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: 08314 ALTO BIO BIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220108563-5    AGUIRRE NEYRA VALERIA ANDREA       16549503-9     741   5   012  3588997-3        4    10/2023-10/2023     82.012
 0611507522-3    PARADA PURRAN SARA ALICIA          13579420-1     741   5   012  4256127-4        3    10/2023-10/2023     61.684
 0710803111-K    PURRAN RAPI MELANIA DEL CARMEN     13579677-8     741   5   012  3676440-6        5    10/2023-10/2023    102.340
 0810311036-0    MENDEZ LEVI YASNA BEATRIZ          19267186-8     741   2   303  4425609-6        3    10/2023-10/2023    101.484
 0830118769-7    ACUNA CABEZAS PIA FRANCISCA        16988436-6     741   5   012  3582140-6        3    10/2023-10/2023     61.684
 0830124590-5    RIQUELME HUENUPE MARIA ANGELIC     17216762-4     741   2   303  4425496-4        3    10/2023-10/2023    101.484
 0830124944-7    PURRAN ANCANAO CARMEN GLORIA       13579308-6     741   5   012  3866111-6        4    10/2023-10/2023     82.012
 0830132609-3    VITA SALAZAR HORTENSIA ALEJAND     18804068-3     741   5   012  4339997-7        3    10/2023-10/2023     61.684
 0830801154-3    CASTILLO CACERES YUVITZA SOLED     17591846-9     741   5   012  3650791-8        3    10/2023-10/2023     61.684
 0831104667-6    HUENCHUCAN NEICUMAN DOMINGA IS     17911139-K     741   2   303  4425580-4        3    10/2023-10/2023    101.484
 0831104994-2    PEREIRA CUADRA LILIANA ISABEL      17423796-4     741   2   303  4425616-9        3    10/2023-10/2023    101.484
 0831105164-5    HUENTEAO LIPIMAN NANCY ANDREA      16063723-4     741   5   012  3860022-2        4    10/2023-10/2023     82.012
 0831400241-6    LEIVA PINALEO KETTY ANDREA         15209622-4     741   5   012  3923218-9        4    10/2023-10/2023     82.012
 0831400245-9    RIVAS LEVI LORENA MARCELA          15926179-4     741   5   012  3677893-8        3    10/2023-10/2023     61.684
 0831400246-7    MANQUEPI MARILUAN JUANA ROSA       17744476-6     741   5   012  3670879-4        5    10/2023-10/2023    102.340
 0831400247-5    MANQUEPI MANQUEPI SILVIA JACQU     17910989-1     741   2   303  4425405-0        3    10/2023-10/2023    101.484
 0831400252-1    MANQUEMILLA PARADA IRIS PAMELA     16664488-7     741   5   012  3670860-3        6    10/2023-10/2023    122.668
 0831400253-K    VIVANCO CRESPO MARICEL DORALIZ     15209619-4     741   2   303  4425540-5        4    10/2023-10/2023    135.312
 0831400261-0    HUENUPE QUEUPIL DOMITILA ESTER     17423742-5     741   5   012  3668831-9        4    10/2023-10/2023     82.012
 0831400267-K    MARTINEZ PICHUN DIONILA YANET      16664474-7     741   2   303  4425439-5        4    10/2023-10/2023    135.312
 0831400268-8    PURRAN PICHINAO ANGELICA ZULEM     14031942-2     741   5   012  3676435-K        4    10/2023-10/2023     82.012
 0831400271-8    ALMENDRA PAVIAN ELIANA MERCEDE     13391060-3     741   2   303  4425356-9        2    10/2023-10/2023     67.656
 0831400274-2    MARILUAN FLORES CATALINA ELCIR     17911149-7     741   5   012  3671115-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400281-5    MARILUAN SALAZAR AMANDINA DEL      15699933-4     741   5   012  3671122-1        3    10/2023-10/2023     61.684
 0831400282-3    PARADA RAPI JIMENA ESTER           15209908-8     741   5   012  3675098-7        3    10/2023-10/2023     61.684
 0831400287-4    ULLOA FUENTES MARIA DANIELA        18101652-3     741   5   012  4281051-7        4    10/2023-10/2023     82.012
 0831400289-0    MUNOZ RODRIGUEZ AURELIA DEL CA     15209024-2     741   5   012  3984430-3        3    10/2023-10/2023     61.684
 0831400291-2    MANQUEL HUENCHUCAN MARIA ANTON     15207959-1     741   2   303  4425599-5        2    10/2023-10/2023     67.656
 0831400292-0    JARA LEVI MARIELA DE JESUS         16664121-7     741   2   303  4425587-1        3    10/2023-10/2023     87.984
 0831400294-7    RIVAS LEVI NORMA ELCIRA            15925893-9     741   5   012  3677894-6        5    10/2023-10/2023    102.340
 0831400295-5    MANQUEPI REBOLLEDO JULIA ROSA      17423577-5     741   2   303  4425412-3        7    10/2023-10/2023    135.312
 0831400296-3    LOPEZ PAINE YANET MONICA           16664288-4     741   2   303  4425396-8        3    10/2023-10/2023    101.484
 0831400299-8    GARRIDO VERDUGO GLADYS EMILIA      16675203-5     741   2   303  4425577-4        3    10/2023-10/2023    114.984
 0831400300-5    MANQUEPI VIVANCO MARIA ISABEL      18181102-1     741   2   303  4425418-2        3    10/2023-10/2023    101.484
 0831400305-6    CALPAN PURRAN DORALIZA DEL CAR     15926023-2     741   2   303  4425559-6        2    10/2023-10/2023     67.656
 0831400308-0    VIVANCO CRESPO CELINDA DEL CAR     15926006-2     741   2   303  4425539-1        4    10/2023-10/2023    101.484
 0831400309-9    MANQUEPI VIVANCO FLORA ISABEL      16650639-5     741   5   012  3670885-9        5    10/2023-10/2023    102.340
 0831400312-9    PUELMA PUELMA ISABEL MERCEDES      16664265-5     741   2   303  4425621-5        4    10/2023-10/2023    135.312
 0831400313-7    VIVANCO MANQUEPI RINA JACQUELI     17910903-4     741   2   303  4425542-1        4    10/2023-10/2023    135.312
 0831400318-8    NEICUMAN MANQUEL GLORIA MARIBE     16399282-5     741   5   012  3673739-5        3    10/2023-10/2023     61.684
 0831400324-2    MANQUEMILLA SUAREZ MARIA ANTON     15627987-0     741   5   012  3670865-4        3    10/2023-10/2023     61.684
 0831400333-1    PUELMA VEGA LUCIA LILIANA          15925868-8     741   2   303  4425622-3        2    10/2023-10/2023     67.656
 0831400334-K    MARILUAN SALAZAR MARIA INES        16664443-7     741   5   012  3671123-K        5    10/2023-10/2023    102.340
 0831400339-0    PURRAN VITA ANA LUISA              17910959-K     741   5   012  3676441-4        5    10/2023-10/2023     61.684
 0831400340-4    PICHUN MARILUAN GLORIA LUZ         16664138-1     741   2   303  4425476-K        3    10/2023-10/2023    101.484
 0831400341-2    HUENTEAO LIPIMAN DIGNA AMALIA      15209481-7     741   5   012  3668797-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400352-8    ORMENO MANQUEMILLA CLAUDIA AND     15926178-6     741   5   012  3674455-3        4    10/2023-10/2023     82.012
 0831400357-9    QUEUPIL POBLETE JOVA DEL CARME     16664254-K     741   5   012  4144427-4        3    10/2023-10/2023     61.684
 0831400365-K    VITA GALLINA AMANDA DEL CARMEN     16664262-0     741   5   012  3687438-4        3    10/2023-10/2023     61.684
 0831400367-6    CEBALLOS LARENAS MONICA ALEJAN     18524208-0     741   5   012  3654562-3        5    10/2023-10/2023    102.340
 0831400368-4    LEVI HUENTEAO FRANCIS MARIELA      17911172-1     741   2   303  4425591-K        3    10/2023-10/2023    101.484
 0831400369-2    CANIO MARILUAN CRISTINA DEL CA     17911051-2     741   5   012  3645469-5        4    10/2023-10/2023     82.012
 0831400373-0    BEROIZA MANQUEMILLA MARIA URZU     18958699-K     741   5   012  3696974-1        4    10/2023-10/2023     82.012
 0831400374-9    QUEUPIL MARIPIL CLAUDIA YANET      16305459-0     741   5   012  3676456-2        3    10/2023-10/2023     61.684
 0831400381-1    MANQUEPI MANQUEPI FLORA MARILU     17423478-7     741   5   012  3670877-8        3    10/2023-10/2023     61.684
 0831400383-8    MARTINEZ PURRAN VICTORIA ROXAN     17911105-5     741   5   012  3671365-8        4    10/2023-10/2023     82.012
 0831400387-0    COMILAO QUIPAINAN JOVA CARMEN      17423561-9     741   2   303  4425566-9        3    10/2023-10/2023    101.484
 0831400388-9    PINALEO PINALEO MATILDE ERNEST     17423523-6     741   5   012  3675884-8        4    10/2023-10/2023     82.012
 0831400389-7    LEVI LEVI ANGELICA BEATRIZ         17910954-9     741   5   012  3670020-3        3    10/2023-10/2023     61.684
 0831400397-8    BENITEZ MANQUEL MARIA DOMINGA      15209232-6     741   2   303  4425548-0        2    10/2023-10/2023     67.656
 0831400399-4    TRANAMIL PEREIRA YENI BIOLINDA     17127278-5     741   2   303  4425524-3        5    10/2023-10/2023    189.468
 0831400401-K    MANQUEL CALPAN CLAUDIA PAOLA       17911012-1     741   5   012  3670848-4        4    10/2023-10/2023    102.340
 0831400405-2    CHAVEZ BECERRA DARIELA ALVANIA     17744033-7     741   5   012  3656205-6        3    10/2023-10/2023     61.684
 0831400409-5    PAINEVAL FLORES MARIA LUZ          17869230-5     741   5   012  3674959-8        3    10/2023-10/2023     61.684
 0831400414-1    CALPAN PURRAN FELICINDA DEL CA     15209447-7     741   5   012  3643369-8        3    10/2023-10/2023     61.684
 0831400415-K    PELLAO ORMENO MARITZA LORENA       17423588-0     741   5   012  3675415-K        4    10/2023-10/2023     82.012
 0831400417-6    TRANAMIL ALMENDRA MARIA NORMA      16305023-4     741   2   303  4425518-9        3    10/2023-10/2023    101.484
 0831400421-4    PAVIAN MILLA LUCRECIA DEL CARM     19642428-8     741   5   012  4139952-K        3    10/2023-10/2023     61.684
 0831400425-7    NAUPA PAVIAN CARMEN SOLEDAD        19642455-5     741   2   303  4425449-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400427-3    TRECA MANQUEMILLA MARICELA LUZ     17423640-2     741   5   012  3682993-1        5    10/2023-10/2023    102.340
 0831400428-1    MARTINEZ PICHUN JACQUELINE AND     17127213-0     741   2   303  4425440-9        2    10/2023-10/2023     67.656
 0831400430-3    CORDOVA MANQUEL ABIGAIL DAYANA     17423768-9     741   5   012  3661135-9        3    10/2023-10/2023     61.684
 0831400432-K    MILLA MARIPIL EVELYN ROSSANA       17127093-6     741   5   012  3672029-8        3    10/2023-10/2023     61.684
 0831400434-6    MANQUEMILLA MANQUEMILLA MARIA      18525537-9     741   5   012  3670859-K        9    10/2023-10/2023    102.340
 0831400435-4    MARIHUAN SUAREZ ISOLINA DEL CA     15209771-9     741   2   303  4425422-0        4    10/2023-10/2023    135.312
 0831400436-2    UMANE MARIHUAN BRUNILDA AIDE       17870175-4     741   2   303  4425527-8        4    10/2023-10/2023    135.312
 0831400437-0    BENITEZ HUENCHUCAN JUANA SOLED     17423467-1     741   5   012  3635693-6        3    10/2023-10/2023     61.684
 0831400439-7    COMILAO QUIPAINAN JUANA GLORIA     17911115-2     741   2   303  4425567-7        2    10/2023-10/2023     54.156
 0831400441-9    MANQUEPI REBOLLEDO ELENA YESSI     17911098-9     741   5   012  3670882-4        3    10/2023-10/2023     61.684
 0831400444-3    PURRAN NEICUMAN MIRYAM SOFIA       18181127-7     741   5   012  3676434-1        3    10/2023-10/2023     61.684
 0831400451-6    VERDUGO ARRATIA YANET ISABEL       15210489-8     741   2   303  4425647-9        2    10/2023-10/2023     67.656
 0831400461-3    FLORES PEREIRA MARGARITA DEL C     17911040-7     741   2   303  4425375-5        3    10/2023-10/2023    101.484
 0831400462-1    MANQUEPI PAINEVAL ELBA PURISIM     18292488-1     741   2   303  4425409-3        3    10/2023-10/2023    101.484
 0831400470-2    MARIHUAN SUAREZ MARIA EMILIA       19642407-5     741   5   012  3671098-5        4    10/2023-10/2023     82.012
 0831400474-5    PUELMA CALPAN INGRID PATRICIA      17423418-3     741   5   012  3676396-5        4    10/2023-10/2023     82.012
 0831400479-6    VITA GALLINA ZUNILDA IVETE         17911170-5     741   2   303  4425533-2        3    10/2023-10/2023    101.484
 0831400490-7    MARIHUAN SOLAR KATHERINE ANDRE     17127261-0     741   5   012  3671096-9        9    10/2023-10/2023    102.340
 0831400494-K    VASQUEZ SANDOVAL ALEJANDRA MAR     10953849-3     741   5   012  3685171-6        3    10/2023-10/2023     61.684
 0831400496-6    GALLINA ALMENDRA VICTORIA CARM     17911071-7     741   2   303  4425378-K        4    10/2023-10/2023    135.312
 0831400499-0    VITA VITA CRISPINA DEL CARMEN      19899581-9     741   2   303  4425535-9        2    10/2023-10/2023     67.656
 0831400506-7    MARILUAN SALAZAR MARIA ELIZABE     18711639-2     741   2   303  4425432-8        2    10/2023-10/2023     81.156
 0831400507-5    MANQUEMILLA PURRAN CRISTINA AN     17423642-9     741   5   012  3670862-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400513-K    RUBIO FARIAS LORETO ANGELICA       18180913-2     741   5   012  3679253-1        5    10/2023-10/2023    122.668
 0831400520-2    GALLINA GALLINA MARIA LUISA        17423543-0     741   2   303  4425379-8        4    10/2023-10/2023    121.812
 0831400521-0    QUEUPIL PAVIAN ANA ELISA           16675210-8     741   2   303  4425487-5        2    10/2023-10/2023     67.656
 0831400525-3    ROSALES MANQUEL JIMENA DEL PIL     16664402-K     741   2   303  4425641-K        2    10/2023-10/2023     67.656
 0831400534-2    VERDUGO ARRATIA SUSANA MARILYN     17911140-3     741   5   012  3686188-6        3    10/2023-10/2023     61.684
 0831400549-0    PEREIRA MANQUEPI JUANA ROSA        16396091-5     741   5   012  3675564-4        3    10/2023-10/2023     61.684
 0831400551-2    IRAIRA JARA FRANCIS MARIANNE       16305473-6     741   5   012  3669143-3        3    10/2023-10/2023     61.684
 0831400554-7    SALAZAR MARILUAN MIGUELINA BRI     17911165-9     741   2   303  4425502-2        3    10/2023-10/2023    101.484
 0831400555-5    MANQUEPI FLORES MARIA CLAUDINA     18181069-6     741   5   012  3670869-7        4    10/2023-10/2023     82.012
 0831400559-8    MANQUEPI PEREIRA VICTORINA PAU     18477019-9     741   2   303  4425411-5        2    10/2023-10/2023     67.656
 0831400561-K    MARILUAN PICHUN ANGELICA AUREL     17127076-6     741   2   303  4425429-8        3    10/2023-10/2023    101.484
 0831400568-7    CALPAN QUIPAINAN MARIA FRESIA      15209422-1     741   5   012  3643371-K        3    10/2023-10/2023     61.684
 0831400569-5    MANQUEMILLA PURRAN LILIANA BEA     18180928-0     741   2   303  4425607-K        3    10/2023-10/2023    101.484
 0831400570-9    AROSTICA AROSTICA FRANCISCA RO     18476760-0     741   2   303  4425547-2        2    10/2023-10/2023     67.656
 0831400572-5    RUIZ CERVANTES AYDA                23392353-2     741   5   012  3717685-0        3    10/2023-10/2023     61.684
 0831400575-K    FLORES MARIHUAN ANA JIMENA         18292122-K     741   2   303  4425372-0        4    10/2023-10/2023    135.312
 0831400577-6    TRANAMIL TRANAMIL ANA PAULINA      17182535-0     741   5   012  3682981-8        5    10/2023-10/2023     61.684
 0831400583-0    HUENUPE HUENTEAO LORENA CARMEN     16650802-9     741   5   012  3578575-2        3    10/2023-10/2023    102.184
 0831400585-7    MARIPE MARIHUAN SANDRA ELIANA      18522975-0     741   2   303  4425608-8        5    10/2023-10/2023    101.484
 0831400588-1    BEROIZA MARIHUAN PAOLA LUZ         18711855-7     741   5   012  3696976-8        4    10/2023-10/2023     82.012
 0831400589-K    HUENUPE HUENTEAO ZUNILDA DEL C     18711768-2     741   5   012  4134671-K        3    10/2023-10/2023     61.684
 0831400590-3    VITA HUENUPE CLAUDIA ANDREA        18180961-2     741   5   012  3687441-4        4    10/2023-10/2023     61.684
 0831400596-2    PINILLA RAPI KATHERINE ANDREA      19267012-8     741   5   012  4260923-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400597-0    CRESPO MANQUEPI CARMEN ISABEL      17423611-9     741   2   303  4425364-K        3    10/2023-10/2023    101.484
 0831400600-4    OROSTICA HUENCHUCAN SUNI DEL R     18181138-2     741   2   303  4425452-2        7    10/2023-10/2023    135.312
 0831400607-1    VITA CALPAN MARIA ISOLINA          16305100-1     741   2   303  4425532-4        3    10/2023-10/2023     60.984
 0831400610-1    LLANCAQUEO MARIHUAN ANGELICA M     17400302-5     741   2   303  4425391-7        5    10/2023-10/2023    169.140
 0831400611-K    PICHUN MARILUAN ANDREA VIVIANA     18181066-1     741   2   303  4425474-3        3    10/2023-10/2023     87.984
 0831400612-8    BELTRAN PURRAN DANIELA ESTER       18958669-8     741   5   012  3635381-3        3    10/2023-10/2023     61.684
 0831400613-6    CALPAN HUENCHUCAN MARIA JULIA      17423420-5     741   5   012  3643367-1        4    10/2023-10/2023     82.012
 0831400616-0    URRUTIA PARRA EULALIA DEL CARM     13148538-7     741   5   012  3683445-5        3    10/2023-10/2023     61.684
 0831400617-9    PEREIRA PEREIRA JUANA EMILIA       18477021-0     741   5   012  3675574-1        4    10/2023-10/2023     61.684
 0831400625-K    CABA CAMPOS CINTHIA AMADA          18181085-8     741   5   012  3640620-8        3    10/2023-10/2023     61.684
 0831400628-4    PUEL HUAIQUIL CAMILA ANDREA        17577767-9     741   2   303  4425482-4        1    10/2023-10/2023     60.828
 0831400631-4    PURRAN MANQUEMILLA JEANETTE KA     16664274-4     741   5   012  4289293-9        4    10/2023-10/2023     82.012
 0831400639-K    MARILUAN MANQUEPI MARIA SOLEDA     17127033-2     741   5   012  4186856-2        3    10/2023-10/2023     61.684
 0831400652-7    MARIHUAN SUAREZ YOANA ANDREA       19642408-3     741   2   303  4425424-7        4    10/2023-10/2023    135.312
 0831400653-5    ORELLANA PERALINO GLORIA DEL C     18197651-9     741   5   012  3674409-K        6    10/2023-10/2023     82.012
 0831400661-6    PAVIAN HUENTEAO MARIA ZOILA        15209856-1     741   2   303  4425461-1        2    10/2023-10/2023     67.656
 0831400662-4    PAVIAN LINAY NINOSKA PAOLA         18958571-3     741   5   012  3675379-K        3    10/2023-10/2023     61.684
 0831400665-9    PURRAN PURRAN JEANNETTE DEL CA     18476986-7     741   5   012  3717544-7        3    10/2023-10/2023     61.684
 0831400668-3    ROSALES QUILAPE CLAUDIA VERONI     18958746-5     741   2   303  4425498-0        3    10/2023-10/2023    101.484
 0831400678-0    MORA SOTO CARLA ANTONELLA          19267140-K     741   5   012  3672628-8        3    10/2023-10/2023     61.684
 0831400680-2    PICHUN SALAZAR MARIA CARMEN        17215183-3     741   5   012  3675824-4        3    10/2023-10/2023     61.684
 0831400683-7    VERDUGO FUENTES PAULA YAMILETT     19267049-7     741   5   012  4332134-K        3    10/2023-10/2023     61.684
 0831400685-3    CACERES PICHINAO VICTORIA ROSA     18345514-1     741   5   012  3642033-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400692-6    MORAN DIAZ DIANA CAROLINA          23797518-9     741   5   012  4197611-K        3    10/2023-10/2023     61.684
 0831400696-9    TRECA BEROIZA AMANDA ESTER         13148856-4     741   5   012  3682989-3        4    10/2023-10/2023     82.012
 0831400698-5    RAPI BEROIZA FLORISA ALEJANDRA     18958583-7     741   5   012  3677119-4        5    10/2023-10/2023    102.340
 0831400699-3    LEVI HUENTEAO ISOLINA DEL CARM     18476984-0     741   2   303  4425592-8        3    10/2023-10/2023    101.484
 0831400701-9    TRANAMIL MARILUAN NINFA MARILY     17911008-3     741   2   303  4425522-7        3    10/2023-10/2023    101.484
 0831400705-1    NAUPA PORTENO DOMINGA PAULINA      15209945-2     741   2   303  4425450-6        5    10/2023-10/2023    101.484
 0831400707-8    HERNANDEZ SUAREZ JESSICA ANDRE     19050282-1     741   5   012  3770121-1        3    10/2023-10/2023     61.684
 0831400708-6    MARILUAN FLORES MARIANA RUTH       18958748-1     741   2   303  4425427-1        2    10/2023-10/2023     67.656
 0831400709-4    PEREIRA PAINE ZUNILDA EUGENIA      17423736-0     741   5   012  3675572-5        3    10/2023-10/2023     61.684
 0831400711-6    QUIPAINAN QUIPAINAN JUANA ELIZ     19600058-5     741   5   012  3676681-6        3    10/2023-10/2023     61.684
 0831400715-9    ITURRA CHAVEZ INGRID DEL CARME     13391173-1     741   5   012  3890954-1        3    10/2023-10/2023     61.684
 0831400716-7    MENDEZ LEVI JACQUELINE VICTORI     18711841-7     741   5   012  3963273-K        4    10/2023-10/2023     82.012
 0831400719-1    PICHUN PAVIAN EVELYN ROSSANA       19642486-5     741   2   303  4425479-4        4    10/2023-10/2023    135.312
 0831400724-8    MORALES MORA ALMA DAMARY AMBAR     19899619-K     741   5   012  3976284-6        3    10/2023-10/2023     61.684
 0831400727-2    REBOLLEDO PAVIAN MIRIAM ALEJAN     18711794-1     741   5   012  3677169-0        3    10/2023-10/2023     61.684
 0831400732-9    MARIHUAN SUAREZ PAMELA BEATRIZ     19642410-5     741   2   303  4425423-9        2    10/2023-10/2023     67.656
 0831400733-7    MANQUEPI MANQUEPI MARIA ISABEL     16987691-6     741   2   303  4425403-4        2    10/2023-10/2023     67.656
 0831400736-1    PURRAN LAGOS CRISTINA BETSY        17423668-2     741   5   012  3676427-9        3    10/2023-10/2023     61.684
 0831400739-6    CIFUENTES NANCAO ELIZABETH LOR     18476743-0     741   5   012  3747309-K        3    10/2023-10/2023     61.684
 0831400748-5    CARRASCO CORREA MADELEINE BRIG     18711744-5     741   5   012  3704675-2        4    10/2023-10/2023     82.012
 0831400751-5    LLAULEN VITA RUTH ELIZABETH        19266947-2     741   5   012  3670254-0        3    10/2023-10/2023     61.684
 0831400753-1    ALMENDRA SOLAR LUCIA ELENA         16061136-7     741   2   303  4425357-7        3    10/2023-10/2023    101.484
 0831400758-2    LEVI LEVIO JUDITH YANET            17400709-8     741   2   303  4425596-0        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400760-4    MANQUEPI SALAZAR MARIA MAGDALE     17423617-8     741   5   012  4185600-9        4    10/2023-10/2023     82.012
 0831400772-8    VALLEJOS CURRIAO GUADALUPE JAC     14031906-6     741   5   012  4320587-0        3    10/2023-10/2023     61.684
 0831400773-6    PURRAN LLAULEN MARIELA ISABEL      17127284-K     741   5   012  3717543-9        3    10/2023-10/2023     61.684
 0831400779-5    ZAGAL CALPAN ISABEL NATIVIDAD      17423522-8     741   5   012  3687551-8        4    10/2023-10/2023     82.012
 0831400787-6    PURRAN PURRAN LEONOR PATRICIA      17423746-8     741   5   012  3676439-2        3    10/2023-10/2023     61.684
 0831400789-2    RIQUELME CAYUQUEO MARICELA DE      17981743-8     741   2   303  4425633-9        2    10/2023-10/2023     67.656
 0831400792-2    PEREIRA FLORES LUISA ELIANA        16305247-4     741   5   012  3675556-3        3    10/2023-10/2023     61.684
 0831400793-0    SOLAR MARIPIL PAULINA ANDREA       16664462-3     741   5   012  3830004-0        3    10/2023-10/2023     61.684
 0831400801-5    RUBIO RAPI MARIANA ANDREA          18181179-K     741   5   012  3772917-5        3    10/2023-10/2023     61.684
 0831400802-3    PENA PENA DANIELA DEL CARMEN       17911146-2     741   2   303  4425614-2        3    10/2023-10/2023    101.484
 0831400806-6    JARA CURRIAO DOMINGA DEL CARME     18958709-0     741   2   303  4425586-3        2    10/2023-10/2023     67.656
 0831400820-1    LLANCAQUEO MARIHUAN MARIA NIEV     19642782-1     741   2   303  4425392-5        3    10/2023-10/2023    101.484
 0831400822-8    MARTINEZ PURRAN MARIA INES         17911106-3     741   5   012  4188451-7        3    10/2023-10/2023     61.684
 0831400823-6    LOPEZ MARILUAN MONICA ALEJANDR     19267071-3     741   2   303  4425395-K        2    10/2023-10/2023     67.656
 0831400829-5    SUAREZ MARIHUAN CRISTINA ANDRE     18524832-1     741   5   012  3682000-4        3    10/2023-10/2023    102.184
 0831400832-5    CABA ALEGRIA MARITZA DEL CARME     14031476-5     741   5   012  3704231-5        3    10/2023-10/2023     61.684
 0831400845-7    PUELMA VEGA MARLENE ALEJANDRA      18180889-6     741   5   012  4144168-2        3    10/2023-10/2023     61.684
 0831400848-1    QUIPAINAN CALPAN CLEMENCIA DEL     18476803-8     741   2   303  4425630-4        2    10/2023-10/2023     81.156
 0831400850-3    CORDOVA CALPAN FRANCISCA DEL C     16664286-8     741   2   303  4425569-3        3    10/2023-10/2023    101.484
 0831400853-8    PELLAO PELLAO JUANA ORFELINA       19642545-4     741   5   012  3717475-0        3    10/2023-10/2023     61.684
 0831400854-6    TRANAMIL SALAZAR MARIA NAZARET     19266999-5     741   2   303  4425525-1        3    10/2023-10/2023    101.484
 0831400857-0    FLORES PEREIRA MARIA CELINDA       21019378-2     741   2   303  4425376-3        3    10/2023-10/2023     74.484
 0831400858-9    PAINE CRESPO ROSA PETRONILA        15925746-0     741   5   012  4080959-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400863-5    PINALEO BEROIZA SILVIA DEL CAR     19267162-0     741   5   012  4095140-7        4    10/2023-10/2023     82.012
 0831400869-4    RODRIGUEZ CURRIAO EVELYN DEL C     19267200-7     741   2   303  4425636-3        4    10/2023-10/2023    135.312
 0831400870-8    LEVI BENITEZ FRESIA DEL CARMEN     15209234-2     741   2   303  4425588-K        2    10/2023-10/2023     67.656
 0831400872-4    ULLOA FUENTES MACARENA ROXANA      18958547-0     741   5   012  4244333-6        3    10/2023-10/2023     61.684
 0831400873-2    GALLINA URRUTIA JEMIMA DEL CAR     19899627-0     741   5   012  3667303-6        3    10/2023-10/2023     61.684
 0831400876-7    LIPIMAN BEROIZA HILDA ANGELINA     19267019-5     741   5   012  3670138-2        5    10/2023-10/2023     61.684
 0831400879-1    SUAREZ SUAREZ CAROLINA BEATRIZ     19642802-K     741   2   303  4425512-K        3    10/2023-10/2023    101.484
 0831400881-3    HUENUHUEQUE HUENUHUEQUE CLAUDI     17154007-0     741   5   012  3668808-4        4    10/2023-10/2023     82.012
 0831400888-0    CALPAN CORDOVA HUMILDE SOLEDAD     18711807-7     741   2   303  4425552-9        2    10/2023-10/2023     67.656
 0831400890-2    MANQUEL HUENCHUCAN ROSA ANGELI     17869022-1     741   5   012  3670853-0        5    10/2023-10/2023    102.340
 0831400891-0    MANQUEL HUENCHUCAN ELIZABETH A     18958747-3     741   5   012  3670852-2        4    10/2023-10/2023     82.012
 0831400896-1    PEREIRA SALAZAR BARBARA BELEN      19642594-2     741   2   303  4425470-0        2    10/2023-10/2023     67.656
 0831400898-8    AVENDANO AVENDANO CLEMENTINA C     19292765-K     741   5   012  3627572-3        4    10/2023-10/2023     61.684
 0831400911-9    MARIHUAN UMANE JESSICA DEL CAR     19899810-9     741   2   303  4425425-5        3    10/2023-10/2023    101.484
 0831400913-5    TRANAMIL PEREIRA MARIA MARILYN     16664431-3     741   2   303  4425523-5        4    10/2023-10/2023    135.312
 0831400916-K    PEREIRA SALAZAR MARIA LAURA        19715436-5     741   5   012  3675578-4        4    10/2023-10/2023     82.012
 0831400917-8    MANQUEPI VIVANCO DORALIZA INES     18181101-3     741   2   303  4425415-8        4    10/2023-10/2023    155.640
 0831400920-8    PELLAO RAPI MIGUELINA ISABEL       19292831-1     741   5   012  3717476-9        3    10/2023-10/2023     61.684
 0831400921-6    REBOLLEDO VIVANCO LUISA MIGUEL     16305295-4     741   5   012  4149489-1        3    10/2023-10/2023     61.684
 0831400922-4    PINALEO BEROIZA MARIA ALEJANDR     19266943-K     741   5   012  3717506-4        3    10/2023-10/2023     61.684
 0831400923-2    PAVIAN PAVIAN YANET GRACIELA       19267217-1     741   5   012  4087535-2        3    10/2023-10/2023     61.684
 0831400924-0    ZAGAL QUILAPE VIVIANA BELEN        19267192-2     741   2   303  4425650-9        2    10/2023-10/2023     67.656
 0831400928-3    QUIPAINAN RAMIREZ AURORA DEL C     18804619-3     741   2   303  4425490-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400930-5    CALPAN HUENTEAO MARCIA ELIANA      19050941-9     741   2   303  4425557-K        2    10/2023-10/2023     67.656
 0831400931-3    CURRIAO MENDEZ JUDITH VIOLETA      19642773-2     741   5   012  3663656-4        3    10/2023-10/2023     61.684
 0831400934-8    PURRAN BELTRAN PAULINA LUZ         18958701-5     741   2   303  4425624-K        2    10/2023-10/2023     67.656
 0831400942-9    SANHUEZA MUNOZ NATHALIE NICOLE     18101962-K     741   5   012  3680580-3        3    10/2023-10/2023     61.684
 0831400944-5    SOLAR GARRIDO ROMINA BEATRIZ       17460483-5     741   2   303  4425643-6        3    10/2023-10/2023    101.484
 0831400950-K    PEREIRA PAINE CLAUDIA JESSICA      18711843-3     741   5   012  4090349-6        3    10/2023-10/2023     61.684
 0831400952-6    HUENTEAO NAUPA MARIA ELSA          18711863-8     741   2   303  4425381-K        3    10/2023-10/2023    101.484
 0831400953-4    ALEGRIA ALEGRIA JUANA ESTER        15215024-5     741   5   012  3594555-5        4    10/2023-10/2023     82.012
 0831400954-2    ORTIZ CAMPOS CAROL DENISSE         16305362-4     741   5   012  4038893-1        3    10/2023-10/2023     61.684
 0831400955-0    PENA PENA ADELINA BRISALIA         18476769-4     741   2   303  4425613-4        3    10/2023-10/2023    101.484
 0831400958-5    ORMENO PURRAN ESTELA FRESIA        13579686-7     741   5   012  3717396-7        3    10/2023-10/2023     61.684
 0831400971-2    NAVARRETE JARA KAREN VALERIA       17593142-2     741   5   012  4073387-6        3    10/2023-10/2023     61.684
 0831400976-3    RODRIGUEZ PURRAN GLADYS ANDREA     19267204-K     741   2   303  4425640-1        2    10/2023-10/2023     67.656
 0831400977-1    PEREZ MILLA MARJORIE GUISELLE      20117166-0     741   5   012  3794971-K        3    10/2023-10/2023     61.684
 0831400978-K    CORDOVA MANQUEL FRANCISCA OLGA     18711828-K     741   2   303  4425574-K        2    10/2023-10/2023     67.656
 0831400980-1    HUENCHUCAN OROSTICA NANCY DEL      19267004-7     741   2   303  4425581-2        3    10/2023-10/2023    101.484
 0831400981-K    BEROIZA HUENTEAO DANILA MARGAR     19267276-7     741   5   012  3636011-9        3    10/2023-10/2023     61.684
 0831400983-6    CUEVAS QUININIR YOCELINE ANDRE     19370573-1     741   2   303  4425366-6        2    10/2023-10/2023     67.656
 0831400985-2    CURRIAO JARA MARIBEL ALEJANDRA     18476792-9     741   5   012  4067098-K        4    10/2023-10/2023     82.012
 0831400990-9    CORDOVA CORDOVA LAURA FABIOLA      13387973-0     741   2   303  4425573-1        2    10/2023-10/2023     67.656
 0831400997-6    MANQUEL MANQUEL MARIA SARA         19267054-3     741   2   303  4425604-5        2    10/2023-10/2023     67.656
 0831401003-6    CURRIAO MANQUEPI MARIA ISABEL      19642689-2     741   5   012  3663654-8        3    10/2023-10/2023     61.684
 0831401007-9    CIFUENTES NANCAO VIVIANA ANDRE     18958832-1     741   5   012  3657633-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831401013-3    MARTINEZ PURRAN WANGLEN ALEJAN     18711728-3     741   5   012  3956915-9        3    10/2023-10/2023     61.684
 0831401016-8    RODRIGUEZ CALPAN CLAUDIA ROSA      18958835-6     741   2   303  4425635-5        2    10/2023-10/2023     67.656
 0831401022-2    RIQUELME LEVIO JUAN ESTEBAN        13803724-K     741   2   303  4425634-7        2    10/2023-10/2023     67.656
 0831401024-9    MANQUEPI VIVANCO ERIKA NATALIA     18711763-1     741   2   303  4425416-6        3    10/2023-10/2023    101.484
 0831401026-5    PURRAN NEICUMAN YULISSA ESTREL     19642789-9     741   2   303  4425626-6        2    10/2023-10/2023     67.656
 0831401032-K    PICHINAO GALLINA MIRYAM ANDREA     18958774-0     741   2   303  4425473-5        2    10/2023-10/2023     67.656
 0831401033-8    NAUPA PAVIAN FIDELINA DEL CARM     18181033-5     741   5   012  3673551-1        3    10/2023-10/2023     61.684
 0831401034-6    ROCHA LINAY BEATRIZ DEL CARMEN     18958791-0     741   5   012  3678243-9        3    10/2023-10/2023     61.684
 0831401050-8    QUEUPIL MARIPIL ALBANIA EULOGI     17423726-3     741   5   012  4204240-4        2    10/2023-10/2023     61.684
 0831401054-0    PAINE CANIO ROSA RUTH              18181079-3     741   5   012  4255154-6        3    10/2023-10/2023     61.684
 0831401057-5    CALPAN MARIHUAN MARIA OLGA         12983878-7     741   2   303  4425558-8        2    10/2023-10/2023     67.656
 0831401066-4    MARILUAN REBOLLEDO JUANA DOMIN     20411756-K     741   2   303  4425430-1        3    10/2023-10/2023    101.484
 0831401071-0    VALDEBENITO MUNOZ MARIA YANET      13391215-0     741   5   012  3683549-4        3    10/2023-10/2023     61.684
 0831401087-7    TRANAMIL FLORES YOANA ANDREA       17127050-2     741   2   303  4425521-9        2    10/2023-10/2023     67.656
 0831401089-3    CALPAN QUIPAINAN KARLA LUCRECI     18711825-5     741   2   303  4425563-4        2    10/2023-10/2023     67.656
 0831401090-7    ROSALES MANQUEL JOSCELYN DEL C     18180930-2     741   2   303  4425642-8        2    10/2023-10/2023     67.656
 0831401095-8    FLORES PEREIRA CLAUDIA MARIBEL     19899423-5     741   2   303  4425374-7        3    10/2023-10/2023    101.484
 0831401102-4    HUENTEAO NAUPA SONIA BEATRIZ       20411748-9     741   2   303  4425383-6        2    10/2023-10/2023     67.656
 0831401116-4    HUENUPE NAUPA MARIA AURELIA        18181026-2     741   2   303  4425384-4        3    10/2023-10/2023    101.484
 0831401118-0    PURRAN BELTRAN FERNANDA DEL CA     19050208-2     741   2   303  4425623-1        2    10/2023-10/2023     67.656
 0831401124-5    ORTEGA PURRAN ELIZABETH ANDREA     17207816-8     741   5   012  3772508-0        3    10/2023-10/2023     61.684
 0831401128-8    HUENCHUCAN OROSTICA STEFFANY K     19899595-9     741   2   303  4425582-0        2    10/2023-10/2023     67.656
 0831401130-K    QUIPAINAN CALPAN CARMEN HORTEN     19293280-7     741   5   012  3676680-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831401132-6    CALPAN QUIPAINAN JUANA ROMINA      16664232-9     741   2   303  4425562-6        2    10/2023-10/2023     67.656
 0831401140-7    SANDOVAL FIGUEROA DORKA VALESK     17214554-K     741   5   012  4224522-4        4    10/2023-10/2023     82.012
 0831401148-2    MORALES MORA HADA DEL CARMEN       13148588-3     741   5   012  3863962-5        3    10/2023-10/2023     61.684
 0831401161-K    LARENAS VITA NATALY BEATRIZ        19642405-9     741   2   303  4425389-5        2    10/2023-10/2023     67.656
 0831401168-7    QUIJON MARIHUAN CAMILA DEL CAR     20030172-2     741   2   303  4425489-1        2    10/2023-10/2023     67.656
 0831401169-5    LEPIMAN SUAREZ EMELINA DEL CAR     19899719-6     741   2   303  4425390-9        3    10/2023-10/2023    101.484
 0831401172-5    PICHUN PAVIAN MARIA ROSARIO        19642488-1     741   5   012  3675822-8        3    10/2023-10/2023     61.684
 0831401174-1    PEREIRA FLORES OLGA DEL CARMEN     16664213-2     741   5   012  3675557-1        3    10/2023-10/2023     61.684
 0831401175-K    LEVI HUENTEAO MARIA SOLEDAD        17911173-K     741   2   303  4425593-6        2    10/2023-10/2023     67.656
 0831401177-6    CALPAN LIPIMAN GLORIA DEL CARM     18803795-K     741   5   012  3643368-K        3    10/2023-10/2023     61.684
 0831401180-6    MANQUEL HUENTEAO MARIELA DEL C     20411855-8     741   5   012  3670854-9        3    10/2023-10/2023     61.684
 0831401181-4    BEROIZA MANQUEMILLA LUCIA ALEJ     19642738-4     741   5   012  3696972-5        4    10/2023-10/2023     82.012
 0831401198-9    PINALEO MANQUEMILLA PAULINA AN     18958741-4     741   5   012  4142012-K        4    10/2023-10/2023     82.012
 0831401205-5    HUENCHUCAN CALPAN VIVIANA DEL      18476928-K     741   2   303  4425578-2        3    10/2023-10/2023    101.484
 0831401208-K    NUNEZ LEPE BARBARA ALEJANDRA       18101217-K     741   5   012  3904362-9        3    10/2023-10/2023     61.684
 0831401212-8    MANQUEL HUENCHUCAN MARIA MAGDA     19899498-7     741   2   303  4425602-9        2    10/2023-10/2023     67.656
 0831401214-4    PINALEO ITURRA NORMA DEL CARME     12733054-9     741   5   012  4203561-0        3    10/2023-10/2023     61.684
 0831401215-2    PAINEVAL SALAZAR FERNANDA BRIG     20324630-7     741   2   303  4425455-7        2    10/2023-10/2023     67.656
 0831401226-8    MARILUAN PAINEVAL SOLEDAD ALEJ     20324583-1     741   5   012  3953372-3        3    10/2023-10/2023     61.684
 0831401229-2    PURRAN PICHUN ADIELA DEL CARME     19642471-7     741   2   303  4425484-0        2    10/2023-10/2023     67.656
 0831401231-4    PURRAN PICHUN BETTY ELIANA         18958636-1     741   2   303  4425485-9        2    10/2023-10/2023     67.656
 0831401233-0    PICHINAO PINALEO VICTORINA DEL     17127102-9     741   5   012  3675814-7        3    10/2023-10/2023     61.684
 0831401240-3    PEREIRA SALAZAR MARIA ISABEL       17910950-6     741   2   303  4425472-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831401241-1    LEVI HUENTEAO CAROLINA ANDREA      19899577-0     741   2   303  4425590-1        2    10/2023-10/2023     67.656
 0831401249-7    MARIHUAN MARIHUAN IRMA JIMENA      20116182-7     741   5   012  3671087-K        3    10/2023-10/2023     82.012
 0831401251-9    PURRAN PARADA NURIA ELIANA         17744302-6     741   5   012  4144354-5        3    10/2023-10/2023     61.684
 0831401257-8    GALLINA MANQUEMILLA MARIA ELEN     20323743-K     741   5   012  3835105-2        3    10/2023-10/2023     61.684
 0831401260-8    TRANAMIL TRANAMIL CELINA ANDRE     20685755-2     741   2   303  4425526-K        2    10/2023-10/2023     67.656
 0831401266-7    PINALEO PELLAO SANDRA CECILIA      20411959-7     741   5   012  4203562-9        3    10/2023-10/2023     61.684
 0831401269-1    PUELMA MANQUEL JUANA ROSA          20411891-4     741   2   303  4425619-3        2    10/2023-10/2023     67.656
 0831401270-5    HUENUPE NAUPA RUDECINDA DEL CA     15209892-8     741   2   303  4425385-2        2    10/2023-10/2023     67.656
 0831401273-K    LOPEZ LOPEZ NORMA BETSY            20411917-1     741   2   303  4425394-1        2    10/2023-10/2023     67.656
 0831401283-7    SOLAR MARIPIL JIMENA BEATRIZ       19899575-4     741   2   303  4425506-5        3    10/2023-10/2023    101.484
 0831401284-5    NANCO PURRAN YULISSA MARLENE       20411695-4     741   5   012  4024014-4        3    10/2023-10/2023     61.684
 0831401289-6    CRESPO PAINEVAL ROSA ELBA          20115406-5     741   2   303  4425365-8        2    10/2023-10/2023     67.656
 0831401302-7    CIFUENTES ARRATIA DOMINGA TERE     17423474-4     741   2   303  4425564-2        2    10/2023-10/2023     67.656
 0831401303-5    CALPAN QUIPAINAN AURORA ANGELI     18476866-6     741   2   303  4425561-8        2    10/2023-10/2023     67.656
 0831401308-6    PUELMA ROSALES YESICA FERNANDA     20411755-1     741   5   012  4102488-7        3    10/2023-10/2023     61.684
 0831401317-5    QUIPAINAN PURRAN ANDRES FRANCI     16305432-9     741   5   012  4106018-2        3    10/2023-10/2023     61.684
 0831401318-3    NAUPA MILLA PATRICIA DEL CARME     19642723-6     741   5   012  4024554-5        4    10/2023-10/2023     61.684
 0831401320-5    HUENTEAO NAUPA MARINA LUZ          19642593-4     741   5   012  3885307-4        3    10/2023-10/2023     61.684
 0831401322-1    PINALEO PELLAO WILMA ISABEL        19642514-4     741   5   012  4095145-8        3    10/2023-10/2023     61.684
 0831401323-K    CALPAN CORDOVA PABLINA FRANCIS     20619170-8     741   2   303  4425553-7        2    10/2023-10/2023     67.656
 0831401327-2    REBOLLEDO MANQUEPI YOSELINE DE     20411901-5     741   5   012  4149271-6        3    10/2023-10/2023     61.684
 0831401338-8    PUELMA CATRILEO EVELYN NICOLE      19600253-7     741   2   303  4425483-2        2    10/2023-10/2023     67.656
 0831401339-6    HUENTEAO NAUPA SILVIA HORTENSI     19267125-6     741   2   303  4425382-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831401345-0    REBOLLEDO VIVANCO SARA ESTER       15210483-9     741   5   012  4149490-5        4    10/2023-10/2023     82.012
 0831401346-9    ESPUNAN QUEUPIL CELMIRA ANDREA     13579417-1     741   5   012  3802920-7        3    10/2023-10/2023     61.684
 0831401357-4    SANDOVAL FIGUEROA BRENDA VIVIA     17214553-1     741   5   012  4224518-6        3    10/2023-10/2023     61.684
 0831401360-4    CHIGUAI CURRIAO MARINA ANGELIC     15208633-4     741   9   012  4371380-9        3    10/2023-10/2023     60.984
 0831401375-2    SOLAR MARIHUAN JUANA MACARENA      19642659-0     741   2   303  4425505-7        2    10/2023-10/2023     67.656
 0831401376-0    BRANTT SAAVEDRA CRISTINA ALEJA     16906673-6     741   5   012  3698989-0        3    10/2023-10/2023     61.684
 0831401380-9    SUAREZ MARTINEZ MARIA AMANDA       16305450-7     741   5   012  4242530-3        4    10/2023-10/2023     82.012
 0831401381-7    PAVIAN NAUPA MERCEDES SABINA       11602500-0     741   2   303  4425464-6        2    10/2023-10/2023     67.656
 0831401393-0    FRITZ ROJAS CAMILA FERNANDA        17743896-0     741   5   012  3812812-4        3    10/2023-10/2023     61.684
 0831401400-7    CORDOVA CALPAN MARIA ISOLINA       17400515-K     741   2   303  4425570-7        2    10/2023-10/2023     67.656
 0831401409-0    MARIGUAN RIQUELME LILIAN ALEJA     18181129-3     741   5   012  3953081-3        4    10/2023-10/2023     82.012
 0831401412-0    MARIPIL PAVIAN MARIA FELISA        16305112-5     741   5   012  3954290-0        4    10/2023-10/2023     82.012
 0831401413-9    PORTENO PAVIAN EMILIA FERNANDA     20388817-1     741   2   303  4425481-6        2    10/2023-10/2023     67.656
 0831401415-5    LINAY NAUPA OLGA ISABEL            17217624-0     741   5   012  3926342-4        3    10/2023-10/2023     61.684
 0831401419-8    GARRIDO VERDUGO KATHERINE DANI     17870680-2     741   5   012  3839322-7        3    10/2023-10/2023     61.684
 0831401439-2    SEPULVEDA TRANAMIL NICOL MARJO     20970520-6     741   2   303  4425504-9        2    10/2023-10/2023     67.656
 0831401449-K    MANQUEPI MARILUAN CARMEN AUROR     19899702-1     741   2   303  4425407-7        2    10/2023-10/2023     67.656
 0831401452-K    CACERES NOVOA DANAES BERNARDA      21171208-2     741   2   303  4425360-7        2    10/2023-10/2023     67.656
 0831401453-8    PINALEO RAPI PEDRO FERNANDO        10113315-K     741   5   012  4095146-6        3    10/2023-10/2023     61.684
 0831401461-9    PEREZ GUAJARDO YOISA ELVIRA        17440960-9     741   5   012  3675660-8        3    10/2023-10/2023     61.684
 0831401465-1    MARIPIL SUAREZ MARGARITA ANGEL     13148431-3     741   2   303  4425438-7        2    10/2023-10/2023     67.656
 0831401473-2    PUELMA MANQUEL MAKARENA EDITH      21019331-6     741   2   303  4425620-7        2    10/2023-10/2023     67.656
 0831401474-0    FLORES FLORES MARICEL YASMIN       21284323-7     741   2   303  4425370-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831401477-5    MORALES YANEZ YENIFFERT CRISTI     16305244-K     741   5   012  3977419-4        3    10/2023-10/2023     61.684
 0831401481-3    FLORES LLAULEN MARIA IRENIA        11407058-0     741   2   303  4425371-2        2    10/2023-10/2023     67.656
 0831401482-1    BECERRA MORA MORELIA DEL CARME     15210041-8     741   5   012  4007700-6        3    10/2023-10/2023     61.684
 0831401484-8    NAUPA PORTENO LILIAN DEL CARME     16204038-3     741   2   303  4425451-4        3    10/2023-10/2023    101.484
 0831401485-6    GOMEZ CABA JESSICA JAMILET         16676358-4     741   5   012  4123587-K        4    10/2023-10/2023     82.012
 0831401486-4    PADILLA PINALEO JOSCELYN LORET     18344669-K     741   5   012  4254829-4        3    10/2023-10/2023     61.684
 0831401487-2    MARIL ESCALONA MARJORIE ANGELI     18671433-4     741   5   012  4186770-1        3    10/2023-10/2023     61.684
 0831401490-2    MANQUEPI PAINEVAL BRENDA NATAL     21019352-9     741   2   303  4425408-5        2    10/2023-10/2023     54.156
 0831401494-5    ROJAS VASQUEZ OLAYA BERNARDA       16305096-K     741   5   012  4298277-6        3    10/2023-10/2023     61.684
 0831401506-2    CORREA NAUPA MARIA NATALIA         15627732-0     741   5   012  4064625-6        3    10/2023-10/2023     61.684
 0831401507-0    OJEDA MILANCA MARIBEL DEL CARM     16262736-8     741   5   012  4250002-K        3    10/2023-10/2023     61.684
 0831401508-9    RODRIGUEZ VASQUEZ CATALINA AND     16433589-5     741   5   012  4296485-9        6    10/2023-10/2023    122.668
 0831401514-3    LLAULEN PICHINAO RICARDO REMIG     15209022-6     741   5   012  4181629-5        3    10/2023-10/2023     61.684
 0831401541-0    BEROIZA VITA NATIVIDAD VIRGINI     17981769-1     741   5   012  4008655-2        1    10/2023-10/2023    173.152
 0831401544-5    OLGUIN FARFAN YURY FRANCISCA       19274491-1     741   5   012  4250357-6        4    10/2023-10/2023     82.012
 0841402955-9    RAMIREZ ESPINOZA LAURA ANDREA      12967140-8     741   5   012  3676871-1        3    10/2023-10/2023     61.684
 0841800001-6    PAINE NAUPA ELIANA DORALIZA        14031609-1     741   5   012  3674943-1        3    10/2023-10/2023     61.684
 0841800003-2    PELLAO MANQUEMILLA MARIA ALICI     15209537-6     741   5   012  3717474-2        4    10/2023-10/2023     82.012
 0841800005-9    FLORES PEREIRA ELBA MARIA          15210232-1     741   5   012  3766763-3        4    10/2023-10/2023     82.012
 0841800010-5    PEREIRA SALAZAR FLOR MARIA         15925922-6     741   2   303  4425471-9        2    10/2023-10/2023     67.656
 0841800011-3    PARADA PINALEO ALEJANDRA VERON     16305036-6     741   5   012  4083342-0        3    10/2023-10/2023     61.684
 0841800014-8    TRECA BEROIZA SYLVIA ANA           13804088-7     741   5   012  3682992-3        7    10/2023-10/2023     82.012
 0841800015-6    CANIO MARILUAN MARIA TERESA        15209661-5     741   5   012  3645470-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841800016-4    HUENUPE QUEUPIL ANA MARIA          17127196-7     741   2   303  4425387-9        4    10/2023-10/2023    135.312
 0841800023-7    MARILUAN MANQUEPI BERNARDA MON     17127029-4     741   5   012  3671119-1        5    10/2023-10/2023    102.340
 0841800026-1    BEROIZA PICHINAO CORINA AURORA     14031925-2     741   2   303  4425550-2        4    10/2023-10/2023    135.312
 0841800033-4    MANQUEMILLA MANQUEMILLA MARIA      15925900-5     741   5   012  3670858-1        3    10/2023-10/2023     61.684
 0841800037-7    PICHUN PAINE ROSA DEL CARMEN       18476763-5     741   5   012  3675821-K        5    10/2023-10/2023    102.340
 0841800038-5    MANQUEPI MANQUEPI AMANDINA FLO     14031939-2     741   2   303  4425400-K        3    10/2023-10/2023    101.484
 0841800041-5    REBOLLEDO MANQUEPI CARMEN MARG     16305400-0     741   2   303  4425491-3        2    10/2023-10/2023     67.656
 0841800042-3    CALPAN CALPAN ANA VALESKA          16664487-9     741   5   012  3643364-7        3    10/2023-10/2023     61.684
 0841800045-8    PURRAN MANQUEMILLA MARGARITA S     14031979-1     741   5   012  3676431-7        4    10/2023-10/2023     82.012
 0841800047-4    PORTENO NAUPA MARIA EMELINA        15209658-5     741   5   012  3676320-5        4    10/2023-10/2023     82.012
 0841800052-0    TRANAMIL PEREIRA MARGARITA AND     15926193-K     741   5   012  3682978-8        4    10/2023-10/2023     82.012
 0841800054-7    GALLINA RODRIGUEZ MARIA LAURA      10825500-5     741   2   303  4425575-8        2    10/2023-10/2023     67.656
 0841800060-1    PELLAO RAPI CELMIRA LUCIA          16305333-0     741   5   012  4203039-2        6    10/2023-10/2023    122.668
 0841800068-7    SALAZAR FLORES MARIA ANGELICA      15210379-4     741   2   303  4425499-9        3    10/2023-10/2023    101.484
 0841800069-5    CORDOVA QUIPAINAN MARIA ALICIA     15925760-6     741   5   012  3661180-4        4    10/2023-10/2023     82.012
 0841800070-9    BEROIZA MILLA FLORENTINA ISABE     17127166-5     741   5   012  3636026-7        3    10/2023-10/2023     61.684
 0841800076-8    LARENAS TRANAMIL CARMEN ANGELI     13579405-8     741   5   012  3669740-7        5    10/2023-10/2023    102.340
 0841800077-6    TRECA BEROIZA FIDELA LUZ           13628068-6     741   5   012  3682990-7        4    10/2023-10/2023     82.012
 0841800078-4    MARIPIL GALLINA MARIA MATILDE      15210124-4     741   2   303  4425433-6        2    10/2023-10/2023     67.656
 0841800083-0    MANQUEPI FLORES VIVIANA DEL CA     17127042-1     741   5   012  3670871-9        4    10/2023-10/2023     82.012
 0841800084-9    PURRAN NEICUMAN JUANA ROXANA       17127248-3     741   2   303  4425625-8        7    10/2023-10/2023    135.312
 0841800086-5    MANQUEPI MANQUEPI MARIA FILOME     17910929-8     741   5   012  3670878-6        4    10/2023-10/2023     82.012
 0841800087-3    MANQUEL CALPAN CRISTINA DEL CA     17911004-0     741   5   012  3670850-6        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841800089-K    BEROIZA PINALEO DOMINGA ZUNILD     14031586-9     741   5   012  3636035-6        3    10/2023-10/2023     61.684
 0841800091-1    PINO RIQUELME GUILLERMINA DE L     14523923-0     741   2   303  4425618-5        2    10/2023-10/2023     67.656
 0841800092-K    NEIRA PARADA GESENIA ANDREA        16984365-1     741   5   012  3827988-2        4    10/2023-10/2023     61.684
 0841800096-2    PEREIRA PAINE FILOMENA ANDREA      15210260-7     741   5   012  3675571-7        7    10/2023-10/2023    142.996
 0841800097-0    QUIPAINAN RAMIREZ JUANA OLGA       15210492-8     741   5   012  3676682-4        4    10/2023-10/2023     82.012
 0841800098-9    NAUPA NAUPA ELENA BEATRIZ          15925808-4     741   5   012  3673548-1        5    10/2023-10/2023    102.340
 0841800099-7    PAVIAN HUENTEAO MIRTA DEL CARM     15925881-5     741   2   303  4425462-K        2    10/2023-10/2023     67.656
 0841800105-5    BENITEZ MANQUEL ROSA VIOLETA       16305497-3     741   5   012  3696380-8        5    10/2023-10/2023    102.340
 0841800106-3    PARADA HUENCHUCAN ELIZABETH AN     16396444-9     741   5   012  4083231-9        3    10/2023-10/2023     61.684
 0841800114-4    PINALEO LLAULEN GLORIA ESTER       13579520-8     741   5   012  3675883-K        7    10/2023-10/2023     82.012
 0841800115-2    MARIPIL PORTENO SILVIA INES        14031872-8     741   5   012  3671198-1        3    10/2023-10/2023     61.684
 0841800118-7    GUAJARDO LAGOS PAOLA ANDREA        21869712-7     741   5   012  3667892-5        3    10/2023-10/2023     61.684
 0841800119-5    NECUL QUILAPE CARMEN GLORIA        15207336-4     741   2   303  4425610-K        2    10/2023-10/2023     67.656
 0841800120-9    FLORES TRANAMIL MARIA CRISTINA     15209662-3     741   5   012  3874663-4        5    10/2023-10/2023    102.340
 0841800122-5    REBOLLEDO MANQUEPI JUANA ROSA      15210246-1     741   2   303  4425494-8        3    10/2023-10/2023    128.484
 0841800125-K    SUAREZ SUAREZ YANET ELIZABETH      16305302-0     741   2   303  4425513-8        3    10/2023-10/2023    101.484
 0841800127-6    VILO MUNOZ NATALI NICOLE           16383004-3     741   5   012  3718020-3        3    10/2023-10/2023     61.684
 0841800134-9    SUAREZ SUAREZ YOHANA ANGELICA      16664264-7     741   2   303  4425514-6        3    10/2023-10/2023    101.484
 0841800135-7    PURRAN PICHUN MIRIAM ALEJANDRA     16664388-0     741   5   012  3676438-4        3    10/2023-10/2023     61.684
 0841800136-5    HUENUPE PAVIAN LILIAN BEATRIZ      17423741-7     741   2   303  4425386-0        4    10/2023-10/2023    135.312
 0841800142-K    MANQUEPI FLORES CARMEN ROSA        17423450-7     741   5   012  3670868-9        4    10/2023-10/2023     82.012
 0841800147-0    MANQUEL CALPAN CRISTINA DEL CA     17911108-K     741   5   012  3670849-2        7    10/2023-10/2023     82.012
 0841800148-9    LIPIMAN PINALEO BERTA LADY         13391261-4     741   5   012  3926657-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841800151-9    VEGA PELLAO CAROLINA ANDREA        14598743-1     741   5   012  3685392-1        3    10/2023-10/2023     61.684
 0841800154-3    LIPIMAN CALPAN CLORINDA DEL CA     15209807-3     741   5   012  3670140-4        4    10/2023-10/2023     82.012
 0841800157-8    PINALEO QUIPAINAN JUANA PABLA      15210433-2     741   5   012  3675885-6        3    10/2023-10/2023     61.684
 0841800159-4    MARTINEZ PURRAN AUDOLIA DEL CA     15925946-3     741   5   012  3671363-1        4    10/2023-10/2023     82.012
 0841800161-6    MARIPIL LINAY BETSI PAOLA          16061079-4     741   5   012  3671196-5        3    10/2023-10/2023     61.684
 0841800162-4    CALPAN HUENCHUCAN MARIA TERESA     16988447-1     741   2   303  4425555-3        4    10/2023-10/2023    135.312
 0841800163-2    ANCANAO RODRIGUEZ MARISOL DEL      17744416-2     741   2   303  4425546-4        5    10/2023-10/2023    169.140
 0841800173-K    CORDOVA QUIPAINAN MONICA ELIAN     16305402-7     741   5   012  3661181-2        3    10/2023-10/2023     61.684
 0841800176-4    HUECHECAL HUENCHUCAN MARIA SAR     17423778-6     741   5   012  3668732-0        4    10/2023-10/2023     82.012
 0841800180-2    JARA LEVI MARIA DEL CARMEN         13579435-K     741   5   012  3892710-8        3    10/2023-10/2023     61.684
 0841800184-5    URRUTIA PARRA JULIA ESTER          16664403-8     741   5   012  3683446-3        3    10/2023-10/2023     61.684
 0841800188-8    HUENUPE QUEUPIL CRISTINA CARME     15953628-9     741   2   303  4425388-7        4    10/2023-10/2023    135.312
 0841800189-6    CABA RODRIGUEZ NIKSIA JEANNETT     16394507-K     741   5   012  3640623-2        3    10/2023-10/2023     61.684
 0841800191-8    RIQUELME MAYER CARMEN ESTER        17215034-9     741   2   303  4425497-2        5    10/2023-10/2023    169.140
 0841800198-5    RODRIGUEZ PELLAO MIRIAM ELENA      16305433-7     741   2   303  4425639-8        2    10/2023-10/2023     67.656
 0841800200-0    CORDOVA CALPAN CRISTINA DEL CA     16650984-K     741   2   303  4425568-5        4    10/2023-10/2023    135.312
 0841800202-7    HUECHECAL HUENCHUCAN CARMEN RO     17423777-8     741   5   012  3668731-2        5    10/2023-10/2023    102.340
 0841800204-3    MANQUEPI VIVANCO SANDRA JIMENA     18181100-5     741   2   303  4425419-0        4    10/2023-10/2023    108.312
 0841800207-8    OROSTICA HUENCHUCAN MARIA VIAS     17423732-8     741   5   012  3578595-7        3    10/2023-10/2023    102.184
 0841800211-6    PENALOZA PURRAN INGRID SOLANGE     15109793-6     741   5   012  4140491-4        4    10/2023-10/2023     82.012
 0841800218-3    PURRAN PICHUN MARIA NANCY          15925702-9     741   5   012  3676437-6        3    10/2023-10/2023     61.684
 0841800219-1    ROSALES MANQUEL MARIA MARGARIT     15925723-1     741   5   012  3679145-4        7    10/2023-10/2023     82.012
 0841800222-1    CABEZAS ALEGRIA CRISTINA NATAL     16305055-2     741   5   012  3718968-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841800224-8    LLANCAQUEO MARIHUAN LUCILA TER     16664148-9     741   5   012  3670220-6        3    10/2023-10/2023     61.684
 0841800228-0    GALLINA VITA CARMEN ROSA           17910958-1     741   5   012  3667305-2        3    10/2023-10/2023     61.684
 0841800231-0    VITA GALLINA MARIA SARA            13579380-9     741   5   012  3687439-2        6    10/2023-10/2023    122.668
 0841800232-9    MANQUEPI MANQUEPI DOMITILA MAR     19267036-5     741   5   012  3670876-K        5    10/2023-10/2023    102.340
 0841800234-5    NAUPA MARIPIL MARTA DEL CARMEN     15209703-4     741   2   303  4425447-6        3    10/2023-10/2023    101.484
 0841800235-3    MANQUEPI PEREIRA CECILIA FRANC     16305401-9     741   2   303  4425410-7        2    10/2023-10/2023     67.656
 0841800236-1    ALMENDRA SOLAR NORMA ALICIA        16305453-1     741   5   012  3596870-9        4    10/2023-10/2023     82.012
 0841800240-K    PEREIRA REBOLLEDO ROSA FLORA       18476796-1     741   2   303  4425469-7        3    10/2023-10/2023     60.984
 0841905176-5    MILLAS PINALEO FRANCISCA DE LA     14479433-8     741   5   012  4192964-2        4    10/2023-10/2023     82.012
 0841913064-9    AVENDANO CHACANO GIOVANNA ANDR     12983790-K     741   5   012  3627638-K        3    10/2023-10/2023     61.684
 0841913742-2    ALMENDRA MARIPIL ROSA AURELIA      10871978-8     741   2   303  4425355-0        2    10/2023-10/2023     67.656
 0841918127-8    RIQUELME CARRILEO ANDREA FRANC     15210180-5     741   2   303  4425632-0        3    10/2023-10/2023    101.484
 0842600021-1    MANQUEL HUENCHUCAN MARIA ISOLI     10166159-8     741   2   303  4425600-2        2    10/2023-10/2023     67.656
 0842600071-8    FUENTES FERRADA DOMITILA ISABE     11915700-5     741   5   012  3666881-4        3    10/2023-10/2023     61.684
 0842600230-3    PURRAN PICHINAO MARGARITA CARM     11602671-6     741   2   303  4425627-4        3    10/2023-10/2023    101.484
 0842600255-9    CALPAN HUENCHUCAN CRISTINA DEL     09810227-2     741   2   303  4425554-5        4    10/2023-10/2023     81.312
 0842600278-8    PAVIAN NAUPA BARBARA DEL CARME     13391309-2     741   5   012  3675380-3        4    10/2023-10/2023     82.012
 0842600313-K    NEICUMAN LILLO MARIA LUCRECIA      13579303-5     741   2   303  4425611-8        2    10/2023-10/2023     67.656
 0842600324-5    VITA MARIHUAN JULIA GEORGINA       13803726-6     741   2   303  4425534-0        2    10/2023-10/2023     67.656
 0842600328-8    MARIPIL SUAREZ JUANA ROSA          09656945-9     741   5   012  3671199-K        3    10/2023-10/2023     61.684
 0842600359-8    QUILAPE LEVI EVA DEL CARMEN        12561639-9     741   2   303  4425629-0        2    10/2023-10/2023     67.656
 0842600457-8    PEREIRA FLORES MARIA CELENIA       12983535-4     741   2   303  4425466-2        2    10/2023-10/2023     67.656
 0842600496-9    HUENCHUCAN CAYUQUEO ELIANA DEL     10165444-3     741   2   303  4425579-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842600588-4    GALLINA MARIHUAN LIDIA DEL CAR     12330466-7     741   2   303  4425380-1        2    10/2023-10/2023     67.656
 0842600595-7    REBOLLEDO MANQUEPI JUANA MERCE     11602427-6     741   2   303  4425493-K        2    10/2023-10/2023     67.656
 0842600597-3    FLORES TRANAMIL MIGUELINA DEL      12983551-6     741   5   012  3666607-2        4    10/2023-10/2023     82.012
 0842600730-5    CALPAN CALPAN MARIA ISOLINA        12983921-K     741   2   303  4425551-0        2    10/2023-10/2023     67.656
 0842600744-5    PURRAN MARTINEZ MARIA SILVIA       12983998-8     741   5   012  3676433-3        3    10/2023-10/2023     61.684
 0842600942-1    SALAZAR MARILUAN MARIA ISABEL      15210090-6     741   2   303  4425501-4        2    10/2023-10/2023     81.156
 0842600946-4    CALPAN CALPAN MARIA SARA           12983908-2     741   5   012  3643365-5        4    10/2023-10/2023     82.012
 0842601119-1    MANQUEPI MANQUEPI FILOMENA AND     12983945-7     741   2   303  4425402-6        2    10/2023-10/2023     67.656
 0842601171-K    RAMIREZ MARIGUAN PETRONILA ANT     15209362-4     741   2   303  4425631-2        2    10/2023-10/2023     67.656
 0842601189-2    MARTINEZ SUAREZ ELBA ALICIA        08374224-0     741   2   303  4425443-3        2    10/2023-10/2023     67.656
 0842601220-1    BARRERA CIFUENTES LIDIA HORTEN     11602586-8     741   2   303  4425359-3        2    10/2023-10/2023     67.656
 0842601262-7    PEREIRA MANQUEPI ROSA PETRONIL     12983554-0     741   2   303  4425468-9        3    10/2023-10/2023    101.484
 0842601271-6    MARIPIL MILLA ERIKA DEL CARMEN     10501686-7     741   2   303  4425436-0        3    10/2023-10/2023    101.484
 0842601272-4    MANQUEPI MANQUEPI VICTORINA DE     10018699-3     741   2   303  4425406-9        2    10/2023-10/2023     67.656
 0842601276-7    PAINE SUAREZ MARIA CAROLINA        13579382-5     741   5   012  3674945-8        3    10/2023-10/2023     61.684
 0842601372-0    MARILUAN SALAZAR CLEMENTINA MA     12983965-1     741   5   012  3901112-3        3    10/2023-10/2023     61.684
 0842601384-4    CALPAN HUENCHUCAN MARIA PETRON     15209272-5     741   2   303  4425361-5        3    10/2023-10/2023     87.984
 0842601591-K    MARTINEZ SOLAR ESTER CARMEN        08565376-8     741   2   303  4425442-5        2    10/2023-10/2023     67.656
 0842601661-4    RODRIGUEZ MARIPE CAROLINA DEL      13391081-6     741   2   303  4425637-1        2    10/2023-10/2023     67.656
 0842601665-7    SALAZAR SALAZAR FLORENTINA DEL     15925813-0     741   2   303  4425503-0        2    10/2023-10/2023     67.656
 0842601780-7    CORDOVA CALPAN MARIA PRUDENCIA     15209453-1     741   2   303  4425572-3        2    10/2023-10/2023     67.656
 0842601783-1    VITA SALAZAR AUDILIA CARMEN        13804023-2     741   5   012  3687444-9        3    10/2023-10/2023     61.684
 0842601795-5    FLORES CANIO ROSA EMILIA           08489274-2     741   5   012  3809862-4        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842601866-8    FLORES SALAZAR FLORENTINA DEL      10704151-6     741   2   303  4425377-1        2    10/2023-10/2023     67.656
 0842601908-7    PELLAO BEROIZA ROSA LUCINDA        14031949-K     741   5   012  3675414-1        3    10/2023-10/2023     61.684
 0842601924-9    PAVIAN ALMENDRA PATRICIA MARIS     13803967-6     741   2   303  4425460-3        3    10/2023-10/2023    101.484
 0842601955-9    MARTINEZ PURRAN FRANCISCA DEL      12983569-9     741   2   303  4425441-7        2    10/2023-10/2023     67.656
 0842602006-9    SOLAR PURRAN LAURA MARIA           11407171-4     741   2   303  4425507-3        3    10/2023-10/2023     60.984
 0842602013-1    PAINEVAL TRANAMIL HERMINIA DEL     08501493-5     741   2   303  4425458-1        3    10/2023-10/2023    101.484
 0842602201-0    URRUTIA VITA CARMEN GLORIA         10314392-6     741   2   303  4425529-4        3    10/2023-10/2023     60.984
 0842602257-6    PICHUN SALAZAR MARIA ISABEL        12983935-K     741   2   303  4425480-8        2    10/2023-10/2023     67.656
 0842602265-7    CALPAN PURRAN TULIA ROSA           09312242-9     741   2   303  4425560-K        3    10/2023-10/2023    101.484
 0842602278-9    ANCANAO NECUL HONORINDA DEL CA     12733312-2     741   2   303  4425545-6        2    10/2023-10/2023     81.156
 0842602308-4    MANQUEPI VITA ELENA FILOMENA       12983785-3     741   2   303  4425413-1        2    10/2023-10/2023     67.656
 0842602584-2    MANQUEPI MANQUEPI SILVIA FLORE     12983556-7     741   2   303  4425404-2        3    10/2023-10/2023    101.484
 0842602587-7    VITA CURRIAO MARIA SONIA           10417661-5     741   5   012  3687437-6        3    10/2023-10/2023     61.684
 0842602591-5    MILLA MARIPIL MARTA SILVIA         19267091-8     741   2   303  4425445-K        2    10/2023-10/2023     67.656
 0842602618-0    SUAREZ MARTINEZ MARIA ANTONIA      13579393-0     741   2   303  4425510-3        2    10/2023-10/2023     67.656
 0842602628-8    MENDEZ LEVI CECILIA DEL CARMEN     13579295-0     741   5   012  3671839-0        5    10/2023-10/2023    102.340
 0842602744-6    MANQUEL ROSALES MARIA NANCY        13803999-4     741   5   012  3670855-7        4    10/2023-10/2023     82.012
 0842602785-3    VIVANCO REBOLLEDO NICOLE MARGO     13148480-1     741   2   303  4425543-K        3    10/2023-10/2023    101.484
 0842602807-8    MARILUAN MANQUEPI JUANA DOMING     15209651-8     741   2   303  4425428-K        2    10/2023-10/2023     67.656
 0842602860-4    HUENCHUCAN QUIPAINAN JUANA GUI     12983918-K     741   2   303  4425585-5        2    10/2023-10/2023     67.656
 0842602862-0    PURRAN MANQUEMILLA MONICA DEL      13148702-9     741   5   012  3676432-5        4    10/2023-10/2023     82.012
 0842602898-1    PORTENO PORTENO MARTA LUISA        14031613-K     741   5   012  3676321-3        3    10/2023-10/2023     61.684
 0842602899-K    PEREIRA FLORES CARMEN MARIA        15209925-8     741   5   012  3675555-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842602912-0    TRANAMIL ALMENDRA ZUNILDA CECI     12561311-K     741   2   303  4425519-7        2    10/2023-10/2023     67.656
 0842602926-0    PAVIAN GALLINA ABELINA DEL ROS     14031604-0     741   5   012  3675377-3        3    10/2023-10/2023     61.684
 0842602960-0    VITA MARIHUAN PATRICIA AURELIA     13391144-8     741   5   012  3687442-2        3    10/2023-10/2023     61.684
 0842602988-0    MARIHUAN MARIHUAN ROSA ELVIRA      19899479-0     741   2   303  4425420-4        2    10/2023-10/2023     67.656
 0842602990-2    PAINEVAL TRANAMIL CARMEN GLORI     13391076-K     741   2   303  4425457-3        2    10/2023-10/2023     67.656
 0842603006-4    MANQUEPI LEPIMAN JUANA LUCINDA     15925959-5     741   2   303  4425399-2        2    10/2023-10/2023     67.656
 0842603039-0    BELTRAN MANQUEMILLA PATRICIA A     13579611-5     741   5   012  3695779-4        3    10/2023-10/2023     61.684
 0842603043-9    VIVANCO CRESPO ROSA CELIA          13579547-K     741   2   303  4425541-3        2    10/2023-10/2023     67.656
 0842603045-5    RAPI PURRAN NORMA DEL CARMEN       14031728-4     741   5   012  4290781-2        3    10/2023-10/2023     61.684
 0842603049-8    PURRAN LAGOS MARIA SOLEDAD         15209996-7     741   5   012  4103017-8        3    10/2023-10/2023     61.684
 0842603079-K    PINALEO ZAGAL ELICIA DEL CARME     13803662-6     741   5   012  4095147-4        3    10/2023-10/2023     61.684
 0842603101-K    PARADA PINALEO HORTENSIA GEORG     13579480-5     741   5   012  3675094-4        3    10/2023-10/2023     61.684
 0842603155-9    URRUTIA VITA EVA EDITH             13804026-7     741   2   303  4425530-8        4    10/2023-10/2023     81.312
 0842603215-6    JARA JARA MARIA ESTELA             12115753-5     741   5   012  3669291-K        3    10/2023-10/2023     61.684
 0842603222-9    MILLA PELLAO JULIA DEL CARMEN      15209497-3     741   5   012  3672032-8        4    10/2023-10/2023     82.012
 0842603241-5    UMANE MARIHUAN MONICA DEL CARM     15210304-2     741   5   012  3683233-9        4    10/2023-10/2023     82.012
 0842603251-2    VITA BASCUNAN BEATRIZ DEL CARM     15210310-7     741   5   012  3687436-8        4    10/2023-10/2023     82.012
 0842603252-0    MARILUAN SALAZAR MERCEDES DEL      13142855-3     741   5   012  3671124-8        4    10/2023-10/2023     82.012
 0842603264-4    GARRIDO VASQUEZ MARTA EUGENIA      14621394-4     741   2   303  4425576-6        2    10/2023-10/2023     67.656
 0842603308-K    MARTINEZ MARTINEZ CLORINDA CAR     12983982-1     741   5   012  3671326-7        3    10/2023-10/2023     61.684
 0842603312-8    SUAREZ VIVANCO BERTA DEL CARME     13391177-4     741   2   303  4425515-4        2    10/2023-10/2023     81.156
 0842603346-2    CURRIAO VITA CARMELA FRANCISCA     12561278-4     741   2   303  4425367-4        4    10/2023-10/2023    135.312
 0842603348-9    PICHUN MARILUAN CLEMENTINA OLG     15209371-3     741   2   303  4425475-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603349-7    NANCAO NANCAO ROSA ISABEL          14031840-K     741   2   303  4425446-8        6    10/2023-10/2023    202.968
 0842603360-8    CURRIAO VITA LUISA ESTELA          14031559-1     741   2   303  4425368-2        3    10/2023-10/2023    101.484
 0842603396-9    ALMENDRA SOLAR SONIA DEL CARME     15209803-0     741   2   303  4425358-5        2    10/2023-10/2023     67.656
 0842603405-1    PAINE PURRAN NEDIA MARGARITA       13391057-3     741   2   303  4425453-0        3    10/2023-10/2023    101.484
 0842603500-7    RODRIGUEZ MARIPE JUANA MERCEDE     14031880-9     741   2   303  4425638-K        2    10/2023-10/2023     67.656
 0842603502-3    ZAGAL CALPAN MARIA SARA            14031967-8     741   5   012  3687552-6        3    10/2023-10/2023     61.684
 0842603505-8    LIPIMAN HUENCHUCAN ZOILA DEL C     15210443-K     741   2   303  4425598-7        5    10/2023-10/2023     87.984
 0842603508-2    LEVI CURRIAO LORENA ESTER          15811622-7     741   2   303  4425589-8        2    10/2023-10/2023     67.656
 0842603522-8    MANQUEPI VIVANCO ELIANA VIRGIN     15209144-3     741   5   012  3670884-0        4    10/2023-10/2023     82.012
 0842603524-4    REBOLLEDO MANQUEPI FILOMENA DE     15209364-0     741   2   303  4425492-1        2    10/2023-10/2023     67.656
 0842603525-2    CURRIAO VITA VERONICA ADELA        15209588-0     741   2   303  4425369-0        2    10/2023-10/2023     67.656
 0842603526-0    MARILUAN MANQUEPI MARIA SOLEDA     15209652-6     741   5   012  3671121-3        3    10/2023-10/2023     82.012
 0842603540-6    HUENULEO MARTINEZ MARIA LUCIA      15209279-2     741   5   012  3668820-3        4    10/2023-10/2023     82.012
 0842603543-0    MARIHUAN SUAREZ IRMA JIMENA        15926067-4     741   2   303  4425421-2        4    10/2023-10/2023    135.312
 0842603557-0    MARIHUAN MARIHUAN JUANA IRENE      11915898-2     741   5   012  4014319-K        3    10/2023-10/2023     61.684
 0842603573-2    HUENCHUCAN NEICUMAN TRINIDAD D     12983897-3     741   5   012  3668754-1        3    10/2023-10/2023     61.684
 0842603601-1    FLORES MARIHUAN MARIA LUISA        17127019-7     741   2   303  4425373-9        2    10/2023-10/2023     67.656
 0842603606-2    MANQUEPI VIVANCO ANGELINA MARI     15210363-8     741   2   303  4425414-K        3    10/2023-10/2023     67.656
 0842603613-5    TRECA BEROIZA MARGARITA SOLEDA     15214967-0     741   5   012  3682991-5        3    10/2023-10/2023     61.684
 0842603622-4    MUNOZ TRECA CAROLINA MERCEDES      16664266-3     741   5   012  3985173-3        3    10/2023-10/2023     61.684
 0842603636-4    PARADA RAPI GUACOLDA DEL CARME     13148544-1     741   5   012  3675097-9        3    10/2023-10/2023     61.684
 0842603641-0    BENITEZ CUMILAO MARIA DOMINGA      12035479-5     741   5   012  3635669-3        3    10/2023-10/2023     61.684
 0842603663-1    MANQUEL ZAGAL NATIVIDAD DEL CA     13579323-K     741   2   303  4425606-1        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603668-2    MANQUEPI VIVANCO MAGDALENA VER     16664217-5     741   2   303  4425417-4        4    10/2023-10/2023    121.812
 0842603673-9    PAVIAN HUENUPE LUCIA DEL CARME     15209753-0     741   2   303  4425463-8        2    10/2023-10/2023     67.656
 0842603686-0    SALAZAR PEREIRA ALICIA MARISOL     16305364-0     741   5   012  3679821-1        4    10/2023-10/2023     82.012
 0842603724-7    TRANAMIL SALAZAR HERMINIA DEL      15699930-K     741   5   012  3682980-K        5    10/2023-10/2023    102.340
 0842603727-1    ZAGAL BENITEZ SANDRA PAMELA        15953830-3     741   2   303  4425649-5        2    10/2023-10/2023     67.656
 0842603731-K    COMILAO QUIPAINAN MARIA ANGELI     17127172-K     741   5   012  3872941-1        3    10/2023-10/2023     61.684
 0842603753-0    PURRAN LLAULEN ERIKA ANDREA        14031956-2     741   5   012  3676429-5        4    10/2023-10/2023     82.012
 0842603783-2    SALAZAR INZUNZA YOLANDA DEL CA     15209594-5     741   2   303  4425500-6        3    10/2023-10/2023    101.484
 0842603814-6    PAVIAN NAUPA NANCY DEL CARMEN      13391310-6     741   5   012  3675381-1        4    10/2023-10/2023     82.012
 0842603815-4    PURRAN LLAULEN JIMENA LUZ          13579679-4     741   5   012  3676430-9        4    10/2023-10/2023     82.012
 0842603816-2    BEROIZA MARIHUAN MARIA CELIA       15209222-9     741   2   303  4425549-9        3    10/2023-10/2023    101.484
 0842603818-9    PARADA PINALEO EMA ELENA           15209579-1     741   5   012  3675093-6        4    10/2023-10/2023     82.012
 0842603822-7    PARADA HUENCHUCAN MARIA ARTEMI     15926002-K     741   5   012  3675083-9        3    10/2023-10/2023     61.684
 0842603827-8    LEVI LEVIO SANDRA DEL CARMEN       13579652-2     741   2   303  4425597-9        3    10/2023-10/2023    114.984
 0842603831-6    PURRAN LAGOS ELBA DEL PILAR        15209998-3     741   5   012  4144348-0        3    10/2023-10/2023     61.684
 0842603832-4    PEREIRA MANQUEPI CARMEN MALVIN     15210361-1     741   2   303  4425467-0        3    10/2023-10/2023    101.484
 0842603839-1    PICHUN SALAZAR MERCEDES PATRIC     17127234-3     741   5   012  3675825-2        5    10/2023-10/2023     61.684
 0842603845-6    VITA VITA VIVIANA ESTER            16305452-3     741   2   303  4425538-3        3    10/2023-10/2023    101.484
 0842603854-5    CURRIAO REINADO LUCY INES          15209779-4     741   5   012  3663657-2        4    10/2023-10/2023     82.012
 0842603860-K    BENAVENTE CASTILLO SILVIA MARG     08898581-8     741   5   012  3635447-K        3    10/2023-10/2023     61.684
 0842603875-8    SUAREZ MARTINEZ SABINA DEL CAR     15925791-6     741   2   303  4425511-1        4    10/2023-10/2023    135.312
 0842603878-2    CANIO FLORES MARIA LUISA           17910910-7     741   5   012  3645453-9        5    10/2023-10/2023    102.340
 0842603879-0    VITA VITA MONICA DEL CARMEN        12983828-0     741   2   303  4425537-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603885-5    MARIPE MARIHUAN MAGDALENA DEL      15209263-6     741   5   012  3671195-7        4    10/2023-10/2023     82.012
 0842603887-1    MARIPIL SUAREZ FRANCISCA ELENA     15210115-5     741   5   012  3954295-1        4    10/2023-10/2023    102.340
 0842603889-8    MARILUAN MANQUEPI FLORINDA MAR     15210393-K     741   5   012  3671120-5        4    10/2023-10/2023     82.012
 0912100747-6    COLIHUINCA PENA YOCELYN MARCEL     17259870-6     741   2   303  4425565-0        4    10/2023-10/2023    135.312
 0920403376-2    QUEIPUL NAMONCURA ALEJANDRA AN     19224416-1     741   2   303  4425486-7        2    10/2023-10/2023     67.656
 0950203240-K    MARILUAN SALAZAR CELINA DINA       13579544-5     741   2   303  4425431-K        3    10/2023-10/2023    101.484
 1311254233-1    CERVANTES IBARRA LUZ MERY          24398557-9     741   5   012  4058295-9        3    10/2023-10/2023     61.684
 1340406972-6    FIGUEROA QUIROZ ARACELLI VALTI     18717689-1     741   5   012  3808915-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     560     TOTAL NUMERO DE CAUSANTES :    1.788     TOTAL MONTO :    44.541.612
