ MACARENA NICOLE      20308062-K     112   5   012  3818460-1        5    10/2023-10/2023     61.684
 0515420414-K    VEGA FERNANDEZ ROSA ELENA          14540956-K     112   5   012  4354858-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309564-4    AGUAYO RAMIREZ BARBARA DEL CAR     12329391-6     112   5   012  3584627-1        3    10/2023-10/2023     61.684
 0830136489-0    PICON IRIARTE ANLLY MARICEL        17191266-0     112   5   012  4141878-8        3    10/2023-10/2023     61.684
 0949400923-1    LLANQUINAO MILAF PATRICIA          12711709-8     112   5   012  3928268-2        3    10/2023-10/2023     61.684
 0950005191-1    GALVEZ ARCE SANDRA DE LAS MERC     16603604-6     112   5   012  4120567-9        3    10/2023-10/2023     61.684
 1310112040-0    AVILA ARAYA CAROLINA DE LAS ME     15217301-6     112   5   012  3628097-2        3    10/2023-10/2023     61.684
 1311812858-8    BARRIOS ESCUDERO LIDIA DEL CAR     17528470-2     112   5   012  3633614-5        4    10/2023-10/2023     61.684
 1320913578-1    RIVERO PALMA EBERLING SOLEDAD      15448368-3     112   5   012  4158332-0        3    10/2023-10/2023     61.684
 1321017586-K    PUENTE BLANCO ELIZABETH CAROLI     15821425-3     112   5   012  3906831-1        3    10/2023-10/2023     61.684
 1510118197-6    CEPEDA CEPEDA NATALY CELINDA       16593105-K     112   5   012  3705462-3        5    10/2023-10/2023    102.340
 1510126220-8    MUNDACA NIEVAS GERALDINE AYLIN     19869152-6     112   5   012  4021239-6        4    10/2023-10/2023     82.012
 1510127462-1    AVENDANO CONDORI HILDA             24589540-2     112   5   012  3627654-1        3    10/2023-10/2023     61.684
 1510127822-8    MARTINEZ MAMANI PAULA SOLEDAD      15008299-4     112   5   012  4015077-3        4    10/2023-10/2023     82.012
 1510129727-3    OSSANDON IBARRA KATTERINE DENN     19179303-K     112   5   012  4040645-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     496     TOTAL NUMERO DE CAUSANTES :    1.722     TOTAL MONTO :    36.628.832
