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: 01405 PICA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101200116-5    MAMANI RAMOS TULIA DEYSI           15010862-4     112   5   012  3949483-3        3    10/2023-10/2023     61.684
 0101209751-0    FLORES CASTRO MARITZA ESTRELLA     13413176-4     112   5   012  3666413-4        6    10/2023-10/2023     82.012
 0101210814-8    VILCA LUCAS LOURDES PAOLA          19975928-0     112   5   012  4335570-8        4    10/2023-10/2023     82.012
 0101300247-5    FLORES LOPEZ TERESA GIMENA         13867631-5     112   5   012  3810714-3        3    10/2023-10/2023     61.684
 0101500323-1    CHOQUE GARCIA YONILDA LUISA        15010730-K     112   5   012  3657011-3        6    10/2023-10/2023    122.668
 0101700016-7    LAZARO COPA VICTORIA               14408013-0     112   5   012  3921107-6        3    10/2023-10/2023     61.684
 0101700215-1    QUISPE MAMANI MIRIAM NANCY         14645841-6     112   9   012  4370066-9        3    10/2023-10/2023     60.984
 0101700245-3    LICIDIO GARCIA FAUSTINA DELIA      15010895-0     112   5   012  3670087-4        4    10/2023-10/2023     82.012
 0101700246-1    PAYAUNA PARRA ELIZABETH MERCED     13867643-9     112   5   012  4087577-8        4    10/2023-10/2023     82.012
 0101700267-4    PAYAUNA PARRA CAROLINA ALEJAND     15010781-4     112   5   012  3675384-6        3    10/2023-10/2023     61.684
 0101700347-6    CALLPA GONZALEZ ISABRA ELIZABE     18913619-6     112   5   012  3643331-0        3    10/2023-10/2023     61.684
 0101700359-K    MOSCOSO CASTRO NELIDA EDITH        15010795-4     112   5   012  3794072-0        3    10/2023-10/2023     61.684
 0101700458-8    PIZARRO ARGANDONA ANA MARIA        13223954-1     112   5   012  4097928-K        3    10/2023-10/2023     61.684
 0101700485-5    CHOQUE CRUZ MARIA EUGENIA          14735524-6     112   5   012  3657001-6        3    10/2023-10/2023     61.684
 0101700499-5    RAMIREZ PEREZ KATHERINE JANET      13171774-1     112   5   012  4290109-1        3    10/2023-10/2023     61.684
 0110117216-K    FERNANDEZ CAQUEO CLAUDIA KARIN     16056625-6     112   5   012  3713055-9        3    10/2023-10/2023     61.684
 0110117657-2    CONDORI CONDORI MARIA              22588082-4     112   5   012  3659411-K        5    10/2023-10/2023    102.340
 0110500519-5    MAMANI APALA GUISELA JENNIFER      15010839-K     112   5   012  4013372-0        4    10/2023-10/2023     82.012
 0110500521-7    AMAS MORALES ROSA LUCRECIA         16055815-6     112   5   012  3603585-4        3    10/2023-10/2023     61.684
 0110500525-K    AYAVIRI TICONA YESSMINA MARJOR     18898648-K     112   5   012  3629940-1        3    10/2023-10/2023     61.684
 0110500559-4    MORALES TICONA LESLIE ROMANE       17276946-2     112   5   012  3977167-5        4    10/2023-10/2023     82.012
 0110500580-2    ESPINOZA GOMEZ CHADIA NADIA        17095830-6     112   5   012  3801525-7        3    10/2023-10/2023     61.684
 0110500581-0    FLORES APALA MARIELA ELENA         18630882-4     112   5   012  3666375-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110500588-8    MOSCOSO CONDORI CARMEN CRISTIN     15010888-8     112   5   012  3978719-9        4    10/2023-10/2023     82.012
 0110500592-6    CHOQUE FLORES BENITA EMILIANA      22355902-6     112   5   012  3746111-3        4    10/2023-10/2023     82.012
 0110500601-9    CRUZ NINA ELVIS                    21746185-5     112   5   012  3662911-8        4    10/2023-10/2023     82.012
 0110702680-7    AYAVIRE ALVAREZ ANA MARIA          10111601-8     112   5   012  3629899-5        3    10/2023-10/2023     61.684
 0110714207-6    MOSCOSO CONDORI MARISOL ANDREA     17797344-0     112   5   012  4020894-1        3    10/2023-10/2023     61.684
 0110715498-8    MAMANI GARCIA BARBARA KIARA        19180299-3     112   5   012  4185086-8        3    10/2023-10/2023     61.684
 0120112426-K    LEIVA DELGADO NASIME JOANA         15693105-5     112   5   012  4179231-0        3    10/2023-10/2023     61.684
 0140102437-5    CASTRO CACERES YAMILETTE ROCIO     20503370-K     112   5   012  3737393-1        3    10/2023-10/2023     61.684
 0140500603-7    CHOQUE CRUZ GRICELDA               22674477-0     112   5   012  3657000-8        4    10/2023-10/2023     82.012
 0140500604-5    TICONA QUISPE YOHANA ANDREA        22457524-6     112   5   012  3912055-0        4    10/2023-10/2023     82.012
 0140500615-0    TICONA MOSCOSO ANA BELEN           18006184-3     112   5   012  4272273-1        3    10/2023-10/2023     61.684
 0140500624-K    LUTINO APALA GLADYS                22643966-8     112   5   012  3946669-4        4    10/2023-10/2023     82.012
 0140500637-1    VEGA CASTILLO YISLEYNS VANESSA     18200992-K     112   5   012  4354775-5        3    10/2023-10/2023     61.684
 0140500665-7    CRUZ NINA CARMEN                   21745947-8     112   5   012  3760150-0        3    10/2023-10/2023     61.684
 0140500672-K    MAMANI CACERES CAROLINA KAREN      17276965-9     112   5   012  4013384-4        3    10/2023-10/2023     61.684
 0140500694-0    SILVA FLORES YHARA ALEJANDRA       17800921-4     112   5   012  3911027-K        6    10/2023-10/2023    122.668
 0140500703-3    CALLPA AYAVIRI CILDA LISBETH       22475446-9     112   5   012  3722830-3        3    10/2023-10/2023     61.684
 0140500712-2    MIRANDA AGUIRRE FABIOLA ANDREA     17276944-6     112   5   012  3793424-0        4    10/2023-10/2023     82.012
 0140500714-9    ZUAZO ESTACA BENITA                22064437-5     112   5   012  3687591-7        3    10/2023-10/2023     61.684
 0140500736-K    APALA HUAYLLANI TRIDA              22784546-5     112   5   012  3608750-1        3    10/2023-10/2023     61.684
 0140500773-4    APALA LUCAS ROXANA                 22743906-8     112   5   012  3608752-8        3    10/2023-10/2023     61.684
 0140500783-1    CASTILLO ARAYA JOHANNA MARICEL     16597381-K     112   5   012  3650678-4        3    10/2023-10/2023     61.684
 0140500818-8    RAMIREZ TORREZ IRMA                22676154-3     112   5   012  4147870-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140500830-7    LAURA LOZA ANA                     23625173-K     112   9   012  4370062-6        3    10/2023-10/2023     60.984
 0140500854-4    APALA LAZARO ABIGAIL ANGELY        19176967-8     112   5   012  3608751-K        3    10/2023-10/2023     61.684
 0140500863-3    CHILO ROCA CINDY ELIZZETH          22514274-2     112   5   012  3656913-1        3    10/2023-10/2023     61.684
 0140500866-8    SANTOS LUZA NICOLLE STEPHANIA      17430599-4     112   5   012  3680760-1        3    10/2023-10/2023     61.684
 0140500870-6    MOSCOSO TICONA DINA PAULA          17276956-K     112   5   012  3794081-K        3    10/2023-10/2023     61.684
 0140500872-2    MARCE CHOCAITA REYNA               23683178-7     112   5   012  3952144-K        3    10/2023-10/2023     61.684
 0140500874-9    ALVAREZ MAMANI RUTH                14696709-4     112   5   012  3601425-3        4    10/2023-10/2023     82.012
 0140500876-5    ARIAS COPACONDO DELIA              23191215-0     112   5   012  3687801-0        3    10/2023-10/2023     61.684
 0140500879-K    YAVE PACHECO SENOBIA               23443257-5     112   5   012  3773291-5        3    10/2023-10/2023     61.684
 0140500880-3    MOLLO ZUNA REYNA                   23383466-1     112   5   012  3672338-6        3    10/2023-10/2023     61.684
 0140500897-8    LOPEZ GONZALEZ SUSANA ISABEL       12346903-8     112   5   012  3930371-K        3    10/2023-10/2023     61.684
 0140500918-4    VELIZ HUANACO MARGARITA TERESA     23931405-8     112   5   012  4329102-5        5    10/2023-10/2023    102.340
 0140500937-0    MALDONADO COLQUE VANESA            22231478-K     112   5   012  3948006-9        3    10/2023-10/2023     61.684
 0140500939-7    CACERES OGALDE TAMARA DEL CARM     17797470-6     112   5   012  4048183-4        3    10/2023-10/2023     61.684
 0140500941-9    AVENDANO SANCHEZ SHEILA TAMARA     17974277-2     112   5   012  3627946-K        3    10/2023-10/2023     61.684
 0140500953-2    MONTERO RIVERA YOSELYN PAULINA     16469709-6     112   5   012  3972990-3        4    10/2023-10/2023     82.012
 0140500954-0    MAMANI GARCIA CARMEN HORTENCIA     24924319-1     112   5   012  3717104-2        3    10/2023-10/2023     61.684
 0140500981-8    MAMANI ZUNA VALERIA                23856920-6     112   5   012  3717105-0        3    10/2023-10/2023     61.684
 0140500983-4    PURE PAYAUNA NINIVET JAVIERA       18263736-K     112   5   012  4103003-8        3    10/2023-10/2023     61.684
 0140500991-5    CUTY CHURQUI BEATRIZ               24234189-9     112   5   012  3762447-0        3    10/2023-10/2023     61.684
 0140501007-7    CASTILLO ARAYA MAUDYZ YURIZAN      18009714-7     112   5   012  3734990-9        3    10/2023-10/2023     61.684
 0140501010-7    LOPEZ GOMEZ BEATRIZ                24471509-5     112   5   012  3945877-2        4    10/2023-10/2023     82.012
 0140501019-0    SANZ CARVAJAL CINDY KATHERINE      14106800-8     112   5   012  4228503-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140501020-4    AMAS  SOLEDAD                      21870837-4     112   5   012  3996982-3        3    10/2023-10/2023     61.684
 0140501028-K    VERA CUEVAS MARGARITA              24390893-0     112   5   012  3940936-4        5    10/2023-10/2023    102.340
 0140501044-1    SEURA OXA ESTEFANIE ANDREA         17096402-0     112   5   012  3910926-3        4    10/2023-10/2023     82.012
 0140501057-3    NOVA TORREZ DANIELA                23189644-9     112   5   012  4248811-9        4    10/2023-10/2023     82.012
 0140501060-3    CEPEDA DUENAS CARLA PATRICIA       13640646-9     112   5   012  3741886-2        3    10/2023-10/2023     61.684
 0140501061-1    LUCAS GONZALES CELINA              22663765-6     112   5   012  3932830-5        4    10/2023-10/2023     82.012
 0140501067-0    PAYAUNA RUZ GUDELIA ADRIANA        15687081-1     112   5   012  4139963-5        3    10/2023-10/2023     61.684
 0140501068-9    AYALA OSORIO FRANCISCA ALEXAND     19710272-1     112   5   012  3629656-9        3    10/2023-10/2023     61.684
 0140501075-1    QUICHU MAMANI NORMA                25045956-4     112   5   012  4144771-0        5    10/2023-10/2023    102.340
 0140501080-8    LOPEZ GOMEZ ANTONIA                24265231-2     112   5   012  3930303-5        3    10/2023-10/2023     61.684
 0140501081-6    LOPEZ BLANCO KAREN                 24233038-2     112   5   012  3945733-4        4    10/2023-10/2023     82.012
 0140501082-4    QUISPE  LIDIA MARIBEL              23946578-1     112   5   012  4106711-K        3    10/2023-10/2023     61.684
 0140501085-9    TANGARA CALIZAYA MIRIAM            24848094-7     112   5   012  3682110-8        3    10/2023-10/2023     61.684
 0140501099-9    BARRIENTOS ANDRADE ANGELA ANDR     12696314-9     112   5   012  3692309-1        4    10/2023-10/2023     82.012
 0140501108-1    TORREZ CHOQUE LAIS                 24093783-2     112   5   012  4244115-5        3    10/2023-10/2023     61.684
 0140501110-3    FLORES VILCA LAURA LEIDY           23964252-7     112   5   012  3811797-1        3    10/2023-10/2023     61.684
 0140501114-6    CHACHAQUI CHINCHI LUCIA SANTUS     23769218-7     112   5   012  3743378-0        4    10/2023-10/2023     82.012
 0140501116-2    CHAMBI CHAPANA ROSSEMARY           24956437-0     112   5   012  3655762-1        3    10/2023-10/2023     61.684
 0140501118-9    SANDOVAL EGUEZ BEIBY TERESA        24850606-7     112   5   012  4224471-6        4    10/2023-10/2023     82.012
 0140501121-9    CHOQUE MAMANI ERMINIA              25177899-K     112   5   012  3746137-7        3    10/2023-10/2023     61.684
 0140501129-4    HUANACO QUECA RUTY                 25220645-0     112   5   012  3884358-3        3    10/2023-10/2023     61.684
 0140501141-3    FLORES VIZA YOLANDA                22002583-7     112   5   012  3811820-K        3    10/2023-10/2023     61.684
 0140501144-8    MAMANI CACERES BARBARA MARISOL     19433645-4     112   5   012  4013383-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140501147-2    ROMAN RAMIREZ ANDRONICA            25122015-8     112   5   012  4166636-6        3    10/2023-10/2023     61.684
 0140501166-9    MAMANI JAVIERA MARTHA              24895013-7     112   5   012  3949330-6        4    10/2023-10/2023     82.012
 0140501177-4    MOSCOSO CHOQUE KAREN BIANCA        22456619-0     112   5   012  4020893-3        4    10/2023-10/2023     61.684
 0140501188-K    TAVILO VALDES YAHAYRA XIOMARA      20504663-1     112   5   012  4271415-1        3    10/2023-10/2023     61.684
 0140501189-8    DIAZ COLOMA DAMARIS PATRICIA       17136569-4     112   5   012  4068490-5        4    10/2023-10/2023     82.012
 0140501195-2    VALENCIA ISELLA SCARLETT STEPH     18897148-2     112   5   012  4317675-7        3    10/2023-10/2023     61.684
 0140501196-0    AYALA OSORIO CRISTINA SCARLET      18372147-K     112   5   012  3629655-0        3    10/2023-10/2023     61.684
 0140501207-K    CONDORI LAYME FLORA                25732910-0     112   5   012  3659418-7        3    10/2023-10/2023     61.684
 0140501211-8    CACERES VELIZ GRACIELA             24980293-K     112   5   012  3642192-4        3    10/2023-10/2023     61.684
 0140501212-6    LUCAS CAYO YENNY                   26527824-8     112   5   012  4183578-8        3    10/2023-10/2023     61.684
 0140501213-4    CHURA CONDORI VERONICA             23997468-6     112   5   012  4059935-5        3    10/2023-10/2023     61.684
 0140501220-7    FIGUEROA VILCA PAULINA ANDREA      13866473-2     112   5   012  4115702-K        4    10/2023-10/2023     82.012
 0140501233-9    AYAVIRI QUENAYA ALICIA             26925219-7     112   5   012  3629935-5        6    10/2023-10/2023    122.668
 0140501234-7    VERGARA RIOS KAREN CARLA           25732973-9     112   5   012  4333379-8        3    10/2023-10/2023     61.684
 0140501235-5    ALANEZ CAPURATA GERTRUDIS          24601446-9     112   5   012  3590535-9        5    10/2023-10/2023    102.340
 0140501238-K    GUTIERREZ AHUMADA ANDREA JAVIE     16771786-1     112   5   012  4129164-8        4    10/2023-10/2023     82.012
 0140501241-K    AYALA OSORIO MARIA IGNACIA         20247780-1     112   5   012  3629658-5        3    10/2023-10/2023     61.684
 0140501252-5    VARGAS TORREZ ROSMERY              25939635-2     112   5   012  4353377-0        5    10/2023-10/2023    102.340
 0140501256-8    MAMANI CHOQUE SONIA                25634448-3     112   5   012  3949210-5        4    10/2023-10/2023     82.012
 0140501260-6    VILLCA BUENO YOSELIN DEL CARME     24006253-4     112   5   012  4339038-4        3    10/2023-10/2023     61.684
 0140501262-2    JIMENEZ CHOQUE EDITH MARISOL       26428929-7     112   5   012  3895329-K        3    10/2023-10/2023     61.684
 0140501269-K    CHALLAPA VILCA ELIZABETH DEL C     15004892-3     112   5   012  3743645-3        3    10/2023-10/2023     61.684
 0140501271-1    ZURITA LOPEZ NORMA                 24483594-5     112   5   012  4369857-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140501274-6    VILLCACUTE BORRAS MARIBEL          25989503-0     112   5   012  3687325-6        3    10/2023-10/2023     61.684
 0140501279-7    GUICHARROUSSE HURTADO GRACIELA     17096734-8     112   5   012  3853666-4        5    10/2023-10/2023     82.012
 0140501288-6    AYAVIRI MACHACA DANITZA            25324506-9     112   9   012  4370061-8        3    10/2023-10/2023     60.984
 0140501292-4    CASTILLO CASTILLO JOCELYN SOLE     17642931-3     112   5   012  3735305-1        3    10/2023-10/2023     61.684
 0140501293-2    MURANA MURANA ZULMA GLADYS         22711905-5     112   9   012  4370069-3        5    10/2023-10/2023    101.640
 0140501294-0    ALFARO COSSIO PRISCILLA ELIZAB     12212618-8     112   5   012  3595287-K        3    10/2023-10/2023     61.684
 0140501306-8    COFRE MALDONADO VIVIANA MARIBE     16186248-7     112   5   012  3748864-K        3    10/2023-10/2023     61.684
 0140501311-4    SALUZZI CARRASCO ANDREA DEL CA     13641424-0     112   5   012  4220254-1        3    10/2023-10/2023     61.684
 0140501314-9    HUANACO NINA NILDA  LIA            25396229-1     112   5   012  3884356-7        3    10/2023-10/2023     61.684
 0140501315-7    QUINTEROS ORELLANA NELLY           25195926-9     112   5   012  4105763-7        4    10/2023-10/2023     82.012
 0140501316-5    APALA CALLE SANDRA GLADY           24731356-7     112   5   012  3608742-0        4    10/2023-10/2023     82.012
 0140501319-K    PACHECO QUISPE JUANA               24028638-6     112   5   012  4079696-7        3    10/2023-10/2023     61.684
 0140501338-6    YEPEZ ROSAS LILIANA MARCELA        23768801-5     112   5   012  4363798-3        3    10/2023-10/2023     61.684
 0140501347-5    MUNOZ CABEZAS FABIOLA ANDREA       19734806-2     112   5   012  3980530-8        3    10/2023-10/2023     61.684
 0140501353-K    PALMA ARAYA VALERIA NICOLE         19433838-4     112   5   012  4081863-4        3    10/2023-10/2023     61.684
 0140501354-8    AGUILERA CASTRO ALICIA             26418830-K     112   5   012  3587055-5        3    10/2023-10/2023     61.684
 0140501370-K    ULLOA CALLPA IVANA VENUS           24806547-8     112   5   012  4280926-8        3    10/2023-10/2023     61.684
 0140501374-2    PINTO SIYE DORIS    A              25657161-7     112   5   012  4097584-5        3    10/2023-10/2023     61.684
 0140501378-5    PONCE MORALES FRANCISCA DEL CA     13867198-4     112   5   012  4100875-K        4    10/2023-10/2023     82.012
 0140501380-7    REYES REYES KIMBERLY ALEJANDRA     17655860-1     112   5   012  4107639-9        3    10/2023-10/2023     61.684
 0140501381-5    CABEZAS AVILA GIOVANNA ANTONEL     17829942-5     112   5   012  3718990-1        3    10/2023-10/2023     61.684
 0140501388-2    CHIRILLA CHAMBI RUTH VERONICA      26038314-0     112   9   012  4370065-0        3    10/2023-10/2023     60.984
 0140501390-4    CALLAHUARA SALAZAR JUSTINA         26781640-9     112   5   012  3722713-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140501391-2    MARCOS CHOQUE ZENOBIA              26908242-9     112   5   012  3952509-7        3    10/2023-10/2023     61.684
 0140501392-0    CACERES CHOQUE LOYDAA              27048293-7     112   5   012  3720210-K        3    10/2023-10/2023     61.684
 0140501398-K    LUTINO APALA NANCY                 22064812-5     112   5   012  3933637-5        3    10/2023-10/2023     61.684
 0140501399-8    CABRAL ISMAEL KARLLA FRANCISCA     24916859-9     112   5   012  3719316-K        3    10/2023-10/2023     61.684
 0140501401-3    ORTUZAR RAMIREZ LORENA IVONNE      10389379-8     112   5   012  4039885-6        3    10/2023-10/2023     61.684
 0140501402-1    DONOSO GUAJARDO MARYAM KATHERI     17797865-5     112   5   012  3781330-3        4    10/2023-10/2023     82.012
 0140501404-8    TORREZ JANCO MARTHA ARLA           26376719-5     112   5   012  4278241-6        3    10/2023-10/2023     61.684
 0140501414-5    LECAROS BRAZ ALEJANDRA ANDREA      13640958-1     112   5   012  3921993-K        3    10/2023-10/2023     61.684
 0140501416-1    GANGA FUENTES MARCELA LILIANA      15515917-0     112   5   012  3835952-5        4    10/2023-10/2023     82.012
 0140501417-K    SOLA APALA NOEMI ALEJANDRA         19737811-5     112   5   012  4237464-4        3    10/2023-10/2023     61.684
 0140501420-K    RODRIGUEZ NEGRETE CARMEN           23830298-6     112   5   012  4161429-3        3    10/2023-10/2023     61.684
 0140501422-6    LEDEZMA ROMERO ROBERTA             25444493-6     112   5   012  3922157-8        3    10/2023-10/2023     61.684
 0140501425-0    GONZALEZ RODRIGUEZ MARIANELLA      14589758-0     112   5   012  3849205-5        3    10/2023-10/2023     61.684
 0140501427-7    VERA MAMANI NORMA                  25286812-7     112   5   012  4331131-K        3    10/2023-10/2023     61.684
 0140501437-4    GONZALEZ LABRA BRENDA DEL CARM     14105729-4     112   5   012  4125907-8        3    10/2023-10/2023     61.684
 0140501450-1    MAMANI ESPINOZA ELVACA             24852742-0     112   5   012  4185073-6        3    10/2023-10/2023     61.684
 0140501451-K    GARCIA CHOQUE BERNARDINA SABIN     12170055-7     112   5   012  4121364-7        3    10/2023-10/2023     61.684
 0140501452-8    PASTEN NUNEZ CLAUDIA ANDREA        16591953-K     112   5   012  4257322-1        4    10/2023-10/2023     82.012
 0140501465-K    ALCAYAGA CUELLAR JULIETA MARGA     15022315-6     112   5   012  3994280-1        3    10/2023-10/2023     61.684
 0140501468-4    DIAZ COLOMA MARIA JOSE             17136567-8     112   5   012  4068491-3        5    10/2023-10/2023    102.340
 0140501472-2    AGUILERA CASTRO VIRGINIA           25169317-K     112   5   012  3992332-7        3    10/2023-10/2023     61.684
 0140501473-0    AJHUACHO LOPEZ DANITZA             25532911-1     112   5   012  3993276-8        3    10/2023-10/2023     61.684
 0140501475-7    LOPEZ AVALOS YASNA DANIELE         11333544-0     112   5   012  4182160-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0140501479-K    VELASQUEZ VERGARA GISELLE TANY     16565842-6     112   5   012  4355896-K        4    10/2023-10/2023     82.012
 0140501480-3    MOSCOSO CASTRO EDGAR DIEGO         17276937-3     112   5   012  4198162-8        3    10/2023-10/2023     61.684
 0140501488-9    VELASQUEZ CASTRO LORENA GRACIE     16057643-K     112   5   012  4355553-7        3    10/2023-10/2023     61.684
 0140501505-2    SAAVEDRA FLORES CAROLINA PAZ       20996795-2     112   5   012  4300596-0        1    10/2023-10/2023    173.152
       TOTAL ORDENES DE PAGO :     165     TOTAL NUMERO DE CAUSANTES :      561     TOTAL MONTO :    11.586.820
