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: 02101 ANTOFAGASTA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100107253-2    PEREZ ALVARADO MARCIA DEL CARM     14112841-8     120   5   012  4090706-8        4    10/2023-10/2023     82.012
 0100107520-5    NINA FLORES LETICIA BLANCA         13414429-7     120   5   012  3828025-2        3    10/2023-10/2023     61.684
 0101211284-6    SAAVEDRA BARRAZA PRISCILLA SOL     13865602-0     120   5   012  4212503-2        3    10/2023-10/2023     61.684
 0110116256-3    ARCE MUNOZ ZAIDA EVA               22625715-2     120   5   012  3617650-4        4    10/2023-10/2023     82.012
 0110123205-7    CUELLAR TAQUIAS MERY ANNE NAOM     19103151-2     120   1   303  4379098-6        3    10/2023-10/2023     60.984
 0110127811-1    ROJAS BENAVIDES IVANIA JOSEFA      19979785-9     120   5   012  4296786-6        3    10/2023-10/2023     61.684
 0110705951-9    FUENTES CORTES ALEJANDRA ANDRE     15445359-8     120   5   012  3813920-7        3    10/2023-10/2023     61.684
 0110709209-5    DE LA FUENTE CAMPUSANO ELSA MA     15022983-9     120   5   012  3663754-4        3    10/2023-10/2023     61.684
 0110710165-5    AVALOS SERRANO DARLING ANDREA      18005285-2     120   5   012  3627270-8        3    10/2023-10/2023     61.684
 0110711252-5    MORALES GOMEZ ANA KAREN LORENA     18372321-9     120   5   012  4196847-8        3    10/2023-10/2023     61.684
 0110712251-2    REYES SILVA ANDREA PAZ             18301376-9     120   5   012  4206738-5        3    10/2023-10/2023     61.684
 0110714663-2    NUZDEL ACUNA ANGELA VANESSA        18111963-2     120   5   012  4075126-2        3    10/2023-10/2023     61.684
 0110720130-7    GARCIA POBLETE KARLAT ANDREA       15975761-7     120   5   012  3837679-9        5    10/2023-10/2023    102.340
 0140101955-K    HUMERES CALVO CINTHIA VERONICA     13012673-1     120   5   012  3886826-8        3    10/2023-10/2023     61.684
 0140200584-6    PINTO ASTUDILLO KATHERINNE AND     17435022-1     120   5   012  3675996-8        4    10/2023-10/2023     82.012
 0202403775-7    MANSOUR CASTILLO SAMIRA MARIA      17178960-5     120   5   012  3792493-8        6    10/2023-10/2023    122.668
 0202403803-6    VALENZUELA ESPINOSA JESSICA AR     12636201-3     120   5   012  3940256-4        3    10/2023-10/2023     61.684
 0203700152-2    MELLA VALENCIA SANDRA DEL CARM     12773776-2     120   5   012  3961956-3        4    10/2023-10/2023     82.012
 0203700238-3    JIMENEZ ROJAS ANA ALEJANDRA        13416712-2     120   5   012  3895942-5        3    10/2023-10/2023     61.684
 0203700278-2    RAMOS CATALDO ANA CRISTINA         14113921-5     120   5   012  3866509-K        3    10/2023-10/2023     61.684
 0203700289-8    NAVARRO LARA SUSANA ESTER          15021465-3     120   5   012  4073699-9        3    10/2023-10/2023     61.684
 0203701041-6    DUBOST POSTIGO VICTORIA DEL RO     10655615-6     120   5   012  3711710-2        3    10/2023-10/2023     61.684
 0203701372-5    PALLEROS GUERRERO JESICA ANGEL     13218543-3     120   5   012  3864917-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203701391-1    HERRERA VALDIVIA YASNA ELIZABE     11614682-7     120   5   012  3858965-2        3    10/2023-10/2023     61.684
 0203701529-9    GOMEZ MANCILLA BIANCA ELENA        08366748-6     120   5   012  4123900-K        4    10/2023-10/2023     82.012
 0203701765-8    TAPIA MADARIAGA DIXIA BELISARI     11259695-K     120   5   012  4270144-0        4    10/2023-10/2023     82.012
 0203701879-4    MOGRO SANHUEZA VERONICA JESICA     09323726-9     120   5   012  3968946-4        3    10/2023-10/2023     61.684
 0203701889-1    TAPIA MADARIAGA MARISA DE LOUR     10290399-4     120   5   012  3682200-7        4    10/2023-10/2023     82.012
 0203701996-0    CAMPUSANO SOTO CLAUDIA ALEJAND     12839048-0     120   5   012  3724665-4        3    10/2023-10/2023     61.684
 0203702114-0    GUTIERREZ SEGOVIA RUTH ELIANA      12613217-4     120   5   012  3823174-K        3    10/2023-10/2023     61.684
 0203702581-2    ARAYA CERECEDA MARICEL DEL CAR     12440811-3     120   1   303  4379042-0        3    10/2023-10/2023     60.984
 0203702583-9    BARRIA CARCAMO JUANA LIDIA         12310915-5     120   5   012  4006359-5        4    10/2023-10/2023     82.012
 0203703272-K    OVALLE CARVAJAL LIDIA DE LAS M     15691773-7     120   5   012  4078669-4        3    10/2023-10/2023     61.684
 0203703739-K    MARTINEZ ESQUIVEL ANA SILVIA       12836797-7     120   5   012  4187908-4        3    10/2023-10/2023     61.684
 0203704110-9    ALVARADO LOBOS KARINA PAOLA        12395308-8     120   1   303  4379033-1        4    10/2023-10/2023     81.312
 0203704223-7    SANTIBANEZ ROJO ZOILA ZULEMA       11820651-7     120   5   012  4228100-K        3    10/2023-10/2023     61.684
 0203704462-0    TRIGO VALLEJO ANA MARITZA          13645549-4     120   5   012  4244171-6        3    10/2023-10/2023     61.684
 0203704633-K    VEGA ALVAREZ MARIA ESTER           13642510-2     120   5   012  4354690-2        3    10/2023-10/2023     61.684
 0203704837-5    SMITH LABORDA KAREN ELIZABETH      14605076-K     120   5   012  4310245-1        3    10/2023-10/2023     61.684
 0203704843-K    TELLO ARENAS MARCELA ALEJANDRA     12616831-4     120   5   012  4344212-0        3    10/2023-10/2023     61.684
 0203705664-5    FLORES SOTELO ELENA DEL ROSARI     12170866-3     120   5   012  3766823-0        4    10/2023-10/2023     82.012
 0203706382-K    SALFATE PEREZ ANA ELIZABETH        11819410-1     120   5   012  4302650-K        3    10/2023-10/2023     61.684
 0203706609-8    ARANGUIZ CALABACERO PATRICIA A     13483678-4     120   5   012  3611573-4        3    10/2023-10/2023     61.684
 0203706726-4    LEGUNDA MERINO MYLENKA ZAHIRA      15019014-2     120   5   012  3922364-3        3    10/2023-10/2023     61.684
 0203706978-K    URQUIZA ESPINOZA RUTH FILOMENA     15769353-0     120   5   012  4348641-1        3    10/2023-10/2023     61.684
 0203706985-2    URREA GALLARDO CECILIA ISABEL      11467694-2     120   5   012  4244524-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203707164-4    MOLINA MARDONES EDITA DEL ROSA     10019520-8     120   5   012  3969696-7        3    10/2023-10/2023     61.684
 0203707205-5    SANTANDER GALLARDO GRECIL YANI     13644528-6     120   5   012  3910278-1        4    10/2023-10/2023     82.012
 0203707229-2    VEGA CUELLAR PAMELA ALEJANDRA      12613097-K     120   5   012  4326623-3        3    10/2023-10/2023     61.684
 0203707726-K    PADILLA GUERRA JACQUELINE DEL      13871835-2     120   1   303  4379200-8        3    10/2023-10/2023     60.984
 0203707837-1    CUEVAS GUERRERO INGRID PAOLA       13218240-K     120   5   012  3761167-0        3    10/2023-10/2023     61.684
 0203707923-8    VILLANUEVA HERNANDEZ CAROLYN M     12215402-5     120   5   012  4287869-3        3    10/2023-10/2023     61.684
 0203707933-5    OLIVARES ORELLANA ALEJANDRA AN     16244363-1     120   5   012  4034021-1        3    10/2023-10/2023     61.684
 0203708475-4    FABREGA PEREZ FANY AMERICA         13418865-0     120   5   012  3803762-5        3    10/2023-10/2023     61.684
 0203708630-7    OLIVA CORVALAN TAMARA MILENA       11817667-7     120   5   012  4033108-5        3    10/2023-10/2023     61.684
 0203708873-3    ARAN GUAJARDO SOLEDAD DEL CARM     12613292-1     120   5   012  3869857-5        3    10/2023-10/2023     61.684
 0203709100-9    ITURRIETA CANIVILO ELVINDA ISA     13872128-0     120   5   012  3891251-8        3    10/2023-10/2023     61.684
 0203709198-K    SAPIAIN CHARMES LUCY DEL CARME     13421974-2     120   5   012  4228630-3        3    10/2023-10/2023     61.684
 0203709230-7    GAHONA GALLEGUILLOS LORENA JAZ     13643728-3     120   5   012  3816250-0        3    10/2023-10/2023     61.684
 0203709346-K    QUISPE MAMANI ADELA                14587837-3     120   5   012  4106828-0        3    10/2023-10/2023     61.684
 0203709385-0    ROJAS VILCA JANET SILVANA          13014754-2     120   5   012  4210768-9        3    10/2023-10/2023     61.684
 0203709452-0    ORELLANA GONZALEZ JACQUELINE D     11468189-K     120   5   012  3828570-K        3    10/2023-10/2023     61.684
 0203709596-9    MOLINA CABEZAS NANCY DEL CARME     09013213-K     120   5   012  4072021-9        5    10/2023-10/2023     61.684
 0203709643-4    MALUENDA GALINDO MARIA DEL CAR     13012414-3     120   5   012  3949011-0        3    10/2023-10/2023     61.684
 0203709834-8    VASQUEZ ROJO GIOVANNA AIDA         13870845-4     120   5   012  4245073-1        3    10/2023-10/2023     61.684
 0203709856-9    VERGARA ROJAS ROSA BERTINA         10759302-0     120   5   012  4333429-8        3    10/2023-10/2023     61.684
 0203709952-2    ROJAS ORTIZ PAULA ANDREA           14412253-4     120   5   012  4164846-5        4    10/2023-10/2023     82.012
 0203710063-6    ASTUDILLO ROZAS CLAUDIA MARIA      13978873-7     120   5   012  3626596-5        3    10/2023-10/2023     61.684
 0203710071-7    COO CASTILLO HORTENSIA DEL CAR     12839609-8     120   1   303  4379025-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203710078-4    CORTES PEREZ MARTA EDELMIRA        12613738-9     120   5   012  3758298-0        4    10/2023-10/2023     82.012
 0203710132-2    CASTRO OLIVEROS ALICIA INES        10263760-7     120   5   012  3738446-1        3    10/2023-10/2023     61.684
 0203710172-1    VILLEGAS JIMENEZ DAYANA ALEJAN     13759366-1     120   5   012  4361070-8        3    10/2023-10/2023     61.684
 0203710562-K    CONTULIANO ALISTE JESSICA CRIS     13419770-6     120   5   012  3754627-5        3    10/2023-10/2023     61.684
 0203710759-2    ROJAS CONTRERAS ARACELLI ELSA      15689945-3     120   5   012  4108487-1        4    10/2023-10/2023     82.012
 0203710798-3    ESQUIVEL ORREGO NIDIA JAZMINA      13867871-7     120   5   012  3712789-2        3    10/2023-10/2023     61.684
 0203711111-5    ALFARO ARREDONDO DAYANN CAROLI     15692239-0     120   5   012  3595135-0        4    10/2023-10/2023     82.012
 0203711148-4    ARANCIBIA ALVARADO PAULA ANDRE     14109835-7     120   5   012  3609369-2        3    10/2023-10/2023     61.684
 0203711216-2    HERRERA VARGAS RAQUEL DEL CARM     13645423-4     120   5   012  3882324-8        3    10/2023-10/2023     61.684
 0203711225-1    OROS CONTRERAS SANDRA DEL CARM     13868454-7     120   5   012  4037605-4        3    10/2023-10/2023     61.684
 0203711232-4    FLORES RIVEROS ADRIANA OLGA        14109775-K     120   5   012  3811347-K        3    10/2023-10/2023     61.684
 0203711239-1    MEDINA SEGOVIA GLORIA MARCELA      13871181-1     120   5   012  3960486-8        3    10/2023-10/2023     61.684
 0203711322-3    CARVAJAL RODRIGUEZ INGRID ROSA     12613159-3     120   5   012  3650175-8        3    10/2023-10/2023     61.684
 0203711332-0    PIZARRO NAVEAS IRIS IDALIA         13219623-0     120   5   012  4142978-K        3    10/2023-10/2023     61.684
 0203711534-K    CASTRO HERRERA SARA JEANNETTE      11800376-4     120   5   012  3652474-K        4    10/2023-10/2023     82.012
 0203711557-9    OSORIO CACERES ANA ROSA            12395527-7     120   5   012  4078273-7        3    10/2023-10/2023     61.684
 0203711574-9    CORTES CORTES ROSA CAROLINA        13875617-3     120   5   012  3757607-7        3    10/2023-10/2023     61.684
 0203711578-1    CARMONA CAICOMPAI ROXANA NATAL     15021331-2     120   5   012  3647235-9        3    10/2023-10/2023     61.684
 0203711580-3    ARAYA BRIZUELA ALICIA ANDREA       15691111-9     120   5   012  3614546-3        3    10/2023-10/2023     61.684
 0203711720-2    WORMALD LEON ADA ISABEL            10988665-3     120   5   012  4362060-6        3    10/2023-10/2023     61.684
 0203711727-K    SOLAR MICHEA SOLEDAD VERONICA      13357595-2     120   5   012  4310415-2        3    10/2023-10/2023     61.684
 0203711736-9    OLIVA CORVALAN CINTHIA INES        14110655-4     120   5   012  3828338-3        3    10/2023-10/2023     61.684
 0203711755-5    ARAYA DIAZ ANA LUISA               15691764-8     120   1   303  4379043-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203711771-7    SEPULVEDA ARRIAGADA ELIANA CEL     16134099-5     120   5   012  4230598-7        3    10/2023-10/2023     61.684
 0203711859-4    ACEVEDO RAMOS BERNARDITA DE LO     13870964-7     120   5   012  3581306-3        4    10/2023-10/2023     82.012
 0203711943-4    ARAYA ARAYA CAROL ALEJANDRA        16488663-8     120   5   012  3614170-0        4    10/2023-10/2023     82.012
 0203712146-3    MAGUIDA PEREZ YENIFER ALEJANDR     15975739-0     120   5   012  3947648-7        3    10/2023-10/2023     61.684
 0203712197-8    CASTILLO GIMENEZ FRANCESCA DEL     13421432-5     120   5   012  3651125-7        3    10/2023-10/2023     61.684
 0203712203-6    CONTRERAS RAMIREZ NILSA DEL CA     13646359-4     120   5   012  3873107-6        3    10/2023-10/2023     61.684
 0203712211-7    OLIVARES OLMOS CAROLINA ANDREA     14111821-8     120   5   012  4250829-2        4    10/2023-10/2023     82.012
 0203712219-2    MIERES RIQUELME SUELEN CAROLIN     15974909-6     120   5   012  4017376-5        3    10/2023-10/2023     61.684
 0203712269-9    GUERRERO CORVALAN KAREN PAOLA      15024018-2     120   5   012  3852850-5        3    10/2023-10/2023     61.684
 0203712304-0    ROJAS BORBARAN JENNIEFER JOANA     13418925-8     120   5   012  3678561-6        5    10/2023-10/2023    102.340
 0203712336-9    MELIN PONS KARLA ANTONELLA         16435558-6     120   5   012  3961298-4        4    10/2023-10/2023     82.012
 0203712368-7    JARA CHAVARRIA SONIA BELINDA       14113284-9     120   5   012  3892171-1        3    10/2023-10/2023     61.684
 0203712381-4    ASTORGA ASTORGA DANIELA DEL CA     15812531-5     120   5   012  3625444-0        3    10/2023-10/2023     61.684
 0203712389-K    HERRERA DONOSO KATTY DE LAS ME     17019030-0     120   5   012  3858563-0        3    10/2023-10/2023     61.684
 0203712425-K    GUAJARDO AGUIRRE MELANY PAOLA      13420296-3     120   5   012  3851317-6        3    10/2023-10/2023     61.684
 0203712455-1    REYES GONZALEZ UBERLINDA DEL C     15975547-9     120   5   012  4151674-7        3    10/2023-10/2023     61.684
 0203712491-8    JIMENEZ REYES MARIA SOLEDAD        13013059-3     120   5   012  3895897-6        3    10/2023-10/2023     61.684
 0203712506-K    URQUIETA URQUIETA MARIA ANGELI     15023666-5     120   5   012  4282746-0        4    10/2023-10/2023     82.012
 0203712529-9    VERA PIZARRO MARIA EUGENIA         10261048-2     120   5   012  4331433-5        3    10/2023-10/2023     61.684
 0203712549-3    OLIVARES CUEVAS MARIA JAQUELIN     12612746-4     120   5   012  4075935-2        3    10/2023-10/2023     61.684
 0203712689-9    LOPEZ PIZARRO NATALY RAQUEL        16436488-7     120   5   012  4182899-4        3    10/2023-10/2023     61.684
 0203712751-8    MUNOZ ORREGO KATHERINE ANDREA      15024013-1     120   5   012  4200456-1        5    10/2023-10/2023    102.340
 0203712753-4    AGUIRRE CARMONA PRISCILLA JANE     15024200-2     120   5   012  3588690-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203712801-8    BRICENO CANCINO ADRIANA ROSA       12840822-3     120   5   012  3700371-9        2    10/2023-10/2023     61.684
 0203712825-5    GUEVARA MOGRO CRISTINA DEL CAR     15021801-2     120   5   012  3853568-4        3    10/2023-10/2023     61.684
 0203712830-1    LOYOLA TAPIA MARJORIE PAULINA      15811920-K     120   5   012  3946411-K        3    10/2023-10/2023     61.684
 0203712900-6    BARRUEL ARAYA KATHERIN PAOLA       16437465-3     120   5   012  3633800-8        4    10/2023-10/2023     82.012
 0203713020-9    ARAYA PEREZ YESENIA ANDREA         15690475-9     120   5   012  3616376-3        3    10/2023-10/2023     61.684
 0203713023-3    REYES GONZALEZ GUILLERMINA ALE     16703965-0     120   5   012  4206428-9        4    10/2023-10/2023     82.012
 0203713075-6    MARINO SHEE ISRAELA NADIA          16436989-7     120   1   303  4379161-3        3    10/2023-10/2023     60.984
 0203713102-7    SILVA ROJAS BERNARDA DIANA         14112694-6     120   1   303  4379252-0        3    10/2023-10/2023     60.984
 0203713111-6    ROJAS CASTILLO VANESSA LORETO      15501736-8     120   5   012  4163193-7        3    10/2023-10/2023     61.684
 0203713117-5    ARAYA AVALOS JOCELYN ALEJANDRA     15812482-3     120   5   012  3614412-2        3    10/2023-10/2023     61.684
 0203713127-2    ROJAS ALEGRIA BERTA NATHALIE       16436305-8     120   5   012  4162580-5        3    10/2023-10/2023     61.684
 0203713188-4    ROCES BRAVO JESSICA ALEJANDRA      13419496-0     120   5   012  4208799-8        3    10/2023-10/2023     61.684
 0203713253-8    GUZMAN VELIZ LASTENIA DEL CARM     16466754-5     120   5   012  3857180-K        3    10/2023-10/2023     61.684
 0203713272-4    GONZALEZ GONZALEZ CLAUDIA MARC     11615151-0     120   5   012  4125569-2        3    10/2023-10/2023     61.684
 0203713290-2    ROJAS CASTILLO PATRICIA SKYLEA     14570891-5     120   5   012  4044381-9        3    10/2023-10/2023     61.684
 0203713303-8    ROJAS TAPIA GINA FRANCESCA         15975107-4     120   5   012  3678886-0        3    10/2023-10/2023     61.684
 0203713346-1    DELGADO CAMPILLAY MARGARITA AN     15692286-2     120   5   012  3873561-6        3    10/2023-10/2023     61.684
 0203713350-K    LOPEZ ZAPATA CAROL NICOLE          16134158-4     120   5   012  3931931-4        4    10/2023-10/2023     82.012
 0203713396-8    SAAVEDRA JUICA JANETT JACQUELI     15813817-4     120   5   012  3909049-K        3    10/2023-10/2023     61.684
 0203713457-3    ECHEVERRIA NAVEA YOVANKA RAQUE     15023100-0     120   5   012  3763463-8        3    10/2023-10/2023     61.684
 0203713613-4    PARDO PALMA PEGGI PATRICIA         11722612-3     120   5   012  4256280-7        3    10/2023-10/2023     61.684
 0203713678-9    SEPULVEDA VASQUEZ ESPERANZA DE     12840791-K     120   5   012  4233210-0        4    10/2023-10/2023     82.012
 0203713741-6    NARRIA CASTILLO PAMELA ANDREA      13870084-4     120   5   012  4024440-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203713771-8    LORCA ALVAREZ CRISTINA LIDIA       16625900-2     120   5   012  4183213-4        3    10/2023-10/2023     61.684
 0203713843-9    PARRA FERNANDEZ DIANA VIOLETA      13644781-5     120   5   012  4139413-7        3    10/2023-10/2023     61.684
 0203713854-4    DIAZ RETAMAL MARGARITA ANDREA      15023313-5     120   5   012  3710748-4        3    10/2023-10/2023     61.684
 0203713865-K    VALDES ARANCIBIA MARIA YESENIA     16402100-9     120   5   012  4349739-1        3    10/2023-10/2023     61.684
 0203713894-3    CEPEDA LOPEZ XIMENA ANDREA         13218363-5     120   5   012  3741914-1        3    10/2023-10/2023     61.684
 0203713902-8    VILLALOBOS ROJAS ELSA ALEJANDR     13870293-6     120   5   012  4337329-3        3    10/2023-10/2023     61.684
 0203713919-2    PALOMINOS YEVENES FABIOLA DEL      16244580-4     120   5   012  4255898-2        4    10/2023-10/2023     82.012
 0203713984-2    LATIN VILLARROEL SCARLET DEL C     15371618-8     120   1   303  4379143-5        3    10/2023-10/2023     60.984
 0203714001-8    ASTUDILLO MEZA ERIKA ALEJANDRA     14112972-4     120   5   012  3626394-6        4    10/2023-10/2023     82.012
 0203714012-3    SALAZAR ZAMORANO DANIELA CECIL     16133622-K     120   5   012  4217674-5        3    10/2023-10/2023     61.684
 0203714029-8    CAMPILLAY ROJAS MARIELA ALEJAN     13530288-0     120   5   012  3643592-5        3    10/2023-10/2023     61.684
 0203714050-6    ITURRA QUEZADA MARIETTA NAYARE     13245713-1     120   5   012  3770541-1        6    10/2023-10/2023    122.668
 0203714087-5    TAPIA ALVAREZ GUADALUPE DEL CA     16258033-7     120   1   303  4379255-5        3    10/2023-10/2023     60.984
 0203714131-6    ESPOZ ARAYA PATRICIA JANETT        13221022-5     120   5   012  3765412-4        5    10/2023-10/2023    102.340
 0203714208-8    CASTILLO CARTACHO JUANA LUISA      16132750-6     120   5   012  3650834-5        7    10/2023-10/2023     82.012
 0203714209-6    MALDONADO MALDONADO NATHALY AL     16134188-6     120   5   012  4184648-8        7    10/2023-10/2023     82.012
 0203714210-K    PALMA CASTILLO NATALY ALEJANDR     16134380-3     120   5   012  4081944-4        3    10/2023-10/2023     61.684
 0203714274-6    VELIZ CASTILLO YASNA PAOLA         13013573-0     120   5   012  4286480-3        3    10/2023-10/2023     61.684
 0203714281-9    RODRIGUEZ VALENZUELA JOCELYN C     13870561-7     120   1   303  4379245-8        4    10/2023-10/2023     81.312
 0203714293-2    GAJARDO GONZALEZ DIANA DEL CAR     16436618-9     120   5   012  3832334-2        3    10/2023-10/2023     61.684
 0203714295-9    RIVERA SAPIAIN EVELIN YUDIS        16705050-6     120   5   012  3867167-7        3    10/2023-10/2023     61.684
 0203714298-3    SILVA RODRIGUEZ ROSA TERESA        17017744-4     120   5   012  4236338-3        4    10/2023-10/2023     82.012
 0203714322-K    SOLARI HUERTA ANA ALICIA           15813910-3     120   5   012  3911217-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203714348-3    FUENZALIDA RIVERA DAISY SINDY      13220442-K     120   5   012  3815950-K        3    10/2023-10/2023     61.684
 0203714350-5    ESPEJO PINTO KATHERINE ALEJAND     13419257-7     120   5   012  3764451-K        3    10/2023-10/2023     61.684
 0203714358-0    CARRIZO GODOY SINDY GLORIA         15023734-3     120   5   012  3649495-6        3    10/2023-10/2023     61.684
 0203714374-2    VELIZ CASTILLO MIRYAM JARITZA      17435317-4     120   5   012  4355988-5        5    10/2023-10/2023    102.340
 0203714414-5    GONZALEZ MENESES CLAUDIA ALEJA     13419102-3     120   5   012  3847527-4        3    10/2023-10/2023     61.684
 0203714425-0    PAEZ MIRANDA MARJORIE ISABEL       15975355-7     120   5   012  3794692-3        3    10/2023-10/2023     61.684
 0203714427-7    CORTES CORTES PRISCILA YANETT      16134448-6     120   5   012  3757602-6        4    10/2023-10/2023     82.012
 0203714431-5    GUERRERO TAPIA MERCEDES DEL CA     16524292-0     120   5   012  4128922-8        3    10/2023-10/2023     61.684
 0203714433-1    VALDIVIA CORTES YICI PAMELA        16864316-0     120   1   303  4379285-7        5    10/2023-10/2023    101.640
 0203714436-6    ESCOBAR MONTALBAN NICOLE SCARL     17021010-7     120   5   012  3799343-3        3    10/2023-10/2023     61.684
 0203714469-2    BETANCUR SOTO MARISOL SOLANGE      15887659-0     120   5   012  3636351-7        3    10/2023-10/2023     61.684
 0203714487-0    CORTES ESTAY SANDRA FABIOLA        13419732-3     120   5   012  3757698-0        3    10/2023-10/2023     61.684
 0203714505-2    TOLEDO SALINAS KARLETH JOSELYN     16113208-K     120   5   012  4243770-0        3    10/2023-10/2023     61.684
 0203714513-3    IRIARTE SEPULVEDA ALIETTE ELIS     16489233-6     120   5   012  3916451-5        4    10/2023-10/2023     82.012
 0203714583-4    LEYTON ARAYA JACQUELINE DEL CA     15026927-K     120   5   012  3925293-7        3    10/2023-10/2023     61.684
 0203714589-3    ORELLANA FLORES MITZY ESTEPHAN     15813312-1     120   5   012  4076903-K        3    10/2023-10/2023     61.684
 0203714602-4    ROCO ROCO LISSETTE PATRICIA        17434447-7     120   1   303  4379244-K        3    10/2023-10/2023     60.984
 0203714603-2    ARIAS BARRAZA LESLIE YOLANDA       16132784-0     120   5   012  3620024-3        5    10/2023-10/2023    102.340
 0203714617-2    PHILLIPS BARRIOS YASMIN DE MON     12442331-7     120   5   012  3906293-3        3    10/2023-10/2023     61.684
 0203714621-0    RIVERA GARCIA LIDIA ELIZABETH      13012809-2     120   5   012  3867113-8        4    10/2023-10/2023     82.012
 0203714652-0    ASTUDILLO MEZA JUDITH KAREN        16438603-1     120   5   012  3626396-2        4    10/2023-10/2023     82.012
 0203714654-7    CARRERA ROJAS CAROLINA ADELA D     16580302-7     120   5   012  3732129-K        4    10/2023-10/2023     82.012
 0203714658-K    GODOY MAYA ALEJANDRA NICOLE        17117375-2     120   5   012  3818615-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0203714661-K    CUESTA PANTOJA FABIOLA FRANCIS     17554663-4     120   5   012  3760790-8        3    10/2023-10/2023     61.684
 0203714690-3    QUEA SOLORZANO JUSTA GLADYS        14690650-8     120   5   012  4144363-4        3    10/2023-10/2023     61.684
 0203714710-1    BARRIOS MORENO MARIANELA DEL C     17117692-1     120   5   012  3633655-2        5    10/2023-10/2023    102.340
 0203714711-K    ROBLES DELGADO NATALI MARIA        17435791-9     120   5   012  4108196-1        3    10/2023-10/2023     61.684
 0203714750-0    GONZALEZ ORELLANA EVELYN DEL C     10845666-3     120   5   012  3848201-7        3    10/2023-10/2023     61.684
 0203714752-7    CAYO RAMOS KARIM                   22242144-6     120   5   012  3740600-7        4    10/2023-10/2023     82.012
 0203714756-K    CABELLO SANDOVAL ROSANA ALEJAN     13219671-0     120   5   012  3640844-8        3    10/2023-10/2023     61.684
 0203714760-8    ROJAS GUZMAN RUTH CAROLYN          13644962-1     120   5   012  4210030-7        4    10/2023-10/2023     82.012
 0203714766-7    PACHECO GUERRA NOELIA IVONNE       14113497-3     120   5   012  4079421-2        3    10/2023-10/2023     61.684
 0210114780-3    QUISBETH BRAVO PATRICIA            22271748-5     120   1   303  4379213-K        4    10/2023-10/2023     81.312
 0210114794-3    RODRIGUEZ BAHAMONDES CATALINA      17937498-6     120   5   012  4208947-8        3    10/2023-10/2023     61.684
 0210114829-K    GODOY HERNANDEZ CARLA ANDREA       15813464-0     120   5   012  3768784-7        3    10/2023-10/2023     61.684
 0210114836-2    SANTIAGO FIGUEROA CECILIA ALEJ     15021220-0     120   5   012  4227778-9        3    10/2023-10/2023     61.684
 0210114837-0    FLORES CHAVEZ CLAUDIA LORENA       15388357-2     120   5   012  4116058-6        3    10/2023-10/2023     61.684
 0210114841-9    PEREIRA ALFARO FABIOLA DEL CAR     12837603-8     120   5   012  4089984-7        3    10/2023-10/2023     60.984
 0210114849-4    CORVALAN GONZALEZ LESLIE DAYAN     15813071-8     120   5   012  4065720-7        3    10/2023-10/2023     61.684
 0210114852-4    OLIVARES JAMETT PATRICIA ALEJA     16437778-4     120   5   012  4076004-0        5    10/2023-10/2023    101.640
 0210114856-7    GUTIERREZ GUTIERREZ KARINA ALE     15690668-9     120   5   012  3854739-9        3    10/2023-10/2023     61.684
 0210114858-3    FAUNDEZ ROJAS VICTORIA LORENA      15812125-5     120   5   012  3765815-4        3    10/2023-10/2023     61.684
 0210114909-1    HERRERA GODOY JAQUELIN ESTER       17435694-7     120   5   012  3858616-5        5    10/2023-10/2023    102.340
 0210114915-6    QUINONES PLAZA NATALI DEL CARM     15680179-8     120   5   012  4264706-3        3    10/2023-10/2023     61.684
 0210114938-5    QUISPE TAPIA MARIA ESTER           13215749-9     120   5   012  4145648-5        3    10/2023-10/2023     61.684
 0210114943-1    GUERRA ARAYA ANA ADRIANA           15813828-K     120   5   012  3876040-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210114956-3    SHEE CARDENAS ANDREA MILENKA       16436357-0     120   5   012  4233929-6        5    10/2023-10/2023    102.340
 0210114967-9    LOBOS OLIVARES MARINA ELENA        15690593-3     120   5   012  3791988-8        4    10/2023-10/2023     82.012
 0210114972-5    VALDIVIA CABRERA CAROLINA ANGE     16134019-7     120   5   012  4317051-1        3    10/2023-10/2023     61.684
 0210114976-8    LEYTON OLAVE SUSANA ZULEMA         16706793-K     120   5   012  3925462-K        4    10/2023-10/2023     82.012
 0210114995-4    OLIVARES REYES VERONICA JAQUEL     19658246-0     120   5   012  4250882-9        5    10/2023-10/2023     61.684
 0210114996-2    CASTILLO TAPIA MARGARET ALEJAN     17017408-9     120   5   012  3736821-0        4    10/2023-10/2023     82.012
 0210114997-0    RIVERA TAPIA MARIA COSETTE         17736444-4     120   5   012  4158071-2        3    10/2023-10/2023     61.684
 0210115027-8    MORALES DIAZ MARIA ANGEL           15013190-1     120   5   012  4072213-0        3    10/2023-10/2023     61.684
 0210115056-1    AVALOS TAPIA MARISELA ELIZABET     15975450-2     120   5   012  3627279-1        6    10/2023-10/2023    122.668
 0210115089-8    VILLCA QUISPE MARCELA MARIA        18630887-5     120   5   012  4339074-0        3    10/2023-10/2023     61.684
 0210115114-2    GUTIERREZ MIRANDA MARIANA ANDR     14113649-6     120   5   012  4129737-9        3    10/2023-10/2023     61.684
 0210115123-1    POBLETE LAGOS AIDA DEL CARMEN      15328927-1     120   5   012  4099850-0        3    10/2023-10/2023     61.684
 0210115147-9    DELGADO CHOQUE BERTHA RUFINA       22465239-9     120   5   012  3709379-3        3    10/2023-10/2023     61.684
 0210115149-5    LEMUNAO AVENDANO YENIFER ESTRE     16376463-6     120   5   012  3944188-8        3    10/2023-10/2023     61.684
 0210115164-9    BUGUENO NARBONA PAOLA JANETT       13419938-5     120   5   012  3701651-9        3    10/2023-10/2023     61.684
 0210115167-3    SEPULVEDA PEREZ DANIELA ANDREA     17564077-0     120   5   012  4232306-3        4    10/2023-10/2023     82.012
 0210115179-7    JERALDO JERALDO PAOLA XIMENA       13218281-7     120   5   012  3917213-5        3    10/2023-10/2023     61.684
 0210115187-8    LILLO CALIBAR NASHURIE YHAMBI      16435777-5     120   5   012  4180616-8        4    10/2023-10/2023     82.012
 0210115206-8    ESCOBAR SALGADO KAREN MACIEL       17228447-7     120   5   012  3764237-1        4    10/2023-10/2023     82.012
 0210115220-3    ROJO OPAZO PRICILLA IVANIA         16134584-9     120   5   012  3867723-3        4    10/2023-10/2023     82.012
 0210115230-0    QUIZA HUARACALLO SOLEDAD           21218299-0     120   5   012  4106955-4        5    10/2023-10/2023    102.340
 0210115239-4    HUERTA ERICES MARIA CRISTINA       16705644-K     120   5   012  3885997-8        3    10/2023-10/2023     61.684
 0210115244-0    SOTO MARTINEZ BEATRIZ DEL CARM     16923468-K     120   5   012  4240180-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210115254-8    LEDEZMA CAMPILLAY JAZMIN SOLED     15813048-3     120   5   012  3943865-8        3    10/2023-10/2023     61.684
 0210115257-2    ISKRAC CASTRO HEIDER ESTRELLA      17438520-3     120   5   012  3770517-9        3    10/2023-10/2023     61.684
 0210115286-6    DINAMARCA BARRAZA DAMARIS ESMI     17734401-K     120   5   012  3780655-2        4    10/2023-10/2023     82.012
 0210115338-2    ORTIZ RODRIGUEZ MARIA ANJELICA     17021070-0     120   5   012  4039603-9        4    10/2023-10/2023     82.012
 0210115348-K    MORENO GALLARDO YESENIA GRISEL     17435795-1     120   5   012  3977972-2        3    10/2023-10/2023     61.684
 0210115360-9    VALDIVIA CABRERA VIVIANA DE LO     17434442-6     120   5   012  3683808-6        4    10/2023-10/2023     82.012
 0210115372-2    GONZALEZ LOPEZ NATALY ALEJANDR     16132756-5     120   5   012  3789278-5        3    10/2023-10/2023     61.684
 0210115375-7    ROJAS OLIVARES CLAUDIA ALEJAND     16439225-2     120   5   012  4164775-2        4    10/2023-10/2023     82.012
 0210115377-3    GARCIA VILCHES MARIA EMILIA        17367018-4     120   5   012  3817764-8        3    10/2023-10/2023     61.684
 0210115387-0    YANEZ GOMEZ JOSELYN ALEJANDRA      18233620-3     120   5   012  4362650-7        4    10/2023-10/2023     82.012
 0210115434-6    GUERRERO ROJAS PATRICIA ALEJAN     13642594-3     120   5   012  4128886-8        3    10/2023-10/2023     61.684
 0210115453-2    CORTES GOMEZ PATRICIA PAOLA        16133082-5     120   5   012  3708047-0        3    10/2023-10/2023     61.684
 0210115458-3    BARRAZA HUN YESSENIA DEL CARME     17654343-4     120   5   012  3690668-5        4    10/2023-10/2023     82.012
 0210115498-2    ARAYA ARDILES MARJORIE EUTROPI     15023044-6     120   5   012  3614373-8        3    10/2023-10/2023     61.684
 0210115499-0    TORRES TORRES CLAUDIA MARCELA      13011414-8     120   5   012  4244084-1        3    10/2023-10/2023     61.684
 0210115501-6    SEGOVIA SILVA FABIOLA CAROLINA     19445793-6     120   5   012  4306961-6        3    10/2023-10/2023     61.684
 0210115521-0    PERALTA GUERRERO YAHAIRA JASMI     17019401-2     120   5   012  4258453-3        4    10/2023-10/2023     82.012
 0210115535-0    ROJAS MARIN KATERIN ROMINA         17435349-2     120   5   012  3867585-0        4    10/2023-10/2023     82.012
 0210115546-6    GALLEGUILLOS DIAZ MARIA JOSE       16705107-3     120   5   012  3768044-3        4    10/2023-10/2023     82.012
 0210115581-4    CORTES BRAVO PAULINA ANDREA        16435447-4     120   5   012  3757289-6        4    10/2023-10/2023     82.012
 0210115591-1    CASTILLO LEYTON YESSICA DEL CA     17724455-4     120   5   012  3735984-K        3    10/2023-10/2023     61.684
 0210115599-7    MUNOZ MORALES FRANCHESCA NATHA     17724492-9     120   5   012  3983023-K        4    10/2023-10/2023     82.012
 0210115604-7    ALVA CASAS MARY MARGOT             21589132-1     120   5   012  3598361-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210115605-5    BRAVO MORALES NICOLE JANNELA       17018672-9     120   5   012  3699759-1        5    10/2023-10/2023    102.340
 0210115607-1    ESPINOZA ESPINOZA MARIA OLGA       15022210-9     120   5   012  4112083-5        3    10/2023-10/2023     61.684
 0210115671-3    PEREZ RODRIGUEZ ALICIA ALEJAND     17020196-5     120   5   012  4259899-2        4    10/2023-10/2023     82.012
 0210115672-1    LEYTON BUSTOS MABEL JESSICA        16297499-8     120   5   012  3925316-K        3    10/2023-10/2023     61.684
 0210115683-7    REYES GONZALEZ MARIA INES          17435849-4     120   5   012  4151654-2        4    10/2023-10/2023     82.012
 0210115704-3    ZELADA ZELADA SARIHA BELEN         17735962-9     120   5   012  4367295-9        4    10/2023-10/2023     82.012
 0210115732-9    MARTINEZ MEYER MARCELA PAOLA       11642653-6     120   5   012  3792758-9        3    10/2023-10/2023     61.684
 0210115743-4    HEVIA SILVA KARLA VALERIA          16437400-9     120   5   012  3859033-2        3    10/2023-10/2023     61.684
 0210115744-2    MIERES RIQUELME BRANDY VALESKA     17093742-2     120   5   012  3965961-1        4    10/2023-10/2023     82.012
 0210115768-K    VEGA FLORES NICOLE ANDREA          17018090-9     120   5   012  4286144-8        5    10/2023-10/2023     61.684
 0210115783-3    BRAVO MENA SUSAN MARJORIE          16771491-9     120   5   012  3637634-1        3    10/2023-10/2023     61.684
 0210115784-1    LAPRIDA ALEGRE NATALIE RAQUEL      16133428-6     120   5   012  3919775-8        3    10/2023-10/2023     61.684
 0210115808-2    ESPINOZA MERY ERIKA LORETTO        12615228-0     120   5   012  4112339-7        3    10/2023-10/2023     61.684
 0210115810-4    GONZALEZ ESCUDERO JESSICA ESMI     17435870-2     120   5   012  3819872-6        4    10/2023-10/2023     82.012
 0210115820-1    HERRERA GALLARDO STHEFANNI MAR     15975584-3     120   5   012  3858605-K        3    10/2023-10/2023     61.684
 0210115833-3    ROJAS RODRIGUEZ INGRID DE LOUR     13928639-1     120   5   012  4165272-1        2    10/2023-10/2023     61.684
 0210115837-6    ARAYA TRUJILLO ALEJANDRA PRISC     17018901-9     120   5   012  3617003-4        4    10/2023-10/2023     82.012
 0210115838-4    CAJALES HENRIQUEZ NICOL ANDREA     17437514-3     120   5   012  3721492-2        3    10/2023-10/2023     61.684
 0210115843-0    DIAZ VARGAS ANA MARIA              12937840-9     120   5   012  3780281-6        4    10/2023-10/2023     82.012
 0210115846-5    MIRANDA FERNANDEZ LAURA MARIA      17018549-8     120   5   012  3793451-8        4    10/2023-10/2023     82.012
 0210115855-4    ROJAS POVEDA NATALIE DEL CARME     16134146-0     120   5   012  4210380-2        4    10/2023-10/2023     82.012
 0210115866-K    PONCE LOPEZ XIMENA BEATRIZ         15812855-1     120   5   012  4143665-4        3    10/2023-10/2023     61.684
 0210115872-4    ARANCIBIA CARMONA DANIELA ELIZ     16133766-8     120   5   012  3609551-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210115874-0    OSSES PINCHEIRA JENNY CAROLINA     12437900-8     120   5   012  4040925-4        3    10/2023-10/2023     61.684
 0210115879-1    VASQUEZ GUERRERO ROXANA ALEJAN     16435523-3     120   5   012  4324693-3        3    10/2023-10/2023     61.684
 0210115898-8    AGUILERA BARRAZA ANYELKA PAOLA     13418705-0     120   5   012  3586908-5        3    10/2023-10/2023     61.684
 0210115903-8    AREVALO TELLO GISELA MILAGROS      22593323-5     120   5   012  3619636-K        5    10/2023-10/2023    102.340
 0210115905-4    CONTRERAS OLIVEROS SHIRLEY MAR     13012422-4     120   5   012  3660458-1        3    10/2023-10/2023     61.684
 0210115973-9    FIGUEROA AISA ROXANA ALEJANDRA     13901987-3     120   5   012  3766239-9        3    10/2023-10/2023     61.684
 0210115992-5    COPA BARTOLOME YOLI DALCY          22611351-7     120   5   012  3660920-6        4    10/2023-10/2023     82.012
 0210116005-2    NARANJO OPAZO ROMINA ESMERALDA     14112474-9     120   5   012  4073211-K        3    10/2023-10/2023     61.684
 0210116017-6    MANCILLA PERALTA JANNIS DELIA      17340841-2     120   5   012  3949964-9        4    10/2023-10/2023     82.012
 0210116022-2    GALLEGUILLOS CALDERON AURORA A     18332078-5     120   5   012  3834885-K        4    10/2023-10/2023     82.012
 0210116045-1    MARIN GAHONA PRISCILLA ANDREA      17438387-1     120   5   012  3953643-9        3    10/2023-10/2023     61.684
 0210116047-8    VICENCIO BUGUENO JACQUELINE SO     15691017-1     120   5   012  4333924-9        4    10/2023-10/2023     82.012
 0210116066-4    LAGUNAS HUERTA YENNY LORETO        16133390-5     120   5   012  3919446-5        3    10/2023-10/2023     61.684
 0210116072-9    PALLOTTI RIVERA GIOVANNA ANDRE     16435606-K     120   5   012  4081803-0        3    10/2023-10/2023     61.684
 0210116082-6    RAMOS SCHMIDT CAMILA ROXANY        17017472-0     120   5   012  4148701-1        4    10/2023-10/2023     82.012
 0210116089-3    CONTRERAS DIAZ MARIA EUGENIA       13612527-3     120   5   012  3752479-4        3    10/2023-10/2023     61.684
 0210116100-8    ASTUDILLO TOLEDO YASNA MILENKA     12217141-8     120   1   303  4379048-K        3    10/2023-10/2023     60.984
 0210116112-1    CARVAJAL ROJAS ERIKA CARMEN        14313664-7     120   5   012  3734026-K        3    10/2023-10/2023     61.684
 0210116132-6    TORO MENESES MARGARITA LUCY        10959121-1     120   5   012  4274677-0        3    10/2023-10/2023     61.684
 0210116134-2    GUZMAN DIAZ KATHERINE ANDREA       15812287-1     120   5   012  3856372-6        3    10/2023-10/2023     61.684
 0210116169-5    HORTA TREJO ELIZABETH YESSENIA     15975828-1     120   5   012  4133914-4        3    10/2023-10/2023     61.684
 0210116179-2    PLAZA BENNETT GUADALUPE DEL CA     16135308-6     120   5   012  4143137-7        3    10/2023-10/2023     61.684
 0210116197-0    COLQUE CALLEJA ISABEL AUDONIA      22220731-2     120   5   012  3750176-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210116221-7    CABRERA VILCHES MARIA JOSE         17734304-8     120   5   012  3641565-7        3    10/2023-10/2023     61.684
 0210116227-6    MONARDEZ MONARDES XIMENA GERAL     14098279-2     120   5   012  4194463-3        3    10/2023-10/2023     61.684
 0210116229-2    VICENCIO SIERRA ISNELDA EMILIA     17937332-7     120   5   012  4334041-7        3    10/2023-10/2023     61.684
 0210116242-K    QUIROZ MORGADO JOCELYN MARGARI     16435541-1     120   5   012  4106480-3        3    10/2023-10/2023     61.684
 0210116251-9    ARAYA RIVERA VERONICA CARMEN       13011699-K     120   5   012  3616591-K        3    10/2023-10/2023     61.684
 0210116265-9    MARTINEZ ROJAS ANDREA VICTORIA     17936943-5     120   5   012  4188514-9        4    10/2023-10/2023     82.012
 0210116268-3    CORNEJO CORNEJO SILVIA PAOLA       17435729-3     120   5   012  3661317-3        4    10/2023-10/2023     82.012
 0210116282-9    PIZARRO CASTILLO ANALIA KENELD     15690442-2     120   5   012  4261907-8        3    10/2023-10/2023     61.684
 0210116285-3    SALAZAR SANCHEZ YOSELYN DEL CA     15686070-0     120   5   012  4217434-3        3    10/2023-10/2023     61.684
 0210116290-K    LUNA ARAYA YAZMIN SOLEDAD          13643803-4     120   5   012  3933340-6        3    10/2023-10/2023     61.684
 0210116298-5    POBLETE VARELA ROXANA LORENA       16133150-3     120   5   012  4143508-9        3    10/2023-10/2023     61.684
 0210116304-3    CARVAJAL CEPEDA CLAUDIA MARIA      16351971-2     120   1   303  4379076-5        4    10/2023-10/2023     81.312
 0210116307-8    VILLEGAS AVALOS JACQUELINE EST     15022225-7     120   5   012  4339155-0        3    10/2023-10/2023     61.684
 0210116348-5    CAMPUSANO SAGUA TRACY CAROLYNE     18398000-9     120   5   012  3644482-7        3    10/2023-10/2023     61.684
 0210116358-2    SEPULVEDA SOTO OLGA PATRICIA       12607790-4     120   5   012  4232996-7        4    10/2023-10/2023     82.012
 0210116377-9    ARAYA VELIZ SONIA FABIOLA          14110907-3     120   5   012  3870073-1        4    10/2023-10/2023     82.012
 0210116382-5    MAZA CHANCATUMA ELENA              22102472-9     120   5   012  3959384-K        3    10/2023-10/2023     61.684
 0210116386-8    GONZALEZ SOLAR MARTA CECILIA       10989165-7     120   5   012  3849817-7        3    10/2023-10/2023     61.684
 0210116474-0    GODOY CAAMANO PAOLA DEL CARMEN     11820034-9     120   5   012  3768753-7        3    10/2023-10/2023     61.684
 0210116486-4    ESQUIVEL EDUARDO INES MARGARIT     16704167-1     120   5   012  3802948-7        3    10/2023-10/2023     61.684
 0210116504-6    PEREZ TEJADA EDITH ALEJANDRA       17436371-4     120   5   012  4093541-K        4    10/2023-10/2023     82.012
 0210116541-0    LOPEZ FUENTES SYNTHYA MARIA        16704615-0     120   5   012  3945864-0        4    10/2023-10/2023     82.012
 0210116563-1    ROSA JIHUANA MARTHA ELENA          22638750-1     120   5   012  4167996-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210116569-0    VALENZUELA BOBADILLA DANIELA A     16439236-8     120   5   012  3683994-5        3    10/2023-10/2023     61.684
 0210116574-7    ROJAS ROJAS PAULINA VANESA         15692154-8     120   5   012  4165439-2        3    10/2023-10/2023     61.684
 0210116582-8    BRIZUELA DE ZOR  ROSALIA NOEMI     22161261-2     120   5   012  4010635-9        5    10/2023-10/2023    102.340
 0210116605-0    RODRIGUEZ ROMERO MYRIAM ALEJAN     12216839-5     120   5   012  4161961-9        4    10/2023-10/2023     82.012
 0210116625-5    INAREJO HIDALGO KATHERINE PAME     17438245-K     120   5   012  3916426-4        4    10/2023-10/2023     82.012
 0210116637-9    OSORIO ORTIZ KAREN ANDREA          16134936-4     120   5   012  4040361-2        3    10/2023-10/2023     61.684
 0210116640-9    PIZARRO PIZARRO NANCY GIOVANNA     12840067-2     120   1   303  4379208-3        3    10/2023-10/2023     60.984
 0210116663-8    KURIJARA HUERTA ALEJANDRA DE L     13421655-7     120   5   012  3770987-5        3    10/2023-10/2023     61.684
 0210116674-3    SANCHEZ SILVA SCARLET VICTORIA     17020210-4     120   5   012  4223670-5        3    10/2023-10/2023     61.684
 0210116676-K    VARAS CONTRERAS KARLA ANDREA       13643565-5     120   5   012  3684492-2        3    10/2023-10/2023     61.684
 0210116698-0    ORELLANA FERNANDEZ YESSENIA AN     17937360-2     120   5   012  4076896-3        3    10/2023-10/2023     61.684
 0210116699-9    PENA CARRASCO MARTA PAOLA          18918206-6     120   5   012  4088151-4        5    10/2023-10/2023    102.340
 0210116715-4    CARVAJAL FUENTES SOLEDAD DEL C     17938998-3     120   5   012  3733732-3        3    10/2023-10/2023     60.984
 0210116741-3    LILLO PIZARRO BARBARA POLIN        17178519-7     120   5   012  3926172-3        3    10/2023-10/2023     61.684
 0210116752-9    HEREDIA CACERES YENIFER NATHAL     16703540-K     120   5   012  3877807-2        3    10/2023-10/2023     61.684
 0210116761-8    CORRALES VERGARA FANNY CAROLIN     17435596-7     120   5   012  3756504-0        3    10/2023-10/2023     61.684
 0210116777-4    CASTRO LOPEZ KATHERINE NICOLE      17721754-9     120   5   012  3652555-K        4    10/2023-10/2023     82.012
 0210116794-4    CRUZ ROJAS CLAUDIA ALEJANDRA       17438515-7     120   5   012  4066221-9        4    10/2023-10/2023     82.012
 0210116797-9    BARRIOS JUICA MARGARITA ISIDOR     15691286-7     120   5   012  4006902-K        5    10/2023-10/2023    102.340
 0210116804-5    ORELLANA GAETE YESENIA YANILEX     19691305-K     120   5   012  4036420-K        3    10/2023-10/2023     61.684
 0210116813-4    ROJAS CANALES KARLA SOLANGE        10988612-2     120   5   012  4209737-3        7    10/2023-10/2023     82.012
 0210116825-8    GALVEZ RIVERA ESTEFANIA NOEMI      17435868-0     120   5   012  3768101-6        4    10/2023-10/2023     82.012
 0210116849-5    HENRIQUEZ QUIROGA CINDY NICOLE     17724680-8     120   5   012  3715914-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210116855-K    BARAHONA ARDILES CINDY DEL CAR     10667472-8     120   5   012  3689652-3        3    10/2023-10/2023     61.684
 0210116872-K    GARCIA MARIN PAULINA LEONOR        15811999-4     120   5   012  3837421-4        3    10/2023-10/2023     61.684
 0210116873-8    ARIAS VELIZ EVELYN DEL CARMEN      16132741-7     120   5   012  3620941-0        3    10/2023-10/2023     61.684
 0210116893-2    IRIARTE ROSA ANDREA BEATRIZ        16874110-3     120   5   012  3916450-7        3    10/2023-10/2023     61.684
 0210116919-K    ESPINOZA ORREGO JUANA CAROLINA     15690637-9     120   5   012  3765110-9        4    10/2023-10/2023     82.012
 0210116956-4    CONTRERAS RAMIREZ ANA CRISTINA     17436297-1     120   5   012  3660584-7        3    10/2023-10/2023     61.684
 0210116963-7    ROJAS CARVAJAL MARIA DANIELA       17205803-5     120   5   012  4163144-9        5    10/2023-10/2023    102.340
 0210116971-8    GONZALEZ MATURANA ESTRELLA ELE     16188355-7     120   5   012  3789303-K        4    10/2023-10/2023     82.012
 0210116977-7    HERRERA BARRA VICTORIA ANABELL     11915441-3     120   5   012  3880859-1        3    10/2023-10/2023     61.684
 0210116996-3    IBARRA URBINA DEISY ALEJANDRA      13645920-1     120   5   012  3888369-0        3    10/2023-10/2023     61.684
 0210117037-6    MADARIAGA CARCAMO CLAUDIA CARO     17021240-1     120   5   012  3947159-0        3    10/2023-10/2023     61.684
 0210117038-4    RODRIGUEZ MATAMALA LESLIE EUGE     14111436-0     120   5   012  4108349-2        5    10/2023-10/2023    102.340
 0210117045-7    ARAYA ASTUDILLO YESSENIA NATAL     16134644-6     120   5   012  3614409-2        4    10/2023-10/2023     82.012
 0210117052-K    CARRASCO GALVEZ YENIFER LETICI     16703876-K     120   5   012  3648092-0        3    10/2023-10/2023     61.684
 0210117068-6    CARRIZO VEGA JESSENIA DENISSE      17436186-K     120   5   012  3649515-4        3    10/2023-10/2023     61.684
 0210117070-8    BALTRAS CARVAJAL MELISSA DEL R     17435909-1     120   5   012  4005328-K        3    10/2023-10/2023     61.684
 0210117080-5    GUERRERO MARTINEZ TANIA ELIZAB     16704166-3     120   5   012  3853106-9        3    10/2023-10/2023     61.684
 0210117084-8    SOTO CONDORI SUSANA ABIGAIL        17438739-7     120   5   012  4239223-5        3    10/2023-10/2023     61.684
 0210117090-2    CAPA FLORES SANDRA JUANA           22162272-3     120   5   012  3726789-9        3    10/2023-10/2023     61.684
 0210117096-1    ZEPEDA BARREDA KATRINA LAYNET      15024374-2     120   5   012  3941688-3        3    10/2023-10/2023     61.684
 0210117107-0    CIFUENTES CIFUENTES YASNA FABI     12613192-5     120   5   012  3657489-5        3    10/2023-10/2023     61.684
 0210117110-0    ULLOA CONTRERAS ELIZABETH HERM     17095474-2     120   5   012  4280987-K        7    10/2023-10/2023    142.996
 0210117117-8    VALLE VELIZ PATRICIA ALEJANDRA     17935960-K     120   5   012  4351919-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117183-6    TAPIA CANALES MARIA ISABEL         16671584-9     120   5   012  4269440-1        4    10/2023-10/2023     61.684
 0210117184-4    GUERRA GONZALEZ IRMA DEL CARME     15692234-K     120   5   012  3876056-4        3    10/2023-10/2023     61.684
 0210117188-7    JIMENEZ ESQUIVEL LESLIE JEAN       18233474-K     120   5   012  3917412-K        3    10/2023-10/2023     61.684
 0210117212-3    CUNO SILVA PAULINA                 22798221-7     120   5   012  3663452-9        4    10/2023-10/2023     82.012
 0210117214-K    BRAVO LEIVA CAMILA ANDREA          17939746-3     120   5   012  3637578-7        3    10/2023-10/2023     61.684
 0210117227-1    SULANTAY ARIAS JENNIFER NICOLE     17019258-3     120   5   012  3682065-9        4    10/2023-10/2023     82.012
 0210117247-6    ARZOLA SALGADO JEIMMY IVONNE       17550743-4     120   5   012  3624578-6        3    10/2023-10/2023     61.684
 0210117268-9    TAPIA ELGUETA CHERLIE AILIN        17020014-4     120   5   012  4243439-6        3    10/2023-10/2023     61.684
 0210117269-7    CORTES TORO ELIZABETH JANET        15021836-5     120   5   012  3758626-9        3    10/2023-10/2023     61.684
 0210117357-K    RIVERA RIVERA IRENE ALEJANDRA      17021060-3     120   5   012  4157884-K        3    10/2023-10/2023     61.684
 0210117368-5    SAGUA VEAS YESSICA ALEJANDRA       15024337-8     120   5   012  3909234-4        3    10/2023-10/2023     61.684
 0210117373-1    VELIZ DIAZ TAMARA ELIZABETH        15812830-6     120   5   012  4329035-5        3    10/2023-10/2023     61.684
 0210117383-9    HEVIA BRAVO MARCELA ANDREA         17736023-6     120   5   012  3859013-8        3    10/2023-10/2023     61.684
 0210117392-8    GONZALEZ REYES VERONICA PAOLA      12441309-5     120   5   012  3849008-7        3    10/2023-10/2023     61.684
 0210117397-9    OCARANZA MUNOZ GUADALUPE DEL C     18232883-9     120   5   012  4075263-3        4    10/2023-10/2023     82.012
 0210117409-6    SEGOVIA VELIZ YESENIA ESTEFANI     18506290-2     120   5   012  4229690-2        3    10/2023-10/2023     61.684
 0210117424-K    CONTRERAS VALENZUELA YESMARINA     17019354-7     120   5   012  3660826-9        3    10/2023-10/2023     61.684
 0210117436-3    MARABOLI CONTRERAS DEYSI ALEJA     17735929-7     120   5   012  4014016-6       11    10/2023-10/2023    122.668
 0210117441-K    NEGRETE CORTES DAYANA DANIELA      18506434-4     120   5   012  4201676-4        4    10/2023-10/2023     82.012
 0210117468-1    VARELA FARIAS YASNA ARACELI        12615280-9     120   1   303  4379277-6        3    10/2023-10/2023     60.984
 0210117493-2    DIAZ REYES NANCY ANA               17736035-K     120   5   012  3779513-5        3    10/2023-10/2023     61.684
 0210117506-8    FERNANDEZ LEIVA CAROLINA ANDRE     16437588-9     120   5   012  3765966-5        5    10/2023-10/2023    102.340
 0210117545-9    POBLETE VARELA ANDREA ELISABET     17434538-4     120   5   012  4262713-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117556-4    ARAYA AVALOS AMANDA LICETT         16704016-0     120   5   012  3614410-6        4    10/2023-10/2023     82.012
 0210117566-1    MUNOZ BORBAR LISET ALEJANDRA       15013385-8     120   5   012  3980437-9        3    10/2023-10/2023     61.684
 0210117591-2    JAIME CORTES DOLLY MARILYN         15690437-6     120   5   012  3669216-2        3    10/2023-10/2023     61.684
 0210117603-K    HERRERA RODRIGUEZ PAMELA BEATR     16874206-1     120   5   012  3790475-9        4    10/2023-10/2023     82.012
 0210117630-7    PENA MORENO NICOLLE MARCELA        17790547-K     120   5   012  4258069-4        4    10/2023-10/2023     82.012
 0210117663-3    OYARCE DIAZ CLAUDIA MAKARENA       17017509-3     120   5   012  4041729-K        3    10/2023-10/2023     61.684
 0210117684-6    ROJO ROJO KIMBERLY DELLANEIS       18311044-6     120   5   012  4166327-8        4    10/2023-10/2023     82.012
 0210117687-0    VILLCA MAMANI ELIZABETH DUNIA      22174367-9     120   5   012  4288050-7        3    10/2023-10/2023     61.684
 0210117708-7    RIVERA CARVAJAL VIANCA GRICELL     17193355-2     120   5   012  4157013-K        3    10/2023-10/2023     61.684
 0210117720-6    GALLEGUILLOS CACERES XIMENA MA     16437362-2     120   5   012  3768043-5        3    10/2023-10/2023     61.684
 0210117721-4    QUEZADA FLORES GRACIELA ALESSA     18233260-7     120   5   012  4103583-8        3    10/2023-10/2023     61.684
 0210117752-4    GALDAMES REIGADA KAREN VIRGINI     16705477-3     120   5   012  3833081-0        4    10/2023-10/2023     82.012
 0210117755-9    ROJAS SEPULVEDA EVA ROSA           12615569-7     120   5   012  4210611-9        3    10/2023-10/2023     61.684
 0210117764-8    AGUIRRE OLIVARES MACARENA VIRJ     16671583-0     120   5   012  3589006-8        4    10/2023-10/2023     82.012
 0210117773-7    QUIROGA GODOY EVELIN BRENDA        14110196-K     120   5   012  4145412-1        4    10/2023-10/2023     82.012
 0210117792-3    GONZALEZ MOLINA IVANIA DEL CAR     17939346-8     120   5   012  3847634-3        4    10/2023-10/2023     82.012
 0210117822-9    MATURANA ARAYA ELIZABETH ANDRE     16436660-K     120   5   012  3792862-3        3    10/2023-10/2023     61.684
 0210117852-0    VILLAGRAN SANTANDER SANDRA AND     17433847-7     120   5   012  4336808-7        4    10/2023-10/2023     82.012
 0210117894-6    PASTENES VASQUEZ GRISELLE DEL      16898805-2     120   5   012  4086805-4        3    10/2023-10/2023     61.684
 0210117899-7    CAMPOS VERGARA GIRLAINNE ELIZA     18014124-3     120   5   012  4049951-2        3    10/2023-10/2023     61.684
 0210117925-K    PASTEN CORTES MARIA ESTER          15811915-3     120   5   012  4086479-2        3    10/2023-10/2023     61.684
 0210117931-4    MARTINEZ YANEZ JENNIFER ALEJAN     16133816-8     120   5   012  4015378-0        3    10/2023-10/2023     61.684
 0210117941-1    CORTEZ BARRAZA JESSICA PAULINA     16489578-5     120   5   012  3758846-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117946-2    POMA MOGOLLON ROMELIA NIRMA        21966009-K     120   5   012  4262836-0        3    10/2023-10/2023     61.684
 0210117960-8    GONZALEZ HIDALGO KARLA ANDREA      15022621-K     120   5   012  4125812-8        3    10/2023-10/2023     61.684
 0210117961-6    MOROSO GOMEZ MAKARENA CAMILA C     18790422-6     120   5   012  3903442-5        3    10/2023-10/2023     61.684
 0210117969-1    ARAYA MANRIQUEZ CAROLINA ADRIA     13870210-3     120   5   012  3615830-1        4    10/2023-10/2023     82.012
 0210118000-2    ALBORNOZ PERALTA DANIELA NINOS     18235142-3     120   5   012  3593344-1        4    10/2023-10/2023     82.012
 0210118009-6    HERRERA MIRANDA CAROLINA CRIST     16706486-8     120   5   012  3858751-K        3    10/2023-10/2023     61.684
 0210118010-K    ARAYA LOPEZ LISSETT SONNIA         16435991-3     120   5   012  3615785-2        4    10/2023-10/2023     82.012
 0210118026-6    PONS LOYOLA KAREN ELIZABETH        15020247-7     120   5   012  4143767-7        3    10/2023-10/2023     61.684
 0210118033-9    PASTENES VASQUEZ VERONICA HAYD     17849319-1     120   5   012  4086806-2        3    10/2023-10/2023     61.684
 0210118034-7    GUAJARDO DIAZ CAROL ELIZABETH      18234762-0     120   5   012  3875990-6        3    10/2023-10/2023     61.684
 0210118039-8    SALFATE MOROSO YESENIA NIKOL       17021368-8     120   5   012  4218473-K        3    10/2023-10/2023     61.684
 0210118069-K    JARA ULLOA RUTH ESTER              13463934-2     120   5   012  3861546-7        3    10/2023-10/2023     61.684
 0210118073-8    GUERRERO ALVAREZ JANETT MILENK     13012844-0     120   5   012  3822126-4        5    10/2023-10/2023    102.340
 0210118077-0    GARIN RODRIGUEZ VALESKA PRISSI     19397672-7     120   5   012  3817783-4        3    10/2023-10/2023     61.684
 0210118091-6    ARENAS TAPIA LETICIA SOLEDAD       14113929-0     120   5   012  3619067-1        3    10/2023-10/2023     61.684
 0210118099-1    OBREQUE MILLANIR INGRID ABIGAI     17582502-9     120   5   012  4031085-1        3    10/2023-10/2023     61.684
 0210118118-1    GUILLERMO MENA GILDA GERARDA       22072879-K     120   5   012  3876152-8        3    10/2023-10/2023     61.684
 0210118126-2    RAMOS FLORES MARCELA INDIRA        16136012-0     120   5   012  4290512-7        3    10/2023-10/2023     61.684
 0210118129-7    MADARIAGA ALARCON YASNA ANDREA     15965727-2     120   5   012  3947128-0        3    10/2023-10/2023     61.684
 0210118132-7    SOTOMAYOR GODOY CECILIA ESTHER     14111944-3     120   5   012  4312431-5        3    10/2023-10/2023     61.684
 0210118137-8    ARAYA LEDEZMA PAOLA BEATRIZ        13976942-2     120   5   012  3615713-5        4    10/2023-10/2023     82.012
 0210118163-7    ORDENES ROMO NICOLE ANDREA         17937017-4     120   5   012  4076715-0        3    10/2023-10/2023     61.684
 0210118195-5    MEDINA ESCOBAR YASNA NICOL         18234372-2     120   5   012  4015890-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210118201-3    GOMEZ AMARU MARIA ROSALIA          22281564-9     120   5   012  3818771-6        3    10/2023-10/2023     61.684
 0210118220-K    CABELLO CASTILLO ANGGELY NATAL     16259969-0     120   5   012  4047281-9        3    10/2023-10/2023     61.684
 0210118231-5    CONDE CHAPARRO KATHERINE CARLA     21617459-3     120   5   012  4062055-9        4    10/2023-10/2023     82.012
 0210118237-4    LOPEZ AROS CAROL MARGOT            15768181-8     120   5   012  3945711-3        3    10/2023-10/2023     61.684
 0210118251-K    ALDAY ARAYA NICOLE ALEJANDRA       17019364-4     120   5   012  3594356-0        4    10/2023-10/2023     82.012
 0210118254-4    ALVARADO CARVALLO CECILIA NILD     17020583-9     120   5   012  3598757-6        4    10/2023-10/2023     82.012
 0210118260-9    BORDONES JEREZ MARTA ELIZABETH     12348323-5     120   5   012  3698461-9        3    10/2023-10/2023     61.684
 0210118271-4    CHIRINO CRUZ YOBANA                22450650-3     120   5   012  3656948-4        3    10/2023-10/2023     61.684
 0210118312-5    QUIROZ FLORES MIRIAN BETZABETH     22829986-3     120   5   012  4106360-2        3    10/2023-10/2023     61.684
 0210118313-3    DIAZ DIAZ ROSA FERNANDA            13219695-8     120   5   012  4068611-8        3    10/2023-10/2023     61.684
 0210118320-6    ANTIQUERA PIZARRO PRICILA ALEJ     15042285-K     120   5   012  3998219-6        3    10/2023-10/2023     61.684
 0210118323-0    HEREDIA AGUIRRE ANITA ISABEL       18002402-6     120   5   012  3857626-7        4    10/2023-10/2023     82.012
 0210118327-3    SEGOVIA GONZALEZ JESSICA SUSAN     12218810-8     120   5   012  4229524-8        3    10/2023-10/2023     61.684
 0210118333-8    OLIVARES PADILLA MONICA ELIZAB     11932975-2     120   5   012  4250847-0        3    10/2023-10/2023     61.684
 0210118341-9    CORTES VEAS CAROLE IVONNE          17132699-0     120   5   012  3662418-3        4    10/2023-10/2023     82.012
 0210118347-8    CALLA LOPEZ ANDREA                 21321350-4     120   5   012  3722708-0        3    10/2023-10/2023     61.684
 0210118370-2    MUNOZ MUNOZ DIANA GIPSY SIGNOR     16136052-K     120   5   012  4072621-7        4    10/2023-10/2023     82.012
 0210118427-K    RAFAEL ORCO ANA MARIA              23187712-6     120   5   012  4145720-1        5    10/2023-10/2023    102.340
 0210118434-2    PAREDES MAMANI NILDA               14755312-9     120   5   012  4084336-1        4    10/2023-10/2023     82.012
 0210118439-3    ACEVEDO ACEVEDO ANDREA ALEJAND     17018658-3     120   5   012  3580456-0        3    10/2023-10/2023     61.684
 0210118471-7    ONATE AGUILAR MARJORIE DEL PIL     16703607-4     120   1   303  4379182-6        3    10/2023-10/2023     60.984
 0210118508-K    SOTO CARMONA CYNTIA PAMELA         15692056-8     120   5   012  4239056-9        3    10/2023-10/2023     61.684
 0210118513-6    MARTINEZ ACOSTA PAOLA ANDREA       14112281-9     120   5   012  4014783-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210118529-2    FERREIRA CARDENAS MARITZA ALEJ     17939002-7     120   5   012  3807301-K        3    10/2023-10/2023     61.684
 0210118552-7    TIRADO ARIAS DAYAN MICHEL          15009999-4     120   5   012  4272383-5        3    10/2023-10/2023     61.684
 0210118570-5    CHOQUE VILLCA MELINA MIRIAM        21536758-4     120   5   012  4059872-3        3    10/2023-10/2023     61.684
 0210118579-9    PIZARRO TIRADO GLADYS RAQUEL       08139587-K     120   5   012  4262199-4        3    10/2023-10/2023     61.684
 0210118589-6    MEDINA CORTES NANCY ADRIANA        17937626-1     120   5   012  4189793-7        3    10/2023-10/2023     61.684
 0210118600-0    ROJAS LOPEZ EVELYN ESTRELLA        17020491-3     120   5   012  3678713-9        3    10/2023-10/2023     61.684
 0210118642-6    TRONCOSO CORTES LEONOR DEL CAR     17435543-6     120   5   012  4279403-1        3    10/2023-10/2023     61.684
 0210118724-4    CLAVERIA CARVALLO PAULINA BEAT     18792172-4     120   5   012  3748330-3        3    10/2023-10/2023     61.684
 0210118726-0    ORDENES MARIN KAREN PATRICIA       15023066-7     120   5   012  4035770-K        3    10/2023-10/2023     61.684
 0210118751-1    TORRES BRAVO KAREN DEL PILAR       13644390-9     120   5   012  3912343-6        3    10/2023-10/2023     61.684
 0210118765-1    CANAMAR CHIZA HILDA YOLANDA        22494267-2     120   5   012  3725245-K        3    10/2023-10/2023     61.684
 0210118803-8    VICENCIO CASTILLO ROCIO ANDREA     17017495-K     120   5   012  4333935-4        3    10/2023-10/2023     61.684
 0210118823-2    RIVEROS FLORES YESENIA ANDREA      17435893-1     120   5   012  4208450-6        3    10/2023-10/2023     61.684
 0210118829-1    CORTES GONZALEZ PATRICIA NICOL     13328248-3     120   5   012  3757821-5        3    10/2023-10/2023     61.684
 0210118836-4    MILLAN VERA VALERIA ELIZABETH      17937484-6     120   5   012  3966641-3        3    10/2023-10/2023     82.012
 0210118840-2    ZAMBRANO VERA ERIKA ELIZABETH      15021842-K     120   5   012  3941585-2        3    10/2023-10/2023     61.684
 0210118903-4    VASQUEZ AHUMADA YESENIA DE LAS     15459728-K     120   5   012  4285643-6        3    10/2023-10/2023     61.684
 0210118904-2    BORQUEZ RIOS BARBARA JAMMIR        17544212-K     120   5   012  3698705-7        3    10/2023-10/2023     61.684
 0210118914-K    ARAYA GALLEGUILLOS KARIN NATAC     15011761-5     120   5   012  3615296-6        3    10/2023-10/2023     61.684
 0210118930-1    FIGUEROA ESPINOSA KATHIA AYLIN     15975731-5     120   5   012  3766287-9        3    10/2023-10/2023     61.684
 0210118934-4    FERNANDEZ FERNANDEZ MIRTHA MAY     21871747-0     120   5   012  3665954-8        3    10/2023-10/2023     61.684
 0210118938-7    VERGARA MANRIQUEZ YASSARET DOM     16439238-4     120   5   012  4333026-8        3    10/2023-10/2023     61.684
 0210118967-0    DIAZ SANTANDER XIMENA DEL CARM     09372407-0     120   5   012  3710895-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210118968-9    RODRIGUEZ IRELAND KARINA JOHAN     13012826-2     120   5   012  4295967-7        3    10/2023-10/2023     61.684
 0210118972-7    ARIAS VELIZ JEANETTE EDITH         17017489-5     120   5   012  4001868-9        3    10/2023-10/2023     61.684
 0210118975-1    SEGOVIA MOGRO TAMARA DEL CARME     15021727-K     120   5   012  4229573-6        5    10/2023-10/2023    102.340
 0210118989-1    RUFINO REQUES CLAUDIA FRANCISC     23110646-4     120   5   012  4169439-4        4    10/2023-10/2023     82.012
 0210119025-3    SOLA ROJAS JENNIFER ISABEL         16437641-9     120   5   012  4310360-1        3    10/2023-10/2023     61.684
 0210119084-9    GALLEGUILLOS LASTARRIA ROSA EL     15691320-0     120   5   012  4120460-5        3    10/2023-10/2023     61.684
 0210119085-7    RIVERA LEON ROSA ALEJANDRA         15691921-7     120   5   012  3867130-8        3    10/2023-10/2023     61.684
 0210119172-1    PALAPE OLIVARES MARISOL SUSANA     13009709-K     120   5   012  4081675-5        3    10/2023-10/2023     61.684
 0210119185-3    SANCHEZ PENALOZA MARIA NELLY       23277969-1     120   5   012  4223183-5        4    10/2023-10/2023     82.012
 0210119203-5    MORALES AVALOS INGRID ELIZABET     17735379-5     120   5   012  4196516-9        4    10/2023-10/2023     82.012
 0210119211-6    ROJAS GODOY KAREN ANDREA           15021945-0     120   5   012  4297218-5        3    10/2023-10/2023     61.684
 0210119213-2    RIVERA DELGADO CINTHIA YESSENI     17735460-0     120   5   012  4157139-K        3    10/2023-10/2023     61.684
 0210119247-7    URRUTIA TRIGO SCHEARA POLEK SU     17179830-2     120   5   012  4283761-K        3    10/2023-10/2023     61.684
 0210119275-2    VEGA ITURRIETA CAROLINA ALEJAN     16437534-K     120   5   012  4326860-0        3    10/2023-10/2023     61.684
 0210119278-7    DE LA VEGA GUZMAN YESENIA ESTE     16439245-7     120   5   012  3709215-0        5    10/2023-10/2023    102.340
 0210119283-3    MORALES RIVERA MARIA NIEVES        12215114-K     120   5   012  4072274-2        3    10/2023-10/2023     61.684
 0210119286-8    ESQUIVEL GOMEZ DANIELA FRANCES     17939665-3     120   5   012  3712785-K        5    10/2023-10/2023    102.340
 0210119299-K    ROJAS JORQUERA LUZ MARLENE ANG     17938626-7     120   5   012  4164204-1        4    10/2023-10/2023     82.012
 0210119306-6    TABILO VALENCIA JOCELYN GRECIA     15683825-K     120   5   012  4243347-0        3    10/2023-10/2023     61.684
 0210119322-8    ESPINOZA MEDINA VERONICA JANET     17936682-7     120   5   012  3765025-0        4    10/2023-10/2023     82.012
 0210119361-9    REVECO DONOSO OLGA DEL CARMEN      17734421-4     120   5   012  4150768-3        3    10/2023-10/2023     61.684
 0210119362-7    LOPEZ MAMANI SOFIA                 23174361-8     120   5   012  3930762-6        4    10/2023-10/2023     82.012
 0210119388-0    CASTILLO VALDIVIA CAROLE NICOL     16875328-4     120   5   012  3651837-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     349
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210119429-1    ESPINOZA VERGARA NOEMI ABIGAIL     15010615-K     120   5   012  3765384-5        4    10/2023-10/2023     82.012
 0210119452-6    NUNEZ VARAS LICET MARIA            14099299-2     120   5   012  4030677-3        3    10/2023-10/2023     61.684
 0210119466-6    HIDALGO RIVERA CAMILA ERIKA        18232937-1     120   5   012  3883030-9        4    10/2023-10/2023     82.012
 0210119469-0    CORREA CASTILLO CAROLINA ANDRE     17938974-6     120   5   012  3756592-K        3    10/2023-10/2023     61.684
 0210119481-K    FLORES RODRIGUEZ YERTTI ALEJAN     17020293-7     120   5   012  3811376-3        3    10/2023-10/2023     61.684
 0210119491-7    ROJAS JORQUERA DEYANIRA ANGELI     18234987-9     120   1   303  4379233-4        3    10/2023-10/2023     60.984
 0210119500-K    ANCOMA CONDORI VILMA VICTORIA      22114952-1     120   5   012  3605219-8        3    10/2023-10/2023     61.684
 0210119506-9    MUNOZ CARRERA JOCELYN VICTORIA     15022264-8     120   5   012  4199166-6        3    10/2023-10/2023     61.684
 0210119531-K    CANDIA PINA ELENA LILIANA          15975614-9     120   5   012  3725900-4        3    10/2023-10/2023     61.684
 0210119552-2    CORRALES VERGARA YESSICA DEL C     15975523-1     120   5   012  3661633-4        3    10/2023-10/2023     61.684
 0210119563-8    PEREZ DURAN LESLIE JOSELINE        15024045-K     120   5   012  3865510-8        3    10/2023-10/2023     61.684
 0210119575-1    ROBLES CORDOVA ANGELICA DANIEL     15975711-0     120   5   012  4159366-0        4    10/2023-10/2023     82.012
 0210119593-K    SAGUA MIRANDA EDITH DEL CARMEN     14110463-2     120   5   012  4214976-4        3    10/2023-10/2023     61.684
 0210119621-9    QUIJADA ESCOBAR STEFANIA ALEJA     17438278-6     120   5   012  3676547-K        4    10/2023-10/2023     82.012
 0210119634-0    MENESES VEGA CARMEN DIANDRA        18254814-6     120   5   012  3964408-8        3    10/2023-10/2023     61.684
 0210119638-3    CASTILLO CAMPANA ROMINA ESTEFA     17437791-K     120   5   012  3735172-5        3    10/2023-10/2023     61.684
 0210119646-4    COTRINA AGUILAR PAOLA SOFIA        14757153-4     120   5   012  3662656-9        4    10/2023-10/2023     82.012
 0210119655-3    TABILO REYES MONICA PATRICIA       16520012-8     120   5   012  4343153-6        4    10/2023-10/2023     82.012
 0210119662-6    ASTORGA OCARANZA JACQUELINE LU     15017001-K     120   5   012  3625711-3        3    10/2023-10/2023     61.684
 0210119693-6    CHAVEZ CORTES YASNILA ANDREA       16706578-3     120   5   012  3744730-7        4    10/2023-10/2023     82.012
 0210119696-0    TRIGO TRIGO MARIA DEL CARMEN       13867900-4     120   5   012  4346967-3        3    10/2023-10/2023     61.684
 0210119718-5    ESPIRITU QUISPE DELIA DOMITILA     22684596-8     120   5   012  3802902-9        3    10/2023-10/2023     61.684
 0210119753-3    HAYASHI VIVEROS DAI ALEJANDRA      16614216-4     120   5   012  3876599-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     350
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210119755-K    ZURA ROJAS JENNYFER CECILIA        18231296-7     120   5   012  4342110-7        3    10/2023-10/2023     61.684
 0210119756-8    BARRERA CONCHA NATHALIE VALESK     16135658-1     120   5   012  4006072-3        4    10/2023-10/2023     82.012
 0210119761-4    TRIGO AGUIRRE CINTHYA YENNIFER     18233280-1     120   5   012  3683006-9        4    10/2023-10/2023     82.012
 0210119769-K    RAMIREZ MALAGA ROCIO JACQUELIN     22685045-7     120   5   012  4147018-6        3    10/2023-10/2023     61.684
 0210119815-7    TRIGO CASTILLO LEYDA KATHERINE     17885870-K     120   5   012  4244169-4        3    10/2023-10/2023     61.684
 0210119822-K    SAAVEDRA PEREZ KATHERINE ANDRE     16514750-2     120   5   012  4213238-1        3    10/2023-10/2023     61.684
 0210119850-5    VERGARA DUARTE ESTEFANIA ESTER     17535437-9     120   5   012  4287070-6        4    10/2023-10/2023     82.012
 0210119868-8    GUERRA PARDO CONSTANZA TERESA      18793131-2     120   5   012  3822072-1        3    10/2023-10/2023     61.684
 0210119885-8    ZAMORANO ALARCON JENNY ELENA       14354654-3     120   5   012  4341280-9        3    10/2023-10/2023     61.684
 0210119921-8    PIZARRO RUIZ YINA JACQUELINE       18508497-3     120   5   012  4098753-3        3    10/2023-10/2023     61.684
 0210119951-K    VILLANUEVA CARRASCO TERESITA H     18185075-2     120   5   012  4337706-K        3    10/2023-10/2023     61.684
 0210119953-6    ALFARO PANIAGUA MIRIAM ROSA        15018649-8     120   5   012  3595584-4        3    10/2023-10/2023     61.684
 0210119954-4    LUJAN GONZALES JENY LISSE          14689597-2     120   5   012  3933302-3        4    10/2023-10/2023     82.012
 0210119955-2    ALBORNOZ REYES SOLEDAD ALEJAND     12840823-1     120   5   012  3593395-6        3    10/2023-10/2023     61.684
 0210119963-3    ARAYA CONTRERAS GERALDIN PRISC     15686020-4     120   5   012  3614897-7        3    10/2023-10/2023     61.684
 0210119966-8    DIAZ LEGUA SCARLETT ALEJANDRA      17936983-4     120   5   012  3710362-4        3    10/2023-10/2023     61.684
 0210119969-2    QUISPE FELIPE SANTUSA              21780568-6     120   5   012  4145614-0        4    10/2023-10/2023     82.012
 0210119980-3    IBANEZ HERRERA NILDA AMELIA        13642778-4     120   5   012  3887578-7        3    10/2023-10/2023     61.684
 0210119984-6    HENRIQUEZ AVENDANO RUTH YOLAND     16671487-7     120   5   012  3857321-7        3    10/2023-10/2023     61.684
 0210119994-3    FELIPE LOPEZ FLORA                 22293983-6     120   5   012  3665892-4        3    10/2023-10/2023     61.684
 0210120004-6    VELIZ VELIZ VANESSA ESTEFANIA      18352485-2     120   5   012  4329297-8        3    10/2023-10/2023     61.684
 0210120024-0    ARIAS HERRERA ALEJANDRA MARISO     18793280-7     120   5   012  3620357-9        3    10/2023-10/2023     61.684
 0210120027-5    CAMPOS CONSTANZO HAYDEE LUISA      18125633-8     120   5   012  3643805-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     351
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210120030-5    ORELLANA RUIZ KAREN PAULINA        17936050-0     120   5   012  4252104-3        4    10/2023-10/2023     82.012
 0210120034-8    MANCILLA LOPEZ MANUELA FERNAND     17937390-4     120   5   012  3949817-0        3    10/2023-10/2023     61.684
 0210120052-6    MOSQUERA SOLIS DARLING             23070329-9     120   5   012  3978854-3        3    10/2023-10/2023     61.684
 0210120059-3    APAZA RAMOS MARITA SYLVINA         23467265-7     120   5   012  3608886-9        3    10/2023-10/2023     61.684
 0210120071-2    GUAJARDO PEREIRA CINTHYA ELVIR     15679415-5     120   5   012  3851658-2        3    10/2023-10/2023     61.684
 0210120082-8    GONZALEZ LEIVA STEPHANIE JEIMI     17939448-0     120   5   012  4125955-8        4    10/2023-10/2023     82.012
 0210120111-5    COLLADO ROBLES MARILINDA EDESS     17655437-1     120   5   012  3658780-6        3    10/2023-10/2023     61.684
 0210120116-6    BUSTAMANTE CORTES KIARA ANEL       18503573-5     120   5   012  3702720-0        4    10/2023-10/2023     82.012
 0210120150-6    ROJAS LEYTON PRISCILLA ANDREA      15020951-K     120   5   012  4164284-K        3    10/2023-10/2023     61.684
 0210120173-5    CODOCEO DONOSO JESSY CAROLINA      19102640-3     120   5   012  3706359-2        3    10/2023-10/2023     61.684
 0210120174-3    GALLEGUILLOS DIAZ ROSITA ELENA     18234635-7     120   5   012  3816944-0        3    10/2023-10/2023     61.684
 0210120188-3    SOBARZO PACHECO ALICIA NICOLE      18671076-2     120   5   012  4237372-9        3    10/2023-10/2023     61.684
 0210120190-5    AREVALO MOLINA XIMENA MARIELA      13358670-9     120   5   012  3619445-6        3    10/2023-10/2023     61.684
 0210120192-1    MONROY CASTELLON RUTH ELIZABET     13983964-1     120   5   012  3971200-8        4    10/2023-10/2023     82.012
 0210120203-0    CARVAJAL MONTENEGRO ALEJANDRA      15813175-7     120   5   012  4054136-5        3    10/2023-10/2023     61.684
 0210120206-5    CORTES BUGUENO JENIFER ELIZABE     16437361-4     120   5   012  3757304-3        3    10/2023-10/2023     61.684
 0210120217-0    ROJO SHEE GLADYS INES              18791981-9     120   5   012  4166333-2        3    10/2023-10/2023     61.684
 0210120220-0    ROBLEDO BARRIOS PATRICIA SOLED     13219627-3     120   5   012  4295124-2        3    10/2023-10/2023     61.684
 0210120241-3    ANDRADE ALEGRE JASMIN BEATRIZ      18790372-6     120   5   012  3869728-5        3    10/2023-10/2023     61.684
 0210120259-6    NAVEA TOLOSA RUTH IVONNE           11552449-6     120   5   012  4026686-0        3    10/2023-10/2023     61.684
 0210120267-7    ROJAS YEVENES SUSANA PAOLA         18791654-2     120   5   012  4210790-5        3    10/2023-10/2023     61.684
 0210120269-3    ARREDONDO CARMONA ABIGAIL BETH     18505833-6     120   5   012  3622301-4        3    10/2023-10/2023     61.684
 0210120276-6    BARRAZA TAPIA ALIBETH ANDREA       18617518-2     120   5   012  3632324-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     352
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210120296-0    PACO PERCA LUZ GRACIELA            23472126-7     120   1   303  4379199-0        5    10/2023-10/2023    101.640
 0210120315-0    ALAMOS PENA YINNIVA POULETTE       17019061-0     120   5   012  3590501-4        3    10/2023-10/2023     61.684
 0210120324-K    GALLARDO ALLAR DANIZA MARGARIT     17735808-8     120   5   012  3667232-3        3    10/2023-10/2023     61.684
 0210120340-1    BRICENO ZUNIGA MARISOL ELIZABE     17938354-3     120   5   012  3700525-8        3    10/2023-10/2023     61.684
 0210120343-6    ORTEGA BRUNA ANYELINA ESTEFANI     18861280-6     120   5   012  3828673-0        3    10/2023-10/2023     61.684
 0210120344-4    CARVAJAL BUSTAMANTE MAYLIN BET     18235010-9     120   5   012  4053992-1        3    10/2023-10/2023     61.684
 0210120346-0    OLIVARES VALENCIA PAULINA NATA     16705134-0     120   5   012  4076190-K        3    10/2023-10/2023     61.684
 0210120360-6    HIDALGO CAYUQUEO NICOLE YANERY     17938013-7     120   5   012  3882626-3        4    10/2023-10/2023     82.012
 0210120367-3    REYES HIDALGO YEARLINNE ALEJAN     18232411-6     120   5   012  4206469-6        3    10/2023-10/2023     61.684
 0210120368-1    CARMONA LAZCANO SILVIA ELIANA      16242807-1     120   5   012  3647289-8        3    10/2023-10/2023     61.684
 0210120403-3    GALVEZ ARAYA DEVORA ESKARLET       16437467-K     120   5   012  3817014-7        3    10/2023-10/2023     61.684
 0210120415-7    MARTINEZ VARGAS MARISOL ELSA       15019660-4     120   5   012  4015350-0        3    10/2023-10/2023     61.684
 0210120431-9    GODOY MORALES NELLY DEL CARMEN     12837792-1     120   5   012  3841056-3        3    10/2023-10/2023     61.684
 0210120445-9    VELIZ PASTEN JESSICA ELIZABETH     13219955-8     120   5   012  4329188-2        3    10/2023-10/2023     61.684
 0210120450-5    ALFARO ZAMORA YANKA MARGARITA      18361916-0     120   5   012  3595832-0        3    10/2023-10/2023     61.684
 0210120492-0    RIVERA SAPIAIN NICOLE DEL CARM     18233604-1     120   5   012  4158014-3        3    10/2023-10/2023     61.684
 0210120505-6    HURTADO MORALES FERNANDA PAOLA     18506103-5     120   5   012  3790807-K        4    10/2023-10/2023     82.012
 0210120522-6    CATALAN MIRANDA MARIA JOSE         15815166-9     120   5   012  3739497-1        3    10/2023-10/2023     61.684
 0210120534-K    ALARCON NAVARRETE TRACY BELEN      17381068-7     120   1   303  4379031-5        3    10/2023-10/2023     60.984
 0210120536-6    UNOCC HUAMAN ROXANA                23740788-1     120   5   012  4348135-5        4    10/2023-10/2023     82.012
 0210120549-8    ABAD VALENCIA MARIA ZENI           23418766-K     120   1   303  4379026-9        3    10/2023-10/2023     60.984
 0210120589-7    DUBO DIAZ ANDREA CAROLINA          16135325-6     120   5   012  3711693-9        3    10/2023-10/2023     61.684
 0210120591-9    FLORES ANGEL KAROLINA ELIZABET     19101508-8     120   5   012  3666373-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     353
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210120601-K    ROJAS VALDES KENNIA ELIZABETH      13976198-7     120   5   012  4210699-2        5    10/2023-10/2023    102.340
 0210120607-9    ROMANOLES VASQUEZ PAULINA ALEJ     15812411-4     120   5   012  4210994-0        4    10/2023-10/2023     82.012
 0210120631-1    PEREIRA GUERRERO CONSTANZA FRA     18232824-3     120   5   012  4090208-2        3    10/2023-10/2023     61.684
 0210120639-7    MORGADO ZEPEDA MARITZA ANDREA      13869512-3     120   5   012  3672894-9        3    10/2023-10/2023     61.684
 0210120641-9    ILAQUIJO CHANCOLLA ADELA FELIP     21495292-0     120   5   012  3888726-2        3    10/2023-10/2023     61.684
 0210120643-5    PIZARRO LEYTON JENIFER ALEJAND     16134986-0     120   5   012  4142950-K        3    10/2023-10/2023     61.684
 0210120644-3    LOSTAUNAU VOLPE JULISSA ELENA      23096143-3     120   5   012  3932180-7        4    10/2023-10/2023     82.012
 0210120650-8    JOLLARES ABARCA NINOSCA TAMARA     17438314-6     120   5   012  3917687-4        3    10/2023-10/2023     61.684
 0210120703-2    NINA FLORES ROSA                   22622982-5     120   5   012  4028193-2        4    10/2023-10/2023     82.012
 0210120717-2    MUNOZ IRIARTE FABIOLA PATRICIA     16437519-6     120   5   012  3982251-2        3    10/2023-10/2023     61.684
 0210120719-9    GALLEGOS REYES MICHELLE ELIZAB     17725032-5     120   5   012  4120367-6        4    10/2023-10/2023     82.012
 0210120725-3    ORTIZ GONZALES RUBI ESMERALDA      22674209-3     120   5   012  4039140-1        3    10/2023-10/2023     61.684
 0210120729-6    BON HERNANDEZ DEYANIRA ALEJAND     18793259-9     120   5   012  3698315-9        4    10/2023-10/2023     82.012
 0210120759-8    SEPULVEDA PONCE PAULINA LETICI     18235448-1     120   5   012  3681082-3        3    10/2023-10/2023     61.684
 0210120762-8    MENDEZ AVALOS CAROLINA ANDREA      18507102-2     120   5   012  3963036-2        4    10/2023-10/2023     82.012
 0210120782-2    REYES GUERRERO LEONELA ANGELA      23681954-K     120   5   012  4151687-9        4    10/2023-10/2023     82.012
 0210120822-5    AGUIRRE AGUIRRE JUDITH ELENA       15870669-5     120   5   012  3588585-4        3    10/2023-10/2023     61.684
 0210120836-5    RAMIREZ FERNANDEZ JENNIFER LUZ     18310872-7     120   5   012  4205020-2        3    10/2023-10/2023     61.684
 0210120855-1    CHARCA MAQUERA GLADYS CARMEN       22226361-1     120   5   012  3656087-8        3    10/2023-10/2023     61.684
 0210120863-2    TOLEDO OSORIO DORIS PAULINA        19691177-4     120   5   012  4243755-7        3    10/2023-10/2023     61.684
 0210120866-7    PLAZA CASTILLO CONSTANZA ANDRE     19396808-2     120   5   012  4099131-K        4    10/2023-10/2023     82.012
 0210120884-5    GALLEGUILLOS MALDONADO ELIZABE     13871270-2     120   5   012  3834978-3        3    10/2023-10/2023     61.684
 0210120887-K    BARRAZA VIGORENA DAMARIZ DEL C     18233731-5     120   5   012  4005963-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     354
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210120889-6    ROBLES RAMOS PAULA DENNIS          18234466-4     120   5   012  3678221-8        4    10/2023-10/2023     82.012
 0210120892-6    PALTA GARATE CLAUDIA ANDREA        16435409-1     120   5   012  4082785-4        3    10/2023-10/2023     61.684
 0210120900-0    RAMOS MORENO MARTA DEL PILAR       19104042-2     120   5   012  4148509-4        5    10/2023-10/2023    102.340
 0210120920-5    ROJO CORNEJO DAYAN ZDENKA DEL      16437702-4     120   5   012  4166259-K        3    10/2023-10/2023     61.684
 0210120939-6    ARRIAGADA CAMPOS SOFIA LORENA      16450839-0     120   5   012  3622764-8        4    10/2023-10/2023     82.012
 0210120951-5    OYARZO ROJAS ISABEL YOHANNA        18505890-5     120   5   012  4042166-1        3    10/2023-10/2023     61.684
 0210120963-9    TREJO PEREZ MARIA DEL CARMEN       15813755-0     120   5   012  4278752-3        3    10/2023-10/2023     61.684
 0210120969-8    MAMANI FELIPE SANTUSA              22713542-5     120   5   012  3949262-8        4    10/2023-10/2023     82.012
 0210120992-2    ARAYA RETAMALES SONNY SOLANGE      17938213-K     120   5   012  4000552-8        4    10/2023-10/2023     82.012
 0210121005-K    CORTES RIVEROS LAURA MAGDALENA     15021349-5     120   5   012  3758416-9        3    10/2023-10/2023     61.684
 0210121013-0    BARRIOS TAPIA AMANDA GRACIELA      17935997-9     120   5   012  3693131-0        3    10/2023-10/2023     61.684
 0210121014-9    LAMILLA ORTEGA NATACHA ESTEFAN     18505843-3     120   5   012  3919543-7        4    10/2023-10/2023     82.012
 0210121057-2    BACIGALUPPO OSSES MARIA CRISTI     17942218-2     120   5   012  3687897-5        3    10/2023-10/2023     61.684
 0210121061-0    QUISPE FLORES DELIA                14761081-5     120   5   012  4106785-3        3    10/2023-10/2023     61.684
 0210121062-9    PEREZ CORTES NAHIOMY NICOLE        18493475-2     120   5   012  4091389-0        3    10/2023-10/2023     61.684
 0210121105-6    VEGA AVALOS ARACELYK ESTEPHAN      18790255-K     120   5   012  4286084-0        5    10/2023-10/2023    102.340
 0210121144-7    GALLARDO FRANCO CARMEN JULIA       14741976-7     120   5   012  3833650-9        3    10/2023-10/2023     61.684
 0210121145-5    CASTILLO PINONES ANDREA SOLANG     14111535-9     120   5   012  3736421-5        3    10/2023-10/2023     61.684
 0210121150-1    GODOY GODOY KISSY SCARLETTE        19103329-9     120   5   012  4123170-K        3    10/2023-10/2023     61.684
 0210121153-6    DURAN GALVEZ KATHERINE MARGARI     17850572-6     120   5   012  3711838-9        3    10/2023-10/2023     61.684
 0210121156-0    VITE ROSALES VELIA SMITH           22791018-6     120   5   012  4340010-K        3    10/2023-10/2023     61.684
 0210121161-7    URDAY GARAY GIULIANA GUISSELA      21751607-2     120   5   012  4282010-5        3    10/2023-10/2023     61.684
 0210121191-9    GRIMALDI CHINCHA EMILY JHOSHAR     22803061-9     120   5   012  3821675-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     355
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121192-7    PAEZ RIVERA GRACIELA YOLANDA       13872022-5     120   5   012  4080314-9        4    10/2023-10/2023     82.012
 0210121209-5    IBANEZ PATERAKIS FRANCHESCA LE     17725313-8     120   5   012  3916393-4        4    10/2023-10/2023     82.012
 0210121210-9    GUERRERO ZULETA FRANCISCA ADRI     18508047-1     120   5   012  3822384-4        4    10/2023-10/2023     82.012
 0210121225-7    VILCHEZ JURADO ELKE IVETT          22921311-3     120   5   012  4359444-3        3    10/2023-10/2023     61.684
 0210121248-6    MAMANI PINAYA CRISTINA             23343510-4     120   5   012  3949455-8        4    10/2023-10/2023     82.012
 0210121264-8    MONARDES ZARRICUETA LESLIE FAB     17019975-8     120   5   012  3970576-1        3    10/2023-10/2023     61.684
 0210121285-0    MAGUIDA RIVERA CAMILA FERNANDA     19204647-5     120   5   012  3947649-5        3    10/2023-10/2023     61.684
 0210121296-6    RAMIREZ MALIQUEO ANAIZA NOEMY      18220399-8     120   5   012  3866432-8        4    10/2023-10/2023     82.012
 0210121297-4    VERA CARRIZO MYRIAM DAYANA         15679181-4     120   5   012  4356802-7        3    10/2023-10/2023     61.684
 0210121300-8    VARLETA DIAZ CAROLINA ALEJANDR     12844206-5     120   5   012  4323906-6        3    10/2023-10/2023     61.684
 0210121313-K    FLORES ANSTO ELISA CRISTINA        23007507-7     120   5   012  3766509-6        4    10/2023-10/2023     82.012
 0210121318-0    DAVILA HERNANDEZ JENNY ANGELIC     22396548-2     120   5   012  3709058-1        3    10/2023-10/2023     61.684
 0210121330-K    MALUENDA YEVENES XIMENA NAZARI     18233304-2     120   5   012  4013363-1        5    10/2023-10/2023    102.340
 0210121331-8    MONARDES GUTIERREZ DANIELA AND     18232691-7     120   5   012  4018555-0        3    10/2023-10/2023     61.684
 0210121332-6    MUNOZ ROJO YESAHARA ALEXANDRA      18507608-3     120   5   012  4022857-8        3    10/2023-10/2023     61.684
 0210121336-9    MANRIQUEZ REBOLLEDO XIMENA DEL     12894125-8     120   5   012  4013839-0        3    10/2023-10/2023     61.684
 0210121344-K    ARAYA ARAYA LILIAN ESTEFANIA       18506146-9     120   5   012  3614259-6        4    10/2023-10/2023     82.012
 0210121348-2    QUISPE MAMANI CINTHIA LITHSI       21274519-7     120   5   012  4145625-6        3    10/2023-10/2023     61.684
 0210121362-8    MALDONADO CASTANEDA MARIA LUCI     22199275-K     120   5   012  3947970-2        4    10/2023-10/2023     82.012
 0210121375-K    DIAZ DUBOST MARGARITA PILAR        14111815-3     120   5   012  4068636-3        3    10/2023-10/2023     61.684
 0210121397-0    CORROTEA TAPIA NAYADETT RACHEL     16672686-7     120   5   012  3661852-3        5    10/2023-10/2023    102.340
 0210121401-2    MUNOZ VILLALOBOS DANIZA ALEJAN     13871985-5     120   5   012  3985594-1        3    10/2023-10/2023     61.684
 0210121408-K    MALDONADO CASTANEDA ROSA ELENA     22199338-1     120   5   012  4013121-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     356
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121409-8    LUCO RODRIGUEZ DENIS ANDREA        15812767-9     120   1   303  4379149-4        3    10/2023-10/2023     60.984
 0210121420-9    ARIAS PALOMINO ROSINA JANETH       21962531-6     120   5   012  3620655-1        3    10/2023-10/2023     61.684
 0210121443-8    CANAZA CALLA ALEJANDRINA           22640242-K     120   5   012  3644884-9        3    10/2023-10/2023     61.684
 0210121448-9    MARTINEZ FIGUEROA JANIRA ANGEL     18106306-8     120   5   012  3955779-7        3    10/2023-10/2023     61.684
 0210121457-8    GONZALEZ PIZARRO ADRIANA ELENA     12442368-6     120   5   012  3820924-8        3    10/2023-10/2023     61.684
 0210121475-6    SEGOVIA CONCHA MARIA JOSE          15679073-7     120   5   012  3910468-7        3    10/2023-10/2023     61.684
 0210121476-4    CAMPOS BALCAZAR TAMAR SUSANA       17293662-8     120   5   012  3723408-7        3    10/2023-10/2023     61.684
 0210121522-1    VILLALOBOS ORTEGA CAROLINA ELI     18232335-7     120   5   012  4287780-8        3    10/2023-10/2023     61.684
 0210121523-K    DELGADO CANIVILO NICOL ANDREA      18615706-0     120   5   012  3709367-K        6    10/2023-10/2023    122.668
 0210121537-K    ROJAS CASTILLO SILVIA ANGELICA     17011830-8     120   5   012  4209777-2        4    10/2023-10/2023     82.012
 0210121553-1    HEYDEL DE LA RIVERA MICHELLE C     17555098-4     120   5   729  3859037-5        3    10/2023-10/2023     61.684
 0210121557-4    ALQUINTA CANGANA CLAUDIA ANDRE     15023222-8     120   5   012  3597839-9        3    10/2023-10/2023     61.684
 0210121590-6    BUGUENO ROJO LUCERO DEL CARMEN     17364765-4     120   5   012  3701692-6        4    10/2023-10/2023     82.012
 0210121592-2    PADILLA AVILA MARIELY ANGELICA     17383811-5     120   5   012  4079920-6        3    10/2023-10/2023     61.684
 0210121634-1    GALINDO ROCCO SILVIA DANISA        14432568-0     120   5   012  3714071-6        4    10/2023-10/2023     61.684
 0210121635-K    CAMPUSANO PAEZ CYNTHIA MARCELA     17013667-5     120   1   303  4379054-4        3    10/2023-10/2023     60.984
 0210121662-7    URRUTIA RAMIREZ JENNYFER DHAYA     18792897-4     120   5   012  4283692-3        3    10/2023-10/2023     61.684
 0210121688-0    MEDINA CORREA GLENDA ADRIANA       15813322-9     120   5   012  3959887-6        4    10/2023-10/2023     82.012
 0210121693-7    CAROCA SANHUEZA NIKOL ANDREA       18506073-K     120   5   012  3647673-7        3    10/2023-10/2023     61.684
 0210121695-3    SANTANDER SEGOVIA MARIBEL YESE     19395867-2     120   5   012  4045246-K        3    10/2023-10/2023     61.684
 0210121713-5    ZUMARAN GALLARDO MARIANA JANET     15020843-2     120   5   012  4367957-0        4    10/2023-10/2023     82.012
 0210121716-K    OCARANZA MOLINA CAROL NATALI       16436284-1     120   5   012  4075262-5        4    10/2023-10/2023     82.012
 0210121717-8    MARTINEZ OYARZUN GISSELA ANDRE     19396033-2     120   1   303  4379163-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     357
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121719-4    ORTIZ PONCE ELIZABETH GRISSEL      16437087-9     120   5   012  4039521-0        3    10/2023-10/2023     61.684
 0210121738-0    PEREZ MORALES JESSICA PAOLA        16437035-6     120   5   012  4092438-8        3    10/2023-10/2023     61.684
 0210121759-3    PIZARRO CASTILLO KIARA FERNAND     17939126-0     120   5   012  4261912-4        3    10/2023-10/2023     61.684
 0210121768-2    CORVALAN FIGUEROA STEPHANIE AL     15505250-3     120   5   012  3662586-4        5    10/2023-10/2023    102.340
 0210121772-0    CAMPILLAY ZULETA GISSELA LISSI     19176927-9     120   5   012  3643602-6        3    10/2023-10/2023     61.684
 0210121781-K    PLAZA GONZALEZ ELIANA PAOLA        13870678-8     120   5   012  4262344-K        3    10/2023-10/2023     61.684
 0210121794-1    CASTILLO JARA PAOLA ANGELICA       17437538-0     120   5   012  4055088-7        4    10/2023-10/2023     82.012
 0210121802-6    AHUMADA MENDOZA ELIZABETH MADE     16602417-K     120   5   012  3589883-2        4    10/2023-10/2023     82.012
 0210121815-8    ESCOBAR VALENZUELA MITSI ESCAR     19396557-1     120   5   012  3799699-8        3    10/2023-10/2023     61.684
 0210121824-7    CARRIZO DIAZ KAREN ESTHEFANY       19690833-1     120   5   012  3732837-5        3    10/2023-10/2023     61.684
 0210121827-1    LUNA ROJAS CARMEN GLORIA ELIZA     16704006-3     120   5   012  3946640-6        4    10/2023-10/2023     82.012
 0210121834-4    GARRIDO REYES PAOLA ANDREA         15589823-2     120   5   012  3818068-1        4    10/2023-10/2023     82.012
 0210121838-7    ACEVEDO BARRERA FRANCISCA CAMI     18508012-9     120   5   012  3990487-K        3    10/2023-10/2023     61.684
 0210121848-4    CARO TORREBLANCA GLORIA ALEJAN     15689907-0     120   5   012  3729821-2        3    10/2023-10/2023     61.684
 0210121852-2    LILLO ADAOS PAULINA ALEJANDRA      15691272-7     120   5   012  3925992-3        3    10/2023-10/2023     61.684
 0210121857-3    MONTESINOS OLIVARES CAROL YESE     16705894-9     120   5   012  3973170-3        4    10/2023-10/2023     82.012
 0210121858-1    ESPEJO CASTILLO MIKAELA FERNAN     19102482-6     120   5   012  3800176-0        4    10/2023-10/2023     82.012
 0210121901-4    TRIGO AGUIRRE CECILIA INES         18790759-4     120   5   012  4244163-5        3    10/2023-10/2023     61.684
 0210121911-1    VEGA SANCHEZ SUSANA ESTEFANY       17436834-1     120   5   012  4327380-9        4    10/2023-10/2023     82.012
 0210121929-4    CUCHURME BUTRON JUANA              23639158-2     120   5   012  3663087-6        4    10/2023-10/2023     82.012
 0210121932-4    ROJAS ARRIAGADA SUSANA ISABEL      19397887-8     120   5   012  4162795-6        3    10/2023-10/2023     61.684
 0210121948-0    CONTRERAS ROCO CAROLINA MARCEL     19103964-5     120   1   303  4379092-7        3    10/2023-10/2023     60.984
 0210121952-9    ORTEGA SOCUALAYA MARILU LUISA      22960928-9     120   5   012  4038590-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     358
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210121972-3    LOPEZ CHINO SALOME                 22773153-2     120   5   012  3929936-4        3    10/2023-10/2023     61.684
 0210121991-K    VEDIA CASTELLON MARGARITA          23852387-7     120   5   012  4245113-4        4    10/2023-10/2023     82.012
 0210121999-5    PICON RODRIGUEZ KIMBERLY CAMIL     19102818-K     120   5   012  4094506-7        3    10/2023-10/2023     61.684
 0210122005-5    BRANTE COFRE GISSEL AMANDA         16703701-1     120   1   303  4379063-3        3    10/2023-10/2023     60.984
 0210122015-2    CORDERO CARVAJAL MARCELA ALEJA     16136157-7     120   5   012  3660970-2        3    10/2023-10/2023     61.684
 0210122031-4    PLAZA TAPIA JESSICA SOLANGE        16705687-3     120   5   012  4099407-6        3    10/2023-10/2023     61.684
 0210122032-2    FLORES TAPIA NICOLE FANY           19398975-6     120   5   012  3785919-2        3    10/2023-10/2023     61.684
 0210122039-K    LETELIER CORTES KATHERINE SOLA     17938414-0     120   5   012  4180106-9        4    10/2023-10/2023     82.012
 0210122053-5    MANCILLA RODRIGUEZ MARCELA PAO     11344044-9     120   5   012  3792391-5        3    10/2023-10/2023     61.684
 0210122064-0    FARIAS RIVERA EDITH ELIZABETH      15975347-6     120   5   012  3804609-8        3    10/2023-10/2023     61.684
 0210122079-9    OYARZUN OYARZUN ROSA ANGELICA      16437307-K     120   5   012  4042483-0        3    10/2023-10/2023     61.684
 0210122086-1    AHUMADA PALLEROS MELANY DAYANN     18507859-0     120   5   012  3589960-K        4    10/2023-10/2023     82.012
 0210122089-6    BRAVO LEIVA SILVIA MARGARITA       16437225-1     120   5   012  3637580-9        3    10/2023-10/2023     61.684
 0210122091-8    POBLETE BRAVO JESSICA JESSENIA     17936327-5     120   5   012  4143256-K        4    10/2023-10/2023     82.012
 0210122093-4    YAPUCHURA MAMANI MARITZA           23501613-3     120   5   012  4340982-4        3    10/2023-10/2023     61.684
 0210122096-9    VELIZ BOLADOS PAOLA ANDREA         16439357-7     120   5   012  4328976-4        3    10/2023-10/2023     61.684
 0210122097-7    AGUILERA ALVAREZ MARIANA LIZET     18234204-1     120   5   012  3586808-9        3    10/2023-10/2023     61.684
 0210122111-6    VIDAL OLIVARES NICOLE SOLEDAD      17960964-9     120   5   012  3941137-7        5    10/2023-10/2023    102.340
 0210122119-1    VALDES SILVA MARIA JACQUELINE      15922380-9     120   5   012  4316788-K        4    10/2023-10/2023     82.012
 0210122153-1    SERRANO ZARATE MICHELLE DEL CA     19101594-0     120   5   012  4233795-1        5    10/2023-10/2023     61.684
 0210122159-0    ROJAS GODOY MARY CARMEN RAQUEL     18218807-7     120   5   012  4108512-6        4    10/2023-10/2023     82.012
 0210122165-5    MAITA PAREDES JENIFERT SOLEDAD     18793464-8     120   5   012  3947728-9        3    10/2023-10/2023     61.684
 0210122186-8    SALINAS YEVENES KIARA ALEXANDR     18793739-6     120   5   012  4220206-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     359
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122188-4    PIZARRO RUIZ YASMIN YAMILIA        19395828-1     120   5   012  4098752-5        5    10/2023-10/2023     61.684
 0210122190-6    FUENTES PENALOZA KATHERINE PAM     15975361-1     120   5   012  3815019-7        3    10/2023-10/2023     61.684
 0210122198-1    LEDEZMA PHILLIPS ROCIO BELEN A     19692955-K     120   5   012  3922144-6        3    10/2023-10/2023     61.684
 0210122219-8    CASTILLO CAMPANA JULLY SCARLET     19102158-4     120   5   012  3735171-7        3    10/2023-10/2023     61.684
 0210122223-6    GONZALEZ MORA LORETO ALEJANDRA     17736386-3     120   5   012  3715161-0        3    10/2023-10/2023     61.684
 0210122231-7    VALENZUELA MACKAY DIANA JUVICS     15043236-7     120   5   012  4318946-8        3    10/2023-10/2023     61.684
 0210122241-4    MAQUERA CARRILLO JUANA             22377657-4     120   5   012  4014007-7        7    10/2023-10/2023     82.012
 0210122245-7    CACERES CARVAJAL KATHERINE AND     13644697-5     120   5   012  3641713-7        4    10/2023-10/2023     82.012
 0210122249-K    MALUENDA ZULETA EVELIN YAZMIN      16705418-8     120   5   012  3949059-5        3    10/2023-10/2023     61.684
 0210122254-6    BUSTOS PIZARRO GABRIELA NICOL      18483041-8     120   5   012  4011854-3        3    10/2023-10/2023     61.684
 0210122277-5    ITURRIETA CANIVILO ANA KAREN       17438699-4     120   5   012  3891250-K        4    10/2023-10/2023     82.012
 0210122282-1    TIRADO JORQUERA ANA MARIA          16489731-1     120   5   012  4272408-4        4    10/2023-10/2023     82.012
 0210122287-2    ROJAS VEGA MARITZA ALEJANDRA       18506596-0     120   5   012  4166050-3        3    10/2023-10/2023     61.684
 0210122291-0    RUZ JIMENEZ CAROLINA ANDREA        15678999-2     120   5   012  4212333-1        2    10/2023-10/2023     61.684
 0210122311-9    MERCADO MORENO HEDY ALEJANDRA      18311195-7     120   5   012  4071896-6        4    10/2023-10/2023     82.012
 0210122327-5    CHAMBILLA CONDORI MARIA SONIA      22946583-K     120   5   012  3743698-4        3    10/2023-10/2023     61.684
 0210122333-K    CAROCA SANHUEZA KATHERINE INES     17735042-7     120   1   303  4379191-5        6    10/2023-10/2023     81.312
 0210122342-9    PENA VERGARA NICOL ISABEL          18508664-K     120   5   012  4140411-6        3    10/2023-10/2023     61.684
 0210122345-3    ARAYA ARDILES PATRICIA DEL CAR     16671885-6     120   5   012  3614374-6        3    10/2023-10/2023     61.684
 0210122347-K    CASANOVA GODOY REINA LUCY          15014767-0     120   5   012  3734400-1        3    10/2023-10/2023     61.684
 0210122355-0    GUERRA LOPEZ YENIFER ALEXANDRA     19690542-1     120   5   012  3852452-6        3    10/2023-10/2023     61.684
 0210122357-7    OYARCE BORDONES ELVIRA MARIA       17018357-6     120   1   303  4379189-3        3    10/2023-10/2023     60.984
 0210122368-2    ACUNA RIVEROS AYLEEN CAROLINA      18455354-6     120   5   012  3582907-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     360
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122376-3    BRAVO PONCE DIANA MICHEL           15019376-1     120   5   012  3637800-K        3    10/2023-10/2023     61.684
 0210122385-2    SILVA YANEZ CONSTANZA MONSERRA     18508254-7     120   5   012  4237001-0        3    10/2023-10/2023     61.684
 0210122399-2    DELGADILLO VARGAS ROSA MEIBEL      24419414-1     120   5   012  3775382-3        4    10/2023-10/2023     82.012
 0210122401-8    AEDO ARANCIBIA YESSICA DEL CAR     14110817-4     120   5   012  3583743-4        3    10/2023-10/2023     61.684
 0210122402-6    ZEPEDA NAVEA DIANE FABIOLA         15011949-9     120   5   012  4288658-0        5    10/2023-10/2023    102.340
 0210122403-4    CONDORI CONDORI JULIA              23298592-5     120   5   012  3659410-1        3    10/2023-10/2023     61.684
 0210122434-4    GONZALEZ PEREIRA JOHANA ALEJAN     17019435-7     120   5   012  3848535-0        3    10/2023-10/2023     61.684
 0210122450-6    MAGUIDA RODRIGUEZ MARCELA ALEJ     17734949-6     120   5   012  4184375-6        3    10/2023-10/2023     61.684
 0210122451-4    BRAVO ALVAREZ AMELIA FERNANDA      17939783-8     120   5   012  3637194-3        3    10/2023-10/2023     61.684
 0210122457-3    GONZALEZ CORTES ANGELICA SOLAN     16441805-7     120   5   012  3845132-4        4    10/2023-10/2023     82.012
 0210122465-4    MARULANDA MAGE MABEL YANDIRA       24456955-2     120   5   012  4015392-6        3    10/2023-10/2023     61.684
 0210122478-6    FUENTES ALFARO YIARA NICOL         18507532-K     120   5   012  3813451-5        3    10/2023-10/2023     61.684
 0210122495-6    ACUNA ALVAREZ FRANCHESCA NICOL     17019292-3     120   5   012  3582032-9        3    10/2023-10/2023     61.684
 0210122505-7    YAURI COAGUILA ROSALIA CRISTIN     21935973-K     120   5   012  4288415-4        3    10/2023-10/2023     61.684
 0210122511-1    HERNANDEZ LLANOS SIRLEY            22482536-6     120   5   012  3858052-3        3    10/2023-10/2023     61.684
 0210122514-6    BARRAZA RIVERA GISELLE ESTRELL     18353385-1     120   5   012  3632281-0        3    10/2023-10/2023     61.684
 0210122527-8    BRAVO ANTIGUAY KARINA NATALI       15768462-0     120   5   012  3699054-6        3    10/2023-10/2023     61.684
 0210122530-8    ZARATE PERALTA CAROLINA DE LOU     11509316-9     120   5   012  4366793-9        4    10/2023-10/2023     82.012
 0210122533-2    CCAMA JALIRI MARLENE               24326776-5     120   5   012  3654297-7        3    10/2023-10/2023     61.684
 0210122535-9    CARVAJAL FLORECHAES CYNTHIA AL     18312123-5     120   5   012  4054066-0        4    10/2023-10/2023     82.012
 0210122540-5    SEGOVIA VINUEZA MARISOL            23210641-7     120   5   012  4229700-3        3    10/2023-10/2023     61.684
 0210122547-2    SOTO PEREZ YOHANA GABRIELA         17655430-4     120   5   012  4240730-5        3    10/2023-10/2023     61.684
 0210122556-1    GUERRERO URREA INES FERNANDA       13868791-0     120   5   012  3876131-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     361
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122562-6    RIVERA LOPEZ DAYANA ANDREA DEL     18792141-4     120   5   012  4208180-9        3    10/2023-10/2023     61.684
 0210122567-7    CORTES SANTANA JESSICA YANETT      15050787-1     120   5   012  3758559-9        3    10/2023-10/2023     61.684
 0210122576-6    CAMPOS NUNEZ BIANCA PRISCILA       17179934-1     120   5   012  4049771-4        3    10/2023-10/2023     61.684
 0210122577-4    VILLALOBOS CAJALES ANGELICA MA     18235059-1     120   5   012  3686991-7        3    10/2023-10/2023     61.684
 0210122579-0    VILLALOBOS AVILA MARCELA PATRI     19215405-7     120   5   012  4287711-5        3    10/2023-10/2023     61.684
 0210122585-5    ESPINOSA VARAS JOCELYN ELIZABE     15975416-2     120   5   012  3712514-8        4    10/2023-10/2023     82.012
 0210122586-3    AHUMADA DONOSO BLANCA ELIZABET     17937272-K     120   5   012  3993067-6        3    10/2023-10/2023     61.684
 0210122589-8    CABRERA MUNOZ EBELYN ANDREA        16438441-1     120   5   012  3641411-1        4    10/2023-10/2023     82.012
 0210122596-0    AYALA BORDONES MAKARENA LISETT     18507524-9     120   5   012  3629413-2        3    10/2023-10/2023     61.684
 0210122619-3    ROJAS MUNOZ PAOLA CECILIA          12396352-0     120   5   012  3678748-1        5    10/2023-10/2023    102.340
 0210122670-3    GONZALEZ CHEPO YENIFER MACAREN     17695392-6     120   5   012  4125058-5        3    10/2023-10/2023     61.684
 0210122680-0    MATTA YAPO MERCEDES MARINA         23823515-4     120   5   012  4189032-0        3    10/2023-10/2023     61.684
 0210122683-5    CHACON DIAZ DAYAN JOCELYN          12029915-8     120   5   012  3743440-K        3    10/2023-10/2023     61.684
 0210122697-5    MACAYA GACITUA ROMINA LORENA       16435500-4     120   5   012  3946730-5        4    10/2023-10/2023     82.012
 0210122703-3    CORTES TOLEDO KARHIME NICOLH       17020117-5     120   5   012  3758616-1        3    10/2023-10/2023     61.684
 0210122707-6    SANHUEZA ORTIZ NADIA HILDA         13643617-1     120   5   012  4305565-8        3    10/2023-10/2023     61.684
 0210122708-4    CARRASCO AGUIRRE NATALIE DEL C     17885295-7     120   5   012  3647724-5        3    10/2023-10/2023     61.684
 0210122722-K    MONSALVE VILLALOBOS PAMELA ISA     15025563-5     120   5   012  3793656-1        3    10/2023-10/2023     61.684
 0210122733-5    MAMANI PINAYA JULIA                24355882-4     120   5   012  3949456-6        3    10/2023-10/2023     61.684
 0210122742-4    ROJAS PIZARRO ELIZABETH ANDREA     16260062-1     120   5   012  3867630-K        4    10/2023-10/2023     82.012
 0210122745-9    VERDEJO ROJAS LUCIA KAREN          15811846-7     120   5   012  4332026-2        3    10/2023-10/2023     61.684
 0210122749-1    DONOSO MIRANDA KATERIN ESTEFAN     19398879-2     120   5   012  3781437-7        3    10/2023-10/2023     61.684
 0210122765-3    CARVAJAL CARVAJAL CAROLINA PAZ     17735635-2     120   5   012  3649914-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     362
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122774-2    PIZARRO GUAMAN DAYSY DE LOURDE     16225534-7     120   5   012  3865854-9        3    10/2023-10/2023     61.684
 0210122784-K    OLAVE CAMPUSANO CAMILA FABIOLA     18234573-3     120   5   012  4032400-3        3    10/2023-10/2023     61.684
 0210122785-8    SERICHE GALLEGUILLOS ANDREA FR     16435753-8     120   5   012  4233457-K        4    10/2023-10/2023     82.012
 0210122788-2    HERRERA GALVEZ NATALY MARCELA      18233939-3     120   5   012  3858609-2        3    10/2023-10/2023     61.684
 0210122794-7    MUNOZ CASTILLO CAROLINA DEL CA     15975824-9     120   5   012  4021630-8        3    10/2023-10/2023     61.684
 0210122797-1    CARVAJAL ONATE MARIA JOSE          18746284-3     120   5   012  3650108-1        3    10/2023-10/2023     61.684
 0210122815-3    GONZALEZ MORALES NAYDA XIMENA      19101890-7     120   5   012  3847759-5        4    10/2023-10/2023     82.012
 0210122816-1    PARRA DE LA VEGA HIARA ANDREA      19130693-7     120   5   012  4085214-K        4    10/2023-10/2023     82.012
 0210122820-K    ARAOS VEGA YOVANKA VALESKA         18233219-4     120   5   012  3612067-3        3    10/2023-10/2023     61.684
 0210122872-2    OTAROLA ARAYA EVELYN ALEJANDRA     16874413-7     120   5   012  4041045-7        3    10/2023-10/2023     61.684
 0210122873-0    ALMENDARES JULIO DEBHORA ANDRE     18508741-7     120   5   012  3596812-1        3    10/2023-10/2023     61.684
 0210122874-9    CASTILLO GUERRA MARIA JESENIA      19396081-2     120   5   012  3735812-6        3    10/2023-10/2023     61.684
 0210122915-K    MARIN VEGA MAKARENA ALEJANDRA      19691494-3     120   5   012  4014569-9        3    10/2023-10/2023     61.684
 0210122931-1    TORRES GONZALEZ ROSA DAYANA        15019087-8     120   5   012  4243978-9        3    10/2023-10/2023     61.684
 0210122940-0    RUBINA CLARO ISABEL SOLANGE        15975788-9     120   5   012  4169080-1        3    10/2023-10/2023     61.684
 0210122945-1    CONTRERAS RAMIREZ VANESSA SOLE     16435938-7     120   5   012  3753842-6        3    10/2023-10/2023     61.684
 0210122947-8    ORTIZ PLAZA NORMA LUISA            13420450-8     120   5   012  4039519-9        3    10/2023-10/2023     61.684
 0210122967-2    PAREDES MAMANI DE QUISP MARIA      24189374-K     120   5   012  3937989-9        3    10/2023-10/2023     61.684
 0210122984-2    VARGAS VALENZUELA KAREN JOHANA     15021954-K     120   5   012  4285610-K        4    10/2023-10/2023     82.012
 0210122985-0    MOLLO CONDORI PETRONILA            23495031-2     120   5   012  4072044-8        7    10/2023-10/2023    142.996
 0210122986-9    URQUIETA ARAYA NADIA MARIA         19395775-7     120   5   012  4282728-2        3    10/2023-10/2023     61.684
 0210123000-K    ROSALES MOLINA ANA YESENIA         13870655-9     120   5   012  4168146-2        3    10/2023-10/2023     61.684
 0210123014-K    SEGOVIA ARAYA PRISCILA EDUVIGE     17435809-5     120   5   012  3680838-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     363
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123015-8    ARAYA CLARO XIMENA STEPHANIE       17019558-2     120   5   012  3614842-K        4    10/2023-10/2023     82.012
 0210123027-1    MARTINEZ MARTINEZ MARISOL          24968833-9     120   5   012  3792754-6        5    10/2023-10/2023    102.340
 0210123067-0    TEJADA REYNOSO IRIS SUHAIL         24246814-7     120   5   012  4344121-3        3    10/2023-10/2023     61.684
 0210123071-9    MOLINA ESPINOSA ALEJANDRINA MA     15500962-4     120   5   012  3969372-0        3    10/2023-10/2023     61.684
 0210123089-1    YANA CONDORI BETTY ELIZABETH       22486238-5     120   5   012  4362153-K        3    10/2023-10/2023     61.684
 0210123105-7    VILLAGOMEZ MOLINA YASMINE          24458397-0     120   5   012  4359641-1        3    10/2023-10/2023     61.684
 0210123106-5    ZAMBRANA CARDENAS PATRICIA SOL     15019209-9     120   5   012  4364492-0        3    10/2023-10/2023     61.684
 0210123117-0    SANDOVAL HERNANDEZ JESICA JACQ     17756418-4     120   5   012  4224675-1        4    10/2023-10/2023     82.012
 0210123120-0    MENDEZ QUISPE SOMERSON RODOLFO     22673361-2     120   5   012  4191390-8        3    10/2023-10/2023     61.684
 0210123123-5    TRUJILLO HAYBAR ROSA IRIS          17528333-1     120   5   012  4280197-6        4    10/2023-10/2023     82.012
 0210123143-K    MOLINA CARVAJAL MANUEL JESUS       15975020-5     120   5   012  4018239-K        3    10/2023-10/2023     61.684
 0210123149-9    COFRE ARNES NICOLE ALEJANDRA       17937443-9     120   5   012  3658296-0        4    10/2023-10/2023     82.012
 0210123159-6    ABURTO FERNANDEZ GRISSELLE BLA     16439244-9     120   5   012  3579942-7        4    10/2023-10/2023     82.012
 0210123164-2    PEREIRA JULIO NATHALY CHARLOTT     18793160-6     120   1   303  4379202-4        4    10/2023-10/2023     81.312
 0210123177-4    ARAYA AVENDANO NICOL YESSENIA      18793438-9     120   5   012  3614420-3        4    10/2023-10/2023     82.012
 0210123187-1    FREDES APALA CAMILA FRANCISCA      19397681-6     120   5   012  3766911-3        3    10/2023-10/2023     61.684
 0210123192-8    CANGANA CEA KATERINA ALANA         16435579-9     120   5   012  3726111-4        4    10/2023-10/2023     82.012
 0210123221-5    TULA MENDOZA MARILUZ               23500390-2     120   5   012  4280415-0        3    10/2023-10/2023     61.684
 0210123245-2    TORRES PIZARRO CARMEN ANDREA       16135912-2     120   5   012  3682865-K        3    10/2023-10/2023     61.684
 0210123254-1    HIDALGO ALVAREZ PAULINA VIVIAN     17018065-8     120   1   303  4379133-8        3    10/2023-10/2023     60.984
 0210123259-2    NESTA CHAVEZ NILZA                 24398781-4     120   5   012  4027794-3        3    10/2023-10/2023     61.684
 0210123267-3    VERDUGO GUZMAN CONSTANZA NICOL     18478230-8     120   5   012  3940999-2        3    10/2023-10/2023     61.684
 0210123268-1    CONDORI COPA CELINDA               22042519-3     120   5   012  3751048-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     364
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123271-1    PEREZ FLORES LENKA YURI            13418687-9     120   5   012  3675646-2        3    10/2023-10/2023     61.684
 0210123276-2    MILLA MORALES YADRANKA ANDREA      18561650-9     120   1   303  4379242-3        3    10/2023-10/2023     60.984
 0210123289-4    DIAZ CORTES NIKOL BELEN            16133563-0     120   5   012  3777385-9        3    10/2023-10/2023     61.684
 0210123301-7    BRAVO AVILA MARITZA JACQUELINE     09923996-4     120   1   303  4379064-1        3    10/2023-10/2023     60.984
 0210123308-4    ESPINOZA BALVIN MONICA GUADALU     22064920-2     120   5   012  3800867-6        4    10/2023-10/2023     82.012
 0210123332-7    NAVARRO ROJAS NORMA ELIZABETH      17018923-K     120   5   012  4247809-1        3    10/2023-10/2023     61.684
 0210123343-2    TAPIA DIAZ ANGELY ISABEL           12595719-6     120   5   012  4243429-9        3    10/2023-10/2023     61.684
 0210123348-3    BARRAZA ARDILES ROXANA IVONNE      16183841-1     120   5   012  3632080-K        3    10/2023-10/2023     61.684
 0210123349-1    VELASQUEZ NARVAEZ IRMA FLORENT     13012865-3     120   5   012  3685617-3        3    10/2023-10/2023     61.684
 0210123358-0    ARAYA ILLANES MARITZA ANGELICA     18311863-3     120   5   012  3615604-K        3    10/2023-10/2023     61.684
 0210123361-0    MURCIA LOZADA LEIDY JOHANNA        24786655-8     120   5   012  3985784-7        3    10/2023-10/2023     61.684
 0210123385-8    ROMAN AROS POLLAK KATALINA         19396767-1     120   5   012  4298498-1        3    10/2023-10/2023     61.684
 0210123391-2    PASTEN CARMONA KYMBERLY ROOSME     18506608-8     120   5   012  3675308-0        3    10/2023-10/2023     61.684
 0210123400-5    CRUZ GONZALEZ CAREN YESSICA        16673594-7     120   5   012  4066132-8        3    10/2023-10/2023     61.684
 0210123404-8    VICTORIA VERGARA MARLIN DENIS      24926673-6     120   5   012  4287284-9        4    10/2023-10/2023     82.012
 0210123406-4    TORREJON ZAMORANO YOSELIN CARO     17019411-K     120   1   303  4379266-0        3    10/2023-10/2023     60.984
 0210123416-1    SANCHEZ CONTRERAS KIARA DE LA      19693593-2     120   5   012  3680235-9        3    10/2023-10/2023     61.684
 0210123433-1    GELSIS MUNOZ CLAUDIA VANESSA       16132884-7     120   5   012  4122817-2        3    10/2023-10/2023     61.684
 0210123442-0    RICALDI ILLANES FABIOLA GUERCI     24763938-1     120   5   012  3866823-4        4    10/2023-10/2023     82.012
 0210123443-9    FUENTES RETAMAL SILVIA MARIANE     19694071-5     120   5   012  4118481-7        3    10/2023-10/2023     61.684
 0210123453-6    VIDAL HERRERA JACQUELINE CRIST     15014004-8     120   5   012  4334591-5        3    10/2023-10/2023     61.684
 0210123463-3    PENA LOPEZ JOHANNA PAOLA           11719704-2     120   5   012  4140227-K        3    10/2023-10/2023     61.684
 0210123469-2    QUISPE CHOQUEVILLCA LUPE LOURD     24896420-0     120   5   012  4106757-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     365
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123471-4    DEVIA CRUZ YOLANDA NATALI          17094225-6     120   5   012  3709590-7        4    10/2023-10/2023     82.012
 0210123484-6    CANCINO CARVAJAL ANDREA MELISS     15975263-1     120   5   012  4050342-0        4    10/2023-10/2023     82.012
 0210123493-5    HIDALGO ALVAREZ YARITZA MIRIAM     18311877-3     120   5   012  4133298-0        3    10/2023-10/2023     61.684
 0210123495-1    RAMOS ROJAS MARISELLA LASTENIA     17438785-0     120   5   012  4205601-4        3    10/2023-10/2023     61.684
 0210123502-8    GARCIA REYES EMILIA DEL CARMEN     19968353-5     120   5   012  3875192-1        3    10/2023-10/2023     61.684
 0210123524-9    VERA CAGUA SONIA ISABEL            22773185-0     120   5   012  4356778-0        3    10/2023-10/2023     61.684
 0210123530-3    ACUNA VALENCIA VALESKA ALEXAND     19099145-8     120   5   012  3583127-4        3    10/2023-10/2023     61.684
 0210123537-0    CHACANA PIZARRO CAMILA ANDREA      19690522-7     120   5   012  4058481-1        3    10/2023-10/2023     61.684
 0210123541-9    SANCHEZ QUEZADA FATIMA CRISTIN     24399006-8     120   5   012  4223263-7        5    10/2023-10/2023    102.340
 0210123548-6    COPA CORINI YESICA                 25368468-2     120   5   012  3754721-2        3    10/2023-10/2023     61.684
 0210123550-8    BARAHONA VALDIVIA TANIA FIOREL     25238733-1     120   5   012  3631691-8        4    10/2023-10/2023     82.012
 0210123575-3    NUNEZ ROBLES JUANA LUISA           19396171-1     120   5   012  4030403-7        4    10/2023-10/2023     82.012
 0210123580-K    BARRAZA BARRAZA ANA DOMINGA        18235272-1     120   5   012  3632086-9        5    10/2023-10/2023    102.340
 0210123583-4    GUERRERO LENZ CARLA SENDY          24286231-7     120   5   012  3853070-4        3    10/2023-10/2023     61.684
 0210123591-5    RAMOS YAPANGO MARIA CRUZ           25404103-3     120   5   012  4148817-4        4    10/2023-10/2023     82.012
 0210123596-6    MOLLO QUISPE CELINDA               14697346-9     120   5   012  4194425-0        3    10/2023-10/2023     61.684
 0210123609-1    MANDIOLA GONZALEZ KARLA SUELY      16133925-3     120   5   012  4185481-2        3    10/2023-10/2023     61.684
 0210123624-5    BLANCO CACERES EVA CAROLINA        24310234-0     120   5   012  3636516-1        3    10/2023-10/2023     61.684
 0210123640-7    NEGRON NEGRON SUSANA ARACELY       15273457-3     120   5   012  4074039-2        4    10/2023-10/2023     82.012
 0210123649-0    VASOVICH ORELLANA DANGELYS TAM     19397255-1     120   5   012  4323928-7        3    10/2023-10/2023     61.684
 0210123653-9    DIAZ DESCOVICH JESSICA ALEJAND     18508234-2     120   5   012  4068551-0        3    10/2023-10/2023     61.684
 0210123664-4    CORTES VEGA ANALIA DEL CARMEN      13177496-6     120   5   012  3758719-2        5    10/2023-10/2023    102.340
 0210123689-K    ROMERO ELGUETA JORDANA ISABEL      18792594-0     120   5   012  4167013-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     366
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123712-8    ALVAREZ CORVALAN YOCELIN DEL C     18234019-7     120   5   012  3600678-1        3    10/2023-10/2023     61.684
 0210123717-9    GONZALEZ ANDRADE ANGELA AMADA      17019493-4     120   5   012  3819375-9        4    10/2023-10/2023     82.012
 0210123718-7    OSORIO ORTIZ JUAN MANUEL           14111051-9     120   5   012  4253495-1        3    10/2023-10/2023     61.684
 0210123723-3    HUAYCANI JACINTO MARIVEL           25201046-7     120   5   012  3884606-K        3    10/2023-10/2023     61.684
 0210123737-3    ESQUIVEL TORRES NICOLE VANESSA     17936162-0     120   5   012  3803003-5        3    10/2023-10/2023     61.684
 0210123743-8    HUANACUNI RAMOS LIDIA ROXANA       22571680-3     120   5   012  4134110-6        3    10/2023-10/2023     61.684
 0210123756-K    CID ARIAS VALESKA VERONICA         16135243-8     120   5   012  3746386-8        3    10/2023-10/2023     82.012
 0210123761-6    ZAPATA APAZA REYNA ISABEL          25476503-1     120   5   012  4341363-5        3    10/2023-10/2023     61.684
 0210123767-5    VILLALOBOS HERRERA KARINA SOLE     17938937-1     120   5   012  4337131-2        3    10/2023-10/2023     61.684
 0210123769-1    CORTES GONZALEZ YOSELYN ROXANA     17074897-2     120   5   012  3757828-2        3    10/2023-10/2023     61.684
 0210123778-0    PARRA HENRIQUEZ ELIZABETH CARO     16704143-4     120   5   012  4139446-3        3    10/2023-10/2023     61.684
 0210123798-5    COLLAO OCARANZA MARIA ISABEL       17435989-K     120   1   303  4379090-0        3    10/2023-10/2023     60.984
 0210123802-7    GONZALEZ VENEGAS JENIFFER ANET     19385062-6     120   5   012  3821456-K        4    10/2023-10/2023     82.012
 0210123804-3    ROJAS HERRERA AMALIA GABRIELA      18234391-9     120   5   012  4164077-4        3    10/2023-10/2023     61.684
 0210123812-4    JULIO RIVERA LEYDY DAYAN           17017837-8     120   5   012  3917884-2        3    10/2023-10/2023     61.684
 0210123813-2    CASTILLO ESPINOSA HAYDEE ANDRE     15024291-6     120   5   012  3735587-9        3    10/2023-10/2023     61.684
 0210123824-8    ALEGRE VALDES VALERY YOVANKA       18013710-6     120   5   012  3594534-2        3    10/2023-10/2023     61.684
 0210123828-0    CALDERON CHOQUE MAGUI              24281878-4     120   5   012  3721860-K        3    10/2023-10/2023     61.684
 0210123860-4    HUAHUALA CABANA PILAR CELINDA      14726502-6     120   5   012  3883961-6        3    10/2023-10/2023     61.684
 0210123863-9    HERRERA BASCUNAN ORIANA LISBE      17938766-2     120   5   012  3858471-5        3    10/2023-10/2023     61.684
 0210123869-8    MUNOZ OLIVEROS ROSA ELENA          16706572-4     120   5   012  3983618-1        3    10/2023-10/2023     61.684
 0210123876-0    CASTANEDA OLIVARES VALESKA NIC     18311414-K     120   5   012  3650540-0        4    10/2023-10/2023     82.012
 0210123878-7    ELGUETA MARCOLETA JOHANA DEL C     17020177-9     120   5   012  4110373-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     367
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123893-0    NUNEZ ZULOAGA NICOLE ANDREA        17017411-9     120   5   012  4075123-8        4    10/2023-10/2023     82.012
 0210123906-6    MAMANI LOPEZ SILVIA                23482498-8     120   5   012  3949346-2        3    10/2023-10/2023     61.684
 0210123908-2    JIMENEZ NINA ROSARIO               23951389-1     120   5   012  3895765-1        3    10/2023-10/2023     61.684
 0210123909-0    CERECEDA VASQUEZ KAREN CECILIA     16438948-0     120   5   012  3655286-7        3    10/2023-10/2023     61.684
 0210123917-1    BALTRA ZELADA ANAIRO EDITA         18508298-9     120   5   012  3631484-2        3    10/2023-10/2023     61.684
 0210123928-7    CHAVEZ TORRES VANIFER MAGDALEN     17205674-1     120   5   012  3656522-5        4    10/2023-10/2023     82.012
 0210123936-8    MADARIAGA BURGOS STEPHANIE AND     17939227-5     120   5   012  3947150-7        3    10/2023-10/2023     61.684
 0210123960-0    RIQUELME MIRANDA NIA MARIA NYC     17017938-2     120   5   012  4207462-4        3    10/2023-10/2023     61.684
 0210123972-4    VARAS BARRA MARIA JOSE             19103120-2     120   5   012  4285304-6        3    10/2023-10/2023     61.684
 0210123975-9    CALLE SARMIENTO SILVIA EUGENIA     14691399-7     120   5   012  3643286-1        3    10/2023-10/2023     61.684
 0210123977-5    JAU ARNES CRISTINA FRANCHESCA      19967222-3     120   5   012  3917116-3        3    10/2023-10/2023     61.684
 0210123988-0    MORALES JERALDO DORIS ELIZABET     16240484-9     120   5   012  4020056-8        4    10/2023-10/2023     82.012
 0210123989-9    SEPULVEDA CORTES CLAUDIA NICOL     17435902-4     120   5   012  4231045-K        5    10/2023-10/2023    102.340
 0210124020-K    PEREZ SANTANDER GEORGINA ANDRE     15813276-1     120   5   012  4141574-6        3    10/2023-10/2023     61.684
 0210124025-0    MOLLERICONA  JUANA                 24453260-8     120   5   012  3970458-7        4    10/2023-10/2023     82.012
 0210124028-5    MEDRANO VALENZUELA YUBINZA PAT     12575074-5     120   5   012  4016099-K        3    10/2023-10/2023     61.684
 0210124039-0    MUNOZ ASTUDILLO CAROLINA ANDRE     16133906-7     120   5   012  4021434-8        3    10/2023-10/2023     61.684
 0210124041-2    TAPIA SOLAR LESLY ROXANA           16245208-8     120   5   012  4270840-2        4    10/2023-10/2023     82.012
 0210124050-1    MELGAREJO BETANCURT NORMA KARI     24894651-2     120   5   012  4190320-1        3    10/2023-10/2023     61.684
 0210124051-K    JORQUERA VALDES ANGELICA DEL C     15813292-3     120   5   012  3917819-2        4    10/2023-10/2023     60.984
 0210124056-0    LOBOS ECHEGARAY ESTRELLA MARIN     09189490-4     120   5   012  3945491-2        3    10/2023-10/2023     60.984
 0210124059-5    RODRIGUEZ QUECANO BRIGIDA          25017887-5     120   5   012  4296246-5        3    10/2023-10/2023     61.684
 0210124060-9    VALLECILLA RIASCOS LEYDI ADRIA     25596649-9     120   5   012  4351923-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     368
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124062-5    SAN MARTIN SAN MARTIN CLAUDIA      14168748-4     120   5   012  4221338-1        3    10/2023-10/2023     61.684
 0210124063-3    BALANTA ORTIZ ANGELICA MARIA       24932156-7     120   5   012  3631303-K        3    10/2023-10/2023     61.684
 0210124065-K    SANGAMA CASTERNOQUE LAURA JESU     24282326-5     120   5   012  4225760-5        4    10/2023-10/2023     82.012
 0210124074-9    CHAVEZ UMIRI LIDIA                 24423260-4     120   5   012  3705807-6        4    10/2023-10/2023     82.012
 0210124075-7    MONDACA ALVAREZ UBERLINDA DEL      12007677-9     120   5   012  4018623-9        3    10/2023-10/2023     61.684
 0210124080-3    ANGEL ANGEL YHARITZA CAROLINA      18790998-8     120   5   012  3997730-3        3    10/2023-10/2023     61.684
 0210124083-8    PAREDES COTAIPI DANIELA ALEJAN     18507794-2     120   5   012  4139090-5        3    10/2023-10/2023     61.684
 0210124087-0    COLLAO LOBOS YAKIRA ANGELICA       18508630-5     120   5   012  3658831-4        3    10/2023-10/2023     61.684
 0210124089-7    AVALOS CONTRERAS CRISTINA JOSS     18233789-7     120   5   012  3627102-7        4    10/2023-10/2023     82.012
 0210124090-0    LATORRE BARRERA JOSSELYN YANET     17736087-2     120   1   303  4379150-8        3    10/2023-10/2023     60.984
 0210124091-9    GODOY DIAZ KATTYE MAY LING         13220662-7     120   5   012  3818540-3        5    10/2023-10/2023    102.340
 0210124101-K    CUELLO CARCAMO CAROLINNE ANDRE     18201444-3     120   5   012  3760704-5        3    10/2023-10/2023     61.684
 0210124112-5    TORRICO CUELLAR ADELA              24637595-K     120   5   012  4278264-5        3    10/2023-10/2023     61.684
 0210124120-6    PARIONA MANDUJANO PAULA FELICI     25615403-K     120   5   012  4084895-9        4    10/2023-10/2023     82.012
 0210124123-0    MAMANI MAMANI LUCIA VERONICA       16134530-K     120   5   012  4013448-4        4    10/2023-10/2023     61.684
 0210124153-2    PASTEN PASTEN DARLYS CAROLINA      19101059-0     120   5   012  4086605-1        4    10/2023-10/2023     82.012
 0210124167-2    GOMEZ GARCIA CONNIE TIARE          19693068-K     120   5   012  3842060-7        3    10/2023-10/2023     61.684
 0210124172-9    CARRERAS GALVAN CAMILA EDITH       19694002-2     120   1   303  4379074-9        3    10/2023-10/2023     60.984
 0210124183-4    LAIME GONZALES IRMA                24214388-4     120   5   012  3919462-7        3    10/2023-10/2023     61.684
 0210124209-1    ROMERO HENRIQUEZ CONSTANZA MON     19215115-5     120   5   012  4167155-6        3    10/2023-10/2023     61.684
 0210124228-8    GODOY LOPEZ VIVIANA DARCY DEL      17435601-7     120   5   012  3840980-8        3    10/2023-10/2023     61.684
 0210124229-6    ROSALES RIBERA MARIA DEL CARME     24845625-6     120   5   012  4168198-5        3    10/2023-10/2023     61.684
 0210124230-K    GUERRERO CORVALAN STEPHANY DEL     18507308-4     120   5   012  3852851-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     369
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124235-0    PEREZ HERNANDEZ CAMILA ANDREA      19439233-8     120   5   012  4091907-4        3    10/2023-10/2023     61.684
 0210124252-0    CEA SORIA JESSICA DAFNE            13869147-0     120   5   012  3654468-6        3    10/2023-10/2023     61.684
 0210124278-4    LATIN VILLARROEL MARIA INES        14169976-8     120   5   012  3920736-2        3    10/2023-10/2023     61.684
 0210124286-5    LAMAS MARIN PAMELA ANDREA          11819098-K     120   5   012  3919514-3        3    10/2023-10/2023     61.684
 0210124289-K    CARRIZO SANTORO LESLIE DAYANA      18233596-7     120   5   012  3649511-1        3    10/2023-10/2023     61.684
 0210124294-6    MIRANDA TORRES CLAUDIA FABIOLA     16705210-K     120   5   012  4018124-5        4    10/2023-10/2023     82.012
 0210124300-4    GUERRERO GUTIERREZ JULIA CAROL     15021376-2     120   5   012  3822257-0        3    10/2023-10/2023     61.684
 0210124322-5    VASQUEZ PENA JUDITZA FABIOLA       17438287-5     120   5   012  4325307-7        3    10/2023-10/2023     61.684
 0210124337-3    RODRIGUEZ VENEGAS CAROLYNE ELI     15812250-2     120   5   012  4162324-1        3    10/2023-10/2023     61.684
 0210124340-3    FUENTES VEGA BANESA ESTEFANIA      18235243-8     120   5   012  3815603-9        3    10/2023-10/2023     61.684
 0210124346-2    ESPINOZA VALLEJOS IRMA             24426431-K     120   5   012  3665609-3        3    10/2023-10/2023     61.684
 0210124351-9    MORALES CUEVAS JUBITZA EDITH       15679722-7     120   5   012  3975518-1        3    10/2023-10/2023     61.684
 0210124352-7    VALENZUELA DIAZ ELIZABETH MABE     17436091-K     120   5   012  4318438-5        4    10/2023-10/2023     82.012
 0210124355-1    VERA NOGALES DORA DELCY            23824303-3     120   5   012  4331288-K        3    10/2023-10/2023     61.684
 0210124357-8    ACUNA ROCO ESTEFANIA MAGDALENA     19100861-8     120   5   012  3582914-8        4    10/2023-10/2023     82.012
 0210124364-0    GONZALES CARHUACHIN ELSY NORY      22972495-9     120   1   303  4379100-1        4    10/2023-10/2023     81.312
 0210124366-7    CORVALAN JAIME CHARLENE DEL CA     19967845-0     120   5   012  3759167-K        3    10/2023-10/2023     61.684
 0210124370-5    SANTANDER SANTANDER AMALIA ALE     17020178-7     120   5   012  4227643-K        4    10/2023-10/2023     82.012
 0210124373-K    LEIVA VILLALOBOS INGRID CECILI     15044677-5     120   5   012  3825942-3        4    10/2023-10/2023     82.012
 0210124377-2    BARRUEL ARAYA ORNELLA CAMILA       17435533-9     120   5   012  3693301-1        5    10/2023-10/2023    102.340
 0210124381-0    ALVAREZ ARAYA KAREN FABIOLA        16436317-1     120   5   012  3600103-8        3    10/2023-10/2023     61.684
 0210124383-7    BONILLA CASTILLO JULIA AMALIA      23098880-3     120   5   012  3636825-K        3    10/2023-10/2023     61.684
 0210124384-5    GARCIA CARRASCO SANDRA CAROLIN     16244472-7     120   5   012  4121334-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     370
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124386-1    VERA NOGALES JUANA                 24128886-2     120   5   012  4331289-8        3    10/2023-10/2023     61.684
 0210124396-9    LOBOS GODOY MARIA JOSE             19692109-5     120   1   303  4379152-4        3    10/2023-10/2023     60.984
 0210124399-3    ROBLES VALENCIA ELISA ANABELLA     19397214-4     120   5   012  4208765-3        3    10/2023-10/2023     61.684
 0210124402-7    VICENCIO CORTES JUSSY EVELYN       15572828-0     120   5   012  4333946-K        3    10/2023-10/2023     61.684
 0210124409-4    FIGUEROA PEREZ SILVANA ANDREA      16438608-2     120   5   012  3785047-0        4    10/2023-10/2023     82.012
 0210124416-7    VALENZUELA VALENZUELA MARIA FE     17435573-8     120   5   012  4319887-4        3    10/2023-10/2023     61.684
 0210124419-1    PEREZ VEGA LUISA DEL CARMEN        19102564-4     120   5   012  4093748-K        3    10/2023-10/2023     61.684
 0210124425-6    ARHUATA MONTUFAR NILFA             22853942-2     120   1   303  4379024-2        4    10/2023-10/2023     81.312
 0210124430-2    HENRIQUEZ VENEGAS JESSICA ROSS     14111443-3     120   5   012  3877710-6        3    10/2023-10/2023     61.684
 0210124431-0    CONTRERAS VALENZUELA KAMILA ES     19691625-3     120   5   012  3754394-2        3    10/2023-10/2023     61.684
 0210124443-4    FLORES GALLEGUILLOS PATRICIA X     16706184-2     120   5   012  3810387-3        4    10/2023-10/2023     82.012
 0210124454-K    ROMERO MAUREIRA CLAUDIA ANDREA     17973977-1     120   5   012  4167290-0        3    10/2023-10/2023     61.684
 0210124459-0    ARDILES BOLVARAN CARLA CAMILA      19950723-0     120   5   012  4001015-7        3    10/2023-10/2023     61.684
 0210124470-1    CASTANEDA CANAMAR GLADYS LOREN     22809356-4     120   5   012  3650512-5        4    10/2023-10/2023     82.012
 0210124473-6    AHUMADA LOYOLA NATHALIA CECILI     16135020-6     120   5   012  3589857-3        4    10/2023-10/2023     82.012
 0210124478-7    GONZALEZ GILBERTO CELIA ALICIA     17094118-7     120   5   012  3845962-7        3    10/2023-10/2023     61.684
 0210124485-K    HIDALGO HIDALGO YANETT ALEJAND     18793063-4     120   5   012  3859144-4        3    10/2023-10/2023     61.684
 0210124491-4    ESPINOSA FREDES MARIA JANET        14111440-9     120   5   012  3764544-3        4    10/2023-10/2023     82.012
 0210124499-K    YOVIO PITIGA MARIA ELOISA          24103036-9     120   5   012  4364128-K        3    10/2023-10/2023     61.684
 0210124506-6    MORALES GONZALEZ XIMENA CECILI     13013177-8     120   5   012  3975858-K        4    10/2023-10/2023     82.012
 0210124512-0    AGUIRRE NAVARRETE MELODY LORRA     17437853-3     120   5   012  3588995-7        3    10/2023-10/2023     61.684
 0210124523-6    MANO UZQUIANO NEUSA                25079930-6     120   5   012  3950188-0        4    10/2023-10/2023     82.012
 0210124527-9    TORRES CHOQUEHUANCA ELIDA ERIK     25258120-0     120   5   012  3682725-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     371
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124532-5    CARRENO SERRANO CAMILA FERNAND     19706305-K     120   5   012  3648952-9        3    10/2023-10/2023     61.684
 0210124538-4    SHEE ROCCO PAOLA MONSERRAT         11467407-9     120   5   012  4233930-K        3    10/2023-10/2023     61.684
 0210124540-6    PAREDES MAMANI JESSICA             14733618-7     120   5   012  4202826-6        3    10/2023-10/2023     61.684
 0210124545-7    ORTIZ VACA ANGELA                  23840292-1     120   5   012  4039761-2        3    10/2023-10/2023     61.684
 0210124546-5    MENESES ALVAREZ BERTA ALEXANDR     16704654-1     120   5   012  3964137-2        3    10/2023-10/2023     61.684
 0210124548-1    ARANCIBIA DEL CANTO CONSTANZA      17054488-9     120   5   012  3998611-6        4    10/2023-10/2023     82.012
 0210124553-8    ESPINOZA MIRANDA ELIZABET          24846555-7     120   5   012  3801936-8        3    10/2023-10/2023     61.684
 0210124554-6    TAIBA HIDALGO ALEJANDRA JOHANN     19041469-8     120   5   012  4268887-8        3    10/2023-10/2023     61.684
 0210124559-7    MAMANI LOPEZ NELIA                 24898477-5     120   5   012  4013438-7        3    10/2023-10/2023     61.684
 0210124565-1    CASTRO LAZO CAMILA FERNANDA        19435197-6     120   5   012  3652539-8        3    10/2023-10/2023     61.684
 0210124566-K    CHAVEZ GONZALEZ ANDREA NICOLE      17938405-1     120   5   012  3744819-2        3    10/2023-10/2023     61.684
 0210124569-4    RIVERA PEREZ JENNIFER ANDREA       16706605-4     120   5   012  4294525-0        3    10/2023-10/2023     61.684
 0210124573-2    CAMPOS OLIVARES LUIS ALEJANDRO     16493679-1     120   5   012  3724106-7        4    10/2023-10/2023     82.012
 0210124575-9    PUMA FLORES CARLA MERCEDES         24452664-0     120   5   012  4102932-3        5    10/2023-10/2023    102.340
 0210124578-3    GUZMAN CORTES SANDRA DEL ROSAR     16688558-2     120   5   012  3823391-2        4    10/2023-10/2023     82.012
 0210124605-4    TINCURI PEREZ CLAUDIA YESSICA      25906470-8     120   5   012  4344501-4        4    10/2023-10/2023     82.012
 0210124606-2    HERNANDEZ VICTORIA DAIANA GLOR     20681654-6     120   5   012  3880562-2        3    10/2023-10/2023     61.684
 0210124630-5    MAYTA RAMOS JUSTINA                24282070-3     120   5   012  3959382-3        3    10/2023-10/2023     61.684
 0210124649-6    QUICANO FLORES AISSA               21709497-6     120   5   012  4144763-K        3    10/2023-10/2023     61.684
 0210124659-3    REYMUNDO CLEMENTE DIANA CAROLI     23451300-1     120   5   012  4153060-K        3    10/2023-10/2023     61.684
 0210124664-K    TELLO ROJAS ANALIA ESTEFANIA       15043212-K     120   5   012  4271850-5        3    10/2023-10/2023     61.684
 0210124667-4    PINONES ITER KAROL VIOLETA         17437196-2     120   5   012  4096818-0        4    10/2023-10/2023     82.012
 0210124675-5    OLAYA MORAN MAYRA PIERINA          23442240-5     120   5   012  4032586-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     372
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124681-K    MONTANO SEGOVIA FRANCISCA JAVI     19494196-K     120   5   012  3972027-2        3    10/2023-10/2023     61.684
 0210124682-8    CASTILLO PIZARRO NOHELY MARINA     17017597-2     120   5   012  4055340-1        4    10/2023-10/2023     82.012
 0210124689-5    VEGA RODRIGUEZ ROSA ELENA          17724917-3     120   5   012  4327307-8        3    10/2023-10/2023     61.684
 0210124694-1    FLORES VALLEJOS RUTH               24281964-0     120   5   012  3785953-2        3    10/2023-10/2023     61.684
 0210124696-8    SANDOVAL ARACENA ELIZABETH TIA     17907971-2     120   5   012  4224098-2        4    10/2023-10/2023     82.012
 0210124702-6    ALFARO NIEVAS URSULA YAJAIRA       17020384-4     120   5   012  3595552-6        4    10/2023-10/2023     82.012
 0210124704-2    GALLARDO LAFFERTE ALEJANDRA DE     09708728-8     120   5   012  3833871-4        3    10/2023-10/2023     61.684
 0210124711-5    ROJAS MARIN NICOLE PAULINA         17019023-8     120   5   012  4164408-7        3    10/2023-10/2023     61.684
 0210124715-8    DIEZ RODRIGUEZ NICOLE ALEXANDR     22868128-8     120   5   012  3711145-7        3    10/2023-10/2023     61.684
 0210124730-1    GONZALEZ RUZ JESSICA VALERIA       11468108-3     120   5   012  3849406-6        2    10/2023-10/2023     61.684
 0210124731-K    CORTES SEPULVEDA RUBY KARINA       19396288-2     120   5   012  3662360-8        3    10/2023-10/2023     61.684
 0210124742-5    BLANCO MAMANI BETTY                24367163-9     120   5   012  3697886-4        4    10/2023-10/2023     82.012
 0210124747-6    MICHEA ARANCIBIA ALBA NOEMI        17019792-5     120   5   012  3965807-0        4    10/2023-10/2023     82.012
 0210124751-4    VASQUEZ SANCHEZ VIVIAN NOELY       25342865-1     120   5   012  4354371-7        4    10/2023-10/2023     82.012
 0210124769-7    GOROSTIAGA RODRIGUEZ BARBARA P     19493700-8     120   1   303  4379126-5        3    10/2023-10/2023     60.984
 0210124776-K    URQUIZA ESPINOZA LUISA ESTHER      16133445-6     120   5   012  4282769-K        3    10/2023-10/2023     61.684
 0210124778-6    VALDEBENITO ACEVEDO MARIA ISAB     17436501-6     120   5   012  4315028-6        3    10/2023-10/2023     61.684
 0210124782-4    CARRASCO HOFFMAN JENIFER GUILL     17631345-5     120   5   012  3730771-8        3    10/2023-10/2023     61.684
 0210124785-9    FREDES VALENZUELA MARIANELA EL     18520877-K     120   5   012  3812527-3        3    10/2023-10/2023     61.684
 0210124786-7    CARRANZA ORREGO CYNTHIA NICOLE     17734752-3     120   1   303  4379072-2        3    10/2023-10/2023     60.984
 0210124797-2    RIOS ZAMBRANA CLARA                24942921-K     120   5   012  4154350-7        3    10/2023-10/2023     61.684
 0210124801-4    MELGAREJO GALVEZ ROMINA ANDREA     16439155-8     120   1   303  4379165-6        3    10/2023-10/2023     60.984
 0210124806-5    BORDONES HERRERA MARIA CRISTIN     15021659-1     120   5   012  3698458-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     373
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124812-K    PEREZ OLIVARES PAOLA ANDREA        17935864-6     120   5   012  4092615-1        3    10/2023-10/2023     61.684
 0210124813-8    AHUMADA QUINTERO BESSIE SOLEDA     13420743-4     120   5   012  3590008-K        4    10/2023-10/2023     82.012
 0210124824-3    RIVAS ROBLERO ANA LUISA            16438321-0     120   5   012  4207909-K        3    10/2023-10/2023     61.684
 0210124836-7    MUNOZ MUNOZ DALIA MACARENA         18793320-K     120   5   012  3983164-3        5    10/2023-10/2023    102.340
 0210124838-3    SAAVEDRA ZAPATA MIRIAMS STANNY     25831010-1     120   5   012  4213654-9        3    10/2023-10/2023     61.684
 0210124842-1    TALLEDO LOAYZA JOHANA LISSET       22544907-4     120   5   012  4268940-8        3    10/2023-10/2023     61.684
 0210124850-2    BRAVO UBILLA GENESIS IVETTE        19398606-4     120   5   012  3700179-1        3    10/2023-10/2023     61.684
 0210124860-K    PIZARRO AGUILERA LUAN BELEN        18793453-2     120   5   012  4097850-K        3    10/2023-10/2023     61.684
 0210124873-1    CABALLERO ZAPANA CARMEN ROSA       22523775-1     120   5   012  4047219-3        3    10/2023-10/2023     61.684
 0210124896-0    GARCIA QUIROGA JANNETH BEATRIZ     24495373-5     120   5   012  3837701-9        3    10/2023-10/2023     61.684
 0210124906-1    TORRES TORRES SCARLETT ANDREA      19215334-4     120   5   012  4277941-5        4    10/2023-10/2023     82.012
 0210124914-2    ARAYA ARAYA ELIZABETH CONSTANZ     17205541-9     120   5   012  3999854-8        3    10/2023-10/2023     61.684
 0210124923-1    CHANAMPA SEPULVEDA DEYANIRA SA     19968340-3     120   5   012  3743900-2        3    10/2023-10/2023     61.684
 0210124931-2    ARPA MAQUERA MARY LUZ              23855381-4     120   5   012  3622012-0        3    10/2023-10/2023     61.684
 0210124940-1    BARRERA BARRERA NICOL MARIA        18792563-0     120   5   729  3632423-6        4    10/2023-10/2023     82.012
 0210124946-0    PINTO SEGOVIA MARITZA ALEJANDR     17019663-5     120   5   012  4097571-3        3    10/2023-10/2023     61.684
 0210124948-7    TORO MALDONADO JASMIN ELIZABET     16873944-3     120   5   012  4274644-4        4    10/2023-10/2023     82.012
 0210124956-8    ROJO ARAYA DAYAN PATRICIA          17020123-K     120   5   012  4166233-6        3    10/2023-10/2023     61.684
 0210124957-6    GONZALEZ GONZALEZ EVELYN PAULI     15679121-0     120   5   012  3846135-4        3    10/2023-10/2023     61.684
 0210124964-9    SAN FRANCISCO BERRIOS ESTELA M     10443518-1     120   5   012  4220501-K        3    10/2023-10/2023     61.684
 0210124967-3    MORALES MORALES ANA NOEMI          16134304-8     120   5   012  4020129-7        3    10/2023-10/2023     61.684
 0210124971-1    SALVATIERRA GIMENEZ DARLIN         25847996-3     120   5   012  4220316-5        4    10/2023-10/2023     82.012
 0210124973-8    ACOSTA DELGADO GLADIANA PAOLA      15812130-1     120   5   012  3581726-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     374
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124984-3    COLLAO PENA NATALIA VALESKA        13420239-4     120   5   012  3749760-6        3    10/2023-10/2023     61.684
 0210124987-8    GOMEZ HIDROBO PAULA ANDREA         24529807-2     120   5   012  4123831-3        3    10/2023-10/2023     61.684
 0210124988-6    MALALE AMBLO GERMANIA              24048490-0     120   5   012  4013075-6        3    10/2023-10/2023     61.684
 0210124992-4    CALLEJAS VELASQUEZ REINA           24438681-4     120   5   012  3643315-9        3    10/2023-10/2023     61.684
 0210125007-8    PALACIO AGUILERA CLARA MARCELA     25181177-6     120   5   012  3794742-3        3    10/2023-10/2023     61.684
 0210125008-6    SARALEGUI NAVEA VERONICA ANDRE     17938939-8     120   5   012  4306542-4        3    10/2023-10/2023     61.684
 0210125011-6    ZURITA SOTO CARLA ANDREA           17094891-2     120   1   303  4379289-K        5    10/2023-10/2023    101.640
 0210125014-0    CAMUENDO SANTILLAN BLANCA LUCI     23368722-7     120   5   012  3644492-4        3    10/2023-10/2023     61.684
 0210125015-9    MALUENDA GALINDO ELIZABETH CAR     15023447-6     120   1   303  4379156-7        3    10/2023-10/2023     60.984
 0210125016-7    ESCOBAR JUSTINIANO LILIANA         24686342-3     120   5   012  3799245-3        3    10/2023-10/2023     61.684
 0210125017-5    HERNANDEZ MALDONADO JUANA BELE     18233436-7     120   5   012  4131977-1        4    10/2023-10/2023     82.012
 0210125031-0    PLAZA HERVE DOMINIQUE CONSTANZ     17765725-5     120   5   012  4099229-4        3    10/2023-10/2023     61.684
 0210125035-3    CAMUENDO SANTELLAN MARTHA CECI     23631572-K     120   5   012  3724688-3        5    10/2023-10/2023     61.684
 0210125040-K    PASMINO ALCAYAGA CARLA ANDREA      16438016-5     120   5   012  4086391-5        4    10/2023-10/2023     82.012
 0210125043-4    PAEZ VELASQUEZ PAOLA ANDREA        25894510-7     120   5   012  3794695-8        4    10/2023-10/2023     82.012
 0210125049-3    ARRECHEA CORTEZ CLAUDIA MARITZ     25875332-1     120   5   012  3622248-4        3    10/2023-10/2023     61.684
 0210125055-8    BRAVO VASQUEZ FABIOLA ELIZABET     22980270-4     120   5   012  3700220-8        4    10/2023-10/2023     82.012
 0210125062-0    VIDELA VILLARROEL KATHERINE MA     19102667-5     120   5   012  4359077-4        3    10/2023-10/2023     61.684
 0210125063-9    ARANCIBIA FERNANDEZ LISBETH        24724843-9     120   5   012  3609679-9        4    10/2023-10/2023     82.012
 0210125065-5    CACERES ARANIBAR KATTERINE ISA     17939745-5     120   5   012  3720020-4        3    10/2023-10/2023     61.684
 0210125068-K    QUIROZ CARRASCO PAOLA ELIZABET     13795351-K     120   5   012  4106294-0        3    10/2023-10/2023     61.684
 0210125073-6    DIAZ TAPIA YAZNA LUCILA            18232517-1     120   5   012  3780077-5        3    10/2023-10/2023     61.684
 0210125075-2    MENESES VARGAS ESTEFANIA FERNA     19102557-1     120   5   012  3964405-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     375
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125084-1    AGUILAR RODRIGUEZ SILVIA MARLE     19756501-2     120   5   012  3586416-4        3    10/2023-10/2023     61.684
 0210125090-6    CALIVAR SEPULVEDA NINOSKA VANE     18232732-8     120   5   012  3643230-6        3    10/2023-10/2023     61.684
 0210125091-4    BRITO MAC NAB FRANCHESCA DEL C     17734980-1     120   5   012  3638492-1        2    10/2023-10/2023     61.684
 0210125092-2    OTAIZA OTAIZA JOHANA SOLEDAD       15814046-2     120   5   012  4041031-7        3    10/2023-10/2023     61.684
 0210125093-0    ARAYA ROBLEDO ISABEL MARGARITA     18234441-9     120   5   012  3616599-5        3    10/2023-10/2023     61.684
 0210125095-7    TORRES SANTIBANEZ DASNER ROSA      18233462-6     120   5   012  4277704-8        3    10/2023-10/2023     61.684
 0210125100-7    SOLAR ORELLANA VINKA PAOLA         13871287-7     120   5   012  4237592-6        3    10/2023-10/2023     61.684
 0210125102-3    MARGARITO HUAMAN FIORELLA ROXA     24349421-4     120   1   303  4379160-5        3    10/2023-10/2023     60.984
 0210125119-8    ARANCIBIA ALVARADO FABIOLA ING     18503279-5     120   5   012  3609366-8        4    10/2023-10/2023     82.012
 0210125126-0    MAMANI FERNANDEZ PADUA LUCIA       24709803-8     120   5   012  3949265-2        3    10/2023-10/2023     61.684
 0210125127-9    CHOQUE OVANDO JUANA                25180979-8     120   5   012  3746152-0        3    10/2023-10/2023     61.684
 0210125137-6    HUANCA APALA ESPERANZA AMALIA      23771870-4     120   5   012  3884374-5        3    10/2023-10/2023     61.684
 0210125148-1    GRAMAL CISNEROS MARIA FABIOLA      24423312-0     120   5   012  3821574-4        3    10/2023-10/2023     61.684
 0210125152-K    CAMPOS CARRASCO VALERIA KONSTA     18791480-9     120   5   012  3723527-K        3    10/2023-10/2023     61.684
 0210125159-7    MORALES GONZALEZ NIRVANA DE LA     18506583-9     120   1   303  4379177-K        3    10/2023-10/2023     60.984
 0210125160-0    VALLADE DONOSO NATASHA ALEJAND     17938709-3     120   5   012  3684352-7        4    10/2023-10/2023     82.012
 0210125163-5    RAMIREZ ESPEJO LESLIE SOLEDAD      18918823-4     120   5   012  4205013-K        3    10/2023-10/2023     61.684
 0210125167-8    VALENCIA MALUENDA GUADALUPE DE     15021714-8     120   5   012  4317700-1        3    10/2023-10/2023     61.684
 0210125170-8    TICONA LARA MARIA ROSARIO          24614474-5     120   5   012  4272265-0        3    10/2023-10/2023     61.684
 0210125185-6    ALGARANAZ TARIFA CLAUDIA GIOVA     22570524-0     120   5   012  3595855-K        3    10/2023-10/2023     61.684
 0210125197-K    CARRIZO ALEGRE CLAUDIA KATHERI     18507401-3     120   5   012  3649475-1        3    10/2023-10/2023     61.684
 0210125202-K    ZUNIGA ORELLANA CAROLINA PAZ       17543705-3     120   5   012  4369057-4        5    10/2023-10/2023     61.684
 0210125212-7    VEGA ARENAS CRISTINA FABIOLA       15022980-4     120   5   012  4326374-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     376
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125214-3    ROJAS COFRE CHIRLEY ESTHEPANY      16733738-4     120   5   012  4163291-7        4    10/2023-10/2023     82.012
 0210125216-K    CAICEDO RIANO ESTEPHANIA           24460060-3     120   5   012  4048504-K        4    10/2023-10/2023     82.012
 0210125219-4    JARA ENCINA STEFANIA IVONNE        18505814-K     120   5   012  4174640-8        4    10/2023-10/2023     82.012
 0210125225-9    GUERRA ALDAY DIANA NICOLLE         17938331-4     120   5   012  3769668-4        4    10/2023-10/2023     82.012
 0210125231-3    CONTRERAS PERALTA KAREN ALEJAN     19444065-0     120   5   012  3660519-7        3    10/2023-10/2023     61.684
 0210125233-K    ARANCIBIA GALDAMES CAMILA FRAN     19148781-8     120   5   012  3609712-4        3    10/2023-10/2023     61.684
 0210125246-1    MEDINA SEGUEL GENESIS DAYNA        17463455-6     120   5   012  3863271-K        3    10/2023-10/2023     61.684
 0210125252-6    ROCO MIRANDA NICOLE SHEILA AND     17939103-1     120   5   012  3987684-1        3    10/2023-10/2023     61.684
 0210125254-2    MARTINEZ TIRADO PAULA ANDREA       16438252-4     120   5   012  3863089-K        3    10/2023-10/2023     61.684
 0210125255-0    OROBIO HURTADO LEIDY JASMIN        23192281-4     120   5   012  4037589-9        4    10/2023-10/2023     82.012
 0210125265-8    JARA GUTIERREZ CAROL SUSAN         23235004-0     120   5   012  3825386-7        4    10/2023-10/2023     82.012
 0210125270-4    ARISTA VALLEJOS ELIZABETH          24283077-6     120   5   012  3621078-8        4    10/2023-10/2023     82.012
 0210125271-2    GANGAS VERDEJO GLORIA ALICIA       13219089-5     120   5   012  3836003-5        3    10/2023-10/2023     61.684
 0210125276-3    OLIVARES ULLOA CRISTINA DAYAN      17734993-3     120   5   012  4034293-1        3    10/2023-10/2023     61.684
 0210125286-0    ROJAS MUNOZ YANNETT ELIZABETH      15022702-K     120   5   012  4164693-4        3    10/2023-10/2023     61.684
 0210125289-5    CONDORI ASISTIRI VICTORIA          22693461-8     120   5   012  3751011-4        3    10/2023-10/2023     61.684
 0210125300-K    ANDRADE PAEZ VALERIA FRANCHESC     18506693-2     120   5   012  3605867-6        4    10/2023-10/2023     82.012
 0210125308-5    RUIZ CATALAN FERNANDA NICOL        18791444-2     120   5   012  4169643-5        3    10/2023-10/2023     61.684
 0210125311-5    ROJAS ESCRICH VERONICA ANDREA      17736077-5     120   5   012  4297095-6        3    10/2023-10/2023     61.684
 0210125328-K    CARO MATURANA ELSA ELIANA DEL      15025848-0     120   1   303  4379055-2        4    10/2023-10/2023     81.312
 0210125330-1    MONTEALEGRE FLORES ELIZABETH R     15007263-8     120   5   012  3972040-K        3    10/2023-10/2023     61.684
 0210125344-1    MARTINEZ VILLALOBOS MARCELA AL     16134570-9     120   5   012  4015371-3        5    10/2023-10/2023    102.340
 0210125345-K    MARTIN PENA LAURA VICTORIA         18285411-5     120   1   303  4379176-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     377
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125353-0    PAREDES QUISPE NELY                22701161-0     120   5   012  4256600-4        3    10/2023-10/2023     61.684
 0210125356-5    NAVEAS NAVEAS GEDER DAYANA         17437679-4     120   5   012  4026699-2        3    10/2023-10/2023     61.684
 0210125368-9    HIDALGO PEREZ ROSA MARIA           18790701-2     120   5   012  3882976-9        3    10/2023-10/2023     61.684
 0210125371-9    DE LA VEGA DE LA VEGA CATHERIN     17019753-4     120   5   012  4067501-9        4    10/2023-10/2023     82.012
 0210125375-1    CONTRERAS ANTIVILO CAMILA CONS     17018027-5     120   5   012  3751692-9        4    10/2023-10/2023     82.012
 0210125377-8    GUERRA ALVARADO NATALIA ALEJAN     17020244-9     120   5   012  3852201-9        5    10/2023-10/2023    102.340
 0210125396-4    PIZARRO ARAYA NATALIA RAQUEL       16705630-K     120   5   012  4142827-9        4    10/2023-10/2023     82.012
 0210125408-1    RIVERA ESPINOZA YENY SOLEDAD       13532001-3     120   5   012  4108037-K        3    10/2023-10/2023     61.684
 0210125420-0    ARBOLEDA VITE IRIS ROSALYN         14686097-4     120   5   012  3617330-0        3    10/2023-10/2023     61.684
 0210125421-9    FREDES GONZALEZ RUBI ELENA         17735801-0     120   5   012  3812448-K        3    10/2023-10/2023     61.684
 0210125423-5    AMAR CARVALLO MACIEL ALEJANDRA     18790712-8     120   5   012  3603478-5        3    10/2023-10/2023     61.684
 0210125428-6    VEIZAGA JIMENEZ EVILIA             25360608-8     120   5   012  4327698-0        4    10/2023-10/2023     82.012
 0210125450-2    ZUNIGA MARAMBIO NICOLE ELVIRA      18235171-7     120   5   012  4368835-9        3    10/2023-10/2023     61.684
 0210125461-8    SOUBLETT RIANO ROSA ISIS           17435444-8     120   5   012  4241931-1        3    10/2023-10/2023     61.684
 0210125475-8    CARRASCO VALENCIA ANA CRISTINA     19102114-2     120   5   012  3731560-5        3    10/2023-10/2023     61.684
 0210125507-K    MARIN CORREA YAQUELINE             24776485-2     120   5   012  3953583-1        3    10/2023-10/2023     61.684
 0210125511-8    RIVERA RAMOS MARJORIE ANDREA       19691471-4     120   5   012  4208281-3        3    10/2023-10/2023     61.684
 0210125523-1    MONTERO MAURICIO YURI YESSENIA     23365195-8     120   5   012  4019160-7        3    10/2023-10/2023     61.684
 0210125524-K    PINA ZARATE JOCELYN CAROLINA       15023398-4     120   5   012  4095138-5        3    10/2023-10/2023     61.684
 0210125525-8    SAAVEDRA ZEPEDA JOCELYN ANDREA     19693179-1     120   5   012  4213658-1        3    10/2023-10/2023     61.684
 0210125528-2    MORALES CARVAJAL YENNY AUDILIA     13011280-3     120   5   012  3975370-7        3    10/2023-10/2023     61.684
 0210125544-4    ORDONEZ TORREZ ISABEL MARIA        24462722-6     120   5   012  4251684-8        3    10/2023-10/2023     61.684
 0210125550-9    CASTILLO CERDA CECILIA DE LOS      16723467-4     120   5   012  4054851-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     378
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125561-4    CARVAJAL RIVERA MAYDA ADELAIDA     19104531-9     120   5   012  3650166-9        3    10/2023-10/2023     61.684
 0210125565-7    JARAMILLO LAMILLA HILDA RAQUEL     23240477-9     120   5   012  3917052-3        4    10/2023-10/2023     82.012
 0210125569-K    TAPIA ORTEGA CAROLINA KATHERIN     16704850-1     120   5   012  4270416-4        4    10/2023-10/2023     82.012
 0210125570-3    VARGAS COLQUE ESMERALDA            24314483-3     120   5   012  4322130-2        3    10/2023-10/2023     61.684
 0210125573-8    FIGUEROA AHUMADA DANKA VANESSA     16056125-4     120   5   012  3807935-2        3    10/2023-10/2023     61.684
 0210125583-5    MANDIOLA VASQUEZ SANDRA ANDREA     13184453-0     120   5   012  3950137-6        3    10/2023-10/2023     61.684
 0210125586-K    OLIVARES RODRIGUEZ PAOLA ALEJA     14111509-K     120   5   012  4034146-3        3    10/2023-10/2023     61.684
 0210125588-6    VASQUEZ GOMEZ DARINKHA PRISCIL     15021835-7     120   5   012  4324634-8        4    10/2023-10/2023     82.012
 0210125594-0    RIOS RISSO EVELYN ANGELICA         13219446-7     120   5   012  4154200-4        3    10/2023-10/2023     61.684
 0210125595-9    GONZALEZ CORTES ALEXANDRA ANDR     16706539-2     120   5   012  3845129-4        5    10/2023-10/2023    102.340
 0210125609-2    PEDAMONTE AGUIRRE KIARA ARACEL     19101346-8     120   5   012  3905865-0        3    10/2023-10/2023     61.684
 0210125618-1    COLINA RIVEROS CAROL ELIZABETH     15693524-7     120   5   012  3658691-5        6    10/2023-10/2023    122.668
 0210125621-1    BARRERA GRIMALDES GREGORIA         25410988-6     120   5   012  4006119-3        4    10/2023-10/2023     82.012
 0210125634-3    BANDA GUERRERO YESENIA MELISSA     23177406-8     120   5   012  4005357-3        3    10/2023-10/2023     61.684
 0210125640-8    DURAN PENA MARIA EUGENIA           17350978-2     120   5   012  3711926-1        4    10/2023-10/2023     82.012
 0210125648-3    GOMEZ JORQUERA NARYOLETT ANDRE     19693509-6     120   5   012  4123855-0        3    10/2023-10/2023     61.684
 0210125649-1    VALENZUELA VERA MARGARITA TERE     18508163-K     120   5   012  4319974-9        3    10/2023-10/2023     61.684
 0210125652-1    CASTILLO HENRIQUEZ FRANCIS PAT     16706728-K     120   5   012  3735846-0        3    10/2023-10/2023     61.684
 0210125656-4    RAMIREZ OVIEDO GLADYS EMILCE       22356305-8     120   5   012  4147319-3        3    10/2023-10/2023     61.684
 0210125674-2    MENA ESPINOZA VANESSA YAQUELIN     14113558-9     120   5   012  4016589-4        3    10/2023-10/2023     82.012
 0210125676-9    MUNOZ ROJAS KARINA MONSERRAT       17655680-3     120   5   012  4022849-7        5    10/2023-10/2023    102.340
 0210125680-7    RIOS GODOY KARINA YANETT           18501743-5     120   5   012  4292915-8        3    10/2023-10/2023     61.684
 0210125686-6    ACUNA ORELLANA MARIA JOSE          17714059-7     120   5   012  3991137-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     379
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125696-3    RODRIGUEZ JIMENEZ DIANA JENIFE     23350305-3     120   5   012  4295978-2        3    10/2023-10/2023     61.684
 0210125697-1    ESPINOZA MAMANI MIRIAM             25239402-8     120   5   012  3764995-3        3    10/2023-10/2023     61.684
 0210125699-8    GUERRERO ABURTO MARITZA ANDREA     15690198-9     120   5   012  4128575-3        3    10/2023-10/2023     61.684
 0210125714-5    ILABACA OLIVERA DAYANNA FERNAN     18507567-2     120   5   012  3888707-6        3    10/2023-10/2023     61.684
 0210125726-9    GAHONA CORTES REGINA ANTONIA       14287420-2     120   5   012  4119164-3        3    10/2023-10/2023     61.684
 0210125728-5    CAPAQUERA POMA HELEN MELISSA S     24899446-0     120   5   012  4050944-5        3    10/2023-10/2023     61.684
 0210125731-5    ARAYA ARAYA FRANCISCA JAVIERA      17019785-2     120   5   012  3614212-K        3    10/2023-10/2023     61.684
 0210125738-2    CONDORI CEREZO JAQUELINE           26522351-6     120   5   012  3751025-4        3    10/2023-10/2023     61.684
 0210125740-4    AGUIRRE PAZ CAROLINA ANDREA        18790129-4     120   5   012  3992860-4        3    10/2023-10/2023     61.684
 0210125750-1    RODRIGUEZ REYES VALESKA ALEJAN     16468648-5     120   5   012  4296274-0        3    10/2023-10/2023     61.684
 0210125752-8    ROJAS TAPIA CAMILA ANDREA          19103846-0     120   5   012  4298158-3        3    10/2023-10/2023     61.684
 0210125759-5    ROJAS ZAMORA ALEJANDRA ESTEFAN     17093511-K     120   5   012  4166174-7        4    10/2023-10/2023     82.012
 0210125765-K    RIVERA LAZO GISELLA VERONICA       25508427-5     120   5   012  4208169-8        4    10/2023-10/2023     82.012
 0210125785-4    BARAHONA VALENZUELA CYNTHIA EL     16874217-7     120   5   012  3870618-7        3    10/2023-10/2023     61.684
 0210125789-7    BORDA SOLANO NAHIR                 24449242-8     120   5   012  3636864-0        3    10/2023-10/2023     61.684
 0210125796-K    ZARATE ALBANEZ NITZY ANDREA        16437924-8     120   1   303  4379287-3        3    10/2023-10/2023     60.984
 0210125807-9    VASQUEZ VIDAL JOAN SANDY           17205870-1     120   5   012  4326028-6        3    10/2023-10/2023     61.684
 0210125813-3    PEREZ BUSTAMANTE LUCY ANABEL       26653768-9     120   5   012  4091034-4        3    10/2023-10/2023     61.684
 0210125818-4    BORDONES ESPINOZA CAMILA MAKAR     18507100-6     120   5   012  3698454-6        3    10/2023-10/2023     61.684
 0210125825-7    BARRAZA CORTES CAMILA ANDREA       17724844-4     120   5   012  4005818-4        3    10/2023-10/2023     61.684
 0210125827-3    ALEGRIA GOMEZ ROMANET LORENA       17142322-8     120   5   012  3594698-5        3    10/2023-10/2023     61.684
 0210125845-1    COSSIO GUZMAN DANITZA              24084649-7     120   5   012  3759263-3        3    10/2023-10/2023     61.684
 0210125852-4    ROJAS MIRANDA BLANCA DEL CARME     13642344-4     120   5   012  4164526-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     380
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210125857-5    ARAYA CARVAJAL JESSICA PAMELA      18141760-9     120   5   012  3614687-7        3    10/2023-10/2023     61.684
 0210125866-4    ABARZUA RUIZ ANA ANDREA            17432948-6     120   5   012  3990202-8        3    10/2023-10/2023     61.684
 0210125872-9    CAMACHO BATIOJA EMMA MARITZA       23114463-3     120   5   012  4049273-9        3    10/2023-10/2023     61.684
 0210125880-K    PIZARRO ADAROS CAMILA SOLEDAD      17133552-3     120   5   012  4142800-7        3    10/2023-10/2023     61.684
 0210125886-9    CONDORI CONDORI DE QUIS AGUSTI     25448423-7     120   5   012  3751038-6        5    10/2023-10/2023    102.340
 0210125899-0    CARRIL QUIROZ KARIN YESSENIA       22621816-5     120   5   012  4053429-6        4    10/2023-10/2023     82.012
 0210125901-6    ZUNIGA GARCIA GHYSLAINE ANDREA     15690693-K     120   5   012  4368576-7        4    10/2023-10/2023     82.012
 0210125902-4    LAZARO FELIPE VALERIA              24568119-4     120   5   012  3943628-0        4    10/2023-10/2023     82.012
 0210125921-0    ALIAZ ROJAS YESSENIA ANDREA        17735585-2     120   5   012  3596188-7        4    10/2023-10/2023     82.012
 0210125928-8    CHAVARRIA CHAVARRIA ARACELI ED     19051139-1     120   5   012  3656130-0        2    10/2023-10/2023     61.684
 0210125934-2    GIRALDO NORENA VIVIANA JULIETH     25556772-1     120   5   012  3840371-0        4    10/2023-10/2023     82.012
 0210125935-0    ESPINOZA VALLEJOS MARILIN          24953300-9     120   5   012  3765350-0        3    10/2023-10/2023     61.684
 0210125938-5    BARRIENTOS CHAMBI MARIA ELENA      25006340-7     120   5   012  3692444-6        3    10/2023-10/2023     61.684
 0210125940-7    LAQUI MAMANI LUZ MARINA            23883289-6     120   5   012  3943336-2        3    10/2023-10/2023     61.684
 0210125946-6    ORTIZ ESCALANTE CLEIDY ALEJAND     26579057-7     120   5   012  4077856-K        4    10/2023-10/2023     82.012
 0210125947-4    ROJAS CARBALLO MIRIAM              26537547-2     120   5   012  4209740-3        3    10/2023-10/2023     61.684
 0210125948-2    POVEDA JIMENEZ SOLEDAD             25933269-9     120   5   012  4143852-5        3    10/2023-10/2023     61.684
 0210125974-1    SOTO HUAMANI SUSAN JHOSELYN        24460049-2     120   5   012  4311499-9        3    10/2023-10/2023     61.684
 0210125983-0    QUISPE YUJRA JIMENA                23679735-K     120   5   012  4265489-2        4    10/2023-10/2023     82.012
 0210125984-9    MOTATO  MARIA FERNANDA             25049841-1     120   5   012  3978870-5        3    10/2023-10/2023     61.684
 0210125995-4    VILLCA MAMANI ROSA SULEMA          23726032-5     120   5   012  3687323-K        3    10/2023-10/2023     61.684
 0210125998-9    CARVAJAL REYES XIMENA BARBARA      16704449-2     120   5   012  3650163-4        4    10/2023-10/2023     82.012
 0210125999-7    ROJAS DIAZ MARYORIE BERNARDA       19396633-0     120   5   012  4297058-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     381
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126005-7    ARANCIBIA MADARIAGA FERNANDA C     16820712-3     120   5   012  3609853-8        4    10/2023-10/2023     82.012
 0210126015-4    LOPEZ HERNANDEZ MONICA ANDREA      15813211-7     120   5   012  3930452-K        3    10/2023-10/2023     61.684
 0210126020-0    OLAVE MANCILLA JUBITHZA DEL CA     17939473-1     120   5   012  4250248-0        3    10/2023-10/2023     61.684
 0210126028-6    TREJO ALVAREZ SCARLET ANDREA       19690851-K     120   5   012  4278730-2        3    10/2023-10/2023     61.684
 0210126056-1    MONDACA PACHECO NAYARETH ESCAR     19690821-8     120   5   012  4018670-0        3    10/2023-10/2023     61.684
 0210126063-4    MAMANI VARGAS JAKELINE             24113739-2     120   5   012  4013500-6        3    10/2023-10/2023     61.684
 0210126065-0    PEDAMONTE AGUIRRE ELIZABETH CE     17938253-9     120   5   012  4203024-4        3    10/2023-10/2023     61.684
 0210126072-3    RIVERA RIVERA VALESKA JACQUELI     13419315-8     120   5   012  4294580-3        3    10/2023-10/2023     61.684
 0210126075-8    HEREDIA MALDONADO CINTHIA VANE     17936340-2     120   5   012  4131256-4        4    10/2023-10/2023     82.012
 0210126079-0    ROJAS PASTEN ANDREA CRISTINA       15813908-1     120   5   012  4297743-8        4    10/2023-10/2023     82.012
 0210126085-5    ALBA MARTINEZ MARLENE ALEJANDR     16614357-8     120   5   012  3592636-4        3    10/2023-10/2023     61.684
 0210126109-6    QUEZADA ITURRIAGA INGRID CONST     15755812-9     120   5   012  4144589-0        3    10/2023-10/2023     61.684
 0210126116-9    ZENTENO CABEZAS SONIA LIDIA        25484957-K     120   5   012  4367339-4        3    10/2023-10/2023     61.684
 0210126134-7    GALVEZ CORTES VANESA ROSARIO D     18234422-2     120   5   012  4120603-9        3    10/2023-10/2023     61.684
 0210126149-5    CARVAJAL GUINEZ MAKARENA ALEJA     18790491-9     120   5   012  3650021-2        3    10/2023-10/2023     61.684
 0210126151-7    ALBANES CALFUQUEO SCHLOMIT ISA     19396326-9     120   5   012  3869398-0        4    10/2023-10/2023     82.012
 0210126161-4    FLORES ROJAS PAOLA FERNANDA        20262550-9     120   5   012  3811407-7        3    10/2023-10/2023     61.684
 0210126169-K    SOTO JIMENEZ ISABEL FERNANDA       18688966-5     120   5   012  4172556-7        3    10/2023-10/2023     61.684
 0210126175-4    TEJADA BECERRA CAMILA FERNANDA     18792835-4     120   5   012  4344115-9        4    10/2023-10/2023     82.012
 0210126182-7    CASTILLO OLMEDO CARMEN LUISA       17939118-K     120   5   012  4055243-K        3    10/2023-10/2023     61.684
 0210126183-5    ALIAGA ALIAGA CAROLINA DAHIANN     16704500-6     120   5   012  3994795-1        3    10/2023-10/2023     61.684
 0210126187-8    ORDONEZ CASTELLANOS YANETH         25089028-1     120   5   012  4035908-7        3    10/2023-10/2023     61.684
 0210126215-7    MORALES LOBOS MAGDALENA DEL CA     20259655-K     120   5   012  3976078-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     382
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126219-K    LOPEZ ZAMBRANO YAKELIN GEOVANA     22349790-K     120   5   012  3931927-6        3    10/2023-10/2023     61.684
 0210126222-K    NUNEZ MENESES MARGARITA SOLEDA     17133648-1     120   5   012  4249295-7        3    10/2023-10/2023     61.684
 0210126238-6    LOPEZ PIZARRO GENOVEVA DEL ROS     13868505-5     120   5   012  4182897-8        3    10/2023-10/2023     61.684
 0210126239-4    ULLON VILLANUEVA OLGA LIDIA        14688108-4     120   5   012  4348072-3        3    10/2023-10/2023     61.684
 0210126243-2    ANGULO ROJAS MARIA IRIS            18790870-1     120   5   012  3606774-8        4    10/2023-10/2023     82.012
 0210126246-7    ROBLES SASMAY MARIA PIA            13643868-9     120   5   012  4295290-7        3    10/2023-10/2023     61.684
 0210126248-3    BRAVO BUSTOS CRISTINA PAOLA        17937700-4     120   5   012  3699212-3        3    10/2023-10/2023     61.684
 0210126254-8    FLORES LAZARO ELVA                 25047730-9     120   5   012  3810648-1        3    10/2023-10/2023     61.684
 0210126268-8    DIAZ ALVARADO FRANCHESCA ROMAN     18790690-3     120   5   012  3776524-4        4    10/2023-10/2023     82.012
 0210126279-3    GUTIERREZ SAIGUA VERONICA          25174183-2     120   5   012  4129972-K        3    10/2023-10/2023     61.684
 0210126280-7    CHACON ALVAREZ ALICIA ROSARIO      12839034-0     120   5   012  3743395-0        3    10/2023-10/2023     61.684
 0210126283-1    HUERTA GARRIDO CARLA ALEJANDRA     18631949-4     120   5   012  4134798-8        3    10/2023-10/2023     61.684
 0210126290-4    PADILLA GUERRA KATHERINE PRISC     17018604-4     120   5   012  4254789-1        3    10/2023-10/2023     61.684
 0210126309-9    GONZALES NAVARRO OLGA JESUS        24289092-2     120   5   012  4124336-8        3    10/2023-10/2023     61.684
 0210126350-1    ROMERO BAUTISTA NATALIA ELIA       24309790-8     120   5   012  4166831-8        3    10/2023-10/2023     61.684
 0210126354-4    MENDEZ  NADIA SCARLET              25660067-6     120   5   012  4191138-7        3    10/2023-10/2023     61.684
 0210126370-6    TAPIA GATICA DAYAN ROMINA          19397786-3     120   5   012  4269862-8        3    10/2023-10/2023     61.684
 0210126372-2    SANTANDER VILLANUEVA PAMELA AL     18310824-7     120   5   012  4306089-9        3    10/2023-10/2023     61.684
 0210126383-8    ESPINOZA ROJAS BELINDA MARLENE     12441101-7     120   5   012  4112558-6        4    10/2023-10/2023     82.012
 0210126392-7    CORTES ORDONEZ MARISOL DEL CAR     13220175-7     120   5   012  4065273-6        3    10/2023-10/2023     61.684
 0210126397-8    ESCUDERO DIAZ JESSICA PAOLA        14099312-3     120   5   012  3799839-7        3    10/2023-10/2023     61.684
 0210126400-1    VELASQUEZ ALCANTARA SUSANA BEA     22777287-5     120   5   012  4355503-0        3    10/2023-10/2023     61.684
 0210126406-0    PEREZ MORALES ANITA BELEN          18793679-9     120   5   012  4259617-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     383
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126420-6    ARAVENA CABELLO ORIANA JACQUEL     11826690-0     120   5   012  3612516-0        3    10/2023-10/2023     61.684
 0210126423-0    QUINTEROS JUSTINIANO MARLENE B     24529261-9     120   5   012  4264973-2        3    10/2023-10/2023     61.684
 0210126434-6    LEIVA ROCCO PURISIMA ISABEL        13871999-5     120   5   012  4179481-K        3    10/2023-10/2023     61.684
 0210126438-9    ALCAINO YANEZ LORENA FABIOLA       17018895-0     120   5   012  3593805-2        3    10/2023-10/2023    102.340
 0210126450-8    GALLEGUILLOS ALEGRIA DELMA DEY     18508256-3     120   5   012  3875039-9        3    10/2023-10/2023     61.684
 0210126452-4    GONZALEZ VELIZ YERALDINE MONSE     20260329-7     120   5   012  4127584-7        3    10/2023-10/2023     61.684
 0210126454-0    NUNEZ CARRERA MARCELA ANDREA       18013567-7     120   5   037  4249044-K        3    10/2023-10/2023     61.684
 0210126462-1    ROMAN CORDOVA CINDY LILIANA        17138290-4     120   5   012  4166492-4        3    10/2023-10/2023     61.684
 0210126466-4    VALENZUELA VERA ELIZABETH DEL      17938352-7     120   5   012  4319968-4        4    10/2023-10/2023     82.012
 0210126467-2    ARIAS ARIAS KATHERINE ALEXZAND     16704870-6     120   5   012  4001589-2        3    10/2023-10/2023     61.684
 0210126470-2    HERRERA CUAYAL SONIA EMITH         23117098-7     120   5   012  3881108-8        3    10/2023-10/2023     61.684
 0210126471-0    SINTI MURRIETA LILIANITA           21711636-8     120   5   012  4237177-7        3    10/2023-10/2023     61.684
 0210126474-5    SAAVEDRA GODOY SILVIA SOLEDAD      17939680-7     120   5   012  4212814-7        3    10/2023-10/2023     61.684
 0210126503-2    ROJAS PAREDES GLADYS GLIZETH       24620640-6     120   5   012  4164921-6        4    10/2023-10/2023     82.012
 0210126517-2    VALENCIA QUINONEZ PILAR ALEXI      22425066-5     120   5   012  4317794-K        4    10/2023-10/2023     82.012
 0210126522-9    MILLA MORALES YUBIXZAT ALESXAN     14906687-K     120   5   012  4192606-6        7    10/2023-10/2023     82.012
 0210126568-7    DUBO GOMEZ SOLEDAD DEL CARMEN      14113191-5     120   5   012  3873895-K        4    10/2023-10/2023     82.012
 0210126584-9    GARCIA ASCENCIO GENESIS MASSIE     17937423-4     120   5   012  4121267-5        3    10/2023-10/2023     61.684
 0210126591-1    GOMEZ GOMEZ LISSETTE HELIET        16565011-5     120   5   012  4123771-6        3    10/2023-10/2023     61.684
 0210126602-0    FARIAS RIVERA JESSICA PAOLA        16134687-K     120   5   012  4113538-7        4    10/2023-10/2023     82.012
 0210126612-8    CALLEJAS ANTIVILO JUANA DEL CA     16133324-7     120   5   012  3871561-5        4    10/2023-10/2023     82.012
 0210126628-4    APARICIO CABALLERO PAOLA ANDRE     25448648-5     120   5   012  3998354-0        3    10/2023-10/2023     61.684
 0210126642-K    HUAMANCHUMO UCANAN LILIANA ELI     23179097-7     120   5   012  4134091-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     384
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126647-0    TRONCOSO TRONCOSO ANGELICA JAN     15691276-K     120   5   012  4279945-9        3    10/2023-10/2023     61.684
 0210126655-1    MAMANI BERDUGUEZ NARDA             24398548-K     120   5   012  4185017-5        3    10/2023-10/2023     61.684
 0210126665-9    ALCAYAGA SILVA YAHAIRA ANDREA      17938249-0     120   5   012  3594131-2        3    10/2023-10/2023     61.684
 0210126667-5    GARCIA LOBOS KATHERINE STEPHAN     15013067-0     120   5   012  3837376-5        3    10/2023-10/2023     61.684
 0210126670-5    CHOQUE NINA MARIA ANGELICA         24067073-9     120   5   012  4059856-1        3    10/2023-10/2023     61.684
 0210126704-3    GALLEGOS CORTES JUBITZA PAOLA      11378449-0     120   5   012  3834582-6        5    10/2023-10/2023    102.340
 0210126707-8    GORDILLO TAPIA POLONIA SCARLET     19690941-9     120   5   012  3850835-0        3    10/2023-10/2023     61.684
 0210126721-3    VILLALOBOS VILLALOBOS JESUS ME     13644710-6     120   5   012  3914365-8        3    10/2023-10/2023     61.684
 0210126723-K    BACHO ROJAS CLAUDIA ANDREA         18442800-8     120   5   012  3687880-0        3    10/2023-10/2023     61.684
 0210126725-6    SALINAS VERGARA KETSYA MELISSA     17020093-4     120   5   012  4303260-7        4    10/2023-10/2023     82.012
 0210126728-0    RIVERA VELIZ INGRID MARIA          17017532-8     120   5   012  3908047-8        4    10/2023-10/2023     82.012
 0210126739-6    MUNOZ ROMERO SARA MARIA            15690937-8     120   5   012  4200813-3        3    10/2023-10/2023     61.684
 0210126753-1    VARGAS AVALOS EDITH ANTONIA        24676010-1     120   5   012  3913544-2        4    10/2023-10/2023     82.012
 0210126762-0    ROJAS ROJAS KATHERINE DE LOURD     17938945-2     120   5   012  3908579-8        4    10/2023-10/2023     82.012
 0210126785-K    ROJAS LOPEZ YANINNA ANDREA         15690245-4     120   5   012  4297444-7        3    10/2023-10/2023     61.684
 0210126787-6    CARVAJAL PASTEN KAREN GRACE        15975588-6     120   5   012  3733946-6        3    10/2023-10/2023     61.684
 0210126796-5    MINGA PIMENTEL ELSA                23054549-9     120   5   012  3967240-5        3    10/2023-10/2023     61.684
 0210126799-K    RODAS PADILLA CINTHIA              24708688-9     120   5   012  4160021-7        4    10/2023-10/2023     82.012
 0210126807-4    BARRIGA VIDAL GENESIS VANESSA      25829611-7     120   5   012  3692946-4        3    10/2023-10/2023     61.684
 0210126815-5    SIERRALTA DIAZ RUTH MARINA         13868597-7     120   5   012  4234136-3        3    10/2023-10/2023     61.684
 0210126817-1    SEGUEL ESPINOZA ANGELA DANIELA     15982028-9     120   5   012  4229798-4        3    10/2023-10/2023     61.684
 0210126839-2    CISTERNAS ZEPEDA ROSA BEATRIZ      19970113-4     120   5   012  4060826-5        4    10/2023-10/2023     82.012
 0210126840-6    RIVERA CACERES RUTH ALICIA         15690377-9     120   5   012  4294185-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     385
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126865-1    BRAVO BRAVO KATHERINE JAZMIN       20261026-9     120   5   012  3699175-5        4    10/2023-10/2023     61.684
 0210126869-4    BARNETT DIAZ MELANY SHIRLEYS       18232299-7     120   5   012  3870629-2        4    10/2023-10/2023     82.012
 0210126879-1    GAHONA DURAN GENESIS ALEXANDRA     17937418-8     120   5   012  3874907-2        3    10/2023-10/2023     61.684
 0210126890-2    LOYOLA GARRIDO ANA KARINA          15621461-2     120   5   012  3932522-5        3    10/2023-10/2023     61.684
 0210126906-2    CERA BORRERO GREYS DEYANIRA        23841486-5     120   5   012  3872529-7        3    10/2023-10/2023     61.684
 0210126918-6    HERNANDEZ LONDONO GINA ALEXAND     26591524-8     120   5   012  4131963-1        4    10/2023-10/2023     82.012
 0210126921-6    TORRES PEREZ KARLA ABIGAIL         17193669-1     120   5   012  4277304-2        3    10/2023-10/2023     61.684
 0210126928-3    CALANI PACHECO AGUSTINA            24326579-7     120   5   012  3721574-0        3    10/2023-10/2023     61.684
 0210126937-2    APAZA MAQUERA VIRGILIA EDITH       24058256-2     120   1   303  4379038-2        3    10/2023-10/2023     60.984
 0210126940-2    CASTILLO SOTELO DREYSI NAYDU       14749747-4     120   5   012  3736786-9        3    10/2023-10/2023     61.684
 0210126948-8    LOBOS SAPIAIN MARIA PAZ            17438282-4     120   5   012  3929140-1        5    10/2023-10/2023    102.340
 0210126953-4    GONZALEZ FERNANDEZ CAMILA ALEJ     17133038-6     120   1   303  4379221-0        3    10/2023-10/2023     60.984
 0210126964-K    HERRERA ALARCON SCARLET ODETTE     20261160-5     120   5   012  3880742-0        3    10/2023-10/2023     61.684
 0210126968-2    ROMERO OROZA MARIA FERNANDA        26982680-0     120   5   012  4167424-5        3    10/2023-10/2023     61.684
 0210126976-3    GONZALEZ ROJAS CAROLINA YAMILE     19101700-5     120   5   012  4127011-K        3    10/2023-10/2023     61.684
 0210126996-8    CRUZ SOTOMAYOR BETSABE ABIGAIL     24730673-0     120   5   012  3760246-9        4    10/2023-10/2023     82.012
 0210127001-K    NUNEZ CAMPILLAY MACARENA HAYDE     18791920-7     120   5   012  4249030-K        3    10/2023-10/2023     61.684
 0210127014-1    TORRICO YEPEZ MARIA ELENA          27082925-2     120   5   012  4278276-9        4    10/2023-10/2023     82.012
 0210127017-6    CHRISTIE IRIARTE MARIA JOSE        15012836-6     120   5   012  3746222-5        3    10/2023-10/2023     61.684
 0210127020-6    HUACACHI CANARI KELLY MARIA        23296112-0     120   5   012  4133932-2        3    10/2023-10/2023     61.684
 0210127083-4    VILLALON GONZALEZ ISABEL CARME     13720585-8     120   5   012  4337533-4        3    10/2023-10/2023     61.684
 0210127086-9    ROJAS CORTES MARIA FERNANDA        19690528-6     120   5   012  4163414-6        3    10/2023-10/2023     82.012
 0210127094-K    SALINAS VILLANUEVA DANIELA CHR     15006841-K     120   5   012  4220198-7        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     386
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127103-2    TENORIO MUNOZ JENNY R MAGDALEN     25564276-6     120   5   012  4271934-K        3    10/2023-10/2023     61.684
 0210127104-0    ALAMOS DIAZ VALERIA MARINA         15011642-2     120   5   012  3590473-5        3    10/2023-10/2023     61.684
 0210127113-K    VILLALOBOS MELENDEZ ROSARIO        26422381-4     120   5   012  4337192-4        3    10/2023-10/2023     61.684
 0210127118-0    CONDORI COAQUIRA CARMEN ROSA       26163374-4     120   5   012  3751035-1        3    10/2023-10/2023     61.684
 0210127119-9    MOYA ROMERO JESSICA ANDREA         16671906-2     120   5   012  3979343-1        3    10/2023-10/2023     61.684
 0210127123-7    HUILLCA MAMANI CLORINDA            24486267-5     120   5   012  3886539-0        3    10/2023-10/2023     61.684
 0210127124-5    AHUMADA FUENTES DAYANA PAULLET     17310780-3     120   5   012  3589734-8        4    10/2023-10/2023     82.012
 0210127129-6    CHARCA MAQUERA OTILIA ROSA         25065821-4     120   5   012  3744215-1        3    10/2023-10/2023     61.684
 0210127139-3    GOMEZ DUREAUX MARIA JOSE           16172514-5     120   5   012  3841951-K        3    10/2023-10/2023     61.684
 0210127148-2    DE LA VEGA ARIAS PAULINA FRANC     19967585-0     120   5   012  3774941-9        3    10/2023-10/2023     61.684
 0210127152-0    RODRIGUEZ CRUZ MARGARITA           22294599-2     120   5   012  4160635-5        3    10/2023-10/2023     61.684
 0210127154-7    GONZALEZ MONTERO STEPHANIE NIC     17019170-6     120   5   012  3847689-0        4    10/2023-10/2023     82.012
 0210127158-K    ZAPATA  FLOR YISETH DRA VIVIAN     23890582-6     120   5   012  4365802-6        4    10/2023-10/2023     82.012
 0210127159-8    FRITIS ALBANES ROSA ALBINA         15680604-8     120   5   012  3812739-K        4    10/2023-10/2023     82.012
 0210127161-K    MORALES ESCOBAR CAROLINA GERAL     16875024-2     120   5   012  3975610-2        3    10/2023-10/2023     61.684
 0210127162-8    CARMONA LARA KARINA PAOLA          17936933-8     120   5   012  3729260-5        3    10/2023-10/2023     61.684
 0210127170-9    DIAZ ROJAS CAMILA GISELLE          19690538-3     120   5   012  3779641-7        3    10/2023-10/2023     61.684
 0210127172-5    RODRIGUEZ SOTO BARBARA ANDREA      17436484-2     120   5   012  4162128-1        3    10/2023-10/2023     61.684
 0210127177-6    SEVILLA CESPEDES ANAY              26926606-6     120   5   012  4233908-3        3    10/2023-10/2023     61.684
 0210127179-2    PACO MAMANI DOMINGA INA ALEJAN     24331351-1     120   5   012  4079893-5        3    10/2023-10/2023     61.684
 0210127180-6    CHAVEZ CHAVEZ ALEJANDRA NOELIA     13013402-5     120   5   012  3744676-9        3    10/2023-10/2023     61.684
 0210127182-2    MENESES SEGURA INGRID DAYAN        16437358-4     120   5   012  3964383-9        3    10/2023-10/2023     61.684
 0210127184-9    FLORES HENRIQUEZ KATTI NADI        13870435-1     120   5   012  3810524-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     387
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127186-5    PAPAMIJA ARRUBLA ADRIANA           24541168-5     120   5   012  4083043-K        3    10/2023-10/2023     61.684
 0210127196-2    MAMANI LOPEZ SOFIA  MA             24976727-1     120   5   012  3949347-0        3    10/2023-10/2023     61.684
 0210127198-9    ANQUISI CASTRO YANETH              23985653-5     120   5   012  3607007-2        3    10/2023-10/2023     61.684
 0210127200-4    NAVA VELIZ SONIA    A SUMMIN       25276969-2     120   1   303  4379178-8        3    10/2023-10/2023     60.984
 0210127203-9    CONTRERAS CAMACHO ESTEFANIA        26078881-7     120   5   012  3751985-5        4    10/2023-10/2023     82.012
 0210127205-5    OLIVARES RIVERA BERNARDITA DE      12502432-7     120   5   012  4034125-0        3    10/2023-10/2023     61.684
 0210127211-K    MAMANI QUISPE BERTHA DINA          27219688-5     120   5   012  3949465-5        3    10/2023-10/2023     61.684
 0210127212-8    CORROTEA HERRERA NATALIA DEL C     18218787-9     120   5   012  3757050-8        3    10/2023-10/2023     61.684
 0210127218-7    MARTINEZ MARTINEZ CLAUDIA ANDR     15199436-9     120   5   012  3956307-K        3    10/2023-10/2023     61.684
 0210127220-9    CONDORI CAHUAYA ESTHER MARISOL     24640262-0     120   5   012  3751017-3        3    10/2023-10/2023     61.684
 0210127225-K    ROSEL RIQUELME YAMILET SOLANGE     13071042-5     120   5   012  4168535-2        3    10/2023-10/2023     61.684
 0210127227-6    LUPA CONDORI GENOBEVA              24450073-0     120   5   012  3933596-4        4    10/2023-10/2023     82.012
 0210127228-4    CORI APAZA MARIA ELIZABETH         26867465-9     120   5   012  3755481-2        3    10/2023-10/2023     61.684
 0210127229-2    CARES QUINTANILLA MACARENA SOL     19231316-3     120   5   012  3728692-3        3    10/2023-10/2023     61.684
 0210127231-4    SOTO VELASQUEZ HILSARUZ            26848594-5     120   5   012  4241672-K        3    10/2023-10/2023     61.684
 0210127232-2    QUISPE ESPINOZA MARIA LETICIA      24016276-8     120   5   012  4106781-0        3    10/2023-10/2023     61.684
 0210127237-3    ERAZO ROSEL MARIA LUZMENIA         18763657-4     120   5   012  3798171-0        3    10/2023-10/2023     61.684
 0210127242-K    PELAEZ VILLARRIAL PAOLA ANDREA     25197117-K     120   5   012  4087947-1        3    10/2023-10/2023     61.684
 0210127244-6    RIVAS JOFRE YESENIA ANDREA         17279969-8     120   5   012  4156323-0        5    10/2023-10/2023    102.340
 0210127247-0    CARMONA CACERES ALEJANDRA FABI     17438276-K     120   5   012  3729179-K        3    10/2023-10/2023     61.684
 0210127249-7    TORREJON CONDORI EMILIANA          25694444-8     120   1   303  4379256-3        3    10/2023-10/2023     60.984
 0210127251-9    QUINONES GALLARDO MADELAINE BE     20727560-3     120   1   303  4379211-3        3    10/2023-10/2023     60.984
 0210127252-7    GONZALEZ VERGARA ROSA GABRIELA     19822552-5     120   5   012  3850542-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     388
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127254-3    CORONADO BORQUEZ YASNA GABRIEL     17234350-3     120   5   012  3756258-0        3    10/2023-10/2023     61.684
 0210127261-6    ANTIVERO SOTOMAYOR KAREN FABIO     16705419-6     120   5   012  3608288-7        3    10/2023-10/2023     61.684
 0210127263-2    TORRES ITURRIETA ELENA MARIA       16436730-4     120   5   012  4276636-4        3    10/2023-10/2023     61.684
 0210127265-9    CABRERA CALLATA VIVIANA            24184212-6     120   5   012  3719472-7        5    10/2023-10/2023     61.684
 0210127266-7    OLIVARES BARRERA LIDIA ANGELIC     18141621-1     120   5   012  4033409-2        3    10/2023-10/2023     61.684
 0210127267-5    OSSA ORTEGA JENY LORENA            24502646-3     120   5   012  4040582-8        3    10/2023-10/2023     61.684
 0210127279-9    GONZALEZ ANDRADE CHERRY DAYAN      17939456-1     120   5   012  3843725-9        3    10/2023-10/2023     61.684
 0210127284-5    ROBLES LAZCANO SILVIA KATHERIN     13868827-5     120   5   012  4159425-K        3    10/2023-10/2023     61.684
 0210127286-1    DE LA CRUZ ENRIQUEZ MARITZA        22825432-0     120   5   012  3774663-0        3    10/2023-10/2023     61.684
 0210127288-8    MARTINEZ CARDONA ZEYDY JOHANNA     24367098-5     120   5   012  3955418-6        3    10/2023-10/2023     61.684
 0210127296-9    YANEZ ALVAREZ MARIA LORETO         15573885-5     120   5   012  4362230-7        3    10/2023-10/2023     61.684
 0210127303-5    VEGA ARAYA ANA MARIA               15022470-5     120   5   012  4326358-7        3    10/2023-10/2023     61.684
 0210127305-1    GUARANDA AVILA ARACELY MARTINA     24803103-4     120   1   303  4379127-3        4    10/2023-10/2023     81.312
 0210127309-4    ROJAS PAEZ DANIELA PATRICIA        18793931-3     120   5   012  4164878-3        3    10/2023-10/2023     61.684
 0210127314-0    ESCANDON CURINAO MACARENA ANDR     19607953-K     120   5   012  3798678-K        3    10/2023-10/2023     61.684
 0210127316-7    CARAL REYES DEYZI KARINA           24959034-7     120   5   012  3726876-3        3    10/2023-10/2023     61.684
 0210127321-3    GUTIERREZ CARVAJAL TIARE FRANC     18235686-7     120   5   012  3854242-7        3    10/2023-10/2023     61.684
 0210127322-1    BARBA LIZARRAGA ANDREA NATHALY     24957678-6     120   5   012  3689864-K        3    10/2023-10/2023     61.684
 0210127324-8    CHURA YUCRA KATERINE KELLY         23398028-5     120   5   012  3746321-3        3    10/2023-10/2023     61.684
 0210127328-0    FLOREZ OSORIO KELLY TATIANA        24935169-5     120   5   012  3811874-9        3    10/2023-10/2023     61.684
 0210127329-9    ROJAS TAQUIAS MACARENA ALEJAND     18506830-7     120   5   012  4165817-7        3    10/2023-10/2023     61.684
 0210127333-7    GUZMAN MESA YENY ANDREA            23993502-8     120   5   012  3856744-6        3    10/2023-10/2023     61.684
 0210127338-8    VALLEJO SALINAS MARIA FELISA       23639618-5     120   5   012  4320463-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     389
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127342-6    GARCIA VERGARA INGRID DEL CARM     12180784-K     120   1   303  4379121-4        3    10/2023-10/2023     60.984
 0210127344-2    QUISPE CONDORI NEMMIA              25926804-4     120   5   012  4106768-3        3    10/2023-10/2023     61.684
 0210127348-5    ROJAS OLIVARES MARJORIE ROMINA     17435946-6     120   5   012  4164783-3        3    10/2023-10/2023     61.684
 0210127350-7    GOMEZ LOYOLA PAULINA DEL CARME     16703583-3     120   5   012  3842364-9        3    10/2023-10/2023     61.684
 0210127355-8    CORDOBA GARCIA LEIDY JULIANA       26348530-0     120   5   012  3755036-1        3    10/2023-10/2023     61.684
 0210127356-6    TRIGO CASTILLO MARGARITA ESTER     16934397-7     120   5   012  4278863-5        6    10/2023-10/2023    122.668
 0210127358-2    LLAIQUE SULCA MANUELA RUFINA       24095143-6     120   5   012  3927433-7        3    10/2023-10/2023     61.684
 0210127365-5    TOCAGON TOCAGON LUZ MARIA          23400357-7     120   5   012  4272923-K        3    10/2023-10/2023     61.684
 0210127366-3    ARAYA VASQUEZ SUSANA ANDREA        19694089-8     120   5   012  3617110-3        3    10/2023-10/2023     61.684
 0210127371-K    MAGUIDA RODRIGUEZ MARJORIE IBE     19968792-1     120   1   303  4379154-0        4    10/2023-10/2023     81.312
 0210127375-2    QUISPE CONTRERAS DANIELA SUSY      24731099-1     120   5   012  4106770-5        3    10/2023-10/2023     61.684
 0210127382-5    ORTIZ  GLORIA YADIRA               24942989-9     120   5   012  4038731-5        4    10/2023-10/2023     82.012
 0210127384-1    VILLAGRA MARCHAN FRANCISCA VAL     18739348-5     120   5   012  4336497-9        3    10/2023-10/2023     61.684
 0210127386-8    TICONA GUZMAN ARACELY LUCY         22432222-4     120   5   012  4272261-8        3    10/2023-10/2023     61.684
 0210127391-4    QUISPE ROJAS AMANDA SOFIA          26870733-6     120   1   303  4379216-4        3    10/2023-10/2023     60.984
 0210127394-9    ZENTENO  SILVIA EUGENIA            24820479-6     120   5   012  4367319-K        3    10/2023-10/2023     61.684
 0210127401-5    AGUILERA ROMERO JOCELYN SOFIA      16436800-9     120   5   012  3588147-6        3    10/2023-10/2023     61.684
 0210127424-4    DELGADO CATELICAN MARCIA DEL C     14085344-5     120   5   012  3775498-6        3    10/2023-10/2023     61.684
 0210127426-0    ALVIZ ORTIZ CONSUELOL SOLEDAD      24340087-2     120   5   012  3603392-4        3    10/2023-10/2023     61.684
 0210127431-7    HERNANDEZ OREJUELA MARIA FERNA     25441822-6     120   5   012  3879768-9        3    10/2023-10/2023     61.684
 0210127433-3    MUSAJA QUISPE GENOVEVA             22624442-5     120   1   303  4379171-0        4    10/2023-10/2023     81.312
 0210127436-8    OLMEDO ARIAS EVELYN DAYANA         15924513-6     120   5   012  4034741-0        3    10/2023-10/2023     61.684
 0210127437-6    RUBIO DE LA ROSA JULIANA ELIZA     23818454-1     120   1   303  4379236-9        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :     390
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127440-6    GONZALEZ GUZMAN EDITH JEANNETT     13870546-3     120   5   012  3846531-7        3    10/2023-10/2023     61.684
 0210127445-7    RIQUELME ROMERO NATHALIE ANDRE     16519645-7     120   5   012  4155626-9        4    10/2023-10/2023     82.012
 0210127449-K    SALDIAS VELASQUEZ KATTIA FERNA     19100174-5     120   5   012  4218151-K        3    10/2023-10/2023     61.684
 0210127450-3    BURGOS LOBOS MARCELA ALEJANDRA     15975475-8     120   5   012  3702166-0        3    10/2023-10/2023     61.684
 0210127453-8    ROJAS CORTES ALEJANDRA GUADALU     16706634-8     120   5   012  4163391-3        3    10/2023-10/2023     61.684
 0210127460-0    ALVARADO CATHALINAT CYNTHIA CA     17143532-3     120   5   012  3598778-9        4    10/2023-10/2023     82.012
 0210127464-3    CHARA APAZA MARITZA                23256187-4     120   5   012  3744208-9        4    10/2023-10/2023     82.012
 0210127465-1    RIVERA DELGADO ASTRID ELENA        19398411-8     120   5   012  4157138-1        3    10/2023-10/2023     61.684
 0210127470-8    APAZA ARAPA LUCILA MERCEDES        22929567-5     120   5   012  3608842-7        4    10/2023-10/2023     82.012
 0210127473-2    MAQUERA MAQUERA LUCIA GUADALUP     22287957-4     120   5   012  3951848-1        4    10/2023-10/2023     82.012
 0210127483-K    GARATE MARIN PRISCILA SCARLETT     18508275-K     120   5   012  3836099-K        3    10/2023-10/2023     61.684
 0210127485-6    SULLCA GALLEGOS ROSA OLIVIA        22718310-1     120   5   012  4243224-5        3    10/2023-10/2023     61.684
 0210127494-5    MATTHEWS URIZAR ROSA BARBARA       16259081-2     120   5   012  3958182-5        3    10/2023-10/2023     61.684
 0210127498-8    CARMONA YANEZ SCARLET ANDREA       18793166-5     120   5   012  3729369-5        3    10/2023-10/2023     61.684
 0210127506-2    PICUASI YAMBERLA MARTHA PATRIC     24040352-8     120   5   012  4094518-0        3    10/2023-10/2023     61.684
 0210127507-0    SOTO ROJAS JANETH   ALEJANDRA      26664769-7     120   5   012  4240976-6        3    10/2023-10/2023     61.684
 0210127508-9    CORTES BUGUENO JOSELYN ABIGAIL     18822354-0     120   5   012  3757305-1        5    10/2023-10/2023    102.340
 0210127510-0    RIVERA CONTRERAS NOEMI ESTER       17936325-9     120   5   012  4157107-1        3    10/2023-10/2023     61.684
 0210127519-4    RAYME MOROCO YANETH SARA           27221306-2     120   5   012  4149018-7        2    10/2023-10/2023     61.684
 0210127525-9    MORGADO PEREIRA YESICA DEL CAR     18790741-1     120   5   012  3978537-4        3    10/2023-10/2023     61.684
 0210127529-1    GIRONZA MARTINEZ JENNIFER          25374503-7     120   5   012  3840383-4        4    10/2023-10/2023     82.012
 0210127549-6    BERMUDEZ VIVAS MONICA              25019703-9     120   5   012  3696623-8        3    10/2023-10/2023     61.684
 0210127550-K    HEREDIA HEREDIA STEPHANIE NICO     18654434-K     120   5   012  3877817-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127551-8    ROJAS CORTES ALBINA MAKARENA       19100970-3     120   5   012  4163390-5        4    10/2023-10/2023     82.012
 0210127554-2    MUNOZ MAMANI BRIGITTE LESLYE       19355529-2     120   5   012  3982608-9        3    10/2023-10/2023     61.684
 0210127555-0    EGANA ARANCIBIA ELIANA PRISCIL     15573402-7     120   5   012  3797391-2        3    10/2023-10/2023     61.684
 0210127561-5    MORALES RIFFO ELIZABETH DEL CA     16133986-5     120   5   012  3976828-3        4    10/2023-10/2023     82.012
 0210127562-3    QUISPE ROMERO MARISEL KARINA       15690751-0     120   5   012  4106882-5        4    10/2023-10/2023     82.012
 0210127563-1    BATALLER SALFATE ADRIANA MARIA     15024297-5     120   5   012  3694313-0        4    10/2023-10/2023     82.012
 0210127590-9    CARLOSAMA URBANO NOGDALY           24128286-4     120   5   012  3729143-9        3    10/2023-10/2023     61.684
 0210127598-4    BARRERA SANCHEZ CLAUDIA ANDREA     16227179-2     120   5   012  3691429-7        3    10/2023-10/2023     61.684
 0210127600-K    LOPEZ VEIRA GABRIELA CLEMENTIN     19145144-9     120   5   012  3931815-6        3    10/2023-10/2023     61.684
 0210127605-0    NESTA CHAVEZ NELY LICET            27019216-5     120   5   012  4027793-5        3    10/2023-10/2023     61.684
 0210127608-5    AMURRIO ROJAS MARIA ISABEL         23951576-2     120   5   012  3604380-6        3    10/2023-10/2023     61.684
 0210127609-3    ORTEGA BRAVO ANA MARIA             15501237-4     120   5   012  4037992-4        4    10/2023-10/2023    102.340
 0210127612-3    REYES TORO PIA ELENA               19787591-7     120   5   012  4152849-4        3    10/2023-10/2023     61.684
 0210127613-1    LEGUNDA ARANCIBIA SILVIA ANGEL     18506085-3     120   5   012  3922363-5        4    10/2023-10/2023     82.012
 0210127616-6    BARRERA CERDA MARIA FERNANDA       17132552-8     120   5   012  3691077-1        3    10/2023-10/2023     61.684
 0210127624-7    LOYOLA PINONES MARCELA DOMINGA     16704961-3     120   5   012  3932614-0        3    10/2023-10/2023     61.684
 0210127625-5    MORAGA RAMIREZ CLAUDIA PAOLA       16134915-1     120   5   012  3974817-7        4    10/2023-10/2023     82.012
 0210127627-1    SILVA SERNA GINA MARCELA           26922478-9     120   5   012  4236539-4        3    10/2023-10/2023     61.684
 0210127631-K    MUNOZ CORDOVA NIDIA CONSTANZA      19558384-6     120   5   012  3981063-8        5    10/2023-10/2023     61.684
 0210127632-8    PARADA MONTENEGRO LAURA YALILE     25834293-3     120   5   012  4083277-7        3    10/2023-10/2023     61.684
 0210127633-6    CONDORI SULLCANI MARIA EUGENIA     24575241-5     120   5   012  3751114-5        3    10/2023-10/2023     61.684
 0210127634-4    QUISPE CUELLO SHEYLA MAROITH       25330422-7     120   5   012  4106776-4        3    10/2023-10/2023     61.684
 0210127635-2    POSSU PALACIOS JESSICA ANDREA      26298628-4     120   5   012  4101458-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127637-9    POZO PARDO VERONICA ID YASMIN      25914117-6     120   5   012  4101711-2        3    10/2023-10/2023     61.684
 0210127643-3    MORENO RUIZ SIXTA TULIA            23119849-0     120   5   012  3978345-2        3    10/2023-10/2023     61.684
 0210127647-6    MAMANI RAMOS ROXANA IA DEL CAR     23375759-4     120   5   012  3949482-5        4    10/2023-10/2023     82.012
 0210127651-4    CHAMBI CAYO PRISCA                 14691604-K     120   1   303  4379085-4        3    10/2023-10/2023     60.984
 0210127653-0    SUAREZ SANDOVAL ELIZABETH          26007612-4     120   5   012  4242652-0        4    10/2023-10/2023     82.012
 0210127664-6    GARCIA BEDOYA DIANA YICELA         26286762-5     120   5   012  3836812-5        3    10/2023-10/2023     61.684
 0210127668-9    VINCES ALBURQUEQUE LADDY MARIE     26093241-1     120   5   012  4339885-7        3    10/2023-10/2023     61.684
 0210127672-7    VALDIVIA MARTINEZ DAJANA DENNI     18402272-9     120   5   012  4317216-6        4    10/2023-10/2023     82.012
 0210127675-1    PEREZ CASTILLO DYANNE VIRGINIA     18792569-K     120   5   012  4091202-9        3    10/2023-10/2023     61.684
 0210127685-9    PINTO MOYA LIZETH                  24310619-2     120   5   012  4097340-0        4    10/2023-10/2023     82.012
 0210127687-5    FIBLAS SOSSA TATIANA CAROLINA      16259648-9     120   5   012  3807536-5        3    10/2023-10/2023     61.684
 0210127694-8    ROJAS TANCARA MARIANELA            25480050-3     120   5   012  4165780-4        3    10/2023-10/2023     61.684
 0210127698-0    VASQUEZ MURGUIA LUIS RAFAEL        26623978-5     120   5   012  4325143-0        3    10/2023-10/2023     61.684
 0210127702-2    RETAMAL CEBALLOS DANIXA SOLEDA     16829564-2     120   5   012  4150158-8        3    10/2023-10/2023     61.684
 0210127706-5    VALENZUELA SILVA JENNIFER KARI     10748654-2     120   5   012  4319714-2        4    10/2023-10/2023     82.012
 0210127707-3    CALLE TICONA DIANA  NG ANDREA      26156286-3     120   1   303  4379068-4        3    10/2023-10/2023     60.984
 0210127712-K    QUIROZ MATIENZO MARY CRUZ          24333088-2     120   5   012  4106457-9        3    10/2023-10/2023     61.684
 0210127713-8    PEREA CASTRO LEIDY JULIETH         25014171-8     120   5   012  4089897-2        3    10/2023-10/2023     61.684
 0210127714-6    FIGUEROA MONTENEGRO ANTONIA SO     13646418-3     120   5   012  3808707-K        3    10/2023-10/2023     61.684
 0210127732-4    MOLINA MOLINA ANDREA LEONOR        19966688-6     120   5   012  3969762-9        3    10/2023-10/2023     61.684
 0210127733-2    MARIACA MACHACA AURIA DIANA        25632151-3     120   5   012  3952962-9        3    10/2023-10/2023     61.684
 0210127737-5    RIVERA ORIHUELA HILARIA            24966677-7     120   5   012  4157700-2        3    10/2023-10/2023     61.684
 0210127740-5    MERINO LEDEZMA CAROLINA ISAMAR     17938160-5     120   5   012  3964827-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127741-3    CONTRERAS GALDAMEZ VALERIA FRA     18233711-0     120   5   012  3752679-7        3    10/2023-10/2023     61.684
 0210127768-5    VEGA IGLESIAS PETRONILA MERCED     10603281-5     120   5   012  4326848-1        4    10/2023-10/2023     82.012
 0210127769-3    RAMOS MAMANI LUCELIA LUZ           24003658-4     120   5   012  4148455-1        3    10/2023-10/2023     61.684
 0210127771-5    CASTILLO ZARATE LINDA RUTH         17435874-5     120   5   012  3737099-1        3    10/2023-10/2023     61.684
 0210127772-3    GUZMAN ALVARADO VANESSA PATRIC     25595606-K     120   5   012  3856078-6        3    10/2023-10/2023     61.684
 0210127773-1    RODRIGUEZ GONZALEZ DENNYS CRIS     20259836-6     120   5   012  4160930-3        3    10/2023-10/2023     61.684
 0210127786-3    CONTRERAS FIGUEROA JANETH SUNY     27406977-5     120   5   012  3752599-5        3    10/2023-10/2023     61.684
 0210127797-9    BASCUNAN FARIAS CAROLINA ALEJA     15885220-9     120   5   012  3693516-2        3    10/2023-10/2023     61.684
 0210127798-7    CARMONA LIRA DANIELA ALEJANDRA     17605755-6     120   5   012  3729269-9        3    10/2023-10/2023     61.684
 0210127804-5    ANEZ ROJAS YANETH   ABETH HERM     27241913-2     120   1   303  4379037-4        3    10/2023-10/2023     60.984
 0210127815-0    ESTRADA SOLIS ANGELICA             27495442-6     120   5   012  3803484-7        2    10/2023-10/2023     61.684
 0210127817-7    VELIZ CHIRINO YUBITZA EDITH        15021012-7     120   5   012  4329007-K        7    10/2023-10/2023    142.996
 0210127819-3    GONZALEZ RAMIREZ NICOL ESTEFAN     20213176-K     120   5   012  3848902-K        3    10/2023-10/2023     61.684
 0210127824-K    CARAL REYES ZUNILDA A MARIANA      22768976-5     120   5   012  3726877-1        3    10/2023-10/2023     61.684
 0210127825-8    SANTOS GOROSTIAGA CLAUDIA ANDR     15017464-3     120   5   012  4228405-K        3    10/2023-10/2023     61.684
 0210127826-6    CASTILLO GUERRERO MARIA ANGELI     23713452-4     120   5   012  3735818-5        3    10/2023-10/2023     61.684
 0210127833-9    SALINAS REINOSO SILVIA VERONIC     17938290-3     120   5   012  4219904-4        4    10/2023-10/2023     82.012
 0210127842-8    CARVAJAL MATURANA PAMELA SOLED     14112419-6     120   5   012  3733862-1        3    10/2023-10/2023     61.684
 0210127844-4    PONCE REYES JACQUELINE JUDITH      16436792-4     120   5   012  4100997-7        4    10/2023-10/2023     82.012
 0210127845-2    MOLINA REA SHIDENKA STEPHANI       25736208-6     120   5   012  3970071-9        3    10/2023-10/2023     61.684
 0210127847-9    ROJAS CORDOVA EVELINLINE ANGEL     24711734-2     120   5   012  4163365-4        3    10/2023-10/2023     61.684
 0210127849-5    FLORES RAMIREZ MARICELA YSABEL     19693505-3     120   5   012  3811264-3        3    10/2023-10/2023     61.684
 0210127850-9    RAMIREZ NAVARRETE DAYANA NATAL     16704644-4     120   5   012  4147227-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127851-7    CUBILLOS ARENAS MAKARENA DEL C     17478751-4     120   5   012  3760480-1        3    10/2023-10/2023     61.684
 0210127852-5    GODOY SALINAS NICOLE ANDREA        18793741-8     120   5   012  3841281-7        3    10/2023-10/2023     61.684
 0210127854-1    MUNOZ MARANADO YOSCELIN NICOLE     17938499-K     120   5   012  3982648-8        3    10/2023-10/2023     61.684
 0210127855-K    LOBOS FLORES FRESIA AMANDA         17935829-8     120   5   012  3928880-K        4    10/2023-10/2023     82.012
 0210127856-8    QUIROGA QUIROGA YENDAMI ATAVIA     19966504-9     120   5   012  4106181-2        3    10/2023-10/2023     61.684
 0210127857-6    VELIOTIS GAETE CHRISTELL ESTEF     18790348-3     120   5   012  4328917-9        3    10/2023-10/2023     61.684
 0210127858-4    FLORES NEGRETE ERICATELL ESTEF     26142112-7     120   5   012  3810978-2        3    10/2023-10/2023     61.684
 0210127859-2    CEREZO ORTIZ JAVIERA INGRID        19397130-K     120   5   012  3742755-1        3    10/2023-10/2023     61.684
 0210127860-6    MAMANI CONTRERAS TEODORA           24955423-5     120   5   012  3949238-5        3    10/2023-10/2023     61.684
 0210127864-9    BELLOTH ACEVEDO NILDA MARINA       22787919-K     120   5   012  3695379-9        3    10/2023-10/2023     61.684
 0210127868-1    CONDORI YANARICO LUZMILA SOLED     22988559-6     120   5   012  3751133-1        3    10/2023-10/2023     61.684
 0210127872-K    FLORES ARHUATA MONICA              26898496-8     120   5   012  3809658-3        3    10/2023-10/2023     61.684
 0210127874-6    LEON LAZO JULIA ANGELICA           25666240-K     120   5   012  3924075-0        3    10/2023-10/2023     61.684
 0210127879-7    OSORIO MARIN VALENTINA             26841596-3     120   5   012  4040287-K        3    10/2023-10/2023     61.684
 0210127882-7    CRUZ ROJAS PATRICIA RAQUEL         18425733-5     120   5   012  3760221-3        3    10/2023-10/2023     61.684
 0210127884-3    NAVARRO ARZOLA MARITZA DE LAS      12649339-8     120   5   012  4025571-0        4    10/2023-10/2023     82.012
 0210127885-1    SEGURA CORTES DORIS BENEDICTA      12397646-0     120   5   012  4230098-5        3    10/2023-10/2023     61.684
 0210127890-8    MURILLO MALQUE MARIA GRACIELA      24315804-4     120   5   012  3985838-K        3    10/2023-10/2023     61.684
 0210127894-0    GOMEZ CHARA NATALY ALEXANDRA       25573868-2     120   5   012  3841845-9        3    10/2023-10/2023     61.684
 0210127899-1    MENDEZ SANCHEZ MAYRA ALEJANDRA     25872996-K     120   5   012  3963514-3        4    10/2023-10/2023     82.012
 0210127901-7    ROBLES SASMAY MAYLING EVELYN       14110257-5     120   5   012  4159555-8        3    10/2023-10/2023     61.684
 0210127904-1    GARRIDO GARCES EVELYN ANDREA       14190018-8     120   5   012  3838553-4        3    10/2023-10/2023     61.684
 0210127911-4    RODRIGUEZ VILLABLANCA JESMARIN     16135246-2     120   5   012  4162358-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210127918-1    SAAVEDRA DEVIA CECILIA NICOLE      17021226-6     120   5   012  4212681-0        3    10/2023-10/2023     61.684
 0210127919-K    ALEGRIA URREA MARTHA LUCIA         26511286-2     120   5   012  3594907-0        3    10/2023-10/2023     61.684
 0210127921-1    LOAYZA MOGROVEJO LUPE MIRIAN       23387448-5     120   5   012  3928670-K        3    10/2023-10/2023     61.684
 0210127923-8    TORRES ANGULO DARIS NUBIA          25902943-0     120   5   012  4275496-K        3    10/2023-10/2023     61.684
 0210127924-6    PINTA MORENO VERONICA VANESSA      25743791-4     120   5   012  4096864-4        3    10/2023-10/2023     61.684
 0210127926-2    CORROTEA VEGA CAROL ANGELICA       13328055-3     120   5   012  3757063-K        3    10/2023-10/2023     61.684
 0210127928-9    ROBLES VALDIVIA PAOLA ANDREA       15023303-8     120   5   012  4159576-0        6    10/2023-10/2023    122.668
 0210127929-7    TRELLES PALACIOS ISAMAR ESTEFA     23382962-5     120   5   012  3683002-6        3    10/2023-10/2023     61.684
 0210127932-7    CONTRERAS PENALOZA CATHERIN AN     16134079-0     120   5   012  3753676-8        3    10/2023-10/2023     61.684
 0210127934-3    OSSA ROSERO DANIELA LINE DEL R     25576610-4     120   5   012  4040584-4        3    10/2023-10/2023     61.684
 0210127938-6    JARA FICA LORENA ANTONIETA         16703628-7     120   5   012  3892366-8        3    10/2023-10/2023     61.684
 0210127939-4    AHUMADA CORTES YAZNA FABIOLA       12837809-K     120   5   012  3589684-8        3    10/2023-10/2023     61.684
 0210127945-9    VALENZUELA ROJAS LESLIE CAROLA     21039475-3     120   5   012  3684208-3        3    10/2023-10/2023     61.684
 0210127946-7    CASTILLO JIMENEZ JENNIFER MAGD     16150820-9     120   5   012  3735926-2        3    10/2023-10/2023     61.684
 0210127950-5    PENA LUENGO VIRGINIA CECILIA       15020835-1     120   5   012  4088520-K        4    10/2023-10/2023     82.012
 0210127958-0    CHIMBO CHIMBO MARIA JESSICA        27562830-1     120   5   012  3745842-2        3    10/2023-10/2023     61.684
 0210127962-9    QUIROGA ROJAS TIPHANY MILEN        18234634-9     120   5   012  4106191-K        3    10/2023-10/2023     61.684
 0210127965-3    SOTO MUNOZ LORENA ALEJANDRA        12616275-8     120   5   012  3681806-9        3    10/2023-10/2023     61.684
 0210127969-6    CARVAJAL CASANGA MARCELA SOLED     19215189-9     120   5   012  3733602-5        3    10/2023-10/2023     61.684
 0210127987-4    SAN MARTIN AGUIRRE PRISCILA NI     18614388-4     120   5   012  3680103-4        3    10/2023-10/2023     61.684
 0210127988-2    MENDOZA QUEZADA SILKY MELANY       15381542-9     120   5   012  3963989-0        4    10/2023-10/2023     82.012
 0210127991-2    DIAZ KASIMIS EKATERINA ALLISON     19968814-6     120   5   012  3778390-0        3    10/2023-10/2023     61.684
 0210127996-3    COLMAN CASTILLO PATRICIA INES      16672212-8     120   5   012  3750016-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     396
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128005-8    VERGARA DUARTE SOLEDAD EDITH       18530603-8     120   5   012  4332697-K        3    10/2023-10/2023     61.684
 0210128012-0    OSORIO MINAYA LEONARDA TORIBIA     26866333-9     120   1   303  4379187-7        4    10/2023-10/2023     81.312
 0210128014-7    URIBE ARAVENA STEPHANIE PATRIC     17304372-4     120   5   012  4282158-6        5    10/2023-10/2023    102.340
 0210128019-8    JAMACHI HUARICALLO VICTORIA ED     27554940-1     120   5   012  3891513-4        3    10/2023-10/2023     61.684
 0210128021-K    CONTRERAS CARMONA NASLA JULIAN     16183565-K     120   5   012  3752036-5        4    10/2023-10/2023     82.012
 0210128026-0    MARIACA MAMANI BARBARITA JUANA     26464641-3     120   5   012  3952963-7        3    10/2023-10/2023     61.684
 0210128033-3    IBARRA MARTELL JHOSELIN BRILLI     23918392-1     120   5   012  3888152-3        4    10/2023-10/2023     82.012
 0210128035-K    MARTINEZ OYARZUN MARISOL DEL C     19691759-4     120   5   012  3956754-7        4    10/2023-10/2023     82.012
 0210128036-8    SOLIZ TACANA MIRIAN NINORKA        26183480-4     120   5   012  4238229-9        4    10/2023-10/2023     82.012
 0210128042-2    AGUILAR TERRONES DELIS             26171047-1     120   5   012  3586520-9        3    10/2023-10/2023     61.684
 0210128049-K    ABARCA ABELLO GLORIA ELIZABETH     16927465-7     120   5   012  3578764-K        3    10/2023-10/2023     61.684
 0210128051-1    IBARRA MARTELL FIORELA YASHIRA     25290692-4     120   5   012  3888151-5        3    10/2023-10/2023     61.684
 0210128053-8    GONZALEZ ROJAS CARLA ANDREA        15924791-0     120   5   012  3849241-1        3    10/2023-10/2023     61.684
 0210128054-6    GOMEZ CARVAJAL LUISA BEATRIZ       13484697-6     120   5   012  3841791-6        3    10/2023-10/2023     61.684
 0210128055-4    ROJAS CONDORI MAGUI  DEL CARME     24397099-7     120   5   012  4163311-5        3    10/2023-10/2023     61.684
 0210128060-0    ZAMORA NAYTE ESTER AURORA          09997929-1     120   5   012  4365140-4        5    10/2023-10/2023    102.340
 0210128061-9    VITALE PAVEZ PALOMA ANDREA         15336448-6     120   5   012  4340002-9        3    10/2023-10/2023     61.684
 0210128064-3    SILVESTRE CANAVIRI MARCIA          25528664-1     120   5   012  4237061-4        3    10/2023-10/2023     61.684
 0210128068-6    MAMANI PACO ZONIA                  22640336-1     120   5   012  3949451-5        4    10/2023-10/2023     82.012
 0210128074-0    BARAHONA DIAZ YESENIA CECILIA      15908581-3     120   5   012  3689694-9        3    10/2023-10/2023     61.684
 0210128081-3    GUTIERREZ ROMAN GEOVANNA LIZET     23561643-2     120   5   012  3855617-7        3    10/2023-10/2023     61.684
 0210128084-8    PIZARRO CORTES YESENIA DEL CAR     13530252-K     120   5   012  4098141-1        3    10/2023-10/2023     61.684
 0210128089-9    HUANAPACO TICONA GABRIELA          24309734-7     120   5   012  3884368-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     397
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128099-6    MUNOZ ORELLANA ROXANA MARICEL      12437523-1     120   5   012  3983659-9        3    10/2023-10/2023     61.684
 0210128105-4    VICTORIA RAMOS MARIA VENTURA       23010078-0     120   5   729  4334105-7        3    10/2023-10/2023     61.684
 0210128106-2    GUTIERREZ BAUTISTA JENNY COPAC     24355777-1     120   1   303  4379128-1        3    10/2023-10/2023     60.984
 0210128108-9    RAMIREZ SALAS YUSKLEIDIS BETAN     27586649-0     120   5   012  4147716-4        3    10/2023-10/2023     61.684
 0210128113-5    NAVARRO OLIVARES CONNY ARACELY     17438674-9     120   5   012  4026214-8        3    10/2023-10/2023     61.684
 0210128115-1    GONZALES AHUANARI REYNA            25062841-2     120   5   012  3843295-8        3    10/2023-10/2023     61.684
 0210128123-2    CHOCAMANI CALIZAYA MARISABEL       26579292-8     120   5   012  3745961-5        3    10/2023-10/2023     61.684
 0210128132-1    NUNEZ SAA ANA CRISTINA             15018947-0     120   5   012  4030457-6        3    10/2023-10/2023     61.684
 0210128133-K    PENA SANTIBANEZ PAULA YANINA       18005925-3     120   5   012  4088963-9        3    10/2023-10/2023     61.684
 0210128134-8    CAMARGO LOZANO DIANA CAROLINA      24289359-K     120   5   012  3723084-7        5    10/2023-10/2023    102.340
 0210128135-6    ROMERO BARRIOS MARCELA JACQUEL     16133514-2     120   5   012  4166828-8        3    10/2023-10/2023     61.684
 0210128139-9    COA CALLOAPAZA LISSETH KATHERI     23481465-6     120   5   012  3748449-0        3    10/2023-10/2023     61.684
 0210128143-7    LAZARO LOPEZ NORMA RAQUEL          23479333-0     120   5   012  3921118-1        3    10/2023-10/2023     61.684
 0210128145-3    ORDENES SALFATE NICOL ANDREA       18790894-9     120   5   012  4035845-5        3    10/2023-10/2023     61.684
 0210128147-K    HIDALGO VARELA SAYURY DEL PILA     17020698-3     120   5   012  3883150-K        3    10/2023-10/2023     61.684
 0210128149-6    SALAS CHURA MARIA ROSA             24363194-7     120   5   012  4215564-0        3    10/2023-10/2023     82.012
 0210128155-0    QUIROZ MARIN SARAI   ANDREA        24483533-3     120   5   012  4106454-4        3    10/2023-10/2023     61.684
 0210128156-9    ARAYA JORQUERA GRACIELA PASTOR     06122787-3     120   5   012  3615669-4        3    10/2023-10/2023     61.684
 0210128157-7    CATALDO NAVIA JOANNA ELIZABETH     10974605-3     120   1   303  4379083-8        5    10/2023-10/2023    101.640
 0210128159-3    BRAVO MARCHANT JANET MARIANELA     11403524-6     120   5   012  3699665-K        3    10/2023-10/2023     61.684
 0210128162-3    DIAZ DIAZ ISIS CAROLINA            13217911-5     120   5   012  3777533-9        6    10/2023-10/2023    122.668
 0210128169-0    QUEZADA FERNANDEZ NATALIA JANN     16134572-5     120   5   012  4103574-9        3    10/2023-10/2023     61.684
 0210128170-4    MARIN NARANJO KATHERINE ALEJAN     16226064-2     120   5   012  3953854-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     398
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128173-9    MAFFET CARMONA NADIA YISELA        17132953-1     120   5   012  3947569-3        3    10/2023-10/2023     61.684
 0210128176-3    AYAVIRE VALDIVIA IVETTE ALBINA     17435936-9     120   5   012  3629916-9        4    10/2023-10/2023     82.012
 0210128177-1    ROJAS SEPULVEDA CONSTANZA PAUL     17528303-K     120   5   012  4165682-4        3    10/2023-10/2023     61.684
 0210128180-1    CONTARDO ASTORGA CATALINA DEL      17735956-4     120   5   012  3751529-9        4    10/2023-10/2023     82.012
 0210128184-4    ROJAS CARVAJAL VALERIA TRACY       18384156-4     120   5   012  4163149-K        3    10/2023-10/2023     61.684
 0210128187-9    TAPIA GONZALEZ LILIAN PRISCILA     18791621-6     120   5   012  4269905-5        3    10/2023-10/2023     61.684
 0210128193-3    AGUILERA DONOSO SCARLETT ALEJA     19693459-6     120   5   012  3587209-4        3    10/2023-10/2023     61.684
 0210128195-K    NIETO GARRIDO KEHYLA SOLEDAD       19968376-4     120   5   012  4028021-9        3    10/2023-10/2023     61.684
 0210128208-5    MORA  MAYELIN       A SOLEDAD      23284429-9     120   5   012  3973606-3        3    10/2023-10/2023     61.684
 0210128209-3    MAYORGA ESPIRITU VERONICA          24140783-7     120   5   012  3959277-0        3    10/2023-10/2023     61.684
 0210128212-3    DIUZA CARABALI YESSIKA PAOLA       24802083-0     120   5   012  3780784-2        3    10/2023-10/2023     61.684
 0210128215-8    SILVA SERNA CAROLINALI MARIA       25363117-1     120   5   012  4236538-6        3    10/2023-10/2023     61.684
 0210128218-2    ZANGA MAMANI BLANCA VIRGINIA       25705449-7     120   5   012  4365766-6        3    10/2023-10/2023     61.684
 0210128224-7    SOLETO ESPINOZA DIANA KARINA       27456147-5     120   5   012  4237684-1        3    10/2023-10/2023     61.684
 0210128226-3    ALVAREZ ALANOCA WILMA              27600162-0     120   5   012  3599857-8        3    10/2023-10/2023     61.684
 0210128227-1    TROCHE DURAN JHOSELINE             27629186-6     120   5   012  4279190-3        3    10/2023-10/2023     61.684
 0210128232-8    VERGARA LA ROSA XIMENA ALEJAND     13219477-7     120   5   012  4287124-9        3    10/2023-10/2023     61.684
 0210128236-0    ROBLES FERNANDEZ CATHERINE ISA     15812119-0     120   5   012  4108198-8        3    10/2023-10/2023     61.684
 0210128238-7    GALEAS GALEAS YASMIRA YANEE        16135200-4     120   5   012  3833156-6        4    10/2023-10/2023     82.012
 0210128239-5    SALINAS ARAYA PAMELA ALEJANDRA     16438108-0     120   5   012  4171296-1        3    10/2023-10/2023     61.684
 0210128241-7    CUELLAR GONZALEZ MARIA BAUDILI     16874053-0     120   5   012  3760663-4        3    10/2023-10/2023     61.684
 0210128244-1    PONCE BERAN TAMARA PATRICIA        17141056-8     120   5   012  4100594-7        3    10/2023-10/2023     61.684
 0210128245-K    TACUL VARAS PAULINA ANDREA         17388725-6     120   5   012  4243353-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     399
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128246-8    O NEILL O NEILL NICOL JANETT       17938597-K     120   5   012  4030805-9        3    10/2023-10/2023     61.684
 0210128248-4    PASTEN LILLO KARINA DEL CARMEN     18235317-5     120   5   012  4086551-9        3    10/2023-10/2023     61.684
 0210128252-2    OLAVE CAMPUSANO GABRIELA NICOL     18793199-1     120   5   012  4032401-1        3    10/2023-10/2023     61.684
 0210128258-1    DIAZ PERALTA MARCIA MERCEDES       19966722-K     120   5   012  3779289-6        3    10/2023-10/2023     61.684
 0210128265-4    CHOQUE ILLACUTIPA VIOLETA          22965323-7     120   5   012  3746128-8        3    10/2023-10/2023     61.684
 0210128267-0    ARTEAGA LEANDRO LOIDA EUNICE       24305787-6     120   5   012  3624284-1        4    10/2023-10/2023     82.012
 0210128275-1    LASSO NAVIA ANYI LORENA            25519648-0     120   5   012  3920624-2        3    10/2023-10/2023     61.684
 0210128276-K    ISIDRO LAURA EUFENIAENA            25567225-8     120   5   012  3890720-4        3    10/2023-10/2023     61.684
 0210128279-4    HINOJOSA ROJAS CELINA              25881554-8     120   5   012  3883409-6        3    10/2023-10/2023     61.684
 0210128281-6    IZQUIERDO MOLINA ANDREA JULIET     26345097-3     120   5   012  3891372-7        3    10/2023-10/2023     61.684
 0210128283-2    PEREZ SEGOVIA SHIRLEY BLANCA       26941336-0     120   5   012  4093399-9        3    10/2023-10/2023     61.684
 0210128286-7    PARRA BENITEZ DIANA VALENTINA      27509439-0     120   5   012  4085043-0        3    10/2023-10/2023     61.684
 0210128295-6    CALDERON CARDENAS SANDRA XIMEN     11390591-3     120   5   012  3721830-8        3    10/2023-10/2023     61.684
 0210128297-2    LAVIN ROJAS CLAUDIA ANDREA         12429085-6     120   1   303  4379144-3        4    10/2023-10/2023     81.312
 0210128300-6    CRUCES BELTRAN XIMENA ANDREA       13236412-5     120   5   012  3759697-3        4    10/2023-10/2023     82.012
 0210128304-9    CORREA VELASQUEZ YOLANDA GUILL     13975851-K     120   5   012  3756999-2        3    10/2023-10/2023     61.684
 0210128305-7    LATORRE ROJAS PAULINA ZULEMA       14110010-6     120   5   012  3920814-8        3    10/2023-10/2023     61.684
 0210128309-K    SILVA ORELLANA AMY LAURA           15088570-1     120   5   012  4235975-0        3    10/2023-10/2023     61.684
 0210128311-1    DIAZ TELLO AMANDA ANDREA           15573040-4     120   5   012  3780080-5        3    10/2023-10/2023     61.684
 0210128315-4    MORENO GARNICA MARIA MARITZA       15812024-0     120   5   012  3977982-K        5    10/2023-10/2023    102.340
 0210128319-7    GOMEZ ADRIAN CHERYL DOMINIG        16437224-3     120   5   012  3841486-0        4    10/2023-10/2023     82.012
 0210128320-0    VARGAS VIERA CATHERINE MARIANE     17410066-7     120   5   012  4323816-7        3    10/2023-10/2023     61.684
 0210128321-9    AGUAYO HENRIQUEZ JANIS ELIZABE     17436042-1     120   5   012  3584445-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     400
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128323-5    MOLINA MOLINA VERONICA DEL PIL     17767413-3     120   5   012  3969821-8        4    10/2023-10/2023     82.012
 0210128324-3    ESCOBAR GOMEZ NICOLE ANDREA        17805910-6     120   5   012  3799174-0        3    10/2023-10/2023     61.684
 0210128325-1    AGUILAR AGUILAR JOSELYN SUSSY      17936638-K     120   5   012  3585514-9        4    10/2023-10/2023     82.012
 0210128326-K    RIQUELME AYALA CAMILA BETZABET     17939145-7     120   1   303  4379229-6        3    10/2023-10/2023     60.984
 0210128327-8    ALVAREZ BARRAZA CONSTANZA ESTE     17939375-1     120   1   303  4379034-K        4    10/2023-10/2023     81.312
 0210128328-6    CACERES GATICA MARTA ELENA         18233854-0     120   5   012  3720358-0        3    10/2023-10/2023     61.684
 0210128330-8    ASTUDILLO MUNOZ STEFFANY FRANC     18506934-6     120   5   012  3626436-5        3    10/2023-10/2023     61.684
 0210128333-2    IRIBARREN COLLAO MARIA JOSE        18791970-3     120   5   012  3890493-0        3    10/2023-10/2023     61.684
 0210128336-7    BARRAZA RIVERA JACQUELINE ELIZ     18826465-4     120   5   012  3690781-9        3    10/2023-10/2023     61.684
 0210128337-5    GONZALEZ RIVERA MARJORIE NICOL     19103345-0     120   1   303  4379125-7        3    10/2023-10/2023     60.984
 0210128339-1    GOMEZ RODRIGUEZ YENNYFER VALES     19691892-2     120   1   303  4379123-0        4    10/2023-10/2023     81.312
 0210128350-2    DORADO VARGAS VERONICA CAROLA      23468758-1     120   5   012  3781740-6        3    10/2023-10/2023     61.684
 0210128354-5    ARANDA VARGAS MARIA DEL CARMEN     24297185-K     120   5   012  3610674-3        3    10/2023-10/2023     61.684
 0210128355-3    ESTRADA BEJARANO VERONICA AMPA     24327091-K     120   5   012  3803350-6        3    10/2023-10/2023     61.684
 0210128356-1    CONDE LIMA MARIA RENEE ALEJAND     24510871-0     120   5   012  3750975-2        3    10/2023-10/2023     61.684
 0210128358-8    CESPEDES YAPURA VALENTINA          24965990-8     120   5   012  3743255-5        3    10/2023-10/2023     61.684
 0210128359-6    GALDO NUNEZ MERCEDES ELIZABETH     25172171-8     120   5   012  3833139-6        4    10/2023-10/2023     82.012
 0210128363-4    CHARUPA MASABI YINA                25866454-K     120   5   012  3744366-2        2    10/2023-10/2023     61.684
 0210128365-0    CHAVEZ OCHOA KARINA IANA GARDE     26119558-5     120   5   012  3744997-0        4    10/2023-10/2023     82.012
 0210128370-7    JUSTINIANO MONTERO ROSARIO         26559945-1     120   5   012  3897536-6        3    10/2023-10/2023     61.684
 0210128374-K    ESPINOZA PACHURI ROSARIO           27557685-9     120   5   012  3802179-6        3    10/2023-10/2023     61.684
 0210128380-4    VASQUEZ GALVEZ CRISTINA DEL CA     12843216-7     120   5   012  4324597-K        4    10/2023-10/2023     82.012
 0210128386-3    VERA OLIVARES MARIA JESUS          15690988-2     120   5   012  4331311-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     401
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128388-K    POZO VASQUEZ ANA KAREM             17723406-0     120   5   012  4101755-4        3    10/2023-10/2023     61.684
 0210128393-6    ARAYA DIAZ GIRLY YARELA            18792050-7     120   5   012  3615060-2        3    10/2023-10/2023     61.684
 0210128394-4    HERRERA TORO MARJORIE SHIRLEY      18793413-3     120   5   012  3882257-8        3    10/2023-10/2023     61.684
 0210128397-9    TENORIO GUTIERREZ MARIA JOSE       19102051-0     120   5   012  4271925-0        3    10/2023-10/2023     61.684
 0210128408-8    MENDOZA  ANGELICA                  24466707-4     120   5   012  3963655-7        3    10/2023-10/2023     61.684
 0210128409-6    VALDIVIESO ROMERO MIRIAM           24500109-6     120   5   012  4317447-9        3    10/2023-10/2023     61.684
 0210128410-K    MITA TUSCO VERONICA UZ             25549608-5     120   5   012  3968874-3        3    10/2023-10/2023     61.684
 0210128411-8    PALACIO MURILLO ANA LORENA         25942741-K     120   5   012  4081372-1        4    10/2023-10/2023     82.012
 0210128413-4    OJEDA VELASCO ESPERANZA            27439296-7     120   1   303  4379179-6        3    10/2023-10/2023     60.984
 0210128425-8    COLLAO LILLO PAOLA YASNA           13011311-7     120   5   012  3749725-8        3    10/2023-10/2023     61.684
 0210128427-4    GUAITA COLMAN JESSICA MARINA       13211245-2     120   5   012  3851292-7        3    10/2023-10/2023     61.684
 0210128428-2    SEPULVEDA VEGA HUGO OSVALDO        13643719-4     120   5   012  3681151-K        3    10/2023-10/2023     61.684
 0210128430-4    PAYACAN GARCIA VIVIANA ANDREA      13985630-9     120   5   012  3675383-8        3    10/2023-10/2023     61.684
 0210128433-9    LIMA CAYO LIDIA                    14759014-8     120   5   012  3670116-1        4    10/2023-10/2023     82.012
 0210128436-3    CARRASCO MORENO KAREN ALEJANDR     16245062-K     120   5   012  3731005-0        4    10/2023-10/2023     82.012
 0210128437-1    DIAZ STANGE JESUS ABRAHAM          16351779-5     120   5   012  3780020-1        3    10/2023-10/2023     61.684
 0210128442-8    FLORES CANALES ISIS DANAE          17435009-4     120   5   012  3809849-7        3    10/2023-10/2023     61.684
 0210128443-6    ALMENDARES JULIO ROSA MARGARIT     17436190-8     120   5   012  3596813-K        4    10/2023-10/2023     82.012
 0210128445-2    IBANEZ GONZALEZ CAROLINA AYLEE     17438440-1     120   5   012  3668961-7        3    10/2023-10/2023     61.684
 0210128446-0    HUERTA GARRIDO CARMEN GLORIA       17723227-0     120   5   012  3668844-0        3    10/2023-10/2023     61.684
 0210128456-8    HURTADO IRIARTE PAULINA NICOLE     18790742-K     120   5   012  3668922-6        3    10/2023-10/2023     61.684
 0210128457-6    GONZALEZ SANTANDER YARELA VALE     18790901-5     120   5   012  3849649-2        3    10/2023-10/2023     61.684
 0210128464-9    FRATTINO AGUILERA YASMIN ANGEL     19444682-9     120   5   012  3812355-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     402
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128467-3    GUARACHI ROJAS MAKARENA BETSAB     19537837-1     120   5   012  3851929-8        4    10/2023-10/2023     82.012
 0210128468-1    SOTO FIERRO YARINA ALEJANDRA       19548051-6     120   5   012  3681711-9        4    10/2023-10/2023     82.012
 0210128469-K    VELIZ VELIZ ESTEFANY MACARENA      19691194-4     120   5   012  3685735-8        3    10/2023-10/2023     61.684
 0210128489-4    GUTIERREZ RINCON LEYDI JOANNA      24129067-0     120   5   012  3855550-2        3    10/2023-10/2023     61.684
 0210128500-9    SOTO GARCIA CLAUDIA EVELYN         26181016-6     120   5   012  3681728-3        4    10/2023-10/2023     82.012
 0210128507-6    GARCIA HURTADO DIANA CAROLINA      27682689-1     120   5   012  3837321-8        3    10/2023-10/2023     61.684
 0210128510-6    ZULETA ARENAS MARGARITA ELIZAB     10779699-1     120   5   012  4341755-K        3    10/2023-10/2023     61.684
 0210128519-K    CARVAJAL FLORES ENIS DEL ROSAR     13014299-0     120   5   012  3733713-7        4    10/2023-10/2023     82.012
 0210128522-K    CAQUISANE CASTILLO MARIA EUGEN     13639236-0     120   5   012  3726846-1        3    10/2023-10/2023     61.684
 0210128523-8    ALVAREZ CRISTI FABIOLA ANDREA      13759506-0     120   5   012  3600685-4        3    10/2023-10/2023     61.684
 0210128526-2    IGNAMARCA GUERRERO MERY LAURA      14113125-7     120   1   303  4379137-0        3    10/2023-10/2023     60.984
 0210128527-0    CALVO DIAZ ROSA INESERY LAURA      14113247-4     120   5   012  3722966-0        4    10/2023-10/2023     82.012
 0210128529-7    HUERTA MILLALONCO CARMEN JESUS     15011172-2     120   5   012  3886090-9        3    10/2023-10/2023     61.684
 0210128531-9    GARAY ALBORNOZ ESTER CECILIA       15021782-2     120   5   012  3836149-K        3    10/2023-10/2023     61.684
 0210128532-7    TREJO HURTADO LORENA VICTORIA      15023033-0     120   5   012  4278740-K        9    10/2023-10/2023    122.668
 0210128536-K    ALCAYAGA LAZO NINOSKA PATRICIA     15692133-5     120   5   012  3594098-7        3    10/2023-10/2023     61.684
 0210128539-4    TABILO BRAVO JOCELIN ANDREA        16436057-1     120   5   012  4268738-3        3    10/2023-10/2023     61.684
 0210128540-8    GUZMAN CUELLO KARLA VANESSA        16437230-8     120   5   012  3856355-6        3    10/2023-10/2023     61.684
 0210128541-6    BORDONES OLIVARES GABRIELA ALE     16438260-5     120   5   012  3698464-3        3    10/2023-10/2023     61.684
 0210128545-9    OSORIO ORTIZ ANA SOLEDAD           17017611-1     120   5   012  4040359-0        4    10/2023-10/2023     82.012
 0210128546-7    CARVAJAL MALEFANTE MARIDALIAN      17018784-9     120   5   012  3733842-7        4    10/2023-10/2023     82.012
 0210128548-3    CARVAJAL NUNEZ PRISCILLA WALES     17198602-8     120   5   012  3733916-4        3    10/2023-10/2023     61.684
 0210128551-3    PENA SANTIBANEZ CLAUDIA YASMIN     17432790-4     120   5   012  4088960-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     403
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128555-6    RODRIGUEZ OLATE BETTEL BERZAYL     17510339-2     120   5   012  4161461-7        3    10/2023-10/2023     61.684
 0210128557-2    YAMPARA BLANCO JOSELYN NICOLE      17829278-1     120   5   012  4340682-5        4    10/2023-10/2023     82.012
 0210128558-0    VEGA SANTANDER ANGELICA MARIA      17937809-4     120   5   012  3685428-6        4    10/2023-10/2023     82.012
 0210128561-0    BRAVO RISSO ALERCE ALEJANDRA       18232906-1     120   5   012  3699993-4        3    10/2023-10/2023     61.684
 0210128562-9    TORRES VARAS LUISA BEATRIZ         18233831-1     120   5   012  4278046-4        3    10/2023-10/2023     61.684
 0210128568-8    AGUILERA ARGANDONA JOCELYN LIA     18791398-5     120   5   012  3586873-9        3    10/2023-10/2023     61.684
 0210128569-6    VELIZ GALLARDO CARLA ABIGAIL       18791690-9     120   5   012  3685702-1        3    10/2023-10/2023     61.684
 0210128570-K    YANEZ YANEZ MARIA JESUS            18793202-5     120   5   012  4340965-4        3    10/2023-10/2023     61.684
 0210128571-8    BARRERA CORNEJO CAMILA ESTEFAN     18793324-2     120   5   012  3691093-3        4    10/2023-10/2023     82.012
 0210128574-2    CORTES ZAPATA CONSTANZA NICOLE     19100656-9     120   5   012  3758794-K        3    10/2023-10/2023     61.684
 0210128575-0    MARTINEZ VALENZUELA SCARLETT A     19100766-2     120   5   012  3957448-9        3    10/2023-10/2023     61.684
 0210128584-K    SILVA VILLALOBOS MARGARITA MAT     19690449-2     120   5   012  4236972-1        3    10/2023-10/2023     61.684
 0210128588-2    GUERRERO CONTRERAS DANIELA BEA     19693212-7     120   5   012  3852833-5        3    10/2023-10/2023     61.684
 0210128590-4    OYARZO CARDENAS CARLA YANINA       19734170-K     120   5   012  4041953-5        3    10/2023-10/2023     61.684
 0210128595-5    BUSTAMANTE MUNOZ LYSBETH SYLVI     20260918-K     120   5   012  3702987-4        3    10/2023-10/2023     61.684
 0210128601-3    JULIO VELIZ MARGARITA JESUS        21101181-5     120   5   012  3897483-1        3    10/2023-10/2023     61.684
 0210128611-0    CORTES ALVAREZ YEINELLY DAIAN      22724790-8     120   5   012  3757124-5        3    10/2023-10/2023     82.012
 0210128613-7    CATUNTA ZANGA GLADIS ELIZABET      23251886-3     120   5   012  3740311-3        5    10/2023-10/2023    102.340
 0210128616-1    ANTEZANA  MARIA CLAUDIA            23819824-0     120   5   012  3607088-9        3    10/2023-10/2023     61.684
 0210128623-4    YUCRA CATARI TOMASA MONICA JOV     24672448-2     120   5   012  4341076-8        3    10/2023-10/2023     61.684
 0210128627-7    MACEDO LLAMOCURI DIANA MARLENY     25009608-9     120   5   012  3946797-6        3    10/2023-10/2023     61.684
 0210128628-5    ORELLANA GALINDO SANTUSA           25024226-3     120   5   012  4036423-4        5    10/2023-10/2023    102.340
 0210128642-0    SINISTERRA ANCHICO JAZMIN          26277965-3     120   5   012  4237168-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     404
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128644-7    URBANO NACO HIKARY MARGOT          26434123-K     120   5   012  4281749-K        4    10/2023-10/2023     82.012
 0210128646-3    QUISOCALA QUISOCALA ANA            26578428-3     120   5   012  4106708-K        3    10/2023-10/2023     61.684
 0210128649-8    AMORAGA POZO ANA KARINA            26891474-9     120   5   012  3604051-3        3    10/2023-10/2023     61.684
 0210128654-4    PAMURI COAJERA PAMELA JANETH       27581751-1     120   5   012  4082804-4        3    10/2023-10/2023     61.684
 0210128655-2    GONZALEZ RINCON LUZ KARIME         27656480-3     120   5   012  3849021-4        3    10/2023-10/2023     61.684
 0210128661-7    MUNOZ OLMOS JIMMY RENE             12615329-5     120   5   012  3983622-K        3    10/2023-10/2023     61.684
 0210128662-5    CONDORI MAMANI HILARIA MARCELA     14709395-0     120   5   012  3751079-3        3    10/2023-10/2023     61.684
 0210128668-4    ROJAS ZULETA NATHALIE ELIZABET     16436261-2     120   5   012  4166197-6        5    10/2023-10/2023    102.340
 0210128669-2    GALLARDO CASTRO SUSANA TATIANA     16438026-2     120   5   012  3833516-2        3    10/2023-10/2023     61.684
 0210128670-6    HUMERES ARANCIBIA LAURA VERONI     16459329-0     120   5   012  3886823-3        5    10/2023-10/2023    102.340
 0210128672-2    MARTINEZ MORALES CAROLINA PAOL     16672507-0     120   5   012  3956526-9        3    10/2023-10/2023     61.684
 0210128677-3    OJEDA MIRANDA NICOLE EDITH         17112803-K     120   5   012  4031805-4        5    10/2023-10/2023    102.340
 0210128679-K    FLORES AROS BARBARA ELIZABETH      17722970-9     120   5   012  3809668-0        3    10/2023-10/2023     61.684
 0210128680-3    RUIZ CATALDO NATACHA MAGDALENA     17936303-8     120   1   303  4379237-7        3    10/2023-10/2023     60.984
 0210128683-8    VALDIVIA VEGA NATALIA CRISTINA     18015017-K     120   5   012  4317408-8        3    10/2023-10/2023     61.684
 0210128684-6    ORREGO GALLEGUILLOS DANIELA ST     18124451-8     120   5   012  4037796-4        3    10/2023-10/2023     61.684
 0210128686-2    ROJAS MAC NAB BARBARA PATRICIA     18234266-1     120   5   012  4164349-8        3    10/2023-10/2023     61.684
 0210128687-0    MANQUEZ LUCERO CAROLINA ANDREA     18235235-7     120   1   303  4379159-1        5    10/2023-10/2023     60.984
 0210128695-1    GAJARDO SALDIAS ELIZABETH DEL      19548127-K     120   5   012  3832543-4        3    10/2023-10/2023     61.684
 0210128696-K    DIAZ HONORES ELENA ISABEL          19692196-6     120   5   012  3778272-6        3    10/2023-10/2023     61.684
 0210128698-6    ARAYA LIZAMA KATHERINE ALEJAND     19968092-7     120   5   012  3615749-6        3    10/2023-10/2023     61.684
 0210128701-K    VALDENEGRO HONORES TERESA DEL      20545199-4     120   5   012  4315664-0        3    10/2023-10/2023     61.684
 0210128702-8    OLIVARES SANHUEZA GLORIA DEL C     20545699-6     120   5   012  4034197-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     405
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128714-1    LOPEZ CASTELLON BERTHA             24314648-8     120   5   012  3929846-5        3    10/2023-10/2023     61.684
 0210128719-2    GAMON SAGREDO CLARIZA              24941824-2     120   5   012  3835875-8        3    10/2023-10/2023     61.684
 0210128725-7    MORA PASIMINIO CLAUDIA LORENA      26208077-3     120   5   012  3974177-6        3    10/2023-10/2023     61.684
 0210128730-3    MACO YAMBA BERTA MARIA             26945102-5     120   5   012  3947112-4        3    10/2023-10/2023     61.684
 0210128733-8    SALAZAR RUIZ KATHERINE             27437517-5     120   5   012  4217332-0        3    10/2023-10/2023     61.684
 0210128735-4    LOBO SORACA MARQUEZA DEL CARME     27729397-8     120   5   012  3928702-1        3    10/2023-10/2023     61.684
 0210128739-7    MALDONADO ROJAS CAROLA ALEJAND     12442045-8     120   5   012  4184765-4        3    10/2023-10/2023     61.684
 0210128743-5    SEPULVEDA RIVAS RUTH MARY          13142653-4     120   5   012  4308157-8        3    10/2023-10/2023     61.684
 0210128744-3    HERRERA NEIRA PAULA ALEJANDRA      13188672-1     120   5   012  4132967-K        3    10/2023-10/2023     61.684
 0210128745-1    FERNANDEZ GUTIERREZ MARTA ANDR     13868572-1     120   5   012  4114186-7        3    10/2023-10/2023     61.684
 0210128750-8    RIOS CHAVEZ DAYANA VANESSA         15680843-1     120   5   012  4292872-0        3    10/2023-10/2023     61.684
 0210128752-4    ISLA AREVALO LILIAN SOLEDAD        15791767-6     120   5   012  4136583-8        5    10/2023-10/2023    102.340
 0210128753-2    LARA BARRIOS MARICEL EDITH         15800244-2     120   5   012  4177983-7        3    10/2023-10/2023     61.684
 0210128754-0    ZAMORA CASTILLO CARMEN OLGA        15811912-9     120   5   012  4364968-K        3    10/2023-10/2023     61.684
 0210128756-7    ESPEJO CASTILLO KAREN ANDREA       16135362-0     120   5   012  4111595-5        4    10/2023-10/2023     82.012
 0210128757-5    ITURRIETA CANIVILO ANGI ANDREA     16436508-5     120   5   012  4136769-5        4    10/2023-10/2023     82.012
 0210128761-3    FRASER MONARDES NATACHA ISABEL     16703656-2     120   5   012  4117216-9        3    10/2023-10/2023     61.684
 0210128762-1    FUENTES ACEVEDO YISENIA DEL CA     16725710-0     120   5   012  4117685-7        3    10/2023-10/2023     61.684
 0210128763-K    PIZARRO GONZALEZ JAZMIN GICELL     17935860-3     120   5   012  4203788-5        4    10/2023-10/2023     82.012
 0210128764-8    GALLEGUILLOS DIAZ NICOLE DEL C     17936847-1     120   5   012  4120435-4        3    10/2023-10/2023     61.684
 0210128765-6    SANTANDER VEGA CAMILA FRANCHES     17939797-8     120   5   012  4306079-1        3    10/2023-10/2023     61.684
 0210128770-2    FLORES CORRALES IVANIA ALEXAND     18314822-2     120   5   012  4116108-6        3    10/2023-10/2023     61.684
 0210128771-0    ARDILES CORONA GISELLE ANGELIC     18508620-8     120   5   012  4001022-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     406
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128774-5    HUN RODRIGUEZ SUYEEN SCARLETT      18825881-6     120   5   012  4135161-6        3    10/2023-10/2023     61.684
 0210128776-1    NUNEZ ZEPEDA VALESKA ALEJANDRA     19279626-1     120   5   012  4201888-0        3    10/2023-10/2023     61.684
 0210128780-K    GOMEZ LAMILLA MADELEINE CHARLO     19690571-5     120   5   012  4123858-5        3    10/2023-10/2023     61.684
 0210128781-8    OLIVARES VALENCIA CAROLINA STH     19691314-9     120   5   012  4202042-7        3    10/2023-10/2023     61.684
 0210128792-3    CASTILLO RODRIGUEZ ROSA MARIA      23044949-K     120   5   012  4055395-9        3    10/2023-10/2023     61.684
 0210128794-K    ORTIZ RAMIREZ MARIA VANESSA        23607859-0     120   5   012  4202314-0        3    10/2023-10/2023     61.684
 0210128795-8    BERNA CABRERA MAGDALENA ESTHER     23899546-9     120   5   012  4008490-8        3    10/2023-10/2023     61.684
 0210128797-4    GONZALEZ  MONICA BEATRIZ           24313321-1     120   5   012  4124359-7        4    10/2023-10/2023     82.012
 0210128798-2    HERBAS PARDO MARIA JANETH          24456223-K     120   5   012  4131232-7        3    10/2023-10/2023     61.684
 0210128815-6    VILLCA CORDOVA FABIOLA             27549121-7     120   5   012  4360925-4        3    10/2023-10/2023     61.684
 0210128821-0    SEGUEL ESPINOZA CRISTINA MONSE     13418071-4     120   5   012  4307013-4        3    10/2023-10/2023     61.684
 0210128823-7    PLAZA ANGEL GEORGINA JOCELYN       13643105-6     120   5   012  4262296-6        3    10/2023-10/2023     61.684
 0210128825-3    ORMENO ORMENO CLAUDIA DORALIZA     15200110-K     120   5   012  4252295-3        3    10/2023-10/2023     61.684
 0210128829-6    BURGOS MALDONADO CLAUDIA ANDRE     15726922-4     120   5   012  4011057-7        3    10/2023-10/2023     61.684
 0210128830-K    SOLAR ORELLANA VANESSA DEL PIL     15811926-9     120   5   012  4310421-7        3    10/2023-10/2023     61.684
 0210128831-8    MORALES QUIROGA CAROLINA ANDRE     16134136-3     120   5   012  4197332-3        4    10/2023-10/2023     82.012
 0210128833-4    LEDEZMA ARAYA SANDRA DEL CARME     16260176-8     120   5   012  4178979-4        3    10/2023-10/2023     61.684
 0210128834-2    CARVAJAL LARA ANDREA DE JESUS      16436449-6     120   5   012  4054108-K        3    10/2023-10/2023     61.684
 0210128836-9    VIDAL SILVA MARIA ALEJANDRA        17270175-2     120   5   012  4358925-3        3    10/2023-10/2023     61.684
 0210128837-7    TAPIA MORENO KATUSKA PAOLA         17434013-7     120   5   012  4343706-2        3    10/2023-10/2023     61.684
 0210128838-5    MUNOZ GONZALEZ KARLA NICOLE        17735963-7     120   5   012  4199686-2        3    10/2023-10/2023     61.684
 0210128839-3    ROJAS ZUNIGA BARBARA ALEXANDRA     17769894-6     120   5   012  4298365-9        5    10/2023-10/2023    102.340
 0210128840-7    CARVAJAL QUINTANA MARIBEL FRAN     17938832-4     120   5   012  4054193-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     407
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128841-5    SALINAS HERRERA MARIELA FLOREN     18503084-9     120   5   012  4303037-K        3    10/2023-10/2023     61.684
 0210128843-1    GALLARDO ARAYA CAROLINA ALEJAN     18792553-3     120   5   012  4119752-8        3    10/2023-10/2023     61.684
 0210128854-7    VALDEZ CCASO SILVIA EUGENIA        21917823-9     120   5   012  4350212-3        3    10/2023-10/2023     61.684
 0210128857-1    ALTAMIRANO TAPIA MARIA ISABEL      23384247-8     120   5   012  3995520-2        4    10/2023-10/2023     82.012
 0210128858-K    TITO CHAMBI CELINA  LIDA NICOL     23432334-2     120   5   012  4344548-0        4    10/2023-10/2023     82.012
 0210128859-8    LEON ASCENCIO ROCIO DEL PILAR      23729555-2     120   5   012  4179696-0        3    10/2023-10/2023     61.684
 0210128862-8    RUIZ CAYALO SMITH   SA             24453244-6     120   5   012  4299946-6        4    10/2023-10/2023     82.012
 0210128864-4    PUMA PINAYA YUMA                   24741230-1     120   5   012  4263809-9        3    10/2023-10/2023     61.684
 0210128866-0    RAMIREZ MARTICORENA GUISSELA M     25111831-0     120   5   012  4289974-7        3    10/2023-10/2023     61.684
 0210128869-5    DUQUE MENDEZ LUZ KARIME            25476648-8     120   5   012  4070899-5        3    10/2023-10/2023     61.684
 0210128872-5    RUIZ CHAVEZ STEPHNIE DESIREE       25899995-9     120   5   012  4299951-2        3    10/2023-10/2023     61.684
 0210128875-K    ESPINOZA DE SOTO SINDY CAROLIN     26338677-9     120   5   012  4112032-0        3    10/2023-10/2023     61.684
 0210128877-6    CAMPOVERDE CEVALLOS MERY CARME     26759683-2     120   5   012  4049971-7        3    10/2023-10/2023     61.684
 0210128878-4    LLACTA RONCEROS KEILLY YURIANA     27053188-1     120   5   012  4181204-4        3    10/2023-10/2023     61.684
 0210128891-1    VARGAS DIAZ ROMINA PAULINA         13530058-6     120   5   012  4352773-8        3    10/2023-10/2023     61.684
 0210128894-6    VELASQUEZ TAPIA PAULA MERCEDES     15680595-5     120   5   012  4355840-4        3    10/2023-10/2023     61.684
 0210128896-2    ARAYA GONZALEZ ROSE MARIE AURO     15768276-8     120   5   012  4000243-K        3    10/2023-10/2023     61.684
 0210128922-5    VIDAL CABALLERO EDUARDA            24271910-7     120   5   012  4358553-3        3    10/2023-10/2023     61.684
 0210128925-K    SERRUDO DAZA DE AGUILAR YOLA       24762327-2     120   5   012  4308698-7        3    10/2023-10/2023     61.684
 0210128929-2    VIVAR POSSO REBECA MILAGROS        25368118-7     120   5   012  4361522-K        3    10/2023-10/2023     61.684
 0210128933-0    CHITA VIES MARIELA  NINORKA        26692834-3     120   5   051  4059767-0        3    10/2023-10/2023     61.684
 0210128945-4    TAPIA VILCA LINDSEY KATHERINE      15014394-2     120   5   012  4343974-K        3    10/2023-10/2023     61.684
 0210128946-2    MELLADO VASQUEZ FLAVIA MARGARI     15750514-9     120   5   012  4190846-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     408
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128948-9    IBACACHE SEPULVEDA YENNY CAROL     15909826-5     120   5   012  4135326-0        4    10/2023-10/2023     82.012
 0210128954-3    LAZO URIBE KATHERINE SOLANGE       17141992-1     120   5   012  4178689-2        3    10/2023-10/2023     61.684
 0210128955-1    SUAREZ SANTANDER CARLA BAREIN      17735856-8     120   5   012  4312784-5        3    10/2023-10/2023     61.684
 0210128958-6    FUENZALIDA ARAYA YESENIA INES      17939329-8     120   5   012  4118746-8        4    10/2023-10/2023     82.012
 0210128959-4    GUERRA SOLAR ESTEFANIA CAMILA      18054322-8     120   5   012  4128546-K        3    10/2023-10/2023     61.684
 0210128961-6    COVARRUBIAS LEIVA EVELYN CONST     18234036-7     120   5   012  4065834-3        3    10/2023-10/2023     61.684
 0210128965-9    YANEZ RAMIREZ GERALDINE DARIA      18612863-K     120   5   012  4363176-4        4    10/2023-10/2023     82.012
 0210128966-7    CORREA BRIONES ESTEPHANY ALEJA     18938484-K     120   5   012  4064501-2        3    10/2023-10/2023     61.684
 0210128968-3    RAMIREZ ASTORGA DARIMMY ALEXSA     19398252-2     120   5   012  4289548-2        3    10/2023-10/2023     61.684
 0210128976-4    AVALOS FLORES KIMBERLIN DEYANI     20261344-6     120   5   012  4003662-8        3    10/2023-10/2023     61.684
 0210128982-9    GAJARDO MEDINA FRANCISCA ANDRE     21085859-8     120   5   012  4119294-1        3    10/2023-10/2023     61.684
 0210128992-6    ARACA CHAVEZ PATTY MARIANELA       23469065-5     120   5   012  3998457-1        3    10/2023-10/2023     61.684
 0210128993-4    GAMBOA CANDELA LIESEL GERALDIN     23869035-8     120   5   012  4120788-4        4    10/2023-10/2023     82.012
 0210128994-2    VIDAL SALCEDO NINI JOHANNA         24104041-0     120   5   012  4358902-4        3    10/2023-10/2023     61.684
 0210128996-9    MENDEZ DIAZ CLARA SILDANA          24884687-9     120   5   012  4191208-1        3    10/2023-10/2023     61.684
 0210129004-5    ALVARADO GONZALEZ ADRIANA          26475502-6     120   5   012  3995716-7        3    10/2023-10/2023     61.684
 0210129005-3    QUISPE FERNANDEZ FABIOLA DEL P     26661900-6     120   5   012  4265412-4        5    10/2023-10/2023     61.684
 0210129006-1    FLORES LAZARO JOVITAIOLA DEL P     26672972-3     120   5   012  4116365-8        4    10/2023-10/2023     82.012
 0210129008-8    AVILA MORA DIANA CAROLINA          26964233-5     120   5   012  4004057-9        3    10/2023-10/2023     61.684
 0210129019-3    GARCES GARCES MARCELA ALEJANDR     13279289-5     120   5   012  4121135-0        4    10/2023-10/2023     82.012
 0210129022-3    CALDERON CONCHA KATHERINE ANDR     15813490-K     120   5   012  4048746-8        3    10/2023-10/2023     61.684
 0210129024-K    PACHECO ROBLES YASNA NEVENKA       16054365-5     120   5   012  4254662-3        3    10/2023-10/2023     61.684
 0210129025-8    RIVERA CONTRERAS LORENA ALEJAN     16132990-8     120   5   012  4044101-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     409
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129026-6    GODOY SALINAS NAYDA ALICIA         16705183-9     120   5   012  4123380-K        3    10/2023-10/2023     61.684
 0210129027-4    RIVERA SOSSA DONNA EILEEN KATH     17438266-2     120   5   012  4044136-0        4    10/2023-10/2023    122.668
 0210129028-2    AVILA YENCKE MAGALY ELIZABETH      17715211-0     120   5   012  4004169-9        4    10/2023-10/2023     82.012
 0210129030-4    ARAYA ARAYA AHILYN DE LOS ANGE     18506038-1     120   5   012  3999840-8        3    10/2023-10/2023     61.684
 0210129031-2    RAMIREZ ROJAS YENNYFER DEL CAR     18790246-0     120   5   012  4043623-5        4    10/2023-10/2023     82.012
 0210129034-7    FLORES ANTILLANCA VIVIANA MARI     19377998-0     120   1   303  4379218-0        3    10/2023-10/2023     60.984
 0210129045-2    SANCHEZ OROBIO NEYLAYANETT         22704845-K     120   5   012  4045102-1        3    10/2023-10/2023     61.684
 0210129050-9    CERON ESCOBAR CINTHYA ALEXANDR     24292115-1     120   5   012  4058237-1        4    10/2023-10/2023     82.012
 0210129053-3    RODRIGUEZ BURBANO YENNY MARCEL     24459909-5     120   5   012  4044239-1        3    10/2023-10/2023     61.684
 0210129059-2    ROSAS MARTINEZ NATHALY             25187523-5     120   5   012  4044613-3        4    10/2023-10/2023     82.012
 0210129062-2    CHACON MENESES GABRIELA YULIAN     25382947-8     120   5   012  4058563-K        4    10/2023-10/2023    102.340
 0210129067-3    MAMANI IRANA LEONARDA              26775549-3     120   5   012  4185109-0        3    10/2023-10/2023     61.684
 0210129068-1    RIOS BARRERA LAURA YOLANDA         27544976-8     120   5   012  4043928-5        6    10/2023-10/2023     82.012
 0210129071-1    PUNO ARAYA MARIA EDITH             07116761-5     120   5   012  4263812-9        3    10/2023-10/2023     61.684
 0210129072-K    SANCHEZ VALLEJOS LEONIDAS IVAN     07633331-9     120   5   012  4304599-7        3    10/2023-10/2023     61.684
 0210129076-2    ARAOS FLORES CARLA ANDREA          10724371-2     120   5   012  3999251-5        2    10/2023-10/2023     61.684
 0210129083-5    VILLARROEL GUERRERO JANETTE KE     13171210-3     120   5   012  4360655-7        3    10/2023-10/2023     61.684
 0210129085-1    AGUILAR ARAYA MARISEL ANAHI        13416976-1     120   5   012  3991943-5        4    10/2023-10/2023     82.012
 0210129088-6    MEDINA CONTRERAS MARICEL PATRI     13639429-0     120   5   012  4189786-4        3    10/2023-10/2023     61.684
 0210129089-4    CRUZ BERRIOS MIRTHA ELIZABETH      13643321-0     120   5   012  4066064-K        3    10/2023-10/2023     61.684
 0210129090-8    LOPEZ MARTINEZ CECILIA YUSET       13644777-7     120   5   012  4182682-7        3    10/2023-10/2023     61.684
 0210129093-2    DONOSO MONDACA SHEYLA INES         14098434-5     120   5   012  4070395-0        3    10/2023-10/2023     61.684
 0210129096-7    PACHECO ROJAS ROMINA ANDREA        15019613-2     120   5   012  4254665-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     410
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129097-5    LEYTON OLMEDO NEVENKA ESTER        15021392-4     120   5   012  4180387-8        3    10/2023-10/2023     61.684
 0210129099-1    CORNEJO ITURRIETA VARINA ANDRE     15604234-K     120   5   012  4064165-3        3    10/2023-10/2023     61.684
 0210129100-9    DE LARRAECHEA SANTANA MELISSA      15634424-9     120   5   012  4067508-6        3    10/2023-10/2023     61.684
 0210129108-4    CORTES OBREGON MABEL ANDREA DE     16437544-7     120   5   012  4065256-6        3    10/2023-10/2023     61.684
 0210129110-6    CABEZAS ARCAYA FRANCISCA ANDRE     16438890-5     120   5   012  4047422-6        3    10/2023-10/2023     61.684
 0210129112-2    ALFARO VERGARA ANA ELSA            16614421-3     120   5   012  3994772-2        3    10/2023-10/2023     61.684
 0210129114-9    MORA GODOY ELSA MARIBEL            16785242-4     120   5   012  4195919-3        3    10/2023-10/2023     61.684
 0210129115-7    VARGAS HENRIQUEZ KAREN MELYSSA     17017537-9     120   5   012  4352897-1        3    10/2023-10/2023     61.684
 0210129119-K    CARMONA ESPINOZA CAMILA FERNAN     17370688-K     120   5   012  4051979-3        3    10/2023-10/2023     61.684
 0210129120-3    SALINAS CORREA KATHERINE ANDRE     17393562-5     120   5   012  4302958-4        4    10/2023-10/2023     82.012
 0210129121-1    OLIVARES ORDENES NICOLE SORAYA     17435389-1     120   5   012  4250832-2        4    10/2023-10/2023     82.012
 0210129122-K    ORELLANA CUELLAR CINTHIA DEL C     17735045-1     120   5   012  4251804-2        3    10/2023-10/2023     61.684
 0210129125-4    URIBE DIAZ ALAINNE SKARLETH        17936079-9     120   5   012  4348390-0        3    10/2023-10/2023     61.684
 0210129130-0    RAMOS ESPINOZA NANCY ISABEL        18014720-9     120   5   012  4290502-K        3    10/2023-10/2023     61.684
 0210129134-3    GUERRERO MARTINEZ ALEJANDRA FA     18790858-2     120   5   012  4128800-0        3    10/2023-10/2023     61.684
 0210129135-1    SALDANA REYES JOSELYN ANDREA       19018920-1     120   5   012  4302411-6        3    10/2023-10/2023     61.684
 0210129137-8    MONTERRICHARD PEREZ SHANNEN AL     19102792-2     120   5   012  4195535-K        3    10/2023-10/2023     61.684
 0210129138-6    RIVERA PAEZ DENISSE ALEJANDRA      19103218-7     120   5   012  4294513-7        4    10/2023-10/2023     82.012
 0210129141-6    GODOY VILCHES PAULA ISAMAR         19204760-9     120   5   012  4123445-8        4    10/2023-10/2023     82.012
 0210129144-0    GUERRERO ADRIAZOLA DASMARY PAO     19398567-K     120   5   012  4128576-1        5    10/2023-10/2023    102.340
 0210129147-5    SILVA CORTEZ ANGELA LJULIZA BE     19690865-K     120   5   012  4309178-6        4    10/2023-10/2023     82.012
 0210129148-3    QUINTANA ROCCA CRISLEINER BELE     19692752-2     120   5   012  4264832-9        3    10/2023-10/2023     61.684
 0210129149-1    FERNANDEZ ROJAS DARLA CHRISS       19710066-4     120   5   012  4114506-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     411
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129161-0    MINES TUANAMA ANYA GUISELA         21369804-4     120   5   012  4193019-5        4    10/2023-10/2023     82.012
 0210129163-7    JALIRI ALANIA ROSA  INA ANDREA     21706883-5     120   5   012  4174346-8        3    10/2023-10/2023     61.684
 0210129164-5    ARACA QUISPE BETTY EDITH           21802607-9     120   5   012  3998458-K        3    10/2023-10/2023     61.684
 0210129167-K    LOPEZ BOJORGES LUCIANA             22242234-5     120   5   012  4182192-2        3    10/2023-10/2023     61.684
 0210129180-7    COLQUE VARGAS NELLY OHANNA         25002192-5     120   5   012  4061746-9        3    10/2023-10/2023     61.684
 0210129183-1    CHAVEZ ALPACA JESSICA              25318992-4     120   5   012  4059098-6        3    10/2023-10/2023     61.684
 0210129184-K    PEREZ TICAHUANCA GLORIA            25353923-2     120   5   012  4260049-0        3    10/2023-10/2023     61.684
 0210129185-8    CHATA YAPURASI JULIARIA            25380638-9     120   5   012  4059027-7        3    10/2023-10/2023     61.684
 0210129188-2    MORALES OCAMPO MARIA ALEJANDRA     25454855-3     120   5   012  4197219-K        4    10/2023-10/2023     82.012
 0210129194-7    TOLEDO CURINDA NORMAA YESSICA      25916575-K     120   5   012  4344830-7        3    10/2023-10/2023     61.684
 0210129195-5    CHOQUE VALLEJOS ROSNELLY           25969725-5     120   5   012  4059870-7        4    10/2023-10/2023     82.012
 0210129203-K    CABALLERO VARGAS TERESA NICOL      26870298-9     120   5   012  4047218-5        3    10/2023-10/2023     61.684
 0210129208-0    CAICEDO VALENCIA ANGIE MARIETH     27030570-9     120   5   012  4048508-2        3    10/2023-10/2023     61.684
 0210129210-2    GUTIERREZ COSSIO MARIVEL           27553355-6     120   5   012  4129382-9        3    10/2023-10/2023     61.684
 0210129212-9    APONTE MENDOZA RISBELIS SAREYS     27826414-9     120   5   012  3998405-9        3    10/2023-10/2023     61.684
 0210129213-7    SACAICO HERBAS REBECA              27947297-7     120   5   012  4300934-6        3    10/2023-10/2023     61.684
 0210129221-8    BOLADO BOLADO CATALINA ANDREA      12420079-2     120   5   012  4009278-1        2    10/2023-10/2023     61.684
 0210129225-0    GONZALEZ REYES MARIA EUGENIA       13869982-K     120   5   012  4126891-3        3    10/2023-10/2023     61.684
 0210129226-9    RIVERA MORALES MARCO ANTONIO       14112154-5     120   5   012  4294467-K        3    10/2023-10/2023     61.684
 0210129228-5    TAPIA FERRER CATALINA ALEJANDR     15017878-9     120   5   012  4343508-6        3    10/2023-10/2023     61.684
 0210129230-7    GONZALEZ ARAOS VIVIANA VIRGINI     15690239-K     120   5   012  4124568-9        3    10/2023-10/2023     61.684
 0210129231-5    ROJAS GOMEZ LORETO GISSEL          15691534-3     120   5   012  4297226-6        4    10/2023-10/2023     82.012
 0210129232-3    LABORDA CERDA DOLLY MAGDALENA      15811716-9     120   5   012  4177165-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     412
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129233-1    LABRA PEREZ PATRICIA CAROLINA      15917261-9     120   5   012  4177213-1        4    10/2023-10/2023    102.340
 0210129235-8    GUTIERREZ ARAYA MARIA ANTONIET     16134490-7     120   5   012  4129211-3        3    10/2023-10/2023     61.684
 0210129236-6    ROBLES CARVAJAL EYLEEN DEL ROS     16135327-2     120   5   012  4295190-0        3    10/2023-10/2023     61.684
 0210129240-4    AGUAYO MORALES KARIN ANGELICA      16537511-4     120   5   012  3991637-1        3    10/2023-10/2023     61.684
 0210129242-0    CALLE HERRERA MARGARITA VICTOR     16771639-3     120   5   012  4049161-9        3    10/2023-10/2023     61.684
 0210129248-K    MUNOZ VASQUEZ KATHERINE ANDREA     17438277-8     120   5   012  4201214-9        3    10/2023-10/2023     61.684
 0210129250-1    GONZALEZ GONZALEZ YISSENIA EST     17655605-6     120   1   303  4379222-9        3    10/2023-10/2023     60.984
 0210129254-4    PAREDES BRAVO CASSANDRA PATRIC     18233129-5     120   5   012  4256376-5        3    10/2023-10/2023     61.684
 0210129256-0    ESPINOZA JAQUE NICOLE STEPHANI     18331722-9     120   5   012  4112230-7        3    10/2023-10/2023     61.684
 0210129257-9    SOIZA MARIN ESTEFANY ELIZABETH     18502082-7     120   1   303  4379273-3        3    10/2023-10/2023     60.984
 0210129261-7    RAMIREZ CORTES KATHERINE VALEZ     19099900-9     120   5   012  4289685-3        3    10/2023-10/2023     61.684
 0210129262-5    CORTES FUENZALIDA ANNY YASMIN      19101057-4     120   5   012  4065062-8        3    10/2023-10/2023     61.684
 0210129264-1    PENA DIAZ KAROLAYNE ALEJANDRA      19397108-3     120   5   012  4257940-8        3    10/2023-10/2023     61.684
 0210129265-K    CABRERA KASIC SCARLETT ANDREA      19397227-6     120   5   012  4047745-4        3    10/2023-10/2023     61.684
 0210129269-2    ARZOLA ASTUDILLO CLAUDIA MARLE     19942910-8     120   5   012  4002888-9        3    10/2023-10/2023     61.684
 0210129274-9    PARRA GAETE KONSTANZA BELEN        20880716-1     120   5   012  4256864-3        3    10/2023-10/2023     61.684
 0210129275-7    MENA VILLARROEL YEIMMY ROXANA      21209905-8     120   5   012  4191076-3        3    10/2023-10/2023     61.684
 0210129278-1    ROMERO JARAMILLO CARMEN SIOMAR     22710297-7     120   5   012  4298834-0        3    10/2023-10/2023     61.684
 0210129279-K    TESILLO MAMANI NOEMI YESSICA       23442553-6     120   5   012  4344396-8        3    10/2023-10/2023     61.684
 0210129285-4    MUNOZ JANCO CARLA PRIMA            24389474-3     120   5   012  4199859-8        3    10/2023-10/2023     61.684
 0210129291-9    CONDORI LOPEZ NEMMIAELIZABETH      25123337-3     120   5   012  4062104-0        3    10/2023-10/2023     61.684
 0210129292-7    MANRIQUE VELEZ ESTEFANIA           25258091-3     120   5   012  4185659-9        3    10/2023-10/2023     61.684
 0210129293-5    VILLEGAS DE GONZALES SOREN         25404340-0     120   5   012  4361025-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     413
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129297-8    GONZALEZ VARGAS LEYDY              25741660-7     120   5   012  4127539-1        3    10/2023-10/2023     61.684
 0210129307-9    TORRES GOMEL GISELA ES ROSARIO     26661506-K     120   5   012  4345991-0        3    10/2023-10/2023     61.684
 0210129311-7    SANCHEZ PEREIRA ERIMAR ALEJAND     26937743-7     120   5   012  4304344-7        3    10/2023-10/2023     61.684
 0210129322-2    SAA FAUNDEZ JACQUELINE DEL CAR     12840766-9     120   5   012  4300436-0        3    10/2023-10/2023     61.684
 0210129323-0    DIAZ PIZARRO ERNESTINA MARIA       13335862-5     120   5   012  4069443-9        3    10/2023-10/2023     61.684
 0210129325-7    GARCIA FIGUEROA CRISTINA DEL C     14622663-9     120   5   012  4121448-1        5    10/2023-10/2023     61.684
 0210129326-5    ACOSTA MUNOZ JUANA ROSA            15022212-5     120   5   012  3990821-2        3    10/2023-10/2023     61.684
 0210129328-1    VILLALOBOS ORTEGA PAMELA JACQU     15975214-3     120   5   012  4360057-5        4    10/2023-10/2023     82.012
 0210129332-K    SAGREDO ILLESCA EVELYN POULETT     16989525-2     120   5   012  4301353-K        3    10/2023-10/2023     61.684
 0210129333-8    VELIZ BAHAMONDES GISELLE GIANI     17019268-0     120   5   012  4355970-2        3    10/2023-10/2023     61.684
 0210129334-6    OLIVARES BRAVO SYRIA CRISTINA      17019619-8     120   5   012  4250605-2        3    10/2023-10/2023     61.684
 0210129335-4    INOSTROZA HONORATO TERESA ELEN     17020199-K     120   5   012  4136182-4        3    10/2023-10/2023     61.684
 0210129337-0    ALTAMIRANO BRAVO PAULINA PAZ       17133222-2     120   5   012  3995416-8        4    10/2023-10/2023     82.012
 0210129338-9    CATALAN ARDILES KARLA MARCELA      17388788-4     120   5   012  4056610-4        4    10/2023-10/2023     82.012
 0210129341-9    MOYA ESCOBAR MARIELA MONSERRAT     17938240-7     120   5   012  4198328-0        3    10/2023-10/2023     61.684
 0210129342-7    IBACETA MELLA NATALIA GABRIELA     17939247-K     120   5   012  4135353-8        3    10/2023-10/2023     61.684
 0210129343-5    ESPINOZA BARRERA NATALIA ANDRE     18013552-9     120   5   012  4111910-1        3    10/2023-10/2023     61.684
 0210129344-3    LOPEZ RODRIGUEZ SANDRA STEPHAN     18013951-6     120   5   012  4182966-4        3    10/2023-10/2023     61.684
 0210129346-K    MONTENEGRO JORQUERA BARBARA DE     18136512-9     120   5   012  4195403-5        3    10/2023-10/2023     61.684
 0210129347-8    GALVEZ LOPEZ MIRIAM SEFORA         18233164-3     120   5   012  4120653-5        4    10/2023-10/2023     82.012
 0210129350-8    ESPINOZA ARAYA FRANCISCA ALEJA     18424129-3     120   5   012  4111874-1        3    10/2023-10/2023     61.684
 0210129352-4    SILVA QUINTANA GENESIS MARION      18507539-7     120   5   012  4309795-4        3    10/2023-10/2023     61.684
 0210129357-5    PIZARRO PLAZA PAULINA JAVIERA      19102983-6     120   5   012  4262133-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     414
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129359-1    YUFLA AYABIRE CLAUDIA ROXANA       19204667-K     120   5   012  4364194-8        3    10/2023-10/2023     61.684
 0210129375-3    RAMIREZ CRUZ ANTONIA ADRIANA       20787069-2     120   5   012  4289689-6        3    10/2023-10/2023     61.684
 0210129383-4    EGUEZ MAMA CARLA                   24327720-5     120   5   012  4110280-2        5    10/2023-10/2023     61.684
 0210129392-3    CORTES  ROCIO       JANNETT        25581423-0     120   5   012  4064768-6        3    10/2023-10/2023     61.684
 0210129393-1    LAZARO LAZARO MILCA JANNETT        25582864-9     120   1   303  4379238-5        4    10/2023-10/2023     81.312
 0210129398-2    LOPEZ TAPIA VANESSA IRMA           26388878-2     120   5   012  4183081-6        3    10/2023-10/2023     61.684
 0210129400-8    PANIAGUA FLORES ZAIDA              26460601-2     120   5   012  4255957-1        7    10/2023-10/2023     82.012
 0210129401-6    LOPEZ AMASIFUEN SILVIA YANETH      26520210-1     120   5   012  4182116-7        3    10/2023-10/2023     61.684
 0210129417-2    CUELLO ARAYA SOLANO DEL CARMEN     06960413-7     120   5   012  4066455-6        3    10/2023-10/2023     61.684
 0210129419-9    FUENZALIDA MEDINA MANUEL JESUS     12369951-3     120   5   012  4118825-1        3    10/2023-10/2023     61.684
 0210129420-2    ADASME WEESS NORA DEL CARMEN       12440444-4     120   5   012  3991359-3        3    10/2023-10/2023     61.684
 0210129422-9    MENDEZ HERRERA VALESKA SOLANGE     14189850-7     120   5   012  4191275-8        3    10/2023-10/2023     61.684
 0210129423-7    MATAMALA CASTILLO MIXSY BALESC     15691600-5     120   5   012  4188858-K        3    10/2023-10/2023     61.684
 0210129424-5    ARAYA ARAYA ERNA MELISSA           15802627-9     120   5   012  3999856-4        3    10/2023-10/2023     61.684
 0210129425-3    ESPINOZA VILLALOBOS KAREN DIAN     15813076-9     120   5   012  4112754-6        3    10/2023-10/2023     61.684
 0210129426-1    CONTRERAS BUGUENO JENNIFER VAN     15889910-8     120   5   012  4062461-9        3    10/2023-10/2023     61.684
 0210129428-8    CACERES CACERES JACQUELINE ALE     16438261-3     120   5   012  4047980-5        3    10/2023-10/2023     61.684
 0210129429-6    ESPINOZA STUARDO DANIELA DESIR     16467351-0     120   5   012  4112645-0        3    10/2023-10/2023     61.684
 0210129430-K    CORTES BOLADOS CAROLINA ANTONE     17018531-5     120   5   012  4064863-1        3    10/2023-10/2023     61.684
 0210129431-8    MUNOZ CARRENO MARJORIE VIVIANA     17047748-0     120   5   012  4199164-K        3    10/2023-10/2023     61.684
 0210129432-6    SOTOMAYOR GUERRERO MACIEL GERA     17123562-6     120   5   012  4312434-K        3    10/2023-10/2023     61.684
 0210129433-4    ROSSO PERALTA YOEET PATRICIA       17936685-1     120   5   012  4299443-K        4    10/2023-10/2023     82.012
 0210129434-2    SALINAS YEVENES INGER KIMBERLI     17936808-0     120   5   012  4303266-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     415
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129436-9    RAMIREZ TAPIA MARGARETT VIVIAN     18234156-8     120   5   012  4290290-K        3    10/2023-10/2023     61.684
 0210129442-3    SOTO LOPEZ IRENE GISELA            19454842-7     120   5   012  4311591-K        4    10/2023-10/2023     82.012
 0210129446-6    PENA ROJAS YENNY ELIANA            19966470-0     120   5   012  4258180-1        3    10/2023-10/2023     60.984
 0210129449-0    HUN RODRIGUEZ ANASKA ALEJANDRA     20347591-8     120   5   012  4135160-8        3    10/2023-10/2023     61.684
 0210129450-4    GRANDON FRATTINO KATHERINE FRA     20544163-8     120   5   012  4127855-2        3    10/2023-10/2023     61.684
 0210129457-1    RAMIREZ NUNEZ FELIPAERLYN MERI     21994577-9     120   5   012  4290048-6        3    10/2023-10/2023     61.684
 0210129462-8    COLQUE CALLE DIONICIA              23998218-2     120   5   012  4061725-6        3    10/2023-10/2023     61.684
 0210129463-6    RAMIREZ MAGUINA FABIOLA NATALY     24233876-6     120   5   012  4289950-K        3    10/2023-10/2023     61.684
 0210129476-8    CASAS GUTIERREZ KIMBERLY YOSSI     25648956-2     120   5   012  4054445-3        3    10/2023-10/2023     61.684
 0210129483-0    VELANDIA VELOZA ANDREA NATHALY     26069054-K     120   5   012  4355450-6        4    10/2023-10/2023     82.012
 0210129489-K    YAMPARA ZARATE NANCYA              26981753-4     120   5   012  4362149-1        3    10/2023-10/2023     61.684
 0210129490-3    ESTRADA ALARCON FABIOLA CASIMI     26996266-6     120   5   012  4112976-K        3    10/2023-10/2023     61.684
 0210129492-K    CUELLAR JARAMILLO ANGELA MARIA     27317849-K     120   5   012  4066430-0        3    10/2023-10/2023     61.684
 0210129494-6    CHOQUEJAHUA USEDO VERONICA LUZ     27503788-5     120   5   012  4059887-1        3    10/2023-10/2023     61.684
 0210129498-9    PERALTA MARISCAL MARISELA          28105830-4     120   5   012  4258473-8        5    10/2023-10/2023    102.340
 0210129502-0    AVALOS PONCE JUANA JULIA           11613923-5     120   5   012  3870395-1        3    10/2023-10/2023     61.684
 0210129505-5    ECHAVARRIA RUBINA LIDIA MARGAR     14115345-5     120   5   012  3873938-7        4    10/2023-10/2023     82.012
 0210129508-K    PARRA OJEDA CAROLINA FABIOLA       16718913-K     120   5   012  3905709-3        4    10/2023-10/2023     82.012
 0210129512-8    MENA MORGADO EVELYN NICOLE         17938423-K     120   5   012  3902155-2        3    10/2023-10/2023     61.684
 0210129516-0    AGUIRRE DELGADO SANDRA ALEJAND     18232861-8     120   5   012  3869287-9        3    10/2023-10/2023     61.684
 0210129517-9    MATURANA OSORIO YAMILETT DEL C     18234238-6     120   5   012  3901721-0        3    10/2023-10/2023     61.684
 0210129521-7    LILLO GUTIERREZ IRMA NATHALIE      18417299-2     120   5   012  3899231-7        3    10/2023-10/2023     61.684
 0210129526-8    HERRERA MARTINEZ CAROLINA ANDR     19428484-5     120   5   012  3881632-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     416
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129543-8    RONDON ROMERO SHEILA ISABEL        22766045-7     120   5   012  3908796-0        3    10/2023-10/2023     61.684
 0210129544-6    HURTADO ALVA BEATRIZ ARIANA        23711896-0     120   5   012  3886866-7        3    10/2023-10/2023     61.684
 0210129545-4    CABALLERO CORDOVA JUANI            24085879-7     120   5   012  3871352-3        3    10/2023-10/2023     61.684
 0210129547-0    PACO SAIGUA BLANCA  GISSELLE       24452658-6     120   5   012  3905318-7        3    10/2023-10/2023     61.684
 0210129548-9    CASTANO VINASCO DIANA LUZDEY       24478391-0     120   5   012  3872135-6        3    10/2023-10/2023     61.684
 0210129552-7    ESPINOZA LAZARO AYLIN GIANNINA     24982229-9     120   5   012  3874168-3        3    10/2023-10/2023     61.684
 0210129554-3    CASTRO QUENALLATA ANA MARIA        25343246-2     120   5   012  3872334-0        3    10/2023-10/2023     61.684
 0210129556-K    BOCANEGRA GARCIA LEIDY ANDREA      25704920-5     120   5   012  3871030-3        3    10/2023-10/2023     61.684
 0210129557-8    REYNOSO LOPEZ LEIDY MARIBEL        25907057-0     120   5   012  3907712-4        3    10/2023-10/2023     61.684
 0210129559-4    HURTADO RENTERIA DARLYNG ELISA     26124233-8     120   5   012  3887024-6        3    10/2023-10/2023     61.684
 0210129566-7    YUCRA SANDOVAL TEOFILA             27590025-7     120   5   012  3914672-K        3    10/2023-10/2023     61.684
 0210129567-5    PILUY ZAPATA ANA SOLEDAD           27679323-3     120   5   012  3906321-2        3    10/2023-10/2023     61.684
 0210129569-1    TINTA HUALLPA CARMEN LIDIA         27900575-9     120   5   012  3912069-0        3    10/2023-10/2023     61.684
 0210129570-5    MAGUENO DE CAYUBA VERONICA         27909848-K     120   5   012  3900327-9        3    10/2023-10/2023     61.684
 0210129578-0    GARCIA PARRA JENNIFER NORMA        15596082-5     120   5   012  4121680-8        2    10/2023-10/2023    122.668
 0210129579-9    BERRIOS VERA TAMARA ANDREA         16041704-8     120   5   012  4008820-2        3    10/2023-10/2023     61.684
 0210129582-9    PULGAR IBARRA VANESSA ANDREA D     17437241-1     120   5   012  4263748-3        3    10/2023-10/2023     61.684
 0210129583-7    ESCOBAR PAREDES JESSENIA VERON     17937228-2     120   5   012  4111231-K        3    10/2023-10/2023     61.684
 0210129585-3    VENEGAS MORALES SCARLETT AMAND     18232370-5     120   5   012  4356447-1        3    10/2023-10/2023     61.684
 0210129586-1    CORTES ARENAS ELIZABETH CAROLA     18234231-9     120   5   012  4064822-4        5    10/2023-10/2023    102.340
 0210129589-6    RIOS BUGUENO PALOMA SARAI          18508431-0     120   5   012  4292854-2        3    10/2023-10/2023     61.684
 0210129590-K    LOBOS VERA NADIA KATHERINE         18518430-7     120   5   012  4181967-7        4    10/2023-10/2023     82.012
 0210129593-4    VALDIVIA VALLE MARTA ESTER DEL     18792884-2     120   5   012  4350448-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     417
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129594-2    TRANAMIL ANTILEO TAMARA ANDREA     18837020-9     120   5   012  4346824-3        3    10/2023-10/2023     61.684
 0210129599-3    VILLEGAS SANTANDER ZAIRA DENIS     19395614-9     120   5   012  4361168-2        3    10/2023-10/2023     61.684
 0210129600-0    CAMPUSANO SOTO VICTORIA PATRIC     19398780-K     120   5   012  4050013-8        3    10/2023-10/2023     61.684
 0210129603-5    LOPEZ VARELA MICAELA ALEXANDRA     19692093-5     120   5   012  4183135-9        2    10/2023-10/2023    176.652
 0210129605-1    MENDOZA JOFRE LUISA ANGELICA       19711729-K     120   5   012  4191578-1        3    10/2023-10/2023     61.684
 0210129608-6    PEREIRA HORMAZABAL DAYANA PILA     19969846-K     120   1   303  4379259-8        3    10/2023-10/2023     60.984
 0210129610-8    DIAZ ESPOZ SHANIA HAYDEE           20262424-3     120   5   012  4068676-2        1    10/2023-10/2023    156.324
 0210129611-6    LAZO ASTUDILLO SCARLET FERNAND     20817679-K     120   5   012  4178619-1        1    10/2023-10/2023    173.152
 0210129615-9    COPA CRUZ REBECA GABRIELA          21508592-9     120   5   012  4063672-2        1    10/2023-10/2023    173.152
 0210129616-7    GALLEGUILLOS VARGAS CAMILA BET     21817155-9     120   5   012  4120526-1        1    10/2023-10/2023     61.684
 0210129618-3    JAHUIRA TAYPE FIORELLA MARISOL     23073200-0     120   5   012  4174298-4        3    10/2023-10/2023     61.684
 0210129621-3    LUQUE NAVARRO NILZA AZTRID         24238804-6     120   5   012  4183912-0        3    10/2023-10/2023     61.684
 0210129622-1    MAMANI YUJRA NATTY  IANA           24315079-5     120   5   012  4185215-1        4    10/2023-10/2023     82.012
 0210129623-K    MENDIA  CRISBETH    DA JUVITA      24727887-7     120   5   012  4191472-6        1    10/2023-10/2023    173.152
 0210129625-6    TORREZ CALLISAYA JHENNY JIMENA     25200235-9     120   5   012  4346696-8        2    10/2023-10/2023    210.308
 0210129629-9    ANGEL MONSALVE CLAUDIA BIVIANA     25728401-8     120   5   012  3997762-1        3    10/2023-10/2023     61.684
 0210129633-7    SOTO MATA BRIGGIT NATALY           26457062-K     120   1   303  4379274-1        3    10/2023-10/2023     60.984
 0210129634-5    CARIDES CUELLAR FIORELA            26530529-6     120   5   012  4051792-8        1    10/2023-10/2023    173.152
 0210129635-3    MILLAN VARGAS LUISA NATALIA        26538285-1     120   5   012  4192789-5        2    10/2023-10/2023    193.480
 0210129636-1    VALERO LLANOS LEYDI JOHANA         26571628-8     120   5   012  4351810-0        1    10/2023-10/2023    189.980
 0210129637-K    CASTRILLON RIVERA DIANA MARIA      26580513-2     120   5   012  4055610-9        3    10/2023-10/2023     61.684
 0210129638-8    CASTRO CASTANEDA YERALDIN          26602682-K     120   5   012  4055786-5        2    10/2023-10/2023    176.652
 0210129639-6    MAYA MONSALVE YELIKA LISSET        26624305-7     120   5   012  4189496-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     418
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210129643-4    RANGEL FEREIRA YOHANNA JOSEFIN     27512354-4     120   5   012  4290758-8        3    10/2023-10/2023     61.684
 0210129645-0    PEREZ MEDINA JESSICAA              27921176-6     120   5   012  4259569-1        1    10/2023-10/2023    173.152
 0210129646-9    CHICA BENJUMEA MARIANA             27960276-5     120   5   012  4059634-8        1    10/2023-10/2023    156.324
 0210200820-3    LOPEZ LOPEZ VALERIA PATRICIA       17434178-8     120   5   012  3930722-7        3    10/2023-10/2023     61.684
 0210300363-9    ARIAS MORALES ANA DE JESUS         16133776-5     120   5   012  3620566-0        5    10/2023-10/2023    102.340
 0220106142-6    LEMUS TRONCOSO ANA KARENTH         17734776-0     120   5   012  3944223-K        3    10/2023-10/2023     61.684
 0220107783-7    POLANCO GONZALEZ RUTH IVONNE A     15768257-1     120   5   012  4100409-6        5    10/2023-10/2023    102.340
 0230103992-4    GERALDO ESPINOZA YANET ELIZABE     15021190-5     120   5   012  3818409-1        4    10/2023-10/2023     82.012
 0230104569-K    NUNEZ PEREZ KEYMI NICOLLE          17885479-8     120   5   012  4030285-9        4    10/2023-10/2023     82.012
 0230106148-2    ANGULO VALENCIA JENNY VANESSA      24588215-7     120   5   012  3606803-5        3    10/2023-10/2023     61.684
 0230106288-8    RODRIGUEZ MATAMALA DINKA VALER     17939070-1     120   5   012  4209240-1        3    10/2023-10/2023     61.684
 0310108403-4    CONTRERAS VALDIVIA EMA DENICE      12445480-8     120   5   012  3754387-K        3    10/2023-10/2023     61.684
 0310119530-8    JACHACATA COCA NOEMI               25200015-1     120   5   012  3891390-5        3    10/2023-10/2023     61.684
 0330110652-0    OLIVARES RODRIGUEZ NATHALY ROM     16875180-K     120   5   012  4250894-2        3    10/2023-10/2023     61.684
 0330111332-2    HUERTA URBINA JENIFFER ANDREA      16549697-3     120   5   012  3860418-K        3    10/2023-10/2023     61.684
 0330112041-8    ASTUDILLO RIQUELME NINOSCA TAM     18233855-9     120   5   012  3626569-8        3    10/2023-10/2023     61.684
 0330112910-5    VENEGAS BORDONES PAULINA ALEJA     16732971-3     120   5   012  4329699-K        3    10/2023-10/2023     61.684
 0407008235-2    ZARRICUETA TORRES MARIA MAGDAL     12447569-4     120   5   012  4341566-2        3    10/2023-10/2023     61.684
 0407204636-1    FIGUEROA NAVARRO SANDRA MARICE     12805546-0     120   5   012  4115480-2        3    10/2023-10/2023     61.684
 0407207941-3    ORREGO BARRAZA NOELIA DEL CARM     13012462-3     120   5   012  4037753-0        3    10/2023-10/2023     61.684
 0407211145-7    ARAYA ESQUIVEL YANINA ALEJANDR     13423960-3     120   5   012  4000150-6        4    10/2023-10/2023     82.012
 0408210151-4    CAMPOS ALVAREZ ADA TERESA          16134741-8     120   5   012  3643641-7        3    10/2023-10/2023     61.684
 0408603558-3    YANEZ NUNEZ LISSETTE YANIZA        15013489-7     120   5   012  4363014-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     419
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0408603696-2    BRUNA ARAYA NURY SOLEDAD           13748419-6     120   5   012  3701194-0        3    10/2023-10/2023     61.684
 0410119103-1    MUNIZAGA BARRAZA CHRISS EVERT      17295196-1     120   5   012  4021265-5        3    10/2023-10/2023     61.684
 0410125103-4    PRIETO VERAGUA ROMINA VERONICA     18792156-2     120   5   012  4144049-K        4    10/2023-10/2023     82.012
 0410225954-3    CORTES MALUENDA IVANNIA PATRIC     18521646-2     120   5   012  3758023-6        3    10/2023-10/2023     61.684
 0410234306-4    SANTANDER MILLA JUDITH ALEJAND     19099182-2     120   5   012  4227538-7        3    10/2023-10/2023     61.684
 0410240035-1    RAMIREZ HERRERA JOVANKA KARINA     20262300-K     120   1   303  4379226-1        3    10/2023-10/2023     60.984
 0420203762-9    TAPIA ALVAREZ LIDIA RODIS          16505137-8     120   5   012  4243393-4        3    10/2023-10/2023     61.684
 0430117218-K    COFRE GAMBOA ELIZABETH CAROLIN     17113825-6     120   5   012  3706399-1        4    10/2023-10/2023     82.012
 0430307039-2    OLIVARES MARIN VALERIA ESTER       17712114-2     120   5   012  3828396-0        3    10/2023-10/2023     61.684
 0510141796-6    MIRANDA JACOBS MARIANELA ISABE     13643629-5     120   5   012  3935496-9        3    10/2023-10/2023     61.684
 0510944495-4    PENALOZA VALENCIA LIZETH VANES     24545611-5     120   5   012  4089432-2        5    10/2023-10/2023    102.340
 0540106575-1    MARTINEZ ASTUDILLO NICOL VALEN     18224392-2     120   5   012  3934479-3        4    10/2023-10/2023     82.012
 0560118105-5    ROLDAN  JUDITH DEBORA PATRIC       22764980-1     120   5   012  4210871-5        4    10/2023-10/2023     82.012
 0570109729-9    HERNANDEZ ESTAY CAMILA ANDREA      17972648-3     120   5   012  3857917-7        3    10/2023-10/2023     61.684
 0570307161-0    OBLITAS SITO SANDRA INES           25596113-6     120   5   012  4030966-7        3    10/2023-10/2023     61.684
 0580406018-0    DIAZ HERRERA ESTEFANI NICOLE       17735082-6     120   5   012  4068923-0        3    10/2023-10/2023     61.684
 0610118109-8    ESCARATE MOYA NICOLE ANDREA        18648166-6     120   5   012  3665062-1        3    10/2023-10/2023     61.684
 0610128210-2    COLLAO CARVAJAL KARINA ESPERAN     18617524-7     120   5   012  3749652-9        3    10/2023-10/2023     61.684
 0630503807-3    PENA PAVEZ DEYANIRA YOSETT         19604632-1     120   5   012  4088715-6        3    10/2023-10/2023     61.684
 0710121649-1    GOMEZ DUREAUX ANNA KARINA          15781162-2     120   5   012  3768895-9        3    10/2023-10/2023     61.684
 0710126792-4    TARUPI  VERONICA                   24358306-3     120   5   012  4271332-5        3    10/2023-10/2023     61.684
 0710510640-2    RODRIGUEZ MARTINEZ ARACELI ABD     27056235-3     120   5   012  3795660-0        3    10/2023-10/2023     61.684
 0732808861-9    GOMEZ VALLADARES PAOLA ANDREA      15896607-7     120   5   012  3843091-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     420
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740309537-5    BALCAZAR ORTUNO EDITH              24327040-5     120   5   012  4005242-9        4    10/2023-10/2023     82.012
 0740606421-7    SALDIAS MUNOZ SILVANA MAGALY       15334509-0     120   5   012  4266490-1        7    10/2023-10/2023     82.012
 0810221502-9    GALLARDO LAZO ANGELICA ISABEL      17939440-5     120   5   012  3714130-5        5    10/2023-10/2023     61.684
 0810611646-7    GODOY VILLARROEL KIMBERLYE KHR     17938430-2     120   5   012  3768833-9        4    10/2023-10/2023     82.012
 0810612158-4    GONZALEZ  CAMILA MARIANA           24313478-1     120   5   012  3788802-8        6    10/2023-10/2023     82.012
 0820606242-9    FLORES GAJARDO YEISSY ALEJANDR     18543624-1     120   5   012  3766632-7        3    10/2023-10/2023     61.684
 0830143088-5    MALATESTA ANDRADE ANA MARIA        19692761-1     120   5   012  3670682-1        6    10/2023-10/2023     82.012
 0841303864-3    CARRASCO CHOQUE CAROLINA DANIZ     18507099-9     120   5   012  3730441-7        3    10/2023-10/2023     61.684
 0843303935-2    IBANEZ MALDONADO TATIANA DEL C     17206827-8     120   5   012  3770347-8        3    10/2023-10/2023     61.684
 0910208189-4    LOPEZ TORRES DENISSE ANDREA        18194664-4     120   5   012  3862473-3        3    10/2023-10/2023     61.684
 0910908689-1    TORRES NAVEAS MARYEDITH NICOLE     17435961-K     120   1   303  4379268-7        3    10/2023-10/2023     60.984
 0948403836-5    COLICOY LABRIN JEANETTE ALEJAN     16051943-6     120   5   012  3658592-7        3    10/2023-10/2023     61.684
 1310328039-1    MOLINA QUEZADA ANA LUISA           13916850-K     120   5   012  3672311-4        3    10/2023-10/2023     61.684
 1310518325-3    MANSILLA GONZALEZ KARINA ANDRE     17004249-2     120   5   012  4071768-4        4    10/2023-10/2023     82.012
 1310711750-9    ALFARO FAJARDO SINABEL EMILEC      16093549-9     120   5   012  3595323-K        3    10/2023-10/2023     61.684
 1311037074-6    QUINTANILLA PIZARRO MIREYA DEL     17065505-2     120   5   012  4105507-3        5    10/2023-10/2023    102.340
 1311235601-5    CASTILLO CARRASCO JOCELYN DEL      18405185-0     120   5   012  3735222-5        4    10/2023-10/2023     82.012
 1311249204-0    CONTRERAS MORENO ANGELICA MARI     19005670-8     120   5   012  3753355-6        3    10/2023-10/2023     61.684
 1311610350-2    CARO CASTRO VERONICA DE LAS ME     12683243-5     120   5   012  3729496-9        3    10/2023-10/2023     61.684
 1311911806-3    LLANOS CORTES TAMARA ANDREA        15982880-8     120   5   012  3927956-8        3    10/2023-10/2023     61.684
 1312126662-2    DIAZ MORALES MABEL ROMANE          13940127-1     120   5   012  3778877-5        3    10/2023-10/2023     61.684
 1312221750-1    ASTORGA DIAZ LESLYE DAYAHNNA       17776677-1     120   5   012  3625543-9        3    10/2023-10/2023     61.684
 1313114260-3    CELEDON SAAVEDRA CINTHIA ELIAN     17004030-9     120   5   012  3654660-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     421
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313115704-K    VEGA DUENAS CATHERINE MONSERRA     18790170-7     120   5   012  3989288-K        3    10/2023-10/2023     61.684
 1313119579-0    YUDILEVICH ALBARRACIN DANIELA      18192968-5     120   5   012  4364186-7        3    10/2023-10/2023     61.684
 1318605046-5    COVARRUBIAS RIVERA KAREN PAOLA     15023593-6     120   5   012  3759436-9        3    10/2023-10/2023     61.684
 1320147552-4    OJEDA ESPINOSA AYLEEN FRANCHES     18508773-5     120   5   012  4249947-1        3    10/2023-10/2023     61.684
 1320213982-K    VEGA LANDEROS RITA ALICIA          16562778-4     120   5   012  4326890-2        5    10/2023-10/2023    102.340
 1330110120-6    DIAZ VERGARA EMILIA DEL CARMEN     17158717-4     120   5   012  4069861-2        3    10/2023-10/2023     61.684
 1330115325-7    PERALTA MENDOZA STEPHANIE MABE     18543657-8     120   1   303  4379225-3        3    10/2023-10/2023     60.984
 1330122997-0    GUERRA ROMERO DANIELA BETZABE      20145339-9     120   5   012  3822091-8        3    10/2023-10/2023     61.684
 1510124551-6    MUJICA ROJAS MARJORIE NICOLE       17011014-5     120   5   012  4072405-2        3    10/2023-10/2023     61.684
 1510126688-2    GUTIERREZ BENITEZ MARIA ISABEL     16276291-5     120   5   012  3769781-8        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.172     TOTAL NUMERO DE CAUSANTES :    7.223     TOTAL MONTO :   149.243.528
