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: 13101 SANTIAGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101210590-4    GATICA GOMEZ DEBORAH SUSANA        16073892-8     400   5   012  3714606-4        4    10/2023-10/2023     82.012
 0110121805-4    CORTES NAVARRO CATALINA MICHEL     18082919-9     400   5   012  3758164-K        3    10/2023-10/2023     61.684
 0304702580-9    AGUILERA ROJO NALLADETH GIGLIA     15886106-2     400   5   012  3588144-1        4    10/2023-10/2023     82.012
 0407009153-K    ORTIZ CORTES PAULINA DEL CARME     13224072-8     400   5   012  4038994-6        3    10/2023-10/2023     61.684
 0410125632-K    CHIZA ARIAS MARIA DOLORES          22588140-5     400   5   012  3745952-6        5    10/2023-10/2023    102.340
 0410237878-K    CONEJEROS GONZALEZ VIVIANA AND     16171083-0     400   5   012  3751208-7        3    10/2023-10/2023     61.684
 0420303801-7    ZELAYA TAPIA SARA ABIGAIL          16769443-8     400   5   012  4288635-1        3    10/2023-10/2023     61.684
 0510129510-0    CORTES VILLARROEL YOHANA ISABE     17360834-9     400   5   012  3662436-1        3    10/2023-10/2023     61.684
 0540403372-9    MEDE  ROSELANDE                    26562339-5     400   5   012  3671550-2        3    10/2023-10/2023     61.684
 0570109895-3    MOSCOSO ZAMORA JESSICA ANDREA      16402228-5     400   5   012  4020927-1        4    10/2023-10/2023     82.012
 0610115061-3    DE LA CRUZ ESPINOZA ALEYDA JOV     14651535-5     400   5   012  3873526-8        3    10/2023-10/2023     61.684
 0610134404-3    ROJAS VARELA JAVIERA CONSTANZA     20260607-5     400   5   012  4165994-7        4    10/2023-10/2023     82.012
 0620200606-8    LAGOS LAGOS MARIA JOSE             13466819-9     400   5   012  4071620-3        3    10/2023-10/2023     61.684
 0720107790-1    VELOZO SALGADO NISE MACARENA       18202722-7     400   5   012  3940858-9        3    10/2023-10/2023     61.684
 0730410013-8    PINO REYES ANA FRANCISCA           18605574-8     400   5   012  4142385-4        3    10/2023-10/2023     61.684
 0740410568-4    DAVILA PINEDA JACKELINE LUCIA      24906422-K     400   5   012  3774451-4        4    10/2023-10/2023     82.012
 0820607534-2    SOTO BOSQUES CAROLINA ESPERANZ     18668040-5     400   1   303  4398847-6        4    10/2023-10/2023     81.312
 0911001901-4    MERINO JARA PAOLA GRISELDA         18284614-7     400   5   012  4017104-5        3    10/2023-10/2023     61.684
 0921105580-1    FLORES TORRES MARCIA ANDREA        16352478-3     400   5   012  3713668-9        3    10/2023-10/2023     61.684
 1110112073-4    DE LA TORRE SEGOVIA KARINA         25058169-6     400   5   012  3774935-4        3    10/2023-10/2023     61.684
 1310111115-0    CANALES CISTERNAS JENNIFER VAN     17487390-9     400   5   012  3644612-9        5    10/2023-10/2023    102.340
 1310111116-9    LOZANO MATTOS SOLEDAD MARITZA      14694141-9     400   5   012  3932743-0        3    10/2023-10/2023     61.684
 1310111192-4    POBLETE OLGUIN MARJORIE NAYADE     17248037-3     400   5   012  4099991-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310111207-6    NAVARRO ORMENO CARINA ALEJANDR     20086763-7     400   5   012  4026227-K        3    10/2023-10/2023     61.684
 1310111234-3    NAHUELQUEO NECULQUEO PATRICIA      15204234-5     400   5   012  4201507-5        3    10/2023-10/2023     61.684
 1310111265-3    CELIS PENA ALICIA NOEMI            14160076-1     400   5   012  3654720-0        3    10/2023-10/2023     61.684
 1310111325-0    BUSTAMANTE PALOMINOS CECILIA A     16625785-9     400   5   012  3703044-9        4    10/2023-10/2023     81.312
 1310111339-0    D ALENCON ORTEGA SOLANGE ANDRE     16119159-0     400   5   012  3709000-K        3    10/2023-10/2023     61.684
 1310111357-9    BRIONES TANCARA ELIANA AMANDA      13893214-1     400   5   012  3700850-8        4    10/2023-10/2023     82.012
 1310111365-K    TORRES ERRAZURIZ FRANCISCA JAV     16933888-4     400   5   012  4276192-3        6    10/2023-10/2023    122.668
 1310111388-9    BUSTOS VILLAGRA ANA LEONOR         16680344-6     400   5   012  4011967-1        3    10/2023-10/2023     61.684
 1310111453-2    CANCINO CORDOVA ANA JESSICA        09955358-8     400   5   012  3725456-8        3    10/2023-10/2023     61.684
 1310111504-0    VILLANUEVA CACERES YERICA MEIL     21901587-9     400   5   012  4337698-5        6    10/2023-10/2023     82.012
 1310111505-9    FLORES SANHUEZA NICOLE ALEJAND     16693409-5     400   5   012  3811508-1        3    10/2023-10/2023     61.684
 1310111524-5    SANDOVAL VILLANUEVA CLAUDIA MA     13466987-K     400   5   037  4225717-6        3    10/2023-10/2023     61.684
 1310111556-3    SEPULVEDA CONE JOCELINE ALEJAN     16907984-6     400   5   012  4230984-2        3    10/2023-10/2023     61.684
 1310111575-K    MUNOZ ARIAS KATHERINE MACARENA     14597988-9     400   5   012  4072445-1        3    10/2023-10/2023     61.684
 1310111585-7    SANTILLAN VENTOCILLA LUZ AMERI     14750530-2     400   5   012  4306315-4        4    10/2023-10/2023     61.684
 1310111600-4    PARDO GALLARDO CARLA FRANCISCA     16420998-9     400   5   012  4083610-1        3    10/2023-10/2023     61.684
 1310111608-K    PAREDES CASTRO TANIA DEL PILAR     16921218-K     400   1   303  4398826-3        3    10/2023-10/2023     60.984
 1310111612-8    VARGAS BAEZA CARLA ALEJANDRA       09475033-4     400   5   012  4321853-0        4    10/2023-10/2023     82.012
 1310111636-5    ESPINOZA CABRERA FABIOLA ANGEL     15883264-K     400   5   012  3800961-3        3    10/2023-10/2023     61.684
 1310111644-6    ALVEAR CONTRERAS GRACE ELOISA      15319124-7     400   5   012  3996843-6        3    10/2023-10/2023     61.684
 1310111653-5    MUNOZ ESPINOZA CLAUDIA ANDREA      12884479-1     400   5   012  4199452-5        3    10/2023-10/2023     61.684
 1310111663-2    MARICOY HORMAZABAL JESSICA DE      16618603-K     400   5   012  3953042-2        4    10/2023-10/2023     82.012
 1310111672-1    VEGA CAMPOS YAZMIN DENISSE         17311347-1     400   5   012  4354755-0        4    10/2023-10/2023    196.980
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310111679-9    CARRERA SILVESTRE MIRCY JAKELL     14673328-K     400   5   012  4053384-2        3    10/2023-10/2023     61.684
 1310111688-8    ROMERO CARRASCO ROMINA ELIZABE     18425101-9     400   5   012  4298715-8        3    10/2023-10/2023     61.684
 1310111699-3    LIMO LOPEZ VILMA EMPERATRIZ        14703710-4     400   1   303  4398735-6        3    10/2023-10/2023     60.984
 1310111721-3    SALAS ROMERO MARCELA LUISA         16907596-4     400   5   012  3938934-7        3    10/2023-10/2023     61.684
 1310111762-0    MOYA CARMONA JAVIERA FABIOLA       16536128-8     400   5   012  3978989-2        3    10/2023-10/2023     61.684
 1310111777-9    MANQUENIR VIDAL YASNA KARINA       16986608-2     400   5   012  4185584-3        3    10/2023-10/2023     61.684
 1310111789-2    MORENO VIDAL DANIELA BELEN         16629261-1     400   1   303  4398814-K        3    10/2023-10/2023     60.984
 1310111790-6    GONZALEZ HORMAZABAL REBECA MIN     13374901-2     400   5   012  3715094-0        5    10/2023-10/2023    102.340
 1310111795-7    SAENZ CAMACHO MIXZALIS ALEXAND     14674817-1     400   5   012  4213721-9        3    10/2023-10/2023     61.684
 1310111804-K    FIGUEROA FRITZ MARIA CRISTINA      14171626-3     400   5   012  3713358-2        3    10/2023-10/2023     61.684
 1310111819-8    PARRA URIBE DAMARY SOLEDAD         14597292-2     400   5   012  4086027-4        3    10/2023-10/2023     61.684
 1310111852-K    HERNANDEZ MORALES MAKARENA CON     17356325-6     400   5   012  3879609-7        4    10/2023-10/2023     82.012
 1310111869-4    BARRIA DELGADO YOLANDA PAOLA       18157301-5     400   5   012  3632908-4        4    10/2023-10/2023     82.012
 1310111870-8    FERNANDEZ INOSTROZA JOCELIN MA     16125356-1     400   5   012  3806122-4        3    10/2023-10/2023     61.684
 1310111871-6    CARMONA ESPINA SILVIA ALEJANDR     10988449-9     400   5   012  3729227-3        3    10/2023-10/2023     61.684
 1310111893-7    RODRIGUEZ CARVACHO MEDELIS YOL     13674114-4     400   5   012  3867331-9        3    10/2023-10/2023     61.684
 1310111901-1    GONZALEZ SPADARO MARIELA ALEJA     13434658-2     400   5   012  3849900-9        4    10/2023-10/2023     82.012
 1310111902-K    ESPINOZA OLEA LISSETTE ANDREA      15428998-4     400   5   012  3802098-6        3    10/2023-10/2023     61.684
 1310111969-0    CONTRERAS PICAD MARIA MAGDALEN     17099138-9     400   5   012  3660537-5        4    10/2023-10/2023     82.012
 1310111970-4    RETAMAL VALENZUELA DANIELA ALE     16275013-5     400   5   012  4150540-0        3    10/2023-10/2023     61.684
 1310111997-6    CHACALTANA RODRIGUEZ ROSA ELVI     14720322-5     400   5   012  3743298-9        3    10/2023-10/2023     61.684
 1310112010-9    POBLETE LEAL YENNY IVONNE          15238045-3     400   5   012  4143362-0        3    10/2023-10/2023     61.684
 1310112023-0    CORREA CORREA CINTHIA VERONICA     15048573-8     400   5   012  3661684-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310112081-8    RAMIREZ YANAER NATALIA FLORENC     16424231-5     400   5   012  4148038-6        3    10/2023-10/2023     61.684
 1310112083-4    PINO GOMEZ JENNIFER ANDREA         17706742-3     400   5   012  4096136-4        4    10/2023-10/2023     82.012
 1310112094-K    ZAVALETA CALVANAPON CARMEN EDI     22067810-5     400   5   012  4367112-K        3    10/2023-10/2023     61.684
 1310112113-K    ARAYA VIVAR SARA DEL CARMEN        13199459-1     400   5   012  3617241-K        3    10/2023-10/2023     61.684
 1310112121-0    ALANIZ MARTINEZ NATALIA WALESK     16628021-4     400   5   012  3590558-8        3    10/2023-10/2023     61.684
 1310112122-9    LOPEZ GONZALEZ KRASNA TERESA       14146842-1     400   5   012  3792053-3        3    10/2023-10/2023     61.684
 1310112138-5    HERMOSILLA REYES CARLA FRANCIS     18849368-8     400   5   012  3878072-7        3    10/2023-10/2023     61.684
 1310112164-4    GALVEZ CAMPOS IVANNIA CAROLINA     16908171-9     400   5   012  3835208-3        3    10/2023-10/2023     61.684
 1310112169-5    TREJO NIEVES MILLY VERONICA        14276284-6     400   5   012  4278749-3        3    10/2023-10/2023     61.684
 1310112176-8    CRUZ GUZMAN ERIKA NATALY           21986649-6     400   5   012  3662886-3        3    10/2023-10/2023     61.684
 1310112194-6    AHUMADA GONZALEZ ROMINA DANIEL     17248397-6     400   5   012  3589772-0        4    10/2023-10/2023     82.012
 1310112204-7    ANTONIO HIDALGO BLANCA             21808362-5     400   5   012  3608390-5        3    10/2023-10/2023     61.684
 1310112209-8    PAVEZ BUSTAMANTE DANIELA DE LO     13926870-9     400   5   012  4139858-2        3    10/2023-10/2023     61.684
 1310112211-K    SILVA PEREZ SANDRA PAULINA         16004496-9     400   5   012  3939479-0        3    10/2023-10/2023     61.684
 1310112219-5    CORDOVA DIAZ ROSITA                22167580-0     400   5   012  3755172-4        3    10/2023-10/2023     61.684
 1310112252-7    QUIROZ VARGAS MIRELLA YESENIA      21668916-K     400   5   012  4145578-0        4    10/2023-10/2023     82.012
 1310112261-6    FIGUEROA OLIVARES MARIA TERESA     15368284-4     400   5   012  3808814-9        4    10/2023-10/2023     82.012
 1310112272-1    GAETE BENAVIDES PAOLA YESENIA      12926752-6     400   5   012  3713945-9        3    10/2023-10/2023     61.684
 1310112306-K    ALAR ALVIAL ROSARIO ILLLANIRA      17022022-6     400   5   012  3590584-7        4    10/2023-10/2023     82.012
 1310112332-9    FIGUEREDO BONILLA BEATRIZ JUDI     21418868-6     400   5   012  3807905-0        4    10/2023-10/2023     82.012
 1310112355-8    AGUILA VEGA SANDRA ELISA           13053837-1     400   5   012  3585433-9        3    10/2023-10/2023     61.684
 1310112367-1    NAVIA WALKER EVELYN PAOLA          11475057-3     400   5   012  4247968-3        3    10/2023-10/2023     61.684
 1310112428-7    PARRA SALAZAR KARINA ISABEL        21162385-3     400   5   012  4139601-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310112434-1    MUNOZ CONTRERAS SCARLET ALICIA     13064238-1     400   5   012  4199306-5        3    10/2023-10/2023     61.684
 1310112444-9    FERNANDEZ INOSTROZA CRISTINA N     16908556-0     400   5   012  3806121-6        4    10/2023-10/2023     82.012
 1310112469-4    HUILINIR QUEZADA SULAM             17840980-8     400   5   012  3886458-0        3    10/2023-10/2023     61.684
 1310112486-4    BRITO SAAVEDRA CAROLA DEL CARM     17073437-8     400   5   012  3701082-0        3    10/2023-10/2023     61.684
 1310112487-2    BECERRA BOSQUES CAROLINA ALEJA     16074108-2     400   5   012  3634599-3        7    10/2023-10/2023    142.996
 1310112517-8    GARCIA DELGADO PRISCILA ARACEL     14505583-0     400   5   012  3768306-K        3    10/2023-10/2023     61.684
 1310112522-4    LOYOLA DONOSO CLAUDIA ANDREA       16345901-9     400   5   012  3932489-K        3    10/2023-10/2023     61.684
 1310112525-9    ROJAS PALACIOS DARINKA ILORENA     13414873-K     400   5   012  3678775-9        3    10/2023-10/2023     61.684
 1310112553-4    NIQUEN RETTO INGRID LISBETT        14759461-5     400   5   012  4248575-6        3    10/2023-10/2023     82.012
 1310112597-6    RIOS MARTINEZ ROSSANA ANGELICA     15270505-0     400   5   012  4154022-2        3    10/2023-10/2023     61.684
 1310112673-5    DROGUETT ALLENDES ANDREA NOEMI     15416967-9     400   5   012  3711554-1        3    10/2023-10/2023     61.684
 1310112676-K    VIVEROS NEIRA MARIA EUGENIA        14552948-4     400   5   012  4288261-5        3    10/2023-10/2023     61.684
 1310112737-5    TOBAR VALDERRAMA VANESSA DEL P     17121627-3     400   5   012  3939792-7        4    10/2023-10/2023     82.012
 1310112776-6    PARDO CASTANEDA YANINA             14682450-1     400   5   012  4083548-2        3    10/2023-10/2023     61.684
 1310112801-0    CAMPOS JORGES ALICIA MILAGROS      21952030-1     400   5   012  3704361-3        4    10/2023-10/2023     82.012
 1310112803-7    CARRASCO PEREZ MARIA ANTONIA       16090493-3     400   5   012  4052872-5        4    10/2023-10/2023     82.012
 1310112824-K    CANCHARI ALCARRAZ ELIZABETH        14714811-9     400   5   012  4050311-0        2    10/2023-10/2023     61.684
 1310112826-6    DEJO GARCIA VANESSA RAQUEL         21655667-4     400   5   012  4067555-8        3    10/2023-10/2023     61.684
 1310112890-8    GONZALEZ PARRA NATALIA DEL ROS     15934002-3     400   5   012  3848442-7        9    10/2023-10/2023    102.340
 1310112905-K    SCHAAF KETTERER YERKA MILLICEN     13672453-3     400   5   012  4045318-0        3    10/2023-10/2023     61.684
 1310112920-3    PILAR CASIMIRO LUCY YHOLINDA       14693166-9     400   5   012  4141905-9        3    10/2023-10/2023     61.684
 1310112985-8    HENRIQUEZ CARDENAS CAROLINA AN     15327982-9     400   5   012  3790121-0        3    10/2023-10/2023     61.684
 1310112987-4    TICONA QUENAYA GRACIELA            21609844-7     400   5   012  4313376-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310113030-9    JUILLERAT MOYA JEANNINE ANDREA     13885386-1     400   5   012  3897395-9        3    10/2023-10/2023     61.684
 1310113044-9    SINGER ZARATE SARA EDITA           11814338-8     400   5   012  4045634-1        3    10/2023-10/2023     61.684
 1310113050-3    DELGADO AMAYA JANETT ROCIO         22140445-9     400   5   012  3709351-3        3    10/2023-10/2023     61.684
 1310113091-0    GONZALES ALVAREZ STEFFANY KRIS     21720692-8     400   5   012  3714856-3        3    10/2023-10/2023     61.684
 1310113116-K    ESPINOZA VERGARA ISABEL ANGELI     16751962-8     400   5   012  3665616-6        3    10/2023-10/2023     61.684
 1310113143-7    MORENO VALDEBENITO DEBORAH LAD     12644110-K     400   5   012  3978416-5        3    10/2023-10/2023     61.684
 1310113161-5    LACHITT ESCOBAR JENNIFFER IVET     13933328-4     400   5   012  3825656-4        3    10/2023-10/2023     61.684
 1310113176-3    TIRADO PAREDES CARMEN LORENA       22614339-4     400   5   012  4313391-8        4    10/2023-10/2023     82.012
 1310113182-8    CHAVEZ GAMARRA ANA ISABEL          14753419-1     400   5   012  3744803-6        3    10/2023-10/2023     61.684
 1310113188-7    ROJAS AYASTA SESY JULISSA          21687537-0     400   5   012  3867468-4        3    10/2023-10/2023     61.684
 1310113212-3    SALINAS OLIVARES NATALIA ANDRE     16907490-9     400   5   012  3680029-1        3    10/2023-10/2023     61.684
 1310113247-6    ANDRES TOMAS MARTINA               14658024-6     400   5   012  3606319-K        3    10/2023-10/2023     61.684
 1310113270-0    MONDACA VELIZ PAOLA ANDREA         15913047-9     400   5   012  4194672-5        5    10/2023-10/2023    101.640
 1310113283-2    SARANGO RODRIGUEZ JUDITH INGRI     22097684-K     400   5   012  4306544-0        3    10/2023-10/2023     61.684
 1310113325-1    CHANZAPA GEBOL ROGELIA             22162145-K     400   5   012  3656022-3        3    10/2023-10/2023     61.684
 1310113332-4    PASTOR RODRIGUEZ MARIA JUANITA     22385339-0     400   5   729  3865228-1        4    10/2023-10/2023     82.012
 1310113335-9    MOYA FERNANDEZ NANCY JAKELINE      22519882-9     400   5   012  4072375-7        3    10/2023-10/2023     61.684
 1310113345-6    MUNOZ AVILA SANTOS YESICA          21149409-3     400   5   012  3980274-0        4    10/2023-10/2023     82.012
 1310113379-0    URIOL TEJADA EVELYN GIOVANNA       14749143-3     400   5   012  4314661-0        5    10/2023-10/2023    102.340
 1310113381-2    ESCALANTE GARCIA ROSA ANGELA       14741574-5     400   5   012  3712183-5        3    10/2023-10/2023     61.684
 1310113383-9    HIGINIO MENA ARALI SOFIA           22033913-0     400   5   012  3883195-K        5    10/2023-10/2023    102.340
 1310113397-9    ANDRADE CONDOR SANDRA VICTORIA     22582275-1     400   5   012  3605576-6        3    10/2023-10/2023     61.684
 1310113420-7    QUEVEDO BERNABE LIZ JOANNE         22975288-K     400   5   012  3866125-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310113437-1    CALQUIN ORELLANA MARCELA PAZ       11871974-3     400   5   012  3643389-2        3    10/2023-10/2023     61.684
 1310113478-9    ARIAS MALES MARIA ESTHELA          14751183-3     400   5   012  3620472-9        4    10/2023-10/2023     82.012
 1310113529-7    DIAZ AGUERO DANIELA PAZ            16126055-K     400   5   012  3663957-1        3    10/2023-10/2023     61.684
 1310113576-9    GIL URRUTIA MARIA ELENA            22682304-2     400   5   012  3840280-3        3    10/2023-10/2023     61.684
 1310113603-K    ORTEGA CCAIHUARI DORA              14680554-K     400   5   012  3674498-7        3    10/2023-10/2023     61.684
 1310113605-6    VASQUEZ COMBEAU DIANA GABRIELA     16643929-9     400   5   012  4324363-2        4    10/2023-10/2023     82.012
 1310113617-K    LLARO PORTILLA SANDY EVELYN        22717431-5     400   5   012  3928355-7        4    10/2023-10/2023     82.012
 1310113620-K    ORUNA VALDERRAMA SANTOS ESTHER     14697646-8     400   5   012  4137635-K        3    10/2023-10/2023     61.684
 1310113678-1    RODRIGUEZ ARPASI MARIA DEL ROS     21608940-5     400   5   012  4208933-8        3    10/2023-10/2023     61.684
 1310113753-2    TAMAYO ALOMO MIRKA ELIANA ANDR     17487761-0     400   5   012  4268979-3        4    10/2023-10/2023     82.012
 1310113758-3    RIQUELME RIQUELME CRISTINA ELI     16031011-1     400   5   012  3866981-8        4    10/2023-10/2023     82.012
 1310113793-1    MUNOZ GIRALDO KAREN JOEKIS         20343443-K     400   5   012  3981780-2        4    10/2023-10/2023     82.012
 1310113796-6    MARIN MERINO SARAH ESTEFANI        22661950-K     400   5   012  4071800-1        5    10/2023-10/2023    102.340
 1310113813-K    RECABARREN VALDES DANIELA DEL      17486577-9     400   5   012  3866605-3        3    10/2023-10/2023     61.684
 1310113814-8    CALDERON AHUMADA PAULA CONSTAN     18528417-4     400   1   303  4398775-5        3    10/2023-10/2023     60.984
 1310113834-2    ARTEAGA PLAZA ALEXANDRA FRANCE     22594861-5     400   5   012  3624337-6        5    10/2023-10/2023     61.684
 1310113846-6    PEREZ ALOR KATIA ALEXANDRA         22205067-7     400   5   012  4090700-9        3    10/2023-10/2023     61.684
 1310113873-3    MACHUCA ESPINOZA LASTENIA ROSA     23136025-5     400   5   012  3670616-3        5    10/2023-10/2023    102.340
 1310113882-2    CHANCO PANTE ERIKA SOLEDAD         14749839-K     400   5   012  3743909-6        3    10/2023-10/2023     61.684
 1310113883-0    CORMILLUNI SAGUA NORMA             21795704-4     400   5   012  3755510-K        4    10/2023-10/2023     82.012
 1310113891-1    ORTEGA VALENZUELA MARIA ALEXAN     16952360-6     400   5   012  4077710-5        3    10/2023-10/2023     61.684
 1310113903-9    FARINANGO CORDOVA MARIA CARMEN     21982180-8     400   5   012  3804805-8        3    10/2023-10/2023     61.684
 1310113921-7    BRIONES URRUTIA MACARENA ANDRE     18292797-K     400   5   012  3638387-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310113970-5    CARRERA FUENTES GLADYS MARIELA     21973001-2     400   5   012  3732080-3        3    10/2023-10/2023     61.684
 1310113973-K    RANILEO PEREZ BETZABETH MABEL      17927094-3     400   5   012  4205643-K        3    10/2023-10/2023     61.684
 1310113977-2    ROCO GATICA KAREN YASMILER         14158926-1     400   5   012  3867304-1        3    10/2023-10/2023     61.684
 1310113991-8    ESCALA ESPANA GERMANIA DE JESU     21395676-0     400   5   012  3665019-2        4    10/2023-10/2023     82.012
 1310114004-5    URBINA SEPULVEDA GIOVANNA PAOL     13712099-2     400   5   012  4314516-9        3    10/2023-10/2023     61.684
 1310114009-6    GIL URBINA ROSA ESPERANZA          14676102-K     400   5   012  3788468-5        3    10/2023-10/2023     82.012
 1310114041-K    RODRIGUEZ QUISPE SHEYLA EDITH      22160348-6     400   5   012  4296259-7        3    10/2023-10/2023     61.684
 1310114060-6    LEYVA CERNA ERIKA MAGALY           22261654-9     400   5   012  3925575-8        3    10/2023-10/2023     61.684
 1310114086-K    BAZALAR LIZA SELENE DEL PILAR      21948334-1     400   5   012  3694422-6        3    10/2023-10/2023     61.684
 1310114094-0    QUISPE PALOMINO LUZ OLIVIA         22296541-1     400   5   012  3866341-0        3    10/2023-10/2023     61.684
 1310114104-1    SILVA GALLEGUILLOS VICTORIA BA     13476194-6     400   5   012  4309295-2        3    10/2023-10/2023     61.684
 1310114131-9    VELASQUEZ AGURTO RUTH NOEMI        22642738-4     400   5   012  3989329-0        3    10/2023-10/2023     61.684
 1310114154-8    OLIVARES LINAN ZAHIDA ELIZABET     22578008-0     400   5   012  4033793-8        4    10/2023-10/2023     82.012
 1310114174-2    OCROSPOMA LAOS GIOVANNA EMPERA     22235138-3     400   5   012  4137423-3        3    10/2023-10/2023     61.684
 1310114193-9    PRADO MELO ROBERTA CHARLOTTE       18097893-3     400   1   303  4398828-K        3    10/2023-10/2023     60.984
 1310114241-2    MARTINEZ RODRIGUEZ JANETH KELY     22137462-2     400   5   012  3957062-9        3    10/2023-10/2023     61.684
 1310114242-0    NAVARRO BLANCHARD CATERINA VER     18161010-7     400   5   012  4025611-3        4    10/2023-10/2023     82.012
 1310114266-8    BUSTAMANTE RODRIGUEZ EVELYN TA     10415120-5     400   5   012  3703124-0        3    10/2023-10/2023     61.684
 1310114347-8    PEDRAZA CORROTEA ORPHA ALICIA      12641021-2     400   5   012  4257717-0        3    10/2023-10/2023     61.684
 1310114370-2    TORRES VENEGAS NAYADETH MACARE     16625543-0     400   5   012  4313925-8        4    10/2023-10/2023     82.012
 1310114375-3    SOTO ZOCCOLA CAMILA FERNANDA       16956494-9     400   5   012  4312409-9        4    10/2023-10/2023     82.012
 1310114417-2    PARI TIPO JUANA                    21892232-5     400   5   012  4139305-K        7    10/2023-10/2023     82.012
 1310114419-9    ALVAREZ LA ROSA VANESSA MASIEL     14683614-3     400   5   012  3601278-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310114436-9    OLIVARES RAMIREZ DAFNNER VIVIA     16390633-3     400   5   012  4034104-8        3    10/2023-10/2023     61.684
 1310114438-5    ZAVALETA CORONEL RAQUEL            22696488-6     400   5   012  4367117-0        3    10/2023-10/2023     61.684
 1310114448-2    ACUNA GUERRA BARBARA ANDREA        15867700-8     400   5   012  3582467-7        3    10/2023-10/2023     61.684
 1310114488-1    CHAVEZ SANCHEZ PAMELA GERALDIN     22613625-8     400   5   012  3656494-6        3    10/2023-10/2023     61.684
 1310114491-1    CORNEJO REQUEJO ELIZABETH MELA     21838541-9     400   5   012  3661445-5        5    10/2023-10/2023     61.684
 1310114520-9    CALERO TARAZONA JULIANA MARICE     22668462-K     400   5   012  3722320-4        3    10/2023-10/2023     61.684
 1310114524-1    MUNOZ ALCARRAZ JULIANA LIZET       22616638-6     400   5   012  4072426-5        3    10/2023-10/2023     61.684
 1310114527-6    CONTRERAS ROJAS CAROLINA ANDRE     17257808-K     400   5   012  3753965-1        3    10/2023-10/2023     61.684
 1310114559-4    PEREZ TORRES CLAUDIA ESTEFANY      22679568-5     400   5   012  4141620-3        4    10/2023-10/2023     82.012
 1310114566-7    HUAMAN ACEVEDO MARIA YESSENIA      21579901-8     400   5   012  3884278-1        3    10/2023-10/2023     61.684
 1310114581-0    CARRUITERO RIVERA MARLENY FLOR     21186842-2     400   5   012  3704832-1        4    10/2023-10/2023     82.012
 1310114609-4    SALDIVIA SOLIS LIZ SHANNTAL        16418950-3     400   5   012  4218415-2        3    10/2023-10/2023     61.684
 1310114621-3    ROMERO LOPEZ REGINA ROSALIA        22551278-7     400   5   012  4211184-8        3    10/2023-10/2023     61.684
 1310114627-2    IRRIBARRA ACEVEDO GLORIA CATAL     17577652-4     400   5   012  3890551-1        4    10/2023-10/2023     82.012
 1310114682-5    CUSHCAGUA MORALES LUZMILA          22586775-5     400   5   012  3762417-9        3    10/2023-10/2023     61.684
 1310114691-4    CARRION ESCOBAR JUANA DORA         18941152-9     400   5   012  3649460-3        3    10/2023-10/2023     61.684
 1310114717-1    VIERA IPANAQUE DEL SOCORRO YUL     22620839-9     400   5   012  4359144-4        4    10/2023-10/2023     82.012
 1310114734-1    CORREA TORRES ZAIDA BEATRIZ        22142484-0     400   5   012  3661812-4        3    10/2023-10/2023     61.684
 1310114745-7    PADILLA PADILLA SANTA MATILDE      14717583-3     400   5   012  4138006-3        7    10/2023-10/2023     82.012
 1310114762-7    CASTRO ESPINOZA CECILIA ANDREA     15327373-1     400   5   012  3652319-0        4    10/2023-10/2023     82.012
 1310114789-9    TOLEDO CALDERON DIANA ELIZABET     13342454-7     400   5   012  3939798-6        4    10/2023-10/2023     82.012
 1310114791-0    BOLANOS MORALES MARIA YOLANDA      22674454-1     400   5   012  4009299-4        4    10/2023-10/2023     82.012
 1310114821-6    SEPULVEDA ZAMORANO NATALIA NOE     16618304-9     400   5   012  4308500-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310114868-2    ACOSTA SIFUENTES PATRICIA JANE     21848423-9     400   5   012  3581861-8        4    10/2023-10/2023     82.012
 1310114887-9    CANTILLANA PEREZ AILYN ESTRELL     17482484-3     400   5   012  3726633-7        3    10/2023-10/2023     61.684
 1310114890-9    BAUTISTA FLORES YELMA ESTELA       22519413-0     400   5   012  4007474-0        4    10/2023-10/2023     82.012
 1310114909-3    VERGARA VALDIVIA LUISA CAROLIN     20086198-1     400   5   012  4333627-4        5    10/2023-10/2023    102.340
 1310114915-8    MENDEZ SILVA GABRIELA ALEJANDR     17486392-K     400   5   012  4016800-1        3    10/2023-10/2023     61.684
 1310114997-2    MATELUNA HERRERA CONSTANZA CEC     15633790-0     400   5   012  3792854-2        3    10/2023-10/2023     61.684
 1310115005-9    ALCANTARA ESCALANTE SHIRLEY PA     22831765-9     400   5   012  3593911-3        4    10/2023-10/2023     82.012
 1310115010-5    ORTEGAL FLORES ROSARIO ELIZABE     14727051-8     400   5   012  4038728-5        3    10/2023-10/2023     61.684
 1310115016-4    UNDURRAGA VILLAFRANCA CAROLINA     16355961-7     400   5   012  4348129-0        3    10/2023-10/2023     61.684
 1310115041-5    OVALLE CACERES JOSELYN ALEJAND     17462073-3     400   1   303  4398825-5        3    10/2023-10/2023     60.984
 1310115049-0    YOVERA FERNANDEZ MARIA LIDIA       22010755-8     400   5   012  4341069-5        3    10/2023-10/2023     61.684
 1310115074-1    ACUNA MUNOZ GUISELA DECI           16346116-1     400   5   012  3582687-4        3    10/2023-10/2023     61.684
 1310115097-0    MONTERO RAMIREZ VICTORIA NORMA     22655238-3     400   5   012  4072111-8        3    10/2023-10/2023     61.684
 1310115130-6    MACEDA CRUZADO LUZ ELENA           22358488-8     400   5   012  3946792-5        3    10/2023-10/2023     61.684
 1310115153-5    DIAZ MORENO VERONICA DAYSI         22350170-2     400   5   012  3778903-8        4    10/2023-10/2023     82.012
 1310115177-2    DAGA DAVILA SANDRA                 22032514-8     400   5   012  3774245-7        3    10/2023-10/2023     61.684
 1310115192-6    ATACHAGUA CARRILLO ROLANDINA A     21851199-6     400   5   012  3626781-K        4    10/2023-10/2023     82.012
 1310115211-6    TITO TITO MARTA                    21666437-K     400   5   012  4313397-7        3    10/2023-10/2023     61.684
 1310115227-2    MANRIQUEZ VASQUEZ JOCELYN ISAB     17307036-5     400   5   012  3951023-5        3    10/2023-10/2023     61.684
 1310115236-1    CATRIPAN HUAIQUIPAN ELENA CUPE     10949275-2     400   5   012  3740274-5        3    10/2023-10/2023     61.684
 1310115247-7    NEIRA TTURUCO ROXANA JACKELINE     22379660-5     400   5   012  4074216-6        3    10/2023-10/2023     61.684
 1310115259-0    BLAS RUIZ LUCIA REGINA             14749742-3     400   5   012  3697977-1        5    10/2023-10/2023    102.340
 1310115304-K    PERALTA OVALLE MARIA DEL MAR       16071580-4     400   5   012  4258488-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310115307-4    VELARDE MENDEZ YAHAIRA MILAGRO     23392486-5     400   5   012  3868595-3        3    10/2023-10/2023     61.684
 1310115327-9    GAETE VILCHES DENISSE JOHANNA      15668005-2     400   5   012  3767591-1        3    10/2023-10/2023     61.684
 1310115335-K    DURAND PANTOJA LIZ VERONICA        22701331-1     400   5   012  3783253-7        3    10/2023-10/2023     61.684
 1310115368-6    VELASQUEZ VILCHEZ SANDRA ELIZA     23519387-6     400   5   012  4355905-2        3    10/2023-10/2023     61.684
 1310115382-1    GOMEZ RAMOS NITIANANDA SARASVA     16773020-5     400   5   012  3842807-1        3    10/2023-10/2023     61.684
 1310115385-6    ACUNA GARCIA MARIA ANGELICA        23236526-9     400   5   012  3582409-K        4    10/2023-10/2023     82.012
 1310115399-6    REYES MELLA NICOL JASMIN           16747364-4     400   5   012  4206519-6        3    10/2023-10/2023     61.684
 1310115402-K    MORALES CASTRO GLADYS GENOVEVA     17181126-0     400   5   012  4196639-4        3    10/2023-10/2023     61.684
 1310115412-7    FLORES NUNEZ LUISA ESTEFANIA       18473134-7     400   5   012  3810992-8        3    10/2023-10/2023     61.684
 1310115461-5    GARCIA CORDOVA LUZ ANDREA          21840642-4     400   5   012  3837008-1        4    10/2023-10/2023     82.012
 1310115467-4    URPAY QUINTANILLA CARMEN PATRI     22620437-7     400   5   012  3940031-6        3    10/2023-10/2023     61.684
 1310115477-1    ORTIZ SOLIS GIOVANNA MADALEINE     22863888-9     400   5   012  4137625-2        3    10/2023-10/2023     61.684
 1310115502-6    RODRIGUEZ FLORES YESSICA JULIA     22576117-5     400   5   012  3678349-4        3    10/2023-10/2023     61.684
 1310115517-4    RODRIGUEZ GUTIERREZ VERONICA M     22606664-0     400   5   012  4209156-1        3    10/2023-10/2023     61.684
 1310115519-0    PANES OBREQUE TRICY DIANA          19313954-K     400   5   012  4255937-7        3    10/2023-10/2023     61.684
 1310115536-0    ROMERO MARON ELIZABETH LEONOR      14692752-1     400   5   012  4298870-7        3    10/2023-10/2023     61.684
 1310115544-1    GUERRA URRUTIA PAOLA ALEJANDRA     15375001-7     400   5   012  3852631-6        3    10/2023-10/2023     61.684
 1310115575-1    HUAMAN VASQUEZ LEDIS MARIA ELI     22488640-3     400   5   012  3790608-5        5    10/2023-10/2023    102.340
 1310115609-K    AHUMADA CACERES VALERIA TAMARA     15664690-3     400   5   012  3589597-3        5    10/2023-10/2023    102.340
 1310115618-9    REYES YSLA MARIA YSABEL            22383065-K     400   1   303  4398754-2        3    10/2023-10/2023     60.984
 1310115629-4    PAREDES SANCHEZ ETHEL PIERINA      23467343-2     400   5   012  4084669-7        3    10/2023-10/2023     61.684
 1310115630-8    ESPINOZA VALDIVIA ERIKA YULISS     23537254-1     400   5   012  3802718-2        3    10/2023-10/2023     61.684
 1310115640-5    RUGEL FERNANDEZ MANUELA WENDY      22635749-1     400   5   012  4169441-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310115648-0    RUEDA FELIX ZEILA MABEL            21721495-5     400   5   012  4169425-4        3    10/2023-10/2023     61.684
 1310115678-2    TAMAYO GUZMAN MARINA YELA          14756478-3     400   5   012  3682102-7        3    10/2023-10/2023     61.684
 1310115685-5    VERGARA BARRAZA EVA DEL CARMEN     18724053-0     400   5   012  3686236-K        3    10/2023-10/2023     61.684
 1310115692-8    GUTIERREZ AQUISE OLGA SOLEDAD      22463491-9     400   5   012  3853975-2        2    10/2023-10/2023     61.684
 1310115716-9    QUISPE VILCA RUTH MARIBEL          23005757-5     400   5   012  4145651-5        4    10/2023-10/2023     82.012
 1310115720-7    CHIPANA APAZA ELVE                 23434576-1     400   5   012  3656936-0        3    10/2023-10/2023     61.684
 1310115734-7    VALDES AHUMADA KAREN NICOLLE       18066035-6     400   5   012  4315968-2        3    10/2023-10/2023     61.684
 1310115740-1    MARTINEZ ORTIZ DOLIS ADILA         22858525-4     400   5   012  4137041-6        3    10/2023-10/2023     61.684
 1310115751-7    AMACHI MAGAN ERIKA ELIZABEHT       22944296-1     400   5   012  3603452-1        3    10/2023-10/2023     61.684
 1310115774-6    ROCO QUIROZ NATALY INES            16419810-3     400   5   012  4159972-3        3    10/2023-10/2023     61.684
 1310115783-5    OLIVARES OYARZUN GLADYS VICTOR     17837699-3     400   5   012  4034038-6        4    10/2023-10/2023     82.012
 1310115785-1    VILLEGAS INFANTE SABINA            22013399-0     400   1   303  4398859-K        3    10/2023-10/2023     60.984
 1310115793-2    ROQUE CALDERON SONIA PAOLA         21651320-7     400   5   012  4299183-K        2    10/2023-10/2023     61.684
 1310115817-3    SUFRONT FRIAS MARINELLY            22938494-5     400   5   012  4172757-8        3    10/2023-10/2023     61.684
 1310115822-K    RIVAS CORDERO ZULMA GABRIELA       23406803-2     400   5   012  4107939-8        4    10/2023-10/2023     82.012
 1310115851-3    TAPIA OLIVARES DANIELA PAOLA       16360405-1     400   5   012  4270368-0        3    10/2023-10/2023     61.684
 1310115863-7    RAMOS VILLANUEVA YSELA BARTOLO     21401524-2     400   5   012  3866550-2        4    10/2023-10/2023     82.012
 1310115865-3    VEGA CACERES ANDREA PATRICIA       15335622-K     400   5   012  4326464-8        3    10/2023-10/2023     61.684
 1310115902-1    SORIANO MEDINA HILDA ROSA          22594091-6     400   5   012  3681612-0        3    10/2023-10/2023     61.684
 1310115968-4    LUNA BLAS MIDA NORMA               14751849-8     400   5   012  3933352-K        4    10/2023-10/2023    102.340
 1310115973-0    ALTA GONZALES VERONICA ELIZABE     22685930-6     400   5   012  3597875-5        4    10/2023-10/2023     82.012
 1310115996-K    RETAMAL GONZALEZ NATHALIE DENI     16915208-K     400   5   012  3866654-1        3    10/2023-10/2023     61.684
 1310115998-6    ROJAS ANDRADE KHATHERINE ILONK     10491106-4     400   5   012  4296658-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310116007-0    OLIVARES MARTINEZ DAFNE ARIELA     18530082-K     400   5   012  4033846-2        3    10/2023-10/2023     61.684
 1310116023-2    COLONA VALLEJOS MERCEDES WENDY     23395460-8     400   5   001  3750141-7        3    10/2023-10/2023     61.684
 1310116027-5    REYES CALDAS CELINDA               22628450-8     400   5   012  4206304-5        4    10/2023-10/2023     82.012
 1310116040-2    ZUNIGA VILLEGAS ISABEL ALEJAND     18338647-6     400   5   012  4109763-9        3    10/2023-10/2023     61.684
 1310116044-5    ALVAREZ ZAMBRANO EVELYN TATIAN     18116576-6     400   5   012  3602863-7        3    10/2023-10/2023     61.684
 1310116057-7    CALDERON LAZARO CARMEN PAMELA      23350209-K     400   5   012  3722006-K        3    10/2023-10/2023     61.684
 1310116081-K    GONZALES GALVEZ ROCIO MELISSA      22592327-2     400   5   012  3843323-7        3    10/2023-10/2023     61.684
 1310116084-4    LIZA PUYEN ROSA DEL PILAR          23514638-K     400   5   012  3926815-9        3    10/2023-10/2023     61.684
 1310116098-4    GUEVARA ALOR NATHALY BALLOSKA      22614131-6     400   5   012  3853517-K        5    10/2023-10/2023    102.340
 1310116102-6    SALGADO INOSTROZA IRMA GABRIEL     16427707-0     400   5   012  4218759-3        4    10/2023-10/2023     82.012
 1310116104-2    OLAYA OBANDO MINDY JOHANNA         21916976-0     400   5   012  4032587-5        3    10/2023-10/2023     61.684
 1310116109-3    RAMIREZ MARQUINA YOLANDA DEL P     22504051-6     400   5   012  4147045-3        4    10/2023-10/2023     82.012
 1310116126-3    OYARCE GONZALEZ RUTH BETSABE       17831899-3     400   5   012  4078866-2        3    10/2023-10/2023     61.684
 1310116168-9    LEON PASION YOVANA                 22175993-1     400   5   012  3791715-K        3    10/2023-10/2023     61.684
 1310116169-7    ONATE SALINAS LORENA GEMA          08862767-9     400   5   012  4202094-K        3    10/2023-10/2023     61.684
 1310116177-8    TONTAQUIMBA VELASQUEZ ANA CECI     22661660-8     400   5   012  3939817-6        3    10/2023-10/2023     61.684
 1310116182-4    BRONCANO CUPITAY FLOR LUCILA       23302948-3     400   5   012  3701152-5        3    10/2023-10/2023     61.684
 1310116192-1    JUAREZ BARRETO JANINA MILAGRIT     23678350-2     400   5   012  3897348-7        3    10/2023-10/2023     61.684
 1310116199-9    HUANCA SOBERON IRENE CONSUELO      14756890-8     400   1   303  4398730-5        3    10/2023-10/2023     60.984
 1310116206-5    CHINCHAY MANRIQUE KATYA JULISS     22154958-9     400   5   012  3656915-8        3    10/2023-10/2023     61.684
 1310116223-5    CATALAN AROS CAROLINA EUGENIA      16750712-3     400   5   012  3653111-8        3    10/2023-10/2023     61.684
 1310116228-6    FLORES ROSALES OTILIA ESPERANZ     23696335-7     400   5   012  3666586-6        3    10/2023-10/2023     61.684
 1310116233-2    FLORIAN DIEGO IBETH ROCIO          23755392-6     400   5   012  3811879-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310116239-1    SALINAS SALDANA SABRINA STEPHA     17488592-3     400   5   012  4220009-3        3    10/2023-10/2023     61.684
 1310116246-4    GOMERO VILLANUEVA FRANCIS          23604313-4     400   5   012  3841461-5        4    10/2023-10/2023     82.012
 1310116257-K    ALVA FAJARDO MARIANELLI            14673513-4     400   5   012  3598365-1        3    10/2023-10/2023     61.684
 1310116276-6    HERRERA MARCELO ALICIA ISABEL      22815782-1     400   5   012  3716186-1        3    10/2023-10/2023     61.684
 1310116284-7    FERNANDEZ MASSRY AMBAR FERNAND     19332014-7     400   5   012  4114283-9        4    10/2023-10/2023     82.012
 1310116288-K    AMARANTO ZAMBRANO JENNY KARINA     22649392-1     400   5   012  3603485-8        4    10/2023-10/2023     82.012
 1310116292-8    GONZALEZ OCAMPO TATIANA ANDREA     22528278-1     400   5   012  3848094-4        3    10/2023-10/2023     61.684
 1310116306-1    ZAPATA SILVA DANIELA ANDREA        15356522-8     400   5   012  3989815-2        3    10/2023-10/2023     61.684
 1310116309-6    CORTES MUNOZ JENNIFER CAROLINE     16623489-1     400   5   012  3662225-3        3    10/2023-10/2023     61.684
 1310116311-8    CORRO VASQUEZ FLOR YSABEL          14701253-5     400   5   012  3661844-2        3    10/2023-10/2023     61.684
 1310116325-8    MARROQUIN BECERRA JACQUELINE K     22648902-9     400   5   012  4137032-7        4    10/2023-10/2023     82.012
 1310116328-2    TAPIA VERGARA SILVANA JACKELYN     22161255-8     400   5   012  4313259-8        4    10/2023-10/2023     82.012
 1310116345-2    ROJAS VELAZCO ELVIRA YESSENIA      21991420-2     400   5   012  4298295-4        4    10/2023-10/2023     82.012
 1310116355-K    DAVALOS TAPIA LUZ MIRIAN           23052185-9     400   5   012  3709050-6        3    10/2023-10/2023     61.684
 1310116407-6    SEPULVEDA PEREZ FRANCISCA ROCI     19288826-3     400   5   012  4232310-1        4    10/2023-10/2023     82.012
 1310116408-4    SALAZAR CORMAN GIULIANA MERCED     22481854-8     400   5   012  4301937-6        4    10/2023-10/2023     82.012
 1310116426-2    CLAUSSEN OLAVE RUTH ESTER          17491203-3     400   5   012  3658177-8        4    10/2023-10/2023     82.012
 1310116459-9    GUTIERREZ SICCHA LAURA ALMENDR     23601926-8     400   5   012  3855737-8        3    10/2023-10/2023     61.684
 1310116461-0    PORTILLA VERA ANYERLY LUCERO       14731337-3     400   5   012  4101400-8        4    10/2023-10/2023     82.012
 1310116485-8    CORNEJO PERALTA CLAUDIA MAFALD     21834440-2     400   5   012  3661426-9        7    10/2023-10/2023     82.012
 1310116491-2    ESPINOZA ABURTO LEILA BETSAVE      23343523-6     400   5   012  3665326-4        3    10/2023-10/2023     61.684
 1310116495-5    VASQUEZ MEZA VICTORIA PENELOPE     15153507-0     400   5   012  3989230-8        5    10/2023-10/2023     61.684
 1310116502-1    FICHAMBA ESPIN MARIA DIGNA         23024101-5     400   5   012  3807656-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310116506-4    CERNA ROSARIO VANESSA              22220676-6     400   5   012  3655333-2        4    10/2023-10/2023     82.012
 1310116542-0    MUNOZ MAMANI ROSARIO MARIA         22160946-8     400   5   012  4022254-5        4    10/2023-10/2023     82.012
 1310116547-1    GOMEZ RIVERA MARIA ELENA           23637719-9     400   5   012  3714821-0        4    10/2023-10/2023     82.012
 1310116553-6    VENEGAS PANANA PRISCILA MELISS     23677033-8     400   5   012  4330128-4        3    10/2023-10/2023     61.684
 1310116554-4    ABURTO LAZCANO YANDERIEL ALEJA     17149521-0     400   5   012  3580010-7        4    10/2023-10/2023     82.012
 1310116557-9    IZQUIERDO BLAS YACKELIN LISBET     21224571-2     400   5   012  3891362-K        3    10/2023-10/2023     61.684
 1310116591-9    SAPIAIN NUNEZ PAULA ANDREA         17877727-0     400   5   012  4306511-4        3    10/2023-10/2023     61.684
 1310116628-1    ZAPATA PULACHE MARIANA MIRELLA     22606739-6     400   5   012  4366382-8        3    10/2023-10/2023     61.684
 1310116651-6    HERRERA CASAS MARLI LUCIA          14741610-5     400   5   012  3858515-0        4    10/2023-10/2023     82.012
 1310116692-3    LEON CHINCHAY IRMA PATRICIA        21921364-6     400   5   012  3944266-3        5    10/2023-10/2023    102.340
 1310116704-0    VASQUEZ MARTINEZ HILDA FLOR        14682770-5     400   5   012  4324947-9        3    10/2023-10/2023     61.684
 1310116733-4    HUILLCA GALICIA VILMA              14711269-6     400   5   012  4135007-5        4    10/2023-10/2023     82.012
 1310116761-K    CHINCHAYHUARA CRUZADO ELI SOLE     22833072-8     400   5   012  3656916-6        4    10/2023-10/2023     82.012
 1310116779-2    BAEZA OYARCE SANDRA ISABEL         11912713-0     400   5   012  3688524-6        3    10/2023-10/2023     61.684
 1310116781-4    SANCHEZ FLORES LUISA YOELMA        22635390-9     400   1   303  4398846-8        3    10/2023-10/2023     60.984
 1310116794-6    NUNEZ DIAZ ELIZABETH ALEJANDRA     18058144-8     400   5   012  4137389-K        3    10/2023-10/2023     61.684
 1310116799-7    CACERES VASQUEZ YAMILE SANDY       22931974-4     400   5   012  3720978-3        3    10/2023-10/2023     61.684
 1310116813-6    BELLIDO POMA CARMEN ROSA           22194097-0     400   5   012  3634966-2        3    10/2023-10/2023     61.684
 1310116826-8    COTACACHI VASQUEZ MARIA ELENA      23621082-0     400   5   012  3662645-3        3    10/2023-10/2023     61.684
 1310116875-6    ALTUNA SALVADOR CARMEN MILAGRI     22262635-8     400   5   012  3995539-3        3    10/2023-10/2023     61.684
 1310116930-2    DELGADO FERNANDEZ DAVIL RAQUEL     14640966-0     400   5   012  3775573-7        3    10/2023-10/2023     61.684
 1310116937-K    GARCIA VEGA SOFIA PAZ              19516405-3     400   5   012  3837987-9        3    10/2023-10/2023     61.684
 1310116946-9    MUNOZ RODRIGUEZ FERNANDA ALEJA     18286416-1     400   5   012  3864215-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310116949-3    LOSADA GUTIERREZ PAOLA ANDREA      23538277-6     400   5   012  3670502-7        3    10/2023-10/2023     61.684
 1310116955-8    TIMANA MAMANI TIRSA NOEMI          22212212-0     400   5   012  4344494-8        3    10/2023-10/2023     61.684
 1310116978-7    BARAHONA GALLARDO SOLEYNA JERE     17029857-8     400   1   303  4398771-2        3    10/2023-10/2023     60.984
 1310116979-5    GUTIERREZ TAFFO MARIA JOSE         14123445-5     400   5   012  3789997-6        3    10/2023-10/2023     61.684
 1310116980-9    CERNA COCHACHIN SOLEDAD YANETH     21478417-3     400   5   012  3742784-5        3    10/2023-10/2023     61.684
 1310116981-7    MARDONES SILVA JOVITA CECILIA      13546328-0     400   5   012  4186672-1        3    10/2023-10/2023     61.684
 1310117003-3    YNGA DE LA CRUZ GRACIELA           21711468-3     400   5   012  4364071-2        3    10/2023-10/2023     61.684
 1310117006-8    CANO QUIROZ YESENIA MABEL          14676196-8     400   5   012  3645726-0        3    10/2023-10/2023     61.684
 1310117020-3    RUBINA MIRANDA KELLY SANDRA        22768264-7     400   5   012  4211805-2        5    10/2023-10/2023    102.340
 1310117023-8    ABURTO ABURTO MARTA AIDEE          15253239-3     400   5   012  3579821-8        3    10/2023-10/2023     61.684
 1310117037-8    CASANOVA ACOSTA FABIOLA ANDREA     18336999-7     400   5   012  3650343-2        4    10/2023-10/2023     82.012
 1310117054-8    QUEZADA VENEGAS MASSIEL ALEJAN     16036912-4     400   5   012  4264295-9        3    10/2023-10/2023     61.684
 1310117060-2    DURAN DE LA CRUZ ROSA MERCEDES     14681550-2     400   5   012  3782771-1        3    10/2023-10/2023     61.684
 1310117066-1    PICON PEREZ JHOMENNEY NATIVIDA     22613965-6     400   5   012  4141880-K        3    10/2023-10/2023     61.684
 1310117075-0    CUSTODIO ORUE STEPHANIE MAYRA      23915354-2     400   5   012  4067123-4        3    10/2023-10/2023     61.684
 1310117096-3    PEREZ SANCHEZ ANGELINA             22971217-9     400   5   012  4141567-3        4    10/2023-10/2023     82.012
 1310117099-8    CASTANEDA VILLAGRAN CAMILA FER     16909974-K     400   5   012  3650574-5        3    10/2023-10/2023     61.684
 1310117111-0    MORALES CANAMAR IRMA YADIRA        21943644-0     400   5   012  4196597-5        4    10/2023-10/2023     82.012
 1310117134-K    VILLACORTA INGUIL CAROLINA         23268095-4     400   5   012  4336327-1        3    10/2023-10/2023     61.684
 1310117165-K    NUNEZ ABURTO CAROLINA DEL PILA     16111465-0     400   5   012  4074620-K        3    10/2023-10/2023     61.684
 1310117170-6    ROMERO AVALOS MILAGROS PAMELA      22521987-7     400   5   012  4211026-4        3    10/2023-10/2023     61.684
 1310117184-6    VILLANUEVA RAMOS SHARON ELAINE     21919937-6     400   5   012  3989607-9        4    10/2023-10/2023     82.012
 1310117191-9    HERNANDEZ MARTINEZ NINY JOHANN     22804032-0     400   5   012  3858078-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310117204-4    LEMA TITUANA OLGA MARINA           21971907-8     400   5   012  4012760-7        4    10/2023-10/2023     61.684
 1310117210-9    VILCHEZ MORA ALICIA CONSUELO       23316415-1     400   5   012  4335982-7        3    10/2023-10/2023     61.684
 1310117226-5    CHAVEZ CASTILLO ROSALYN BEATRI     21374985-4     400   5   012  4059147-8        3    10/2023-10/2023     61.684
 1310117227-3    VARGAS VIDAL MARIA JIMENA          16338367-5     400   5   012  4323810-8        3    10/2023-10/2023     61.684
 1310117238-9    SOLORZANO MEDINA ANA MARIA         14697521-6     400   5   012  4238291-4        3    10/2023-10/2023     61.684
 1310117290-7    PAREDES SALINAS CINTHIA JAZMIN     19240148-8     400   5   012  3865095-5        3    10/2023-10/2023     61.684
 1310117302-4    CUBENAS LUJAN ALIANI ROXANA        23959964-8     400   5   012  3663027-2        3    10/2023-10/2023     61.684
 1310117318-0    LIMACHE ELIZARBE CEYLA KARINA      22374941-0     400   5   012  4071668-8        3    10/2023-10/2023     61.684
 1310117330-K    CHAVEZ CUEVAS XIMENA ANGELICA      13448856-5     400   1   303  4398823-9        3    10/2023-10/2023     60.984
 1310117361-K    CARRASCO CHUMACERO ORIS            22251901-2     400   5   012  3871932-7        3    10/2023-10/2023     61.684
 1310117368-7    BALTODANO CABRERA DELIBETH DEL     14681449-2     400   5   012  3689451-2        3    10/2023-10/2023     61.684
 1310117390-3    ARMIJO OLIVARES JESSICA VERONI     16629847-4     400   5   012  3621335-3        3    10/2023-10/2023     61.684
 1310117418-7    IBANEZ FIGUEROA CATALINA SARAI     16913847-8     400   5   012  3887531-0        5    10/2023-10/2023    102.340
 1310117421-7    ROJAS MARIN BERCELY ELIZABETH      23078844-8     400   5   012  4210157-5        3    10/2023-10/2023     61.684
 1310117424-1    BALCEDA REQUENA DORIS PATRICIA     21443597-7     400   5   012  3689306-0        4    10/2023-10/2023     82.012
 1310117427-6    BURGA CANAMAR GINA SOFIA           22257352-1     400   5   012  4010942-0        4    10/2023-10/2023     82.012
 1310117457-8    CUEVAS NUNEZ RAQUEL DEL CARMEN     13564799-3     400   5   012  3761333-9        3    10/2023-10/2023     61.684
 1310117458-6    RIQUELME AGUILAR NICOLE ALEJAN     17580322-K     400   5   012  3866912-5        4    10/2023-10/2023     82.012
 1310117522-1    SALAS AMARO MARIZA ELENA           22705640-1     400   5   012  4301562-1        3    10/2023-10/2023     61.684
 1310117524-8    MORALES ORTEGA HILDA ANDREA        16462198-7     400   5   012  4197246-7        4    10/2023-10/2023     82.012
 1310117533-7    CALERO CORONEL JENNY MAGALY        22772003-4     400   5   012  3722317-4        4    10/2023-10/2023     82.012
 1310117539-6    ROMAN OLIVARES AGATHA ROMANET      15356782-4     400   5   012  4210950-9        3    10/2023-10/2023     61.684
 1310117553-1    WOODARD DE RUYT PAULINE JOY AN     15335513-4     400   5   012  4362056-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310117557-4    HUAUYA ROJAS BERTHA                22764813-9     400   5   012  3884596-9        3    10/2023-10/2023     82.012
 1310117560-4    MORALES FARFAN LAURA DANIELA       17875446-7     400   5   012  4196778-1        3    10/2023-10/2023     61.684
 1310117567-1    CHARCAPE VASQUEZ KATHERINE LIS     23431364-9     400   5   012  3744216-K        4    10/2023-10/2023     82.012
 1310117573-6    BRACAMONTE LEVANO ENA              23808565-9     400   5   012  3637122-6        4    10/2023-10/2023     82.012
 1310117594-9    CONTRERAS CAAMANO JEANNETTE DE     11127335-9     400   5   012  3659757-7        3    10/2023-10/2023     61.684
 1310117598-1    ZUNIGA TOBAR NICOLE DANITZA        16628542-9     400   5   012  4369482-0        4    10/2023-10/2023     82.012
 1310117614-7    SINCHICO CHIZA BLANCA MARIBEL      22175692-4     400   5   012  4237158-0        5    10/2023-10/2023     82.012
 1310117629-5    MENDOZA CANTO ALEJANDRA MACARE     18906533-7     400   5   012  4016840-0        3    10/2023-10/2023     61.684
 1310117633-3    HURTADO TAPIA MARIA BETZABETH      22385576-8     400   5   012  3887062-9        3    10/2023-10/2023     61.684
 1310117660-0    ARENAS ARTEAGA IVCA ANDREA JUD     16143564-3     400   5   012  3618611-9        4    10/2023-10/2023     82.012
 1310117683-K    ESPINOZA ABURTO ZAIDA DESIREE      23381304-4     400   5   012  3712518-0        3    10/2023-10/2023     61.684
 1310117731-3    MELGAREJO MININ SILVIA JUANY       24108056-0     400   5   012  4190338-4        3    10/2023-10/2023     61.684
 1310117734-8    ROSALES MARTINEZ MIRIAM ARELY      23491303-4     400   5   012  3867834-5        4    10/2023-10/2023     82.012
 1310117735-6    MUNOZ HOLDER PAULINA               16623569-3     400   5   012  4199807-5        3    10/2023-10/2023     61.684
 1310117742-9    RAMIREZ GONZALES GUELDA JANET      24169713-4     400   5   012  3907203-3        3    10/2023-10/2023     61.684
 1310117745-3    SOTO CASTILLO CAROLINA DORIS       15665963-0     400   5   012  4239095-K        5    10/2023-10/2023    102.340
 1310117747-K    CANAZA CASABLANCA BEATRIZ          22756656-6     400   5   012  3704409-1        4    10/2023-10/2023     82.012
 1310117749-6    GARCIA OSPINA YAMILETH             23943457-6     400   5   012  3837592-K        3    10/2023-10/2023     61.684
 1310117750-K    CASTRO VASQUEZ KEYTH YRRIBERRY     22368885-3     400   5   012  4056529-9        4    10/2023-10/2023     82.012
 1310117756-9    TORRES SANCHEZ YILDA NOEMI         13619378-3     400   5   012  4277669-6        3    10/2023-10/2023     61.684
 1310117781-K    HUERTAS JIMENEZ NERIDA ELIZABE     24034954-K     400   5   012  3886240-5        4    10/2023-10/2023     82.012
 1310117783-6    CARO DEPAZ YOVANNA VIOLETA         24126835-7     400   5   012  3729526-4        4    10/2023-10/2023     82.012
 1310117815-8    QUEVEDO ZEGARRA SOLEDAD MARITZ     22635392-5     400   5   012  4103350-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310117861-1    MARIN PORTILLA BETSY GIOVANNA      23818842-3     400   5   012  3953925-K        3    10/2023-10/2023     61.684
 1310117866-2    MALDONADO CAHUASQUI JULISSA MA     21982256-1     400   1   303  4398810-7        3    10/2023-10/2023     60.984
 1310117876-K    OLIVARES HERNANDEZ ROSANA MARI     22230656-6     400   5   012  4033739-3        3    10/2023-10/2023     61.684
 1310117884-0    DIAZ CARRANZA JOHANA MARILLIA      24129717-9     400   5   012  3777058-2        3    10/2023-10/2023     61.684
 1310117891-3    COFRE ALEGRIA CAROLINA ALEJAND     14581631-9     400   5   012  3748661-2        3    10/2023-10/2023     61.684
 1310117895-6    MERINO ORIBE CARLA RIESI           14731679-8     400   5   012  3964882-2        3    10/2023-10/2023     61.684
 1310117904-9    COLAN LICETA CECILIA JAQUELINE     14677530-6     400   5   012  3749088-1        3    10/2023-10/2023     61.684
 1310117930-8    DIAZ CABRERA DAISY DEL CARMEN      14740033-0     400   5   012  3776929-0        3    10/2023-10/2023     61.684
 1310117936-7    MATOS PALACIOS MARITZA MARCELA     22635897-8     400   5   012  3863138-1        4    10/2023-10/2023     82.012
 1310117965-0    FREIRE CELIS BARBARA PATRICIA      18527717-8     400   5   012  3812553-2        3    10/2023-10/2023     61.684
 1310117967-7    LAGOS AGUAYO JESSICA IVONNE        13622238-4     400   5   012  4177355-3        3    10/2023-10/2023     61.684
 1310118000-4    ROMERO SILVA JENNY ROXANA          23054740-8     400   5   012  4167701-5        3    10/2023-10/2023     61.684
 1310118007-1    CORTES JORQUERA NAJDA              15635173-3     400   5   012  3662157-5        4    10/2023-10/2023     82.012
 1310118010-1    QUILUMBAQUI GRAMAL BLANCA YOLA     22250641-7     400   5   012  4264589-3        6    10/2023-10/2023    122.668
 1310118021-7    PINEDO ANGELES MARIA TERESA        21252836-6     400   5   012  4095530-5        3    10/2023-10/2023     61.684
 1310118031-4    CUSQUI MATA IRMA EDITH             22013299-4     400   5   012  3663686-6        3    10/2023-10/2023     61.684
 1310118034-9    ASMAT VASQUEZ KONNY AURIA          22395164-3     400   5   012  3625068-2        4    10/2023-10/2023     82.012
 1310118043-8    GUINEZ MARTINEZ NANCY SOLEDAD      13604466-4     400   5   012  3853786-5        3    10/2023-10/2023     61.684
 1310118063-2    PIMENTEL CHIROQUE DIANA ISABEL     21304788-4     400   5   012  4094911-9        4    10/2023-10/2023     82.012
 1310118073-K    POMAQUISPE VILLANUEVA ORFELIND     21892414-K     400   5   012  4143580-1        4    10/2023-10/2023     82.012
 1310118079-9    QUISPE SALDANA SANDY JACKELINE     23485680-4     400   5   012  4106889-2        4    10/2023-10/2023     82.012
 1310118095-0    AGUILAR HERRERA JOSELIN DE LOS     09617817-4     400   5   012  3585983-7        3    10/2023-10/2023     61.684
 1310118162-0    GARCIA MARREROS ELIZABETH DEL      21419950-5     400   5   012  3714436-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118171-K    CALDERON LEGUIA SANDRA MARGARI     22593753-2     400   5   012  3642796-5        3    10/2023-10/2023     61.684
 1310118177-9    RAMIREZ MARQUINA ABIGAIL ANDRE     24379215-0     400   5   012  4147044-5        4    10/2023-10/2023     82.012
 1310118182-5    ORTIZ AGREDA MAVI RUTH             21816569-9     400   5   012  4038743-9        3    10/2023-10/2023     61.684
 1310118199-K    HEREDIA SILVA SUSY NATALY          23876432-7     400   5   012  3877843-9        3    10/2023-10/2023     61.684
 1310118227-9    GRANJA TORRES ALIX YURLEY          23455643-6     400   5   012  3851114-9        3    10/2023-10/2023     61.684
 1310118230-9    VARGAS SOLORZANO GISELA PAOLA      21506058-6     400   5   012  4323436-6        3    10/2023-10/2023     61.684
 1310118249-K    LOZANO SAENZ KIMBERLY ALEJANDR     23587095-9     400   5   012  3932757-0        4    10/2023-10/2023     82.012
 1310118258-9    VARA RAFAEL MAGDOLIA               22471495-5     400   5   012  4321085-8        3    10/2023-10/2023     61.684
 1310118272-4    ACUNA LOPEZ MAGALY                 14705886-1     400   5   012  3582587-8        3    10/2023-10/2023     61.684
 1310118276-7    MARQUEZ RODRIGUEZ ICELA CARINA     23394196-4     400   5   012  3954744-9        3    10/2023-10/2023     61.684
 1310118283-K    BARRERA BARRERA CARMEN GLORIA      16263434-8     400   5   012  3690991-9        3    10/2023-10/2023     61.684
 1310118284-8    FLORENTINO REYNA ROXANA MARIBE     23110964-1     400   5   012  3785223-6        3    10/2023-10/2023     61.684
 1310118289-9    RIASCOS ARBOLEDA YURANI            23893495-8     400   5   012  4153092-8        3    10/2023-10/2023     61.684
 1310118297-K    TOSCANO MEJIA MARCIA SULAI         22005911-1     400   5   012  4278299-8        5    10/2023-10/2023    102.340
 1310118302-K    PINTO VILLANUEVA YESSICA MERCE     22520588-4     400   5   012  4142738-8        3    10/2023-10/2023     61.684
 1310118307-0    VENTURA SALVADOR ROSMERY JHANE     14735310-3     400   5   012  4330449-6        3    10/2023-10/2023     61.684
 1310118341-0    FERNANDEZ MORALES CINTHIA CARO     14712810-K     400   5   012  3713153-9        5    10/2023-10/2023    102.340
 1310118358-5    RUIZ NUNEZ ORIELE MARIA ESTHER     18309362-2     400   5   012  4170045-9        3    10/2023-10/2023     61.684
 1310118369-0    GOMEZ MANCILLA LIDIA NICOL         19052606-2     400   5   012  3842394-0        3    10/2023-10/2023     61.684
 1310118379-8    GARCIA MORALES TAMARA DE LOURD     14140061-4     400   1   303  4398725-9        3    10/2023-10/2023     60.984
 1310118395-K    BEJARES MONTENEGRO CAROLINA ES     16424657-4     400   5   012  4007856-8        3    10/2023-10/2023     61.684
 1310118396-8    BARRERA FAZEKAS MARIA TERESA       16127339-2     400   5   012  4006094-4        3    10/2023-10/2023     61.684
 1310118397-6    ROSALES VARA GISELA NOEMI          22919881-5     400   5   012  4168274-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118407-7    MUNOZ RAMIREZ FRANCISCA CONSTA     18695634-6     400   5   012  3984200-9        3    10/2023-10/2023     61.684
 1310118423-9    VELASQUEZ MORALES ELSA MAGOLA      21947049-5     400   5   012  3685612-2        3    10/2023-10/2023     61.684
 1310118430-1    GOMEZ RUBIO ANDREA FABIOLA         14139527-0     400   5   012  3714826-1        4    10/2023-10/2023     82.012
 1310118435-2    SEYJAS MOYA DEISI NANCY            21933281-5     400   5   012  4308759-2        3    10/2023-10/2023     61.684
 1310118447-6    SITO ALVAREZ GLINDA                24096369-8     400   5   012  4237201-3        3    10/2023-10/2023     61.684
 1310118453-0    LINARES PIZANGO ZOILA VICTORIA     24474976-3     400   5   012  4180762-8        3    10/2023-10/2023     61.684
 1310118469-7    VALENCIA VILLEGAS ADRIANA MILE     23725150-4     400   5   012  4317930-6        3    10/2023-10/2023     61.684
 1310118476-K    POTENZA FLORES JOHANNA RAQUEL      15459205-9     400   5   012  3866030-6        3    10/2023-10/2023     61.684
 1310118482-4    RABANAL SAGASTEGUI FLOR DE MAR     23694159-0     400   5   012  4145674-4        4    10/2023-10/2023     82.012
 1310118493-K    CHAVEZ SANCHEZ MARIA SILVIA        23470985-2     400   5   012  3656493-8        3    10/2023-10/2023     61.684
 1310118507-3    MENDOZA JARA EMILIA ESPERANZA      23171535-5     400   5   012  3963858-4        3    10/2023-10/2023     61.684
 1310118521-9    PURWANTI  PURWANTI                 14753471-K     400   5   012  4103030-5        3    10/2023-10/2023     61.684
 1310118531-6    CHALLCO PAUCCAR HILDA              14739442-K     400   5   012  3655751-6        3    10/2023-10/2023     61.684
 1310118534-0    RODRIGUEZ SUTTA NOELIA             22066472-4     400   5   012  4162156-7        3    10/2023-10/2023     61.684
 1310118546-4    MELGAREJO CHAVEZ ELENA MILAGRO     23854608-7     400   5   012  3961079-5        3    10/2023-10/2023     61.684
 1310118552-9    GARAY VIDAL JAKELINE STEFANIA      23789491-K     400   5   012  3714329-4        3    10/2023-10/2023     61.684
 1310118560-K    VALLE BUSTINZA SARA                14719050-6     400   5   012  4320349-5        7    10/2023-10/2023     82.012
 1310118566-9    CATALAN GARRIDO ASENET MARIA       10872782-9     400   5   012  3739382-7        3    10/2023-10/2023     61.684
 1310118573-1    ZEGARRA SARANGO BRENDA CATHERI     24313207-K     400   5   012  4367233-9        3    10/2023-10/2023     61.684
 1310118574-K    QUEZADA MARCELO SILVIA             14728927-8     400   5   012  4103739-3        3    10/2023-10/2023     82.012
 1310118577-4    GARCIA TORRES ALEJANDRA            24317639-5     400   5   012  3714487-8        3    10/2023-10/2023     82.012
 1310118602-9    ESCUDERO BERMUDEZ SARA BEATRIZ     18662317-7     400   5   012  3764311-4        3    10/2023-10/2023     61.684
 1310118633-9    LINDO JULCA NATALY DENISSE         22474064-6     400   5   012  3926554-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118641-K    PENA MAUTINO ESPERANZA ASUNCIO     21681956-K     400   5   012  4140239-3        4    10/2023-10/2023     82.012
 1310118642-8    LUENGO PARRA NATHALY BEATRIZ       17486426-8     400   5   012  3933208-6        3    10/2023-10/2023     61.684
 1310118643-6    DREAU CORDOVA JENNIFER PATRICI     15939913-3     400   5   012  3781979-4        3    10/2023-10/2023     61.684
 1310118645-2    LOPEZ GUZMAN ABSONIA EMILIA        24422366-4     400   5   012  3717014-3        3    10/2023-10/2023     61.684
 1310118657-6    MANCO VALCARCEL ESTEFANY NADIR     24664284-2     400   5   012  4071751-K        3    10/2023-10/2023     61.684
 1310118673-8    SINCHICO MUENALA MARIA CARMEN      23959106-K     400   5   012  4237162-9        3    10/2023-10/2023     61.684
 1310118674-6    COAQUIRA PARICAHUA VERONICA JU     23169807-8     400   5   012  3748460-1        3    10/2023-10/2023     61.684
 1310118675-4    ARANDA PENADILLO SARA ESTHER       23830254-4     400   5   012  3610583-6        3    10/2023-10/2023     61.684
 1310118677-0    LOPEZ CORREA PRISCILA MICHELLE     17256085-7     400   5   012  3945809-8        3    10/2023-10/2023     61.684
 1310118681-9    DAZA MONTIEL DEBBIE MIRIAM         18048923-1     400   5   012  3709089-1        3    10/2023-10/2023     61.684
 1310118685-1    SUAREZ GALLEGOS BASLIT AYMEE       23064314-8     400   5   012  3939677-7        3    10/2023-10/2023     61.684
 1310118695-9    MAUTINO REYES VICTORIA             21722776-3     400   5   012  3959143-K        3    10/2023-10/2023     61.684
 1310118715-7    GONZALEZ MUNOZ JOCELYN ANTONIN     16931611-2     400   5   012  3847896-6        4    10/2023-10/2023     82.012
 1310118722-K    SIERRA VALDEBENITO SANDRA YOHA     13578865-1     400   5   012  4234120-7        4    10/2023-10/2023     82.012
 1310118740-8    GALDAMES VIRULAO PAULA MARIA       19484159-0     400   5   012  4119632-7        3    10/2023-10/2023     61.684
 1310118742-4    ASTUDILLO BUSTAMANTE SHEYLA LI     21978496-1     400   5   012  3626065-3        3    10/2023-10/2023     61.684
 1310118743-2    AHMAD MARTINEZ DORIS FERIDE        16019592-4     400   5   012  3589443-8        3    10/2023-10/2023     61.684
 1310118754-8    ALAVE RAMOS ELSA                   23623698-6     400   5   012  3592604-6        3    10/2023-10/2023     61.684
 1310118767-K    CASTILLO MANRIQUE ORFELINDA ZE     23581777-2     400   5   012  3736034-1        3    10/2023-10/2023     61.684
 1310118779-3    YAMBERLA SEGOVIA MARITZA ELIZA     23474653-7     400   5   012  4362111-4        3    10/2023-10/2023     61.684
 1310118783-1    ROMERO PEREZ ROSA ANDREA           19189130-9     400   5   053  4167483-0        4    10/2023-10/2023     82.012
 1310118793-9    VILLEGAS UGARTE CAROLINA ANDRE     15890577-9     400   5   012  4339595-5        3    10/2023-10/2023     61.684
 1310118806-4    TAPIA GONZALEZ SANDY DALILA        16149233-7     400   5   012  3682175-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118813-7    VARGAS SULLON ANA LIDIA            21675536-7     400   5   012  4323481-1        3    10/2023-10/2023     61.684
 1310118822-6    TUQUERRES PINSAG JENNIFER MARI     23567040-2     400   5   012  4046173-6        5    10/2023-10/2023    102.340
 1310118823-4    REBAZA VILLA MARIELI SOLEDAD       24902505-4     400   5   012  4149068-3        3    10/2023-10/2023     61.684
 1310118826-9    ANCHICO COROZO MARIA LAURA         23561257-7     400   5   012  3605195-7        4    10/2023-10/2023     82.012
 1310118850-1    PINO NARANJO ROMINA DEL PILAR      20052804-2     400   5   012  4142338-2        4    10/2023-10/2023     82.012
 1310118854-4    BURGA PORATE RUTH ELIZABETH        24189453-3     400   5   012  3701844-9        3    10/2023-10/2023     61.684
 1310118859-5    JERONIMO ENRIQUEZ YESSICA SUGE     21908488-9     400   5   012  3895029-0        3    10/2023-10/2023     61.684
 1310118863-3    HERRERA GALLARDO KATHERINE DEL     16438579-5     400   5   012  3790420-1        3    10/2023-10/2023     61.684
 1310118864-1    PICUASI DIAZ ANA MARIBEL           23576639-6     400   5   012  4141882-6        4    10/2023-10/2023     82.012
 1310118875-7    VILLAVICENCIO UGARTE MARIA GUA     20683665-2     400   5   012  3914433-6        3    10/2023-10/2023     61.684
 1310118877-3    MOGLIA TRONCOSO MARIA ESTRELLA     19037626-5     400   5   012  4018180-6        3    10/2023-10/2023     61.684
 1310118878-1    NUNEZ SARAVIA GABRIELA ANAID       23745177-5     400   5   012  3828189-5        4    10/2023-10/2023     82.012
 1310118884-6    SOLIS RODRIGUEZ KARLA BETZABE      18738806-6     400   5   012  4238084-9        3    10/2023-10/2023     61.684
 1310118887-0    VEGA MASAQUIZA TANIA CISA          19830479-4     400   1   303  4398854-9        3    10/2023-10/2023     60.984
 1310118900-1    HARO MUNOZ TANIA JULIA             23438877-0     400   5   012  3876539-6        3    10/2023-10/2023     61.684
 1310118906-0    MACEDO FLORES YERY KELLY           24739097-9     400   5   012  3946795-K        3    10/2023-10/2023     61.684
 1310118928-1    JUAREZ AURORA SANTOS SEVERINA      21634518-5     400   5   012  3897347-9        3    10/2023-10/2023     61.684
 1310118932-K    BAMBAREN ACOSTA JACKELIN RUTH      22938877-0     400   5   012  3631488-5        3    10/2023-10/2023     61.684
 1310118936-2    FRITZ BENAVIDES NATALIA GABRIE     13669122-8     400   5   012  3666736-2        3    10/2023-10/2023     61.684
 1310118937-0    CASARO CARBAJAL MAGDA IVONNE       25013605-6     400   5   012  3650451-K        3    10/2023-10/2023     61.684
 1310118941-9    ISLA SENMACHE ANA PATRICIA         22649253-4     400   5   012  3890832-4        3    10/2023-10/2023     61.684
 1310118977-K    AMBROSIO FIGUEREDO YESLY ANGEL     22276865-9     400   5   012  3603739-3        3    10/2023-10/2023     61.684
 1310118986-9    LOSTAUNAU DE LA CRUZ JOHANNA E     23515943-0     400   5   012  3932179-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118993-1    RUIZ GARCIA STEFANI YAMILET        17842783-0     400   5   012  3867963-5        3    10/2023-10/2023     61.684
 1310118998-2    ESPINOZA CERNA ISABEL CRISTINA     22787264-0     400   5   012  3801096-4        3    10/2023-10/2023     61.684
 1310119000-K    AVALOS CASTILLO EVELYN MARILU      22096473-6     400   5   012  3627095-0        3    10/2023-10/2023     61.684
 1310119014-K    MARIN CARDENAS SOLANDA ANAHI       23478075-1     400   5   012  3953517-3        3    10/2023-10/2023     61.684
 1310119021-2    MELO VALDIVIA PRISCILLA ANDREA     16628546-1     400   5   012  3962481-8        3    10/2023-10/2023     61.684
 1310119072-7    TERRONES VERTIZ DE ACOST KEILA     22947646-7     400   5   012  4272111-5        3    10/2023-10/2023     61.684
 1310119073-5    MEJIAS MEDEL JAVIERA NICOL         19744532-7     400   5   012  3960842-1        3    10/2023-10/2023     61.684
 1310119079-4    RODRIGUEZ GUZMAN CLAUDIA DEL C     15663100-0     400   5   012  3867352-1        2    10/2023-10/2023     61.684
 1310119083-2    DIAZ SALAZAR LUZ ESTHER            23765572-9     400   1   303  4398715-1        5    10/2023-10/2023    101.640
 1310119084-0    RIVERA CORNEJO CINTHYA VANESSA     22318578-9     400   5   012  4208073-K        4    10/2023-10/2023    102.340
 1310119095-6    BLAS SORIA YESSENIA MARGOT         24647669-1     400   5   012  4009156-4        5    10/2023-10/2023    102.340
 1310119096-4    BAHAMONDEZ MEZA KARINA FERNAND     17836088-4     400   5   012  4005146-5        3    10/2023-10/2023     61.684
 1310119100-6    URIOL LEON SANTOS AUDELIA          23275773-6     400   5   012  4314660-2        4    10/2023-10/2023     82.012
 1310119104-9    TOLEDO RUIZ SONIA REBECA           24472229-6     400   5   012  4273666-K        3    10/2023-10/2023     61.684
 1310119105-7    SOLANO TAVARA MERY VIVIANA         22272868-1     400   5   012  4310381-4        3    10/2023-10/2023     61.684
 1310119111-1    RODRIGUEZ MAZUELOS DINORA VERO     21747915-0     400   5   012  4161261-4        3    10/2023-10/2023     61.684
 1310119113-8    RODRIGUEZ PAREDES ANTONIETA        23044489-7     400   5   012  4209320-3        3    10/2023-10/2023     61.684
 1310119118-9    HERNANDEZ TAPIA TAMARA MURIEL      19318190-2     400   5   012  3858326-3        3    10/2023-10/2023     61.684
 1310119119-7    TABOADA DIAZ LUISA ROSA            23375162-6     400   5   012  4313073-0        3    10/2023-10/2023     61.684
 1310119121-9    OSORIO SEPULVEDA JOCELYN VALEN     18837160-4     400   5   012  4040474-0        3    10/2023-10/2023     61.684
 1310119126-K    MEDINA FERNANDEZ VERONICA DE L     13679527-9     400   5   012  3792959-K        3    10/2023-10/2023     61.684
 1310119135-9    MEXZO MORALES JHOSELYN IVONNE      22773523-6     400   5   012  4192241-9        3    10/2023-10/2023     61.684
 1310119140-5    RODRIGUEZ FERNANDEZ MARIBEL        22848089-4     400   1   303  4398845-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119145-6    LEZCANO ROMERO JESSICA INES        21410121-1     400   5   012  3925614-2        4    10/2023-10/2023     82.012
 1310119148-0    RIOJAS RAMOS ELIANA ESTHER         25047283-8     400   5   012  4153659-4        3    10/2023-10/2023     61.684
 1310119161-8    MICOLTA ORDONEZ CARMEN MABEL       24987255-5     400   5   012  3965925-5        4    10/2023-10/2023     82.012
 1310119163-4    ALEGRE GUTIERREZ VIVIANA CELES     25005015-1     400   5   012  3594522-9        3    10/2023-10/2023     61.684
 1310119166-9    VALENZUELA CALBUL LAURA INES       12972217-7     400   5   012  4318205-6        3    10/2023-10/2023     61.684
 1310119175-8    VIVAR CAMPANA YESSENIA             24427679-2     400   5   012  4340282-K        3    10/2023-10/2023     61.684
 1310119187-1    REYES SALINAS MIRIA MERLY          22485230-4     400   5   012  4206714-8        3    10/2023-10/2023     61.684
 1310119196-0    LOPEZ CATARI MARIA ELENA           22769426-2     400   5   012  4071701-3        4    10/2023-10/2023     82.012
 1310119202-9    RAMOS QUISPE VILMA                 14745124-5     400   5   012  4148615-5        4    10/2023-10/2023     82.012
 1310119204-5    ECHEVARRIA NARVAEZ LIDIA ANGEL     20220728-6     400   5   012  3763407-7        3    10/2023-10/2023     61.684
 1310119205-3    HERRERA FLORES INES EDELMIRA       22739602-4     400   5   012  3716152-7        6    10/2023-10/2023    122.668
 1310119218-5    COTRINA TORVISCO GINA ANDYPAOL     24323591-K     400   5   012  4065815-7        3    10/2023-10/2023     61.684
 1310119223-1    RIVERA ESPINOZA ALINA MIRIAM       23075567-1     400   5   012  3677969-1        5    10/2023-10/2023    102.340
 1310119234-7    RAIGOSA NIETO LINA MARIA           25078525-9     400   5   012  4204736-8        3    10/2023-10/2023     61.684
 1310119258-4    AMASIFUEN CHUJUTALLI SALLY         23046097-3     400   5   012  3603586-2        3    10/2023-10/2023     61.684
 1310119279-7    TONCONI MAMANI YESICA              23432846-8     400   5   012  4274120-5        3    10/2023-10/2023     61.684
 1310119284-3    TORRES ANDOA OTI                   24674188-3     400   5   012  4275489-7        4    10/2023-10/2023     82.012
 1310119286-K    HUAMAN ESCALANTE GUINET VALERY     24292135-6     400   5   012  3884298-6        3    10/2023-10/2023     61.684
 1310119289-4    GARRIDO TORRES DANIELA RITA DE     15844276-0     400   5   012  3818122-K        3    10/2023-10/2023     61.684
 1310119293-2    ARTEAGA VELASQUEZ LADY TATIANA     24882546-4     400   5   012  3624375-9        4    10/2023-10/2023     82.012
 1310119297-5    ARIAS LEON ELIZABETH ESTHER        22582273-5     400   5   012  3620438-9        3    10/2023-10/2023     61.684
 1310119310-6    NUNEZ QUEZADA NIEVES ALEJANDRA     16919813-6     400   5   012  3828179-8        3    10/2023-10/2023     61.684
 1310119326-2    CONDORI CHOQUEHUANCA MILENA IN     24994765-2     400   5   012  3751033-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119331-9    NIEVES ESQUIVEL MARLENY NATALI     21382156-3     400   5   012  4028080-4        3    10/2023-10/2023     61.684
 1310119334-3    CACHIMUEL PERUGACHI MARIA DOLO     24723588-4     400   5   012  3642241-6        3    10/2023-10/2023     61.684
 1310119370-K    LARA LANDEO LAICY SARITA           23537924-4     400   5   012  3920044-9        4    10/2023-10/2023     82.012
 1310119383-1    MELO MELO ELY MARGOT               16255524-3     400   5   012  4137079-3        2    10/2023-10/2023     61.684
 1310119408-0    BEDON CASTILLO ROSALINDA YNES      24698452-2     400   5   012  4007806-1        3    10/2023-10/2023     61.684
 1310119409-9    MAMANI OCHOA PAULINA               24043115-7     400   5   012  3949433-7        3    10/2023-10/2023     82.012
 1310119411-0    MALDONADO QUINCHO MONICA CRIST     25219424-K     400   5   012  3948496-K        4    10/2023-10/2023     82.012
 1310119431-5    ANGULO ASMAT MARITZA YSABEL        14691887-5     400   5   012  3606627-K        3    10/2023-10/2023     61.684
 1310119459-5    FERNANDEZ CASTRO BETTINA ARIEL     19056277-8     400   5   012  3805668-9        3    10/2023-10/2023     61.684
 1310119475-7    MALDONADO OTAVALO ANA LUCIA        25182998-5     400   5   012  4071734-K        3    10/2023-10/2023     61.684
 1310119478-1    SALAZAR HERRERA EVELIN MERCEDE     25169351-K     400   5   012  4216760-6        3    10/2023-10/2023     61.684
 1310119484-6    CORREA ARACENA MIRIAM PATRICIA     18533361-2     400   5   012  4064488-1        3    10/2023-10/2023     61.684
 1310119487-0    LAGOS BRAVO ANITA BELEN            17672312-2     400   5   012  3791300-6        3    10/2023-10/2023     61.684
 1310119497-8    NICASIO FLORES BRENDA ELIZABET     22998778-K     400   5   012  4074256-5        3    10/2023-10/2023     61.684
 1310119506-0    HERQUINIGO ANTAHURCO JULIA JAN     22575700-3     400   5   012  4132473-2        3    10/2023-10/2023     61.684
 1310119507-9    MORENO TAPIA PIA ANDREA            18540998-8     400   5   012  4198030-3        3    10/2023-10/2023     61.684
 1310119515-K    VILLARROEL MONTERO MARIAJESUS      18462556-3     400   5   012  4360713-8        3    10/2023-10/2023     61.684
 1310119532-K    OLIVARES SANCHEZ NIVA LEONOR       22668419-0     400   5   012  4202036-2        3    10/2023-10/2023     61.684
 1310119537-0    CARDENAS RAMIREZ JACKELINE DAY     25110905-2     400   5   012  3646711-8        2    10/2023-10/2023     61.684
 1310119539-7    GALLARDO MEJIA KAREN BEATRIZ       23942719-7     400   5   012  4120019-7        3    10/2023-10/2023     61.684
 1310119541-9    REYES QUIROZ NIEVES AURORA         22614210-K     400   5   012  3907635-7        4    10/2023-10/2023     82.012
 1310119542-7    CASTRO  ANALIA ALEJANDRA           24097192-5     400   5   012  4055611-7        3    10/2023-10/2023     61.684
 1310119543-5    BARCELO MUNOZ PAULA YANINA         18307358-3     400   5   012  4005524-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119544-3    PASTOR NARVAEZ FELICITA ELSA       22620886-0     400   5   012  4086821-6        3    10/2023-10/2023     61.684
 1310119550-8    GALVEZ GONZALEZ DAMARIS PAULET     19801850-3     400   5   012  3835338-1        3    10/2023-10/2023     61.684
 1310119565-6    PUSE MANCILLA MAGDALENA YSABEL     22897838-8     400   5   012  4103034-8        4    10/2023-10/2023     82.012
 1310119566-4    BRAVO MERCEDES LIZ KARIN           25259192-3     400   5   012  3637637-6        3    10/2023-10/2023     61.684
 1310119574-5    FREDES FIGUEROA MAKARENA           16421642-K     400   5   012  4117246-0        3    10/2023-10/2023     61.684
 1310119582-6    CABRERA CABRERA INOCENCIA          24086992-6     400   5   012  3871393-0        3    10/2023-10/2023     61.684
 1310119601-6    ANGULO PLAZA KATHERINA DE LOS      15792113-4     400   5   012  3606758-6        3    10/2023-10/2023     61.684
 1310119605-9    UGARTE ROJAS CAROL DOMINIQUE       17578861-1     400   5   012  4314247-K        3    10/2023-10/2023     61.684
 1310119610-5    DEZA ALVA MAYRA YOANY              24430973-9     400   5   012  3663949-0        3    10/2023-10/2023     61.684
 1310119629-6    VILLEGAS HERNANDEZ JESSICA MAR     24681065-6     400   5   012  4339339-1        3    10/2023-10/2023     61.684
 1310119653-9    BLANCA RAMIREZ VANESSA DEL CAR     25307665-8     400   5   012  4009065-7        3    10/2023-10/2023     61.684
 1310119655-5    SILVA CIEZA ARAMINDA SARA          24888765-6     400   5   012  4234827-9        3    10/2023-10/2023     61.684
 1310119657-1    LINARES PRADO KATERYN ESTEFANI     25027043-7     400   5   012  3791834-2        3    10/2023-10/2023     61.684
 1310119667-9    GIRON YARLEQUE DIANA LIZET         24166455-4     400   5   012  3714660-9        3    10/2023-10/2023     61.684
 1310119675-K    SAEZ NAVARRO CARLA DANIELA         16916524-6     400   5   012  3829492-K        3    10/2023-10/2023     61.684
 1310119678-4    BENITES BEJARANO MARISSA EDITH     24797010-K     400   5   012  3635634-0        3    10/2023-10/2023     61.684
 1310119685-7    VILLANUEVA MORALES ANALLELY DE     24308470-9     400   5   012  4287876-6        3    10/2023-10/2023     61.684
 1310119690-3    ROMERO QUINTO NATALY ANDREA        24313613-K     400   5   012  3867786-1        3    10/2023-10/2023     61.684
 1310119693-8    ZORRILLA AUQUI ALLISON ROMINA      22411407-9     400   5   012  4341751-7        3    10/2023-10/2023     61.684
 1310119717-9    MAMANI MAMANI JACKELIN MILAGRO     24300860-3     400   5   012  3949374-8        5    10/2023-10/2023    102.340
 1310119726-8    GARCIA SILVA DOMINIQUE DANAE       19292125-2     400   5   012  4121801-0        4    10/2023-10/2023     82.012
 1310119747-0    RODRIGUEZ MEJIA JESSICA ROSMER     22855340-9     400   5   012  4161270-3        3    10/2023-10/2023     61.684
 1310119753-5    CAYUL MORALES ANA ISABEL           15490069-1     400   5   012  4057269-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119754-3    CARDENAS MORENO MILAGROS           23682427-6     400   5   012  3704546-2        3    10/2023-10/2023     61.684
 1310119757-8    ROJAS SUBIABRE MICHELLE SIMONN     17662663-1     400   5   012  3867695-4        3    10/2023-10/2023     61.684
 1310119776-4    BUGUNA MONDRAGON ANNA ANETT        23233127-5     400   5   012  3638893-5        4    10/2023-10/2023     82.012
 1310119782-9    ESTOFANERO LUQUE ISABEL YULIA      24774505-K     400   5   012  3712817-1        3    10/2023-10/2023     61.684
 1310119788-8    PESANTES LAMA CARMEN KARINA        23973071-K     400   5   012  4093995-4        3    10/2023-10/2023     61.684
 1310119804-3    PERALTA HENRIQUEZ LLACOLEN         14148351-K     400   5   012  4140563-5        3    10/2023-10/2023     61.684
 1310119817-5    ESTRADA PORRAS ISABEL CRISTINA     25287078-4     400   5   012  3765574-0        3    10/2023-10/2023     61.684
 1310119820-5    CANALES MORAGA VANESA BELEN        16743849-0     400   5   012  3644712-5        4    10/2023-10/2023     82.012
 1310119827-2    ORBEGOSO RODRIGUEZ MARIA ELIZA     22661756-6     400   5   012  3904758-6        3    10/2023-10/2023     61.684
 1310119832-9    VARGAS RAMIREZ MONICA VANESA       24640751-7     400   5   012  4353218-9        4    10/2023-10/2023     82.012
 1310119859-0    CCANAHUIRE TTITO NAYRA             24675294-K     400   5   012  3872476-2        3    10/2023-10/2023     61.684
 1310119867-1    CATRICURA MELI JUANA ROSA          15987010-3     400   5   012  4056983-9        4    10/2023-10/2023     82.012
 1310119870-1    AVILA PADILLA FABIOLA              25256258-3     400   5   012  4004080-3        2    10/2023-10/2023     61.684
 1310119879-5    VIERA GONZALEZ CATALINA ANDREA     19375690-5     400   5   012  4359140-1        4    10/2023-10/2023     82.012
 1310119890-6    FLORES HARO EVELYN LIZETH          21185958-K     400   5   012  4116305-4        3    10/2023-10/2023     61.684
 1310119896-5    CHAVEZ CASTILLO MARILYNN YENSI     21998393-K     400   5   012  3656236-6        3    10/2023-10/2023     61.684
 1310119909-0    MERINO VARGAS LEYDI KARINA         22588426-9     400   5   012  4192117-K        3    10/2023-10/2023     61.684
 1310119912-0    PARDO ORE ELSA LISSETHE            23058986-0     400   5   012  4138984-2        4    10/2023-10/2023     82.012
 1310119916-3    HERBOZO CUEVA ESTHER CRISTINA      24984140-4     400   5   012  3877795-5        3    10/2023-10/2023     61.684
 1310119918-K    INFANTE RAVANAL DORIS ANAIS        25272707-8     400   5   012  3916429-9        3    10/2023-10/2023     61.684
 1310119927-9    SAAVEDRA RAFAEL KATHERINE ROSA     25187988-5     400   5   012  4300795-5        3    10/2023-10/2023     61.684
 1310119930-9    TRUJILLO CARRERA LINDA MARIBEL     25354197-0     400   5   012  4347473-1        4    10/2023-10/2023     82.012
 1310119942-2    MEDALLA ROSALES DIANA MARIBEL      22881922-0     400   5   012  3959469-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119946-5    BUONO CORE ESPINOZA FERNANDA V     18459610-5     400   5   012  3701763-9        3    10/2023-10/2023     61.684
 1310119947-3    NAVARRO FLORES NATALIA MARITZA     10333460-8     400   5   012  4247574-2        3    10/2023-10/2023     61.684
 1310119953-8    ORELLANA ESPINA CAMILA ANDREA      20402454-5     400   5   012  4036351-3        3    10/2023-10/2023     61.684
 1310119962-7    FRANCISCO HUERTAS MERY ESTHER      23017136-K     400   5   012  4117137-5        3    10/2023-10/2023     61.684
 1310119987-2    ORTIZ CALDERON OLGA ANDREA         13469118-2     400   5   012  4252858-7        3    10/2023-10/2023     61.684
 1310119989-9    SISA AMACHE LICET CARMEN           24788511-0     400   5   012  4172396-3        3    10/2023-10/2023     61.684
 1310119993-7    COAQUIRA ARI REBECA RAQUEL         14726281-7     400   5   012  4060927-K        3    10/2023-10/2023     61.684
 1310120001-3    FARRONAN MONTALBAN MARIA SANTO     25173369-4     400   5   012  3804827-9        3    10/2023-10/2023     61.684
 1310120014-5    ZELADA ROMERO SANDRA ISABEL        16720169-5     400   5   012  4367287-8        3    10/2023-10/2023     61.684
 1310120024-2    SANCHEZ CASTILLO PALMIRA JANET     25307242-3     400   5   012  4303910-5        3    10/2023-10/2023     61.684
 1310120036-6    MAYTA ALARCON NINFA                22981206-8     400   5   012  3934795-4        4    10/2023-10/2023     82.012
 1310120041-2    PEREZ SANCHEZ MILAGROS ALEXSAN     23745425-1     400   5   012  4093345-K        3    10/2023-10/2023     61.684
 1310120046-3    ESPINOZA VARA CORONADA             24056207-3     400   5   012  3874214-0        4    10/2023-10/2023     82.012
 1310120054-4    ALARCON ARCE ROMINA ISABEL         13469739-3     400   5   012  3993370-5        3    10/2023-10/2023     61.684
 1310120057-9    VELASQUEZ LOPEZ LIDIA SARITA       24109543-6     400   5   012  4109501-6        3    10/2023-10/2023     61.684
 1310120077-3    FRANCO SUAREZ KAREM PRISCILA       24345861-7     400   5   012  3786147-2        3    10/2023-10/2023     61.684
 1310120084-6    TARRILLO VELAYSOSA CINTHIA LOR     22183786-K     400   5   012  4344045-4        3    10/2023-10/2023     61.684
 1310120090-0    HARO LAGUNA KEYLA ELIANA           25240526-7     400   5   012  3876526-4        3    10/2023-10/2023     61.684
 1310120103-6    ESPINOZA ALFARO DIZZY YOSELYN      23985833-3     400   5   012  3800744-0        3    10/2023-10/2023     61.684
 1310120114-1    PININ FLORES DIANA CAROLINA        23931858-4     400   5   012  4095859-2        3    10/2023-10/2023     61.684
 1310120130-3    RAMIREZ CORMAN MERCEDES MILAGR     23552206-3     400   1   303  4398833-6        4    10/2023-10/2023     81.312
 1310120131-1    OBREGON ESTRELLA NIDIA NOLMY       24030035-4     400   5   012  4030982-9        3    10/2023-10/2023     61.684
 1310120137-0    RODRIGUEZ ANDRADE SANDRA DEL C     15481228-8     400   5   012  4160152-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120139-7    LUCK ACUNA CAROLINA ADRIANA        13463643-2     400   5   012  4183663-6        2    10/2023-10/2023     61.684
 1310120149-4    RODRIGUEZ SOTO ISAURA OSHIN        18904705-3     400   5   012  4296428-K        4    10/2023-10/2023     82.012
 1310120175-3    MONAGO SANCHEZ GENESIS GUADALU     24994477-7     400   5   012  3970525-7        3    10/2023-10/2023     61.684
 1310120179-6    GARCIA SOTO FANNY ROSMERY          23436784-6     400   5   012  3817733-8        3    10/2023-10/2023     61.684
 1310120189-3    CALAMPA SALAZAR FLOR JAZZMIN       24126996-5     400   5   012  4048616-K        4    10/2023-10/2023    122.668
 1310120196-6    LLANOS SPRING AIDA MARIA           06583242-9     400   5   012  3928039-6        3    10/2023-10/2023     61.684
 1310120200-8    MAURICIO MIGUEL ESTHER ELIZABE     23850576-3     400   5   012  3959138-3        3    10/2023-10/2023     61.684
 1310120226-1    CHUZON FERNANDEZ LIDIA RITA        23885625-6     400   5   012  4059956-8        2    10/2023-10/2023     61.684
 1310120237-7    REYES ARANDA MIRNA DEL PILAR       21179595-6     400   5   012  4150966-K        5    10/2023-10/2023    102.340
 1310120241-5    CABASCANGO GUAJAN HERMELINDA       24523964-5     400   5   012  4047243-6        3    10/2023-10/2023     61.684
 1310120242-3    ACUNA GONZALEZ ROMINA DE LAS M     19546628-9     400   5   012  3991031-4        3    10/2023-10/2023     61.684
 1310120244-K    CRUZ TANTALEAN KAREN VANESSA       23763175-7     400   5   012  3760247-7        3    10/2023-10/2023     61.684
 1310120252-0    RIVAS FREIRE ALEXSON PAZ           19562305-8     400   5   012  4207785-2        3    10/2023-10/2023     61.684
 1310120268-7    NANCUL ROMERO LILIAN MERCEDES      18588717-0     400   5   012  4024150-7        3    10/2023-10/2023     61.684
 1310120273-3    ALZAMORA ALZAMORA KARINA VANES     15845135-2     400   5   012  3603407-6        3    10/2023-10/2023     61.684
 1310120276-8    SANDOVAL RAMIREZ MARTHA GISSEN     25560136-9     400   5   012  4225237-9        3    10/2023-10/2023     61.684
 1310120278-4    COTRINA CHUQUIRUNA ELSA MARILY     22916841-K     400   5   012  3759357-5        3    10/2023-10/2023     61.684
 1310120290-3    CUEVAS  JOHANNA                    24131413-8     400   5   012  3760857-2        4    10/2023-10/2023     82.012
 1310120291-1    CHUQUIYAURI MAGUINA SHIRLEY KA     22628506-7     400   5   012  3746289-6        4    10/2023-10/2023     82.012
 1310120300-4    BRICENO LEON LESLI OLINDA          24462859-1     400   5   012  3700426-K        3    10/2023-10/2023     61.684
 1310120303-9    DAVILA GIL BARBARA BRIGITTE        21567474-6     400   5   012  3774432-8        3    10/2023-10/2023     61.684
 1310120304-7    VERGARA CRUZ AURELINA ABELINA      25109142-0     400   5   012  4332649-K        4    10/2023-10/2023     82.012
 1310120305-5    ZAVALETA PAREDES SONIA CONSUEL     23845946-K     400   5   012  4367132-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9396
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120306-3    ROJAS LOPEZ IRIS MIRELLY           23785126-9     400   5   012  4210130-3        7    10/2023-10/2023     82.012
 1310120313-6    BARDALES VALENCIA REBECA PILAR     24578465-1     400   5   012  3631735-3        3    10/2023-10/2023     61.684
 1310120316-0    SALINAS PORTAL LILIAN CATTERIN     24607733-9     400   5   012  4219878-1        3    10/2023-10/2023     61.684
 1310120324-1    ASENCIOS CORDOVA ADRIANA FRANC     25378864-K     400   5   012  3624918-8        5    10/2023-10/2023    102.340
 1310120335-7    ALCANTARA DIAZ TERESITA DE JES     25407467-5     400   5   012  3593910-5        3    10/2023-10/2023     61.684
 1310120337-3    VILLANUEVA DEL ROSARIO STEFANN     24659634-4     400   5   012  4337736-1        4    10/2023-10/2023     82.012
 1310120343-8    TTITO HUAMAN GLADYS LUISA          22535123-6     400   5   012  4280341-3        3    10/2023-10/2023     61.684
 1310120353-5    GARCIA VEREAU CINTHIA JEZABEL      24069842-0     400   5   012  3838003-6        3    10/2023-10/2023     61.684
 1310120354-3    LAZARO JUAREZ DEYSI VERONICA       24892500-0     400   5   012  3921111-4        4    10/2023-10/2023     82.012
 1310120355-1    LIZARRAGA CAYETANO LEYDI YAHAN     22375128-8     400   5   012  3927383-7        3    10/2023-10/2023     61.684
 1310120376-4    ORTIZ MORALES SHARON MAYRELLI      22491569-1     400   5   012  4077979-5        3    10/2023-10/2023     61.684
 1310120377-2    HUAMAN CRUZ KAREN                  25529130-0     400   5   012  3884294-3        3    10/2023-10/2023     61.684
 1310120387-K    AQUINO AQUINO MARIA VENERANDA      22736951-5     400   5   012  3609049-9        3    10/2023-10/2023     61.684
 1310120389-6    LAGOS GONZALEZ YEYMA ANDREA        20052460-8     400   1   303  4398806-9        3    10/2023-10/2023     60.984
 1310120395-0    CONCHA MOLINA ROSA ESTER           15552222-4     400   1   303  4398786-0        3    10/2023-10/2023     60.984
 1310120399-3    MIMBELA SANTILLAN ELEANY ISABE     23211881-4     400   5   012  4017766-3        3    10/2023-10/2023     61.684
 1310120403-5    RETAMAL CORREA SILVANA ANDREA      16033390-1     400   5   012  4150183-9        3    10/2023-10/2023     61.684
 1310120410-8    ESCOBAR OLARTE MONICA              22403211-0     400   5   012  3764178-2        3    10/2023-10/2023     61.684
 1310120411-6    RIQUELME VALDERAS SANDRA NICOL     17383061-0     400   5   012  3907902-K        8    10/2023-10/2023    163.324
 1310120419-1    VERA ARANA EMILIA SOLEDAD          25317605-9     400   5   012  4330538-7        3    10/2023-10/2023     61.684
 1310120431-0    LIZARRAGA CAYETANO MONICA JUDI     21378970-8     400   5   012  3927384-5        3    10/2023-10/2023     61.684
 1310120432-9    YARLEQUE CARMEN AISSA DIANA        23318261-3     400   5   012  4363627-8        3    10/2023-10/2023     61.684
 1310120434-5    SOTO BUSTAMANTE VERONICA PAZ       16621766-0     400   5   012  4238925-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9397
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120436-1    FRANCO CALFIL PAULINA ANDREA       15707141-6     400   5   012  3812216-9        3    10/2023-10/2023     61.684
 1310120438-8    DURAN YUPANQUI SORAIDA DEVORA      22459826-2     400   5   012  3783243-K        3    10/2023-10/2023     61.684
 1310120445-0    SABOUNGHI ARRIAZA MARIA LORENA     16066902-0     400   5   012  4213701-4        9    10/2023-10/2023    102.340
 1310120446-9    OJEDA AGUIRRE KIRSTY GILDI         23551192-4     400   5   012  4031453-9        3    10/2023-10/2023     61.684
 1310120448-5    MUNOZ VASQUEZ DANIELA CONSTANZ     17834025-5     400   5   012  4201206-8        5    10/2023-10/2023     61.684
 1310120454-K    RONCEROS REYES ROSA DEL PILAR      22613606-1     400   5   012  4167928-K        3    10/2023-10/2023     61.684
 1310120458-2    RETAMAL PALMA PAULA ALMENDRA       20468828-1     400   5   012  4150390-4        5    10/2023-10/2023     61.684
 1310120459-0    LEPE RAMIREZ ROMINA ALEJANDRA      13051888-5     400   1   303  4398734-8        3    10/2023-10/2023     60.984
 1310120491-4    CHUQUIPOMA SICCHA ANGELA ELIZA     23780984-K     400   5   012  3746283-7        4    10/2023-10/2023     82.012
 1310120493-0    SUAZO DINAMARCA ANDREA YAZMIN      12720164-1     400   5   012  3911706-1        3    10/2023-10/2023     61.684
 1310120495-7    SOTOMAYOR ALA EDI ISABETH          23336606-4     400   5   012  4241832-3        3    10/2023-10/2023     61.684
 1310120499-K    FAUNDEZ SALDIAS KAREN LISSETTE     14365025-1     400   5   012  3805122-9        3    10/2023-10/2023     61.684
 1310120508-2    CORONADO AZOCAR MILLISEN ANDRE     16818561-8     400   5   012  3756250-5        5    10/2023-10/2023    102.340
 1310120515-5    JERONIMO ENRIQUEZ GLADYS EDITH     25595363-K     400   5   012  3917314-K        4    10/2023-10/2023     82.012
 1310120517-1    GREGORIO MOLINA NEYDA BELGIA       23483095-3     400   5   012  3851159-9        3    10/2023-10/2023     61.684
 1310120524-4    PERALES GONZALES DIANNA AMY        24818389-6     400   5   012  4140524-4        3    10/2023-10/2023     61.684
 1310120526-0    PULIDO ESQUIVEL YENGLY YOCELY      24471108-1     400   5   012  4144302-2        3    10/2023-10/2023     61.684
 1310120529-5    MONTALVAN VILLEGAS LUCERO DEL      22620905-0     400   5   012  3971886-3        3    10/2023-10/2023     61.684
 1310120531-7    TAMARIZ PENA CAROL ROSMERY         23913007-0     400   5   012  4268974-2        4    10/2023-10/2023     82.012
 1310120535-K    ROJAS SIERRA JUDITH                25499690-4     400   5   012  4210617-8        3    10/2023-10/2023     61.684
 1310120541-4    ZORRILLA CANO JISSU MALLET         25472646-K     400   5   012  4173786-7        4    10/2023-10/2023     82.012
 1310120549-K    COTRINA DIAZ KATHYA MILAGRITOS     24960421-6     400   5   012  3759358-3        3    10/2023-10/2023     61.684
 1310120559-7    DIAZ MORAGA ALEJANDRA MACARENA     19096172-9     400   5   012  4069202-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9398
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120565-1    RIVEROS TICLE GERALDINE BEATRI     24135926-3     400   5   012  4108147-3        3    10/2023-10/2023     61.684
 1310120568-6    GAMARRA MAGALLANES NATALY LILI     23122154-9     400   5   012  3835615-1        3    10/2023-10/2023     61.684
 1310120575-9    GUERRERO PAREDES SOLEDAD PEREG     23986006-0     400   5   012  3853220-0        4    10/2023-10/2023     82.012
 1310120578-3    CRISOL MORALES ELSA MARISOL        14729604-5     400   5   012  3759568-3        3    10/2023-10/2023     61.684
 1310120583-K    PUEICO LEPILLAN REYES MARIA ES     14369377-5     400   5   012  4144148-8        4    10/2023-10/2023     82.012
 1310120589-9    LEAL BERRIOS CAMILA IGNACIA        19732686-7     400   5   012  3921488-1        3    10/2023-10/2023     61.684
 1310120595-3    HENAO MOSQUERA KELLY JOHANA        24126772-5     400   5   012  3876657-0        4    10/2023-10/2023     82.012
 1310120606-2    CAXI VILCA MARLENY                 23897839-4     400   5   012  3740544-2        3    10/2023-10/2023     61.684
 1310120625-9    MORENO MINANO JENNY KARINA         14698243-3     400   1   303  4398740-2        3    10/2023-10/2023     60.984
 1310120626-7    POBLETE JARAMILLO PAOLA FRANCE     16624230-4     400   5   012  4099841-1        3    10/2023-10/2023     61.684
 1310120628-3    IMIL TOLEDO NANCY BEATRIZ          10990663-8     400   5   012  3888980-K        3    10/2023-10/2023     61.684
 1310120629-1    MARTINEZ CHUAN YOLANDA LULU        14701690-5     400   5   012  3955549-2        3    10/2023-10/2023     61.684
 1310120638-0    MUNOZ VALENZUELA CATERINE PATR     16992997-1     400   5   012  4023102-1        3    10/2023-10/2023     61.684
 1310120644-5    RETO GIMENEZ JESSICA JANET         25594944-6     400   5   012  4150696-2        4    10/2023-10/2023     82.012
 1310120652-6    PARIA NAVARRO GISELL ROSEMERY      21621679-2     400   5   012  4084885-1        2    10/2023-10/2023     61.684
 1310120657-7    MELLA GONZALEZ SCARLETTE MARIL     16698887-K     400   5   012  3961710-2        3    10/2023-10/2023     61.684
 1310120659-3    YUPANQUI SILVA LISSET              24659723-5     400   5   012  4364243-K        4    10/2023-10/2023     82.012
 1310120660-7    PEREA RIOS DANA LUSMILA            24473476-6     400   5   012  4140629-1        6    10/2023-10/2023    122.668
 1310120661-5    VENEGAS BELMAR JOCELYN ALISON      14160112-1     400   5   012  4329693-0        3    10/2023-10/2023     61.684
 1310120670-4    DE LA CRUZ CALDERON ARACELLY M     25407170-6     400   5   012  3774652-5        3    10/2023-10/2023     61.684
 1310120673-9    SEURA SEURA LAURA ESTEFANIA        17938519-8     400   5   012  4233846-K        3    10/2023-10/2023     61.684
 1310120675-5    SILVA MELENDEZ BLANCA              25562541-1     400   5   012  4235701-4        3    10/2023-10/2023     61.684
 1310120696-8    CHAVEZ MIRANDA CELIA SALOME        24851603-8     400   5   012  3744947-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9399
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120701-8    ARAVENA BUSTOS LUISA FERNANDA      16951845-9     400   5   012  3612506-3        3    10/2023-10/2023     61.684
 1310120705-0    GUZMAN DIAZ NATHALIE STEPHANIE     15589265-K     400   5   012  3856377-7        3    10/2023-10/2023     61.684
 1310120712-3    HERNANDEZ AGUIRRE CYNTHYA LORE     21327879-7     400   5   012  3878217-7        3    10/2023-10/2023     61.684
 1310120714-K    GONZALES SICHA YUDY VANESA         23410989-8     400   5   012  3819271-K        3    10/2023-10/2023     61.684
 1310120715-8    OCHOA APAZA NANCY                  24992499-7     400   5   012  4031285-4        3    10/2023-10/2023     61.684
 1310120739-5    VILLEGAS QUILCA YRIS PAMELA        14727890-K     400   5   012  4339494-0        3    10/2023-10/2023     61.684
 1310120747-6    BAZALAR SANCHEZ REBECA KAROL J     23579635-K     400   5   012  3694425-0        3    10/2023-10/2023     61.684
 1310120748-4    BRAVO VALENZUELA ROMINA ALEJAN     16932762-9     400   1   303  4398767-4        3    10/2023-10/2023     60.984
 1310120753-0    GUANOLUISA ANGEL MERCEDES ANNA     24044237-K     400   5   012  3851905-0        3    10/2023-10/2023     61.684
 1310120762-K    DE LA CRUZ FLORES DEISY ZELMIR     23865851-9     400   5   012  3774664-9        3    10/2023-10/2023     61.684
 1310120768-9    SANTILLAN VIZCAINO LUISA MARIB     22333793-7     400   5   012  4228238-3        3    10/2023-10/2023     61.684
 1310120783-2    DIAZ SALAS LISSETTE INDYRAK        25195964-1     400   5   012  3779775-8        3    10/2023-10/2023     61.684
 1310120785-9    VILCHERREZ QUINONES ROXANA ELI     22718121-4     400   5   012  4335604-6        3    10/2023-10/2023     61.684
 1310120803-0    GONZALEZ ROJAS CAROLINA ANDREA     15820749-4     400   5   012  3849243-8        3    10/2023-10/2023     61.684
 1310120820-0    MEJIA CERCADO ANNY FABIOLA         24976442-6     400   5   012  4016105-8        3    10/2023-10/2023     61.684
 1310120841-3    CARVAJAL RODRIGUEZ DIANA CAROL     24148336-3     400   5   012  3734018-9        5    10/2023-10/2023    102.340
 1310120870-7    TAFUR ORBE KATIA                   14726786-K     400   5   012  4268868-1        3    10/2023-10/2023     61.684
 1310120873-1    LUJAN POMA LIZET JUANITA           23083107-6     400   5   012  3933303-1        3    10/2023-10/2023     61.684
 1310120874-K    MELO VALDIVIA MARCELA ALEJANDR     18341680-4     400   5   012  3962480-K        3    10/2023-10/2023     61.684
 1310120875-8    INGA SUYON KATHERINE SUSANA        24001647-8     400   5   012  3889173-1        3    10/2023-10/2023     61.684
 1310120878-2    TORRADO TORRADO GENY TORCOROMA     25782611-2     400   5   012  4275122-7        4    10/2023-10/2023     82.012
 1310120882-0    LAGUERRE  SYVETTE                  25676080-0     400   5   012  3919423-6        3    10/2023-10/2023     61.684
 1310120884-7    OLGUIN SALINAS PILAR MARIA         13286730-5     400   5   012  4032966-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9400
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120902-9    SERRES ESPINOZA ROMINA NICOLLE     18057158-2     400   5   012  4233802-8        3    10/2023-10/2023     61.684
 1310120909-6    LOAIZA SANCHEZ MONICA ALEXANDR     25023056-7     400   5   012  3928647-5        4    10/2023-10/2023     82.012
 1310120923-1    ANRANGO MATANGO MARIA OLGA         25410709-3     400   5   012  3607009-9        3    10/2023-10/2023     82.012
 1310120927-4    ZAMBRANO GUAJAN ROSA MARIA         25176106-K     400   5   012  4364625-7        3    10/2023-10/2023     61.684
 1310120933-9    ALTAMIRANO PASTOR TIRZA VERENI     23951954-7     400   5   012  3995485-0        4    10/2023-10/2023     82.012
 1310120937-1    SANCHEZ LIQUINCHANA MARIA PRES     24558794-5     400   5   012  4222725-0        3    10/2023-10/2023     61.684
 1310120939-8    PAREDES PEREZ MARCELA VANESSA      15619500-6     400   5   012  4084546-1        3    10/2023-10/2023     61.684
 1310120940-1    CONTRERAS MARTINEZ KARINA ALEJ     25774212-1     400   5   012  3660302-K        3    10/2023-10/2023     61.684
 1310120944-4    ORBEGOSO GUIVAR MARIA ESTER        23188616-8     400   5   012  4035651-7        3    10/2023-10/2023     61.684
 1310120948-7    VILCHEZ LAVADO JOHANA LISSETTE     25511729-7     400   5   012  4335978-9        3    10/2023-10/2023     61.684
 1310120951-7    AVENDANO OLIVARES LISSETTE GIS     24420077-K     400   5   012  3627858-7        5    10/2023-10/2023     61.684
 1310120954-1    RIVAS HERRERA LINA FERNANDA        25793890-5     400   5   012  4156292-7        4    10/2023-10/2023     82.012
 1310120957-6    CAXI VILCA BETY                    24042515-7     400   5   012  4057201-5        4    10/2023-10/2023     82.012
 1310120958-4    VASQUEZ RAMOS MILAGROS JANETH      22953729-6     400   5   012  4325445-6        4    10/2023-10/2023     82.012
 1310120962-2    YUPANQUI MAMANI LUCY MILAGROS      24448913-3     400   5   012  4364229-4        2    10/2023-10/2023     61.684
 1310120973-8    VARGAS GAMBOA MATILDE GIOVANNA     23784755-5     400   5   012  4322373-9        3    10/2023-10/2023     61.684
 1310120976-2    VERA PALACIOS JESSICA VANESSA      21437216-9     400   5   012  3686064-2        3    10/2023-10/2023     61.684
 1310120979-7    MENDEZ CORNEJO GLORIA SOFIA ST     23571696-8     400   5   012  4191199-9        3    10/2023-10/2023     61.684
 1310120984-3    MOCARRO CALDERON ZARAIT PAMELA     24128955-9     400   5   012  3968886-7        3    10/2023-10/2023     61.684
 1310120991-6    CORDOVA RUIZ KAREN ISHAMAR         23948626-6     400   5   012  3707652-K        3    10/2023-10/2023     61.684
 1310120996-7    SERNAQUE CHAVEZ JANETTE            24260089-4     400   5   012  3988623-5        3    10/2023-10/2023     61.684
 1310121003-5    AGUILAR JULIAN SARA                22213409-9     400   5   012  3586031-2        3    10/2023-10/2023     61.684
 1310121004-3    MANQUEO QUINEHUAL BERTA ELIANA     15651568-K     400   5   012  3862722-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9401
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121006-K    PEREZ ARANIBAR RUTH DAYSI          24988723-4     400   5   012  3938226-1        2    10/2023-10/2023     61.684
 1310121008-6    SEGURA AGUALIMPIA MAIRA LORENA     24791480-3     400   5   012  4230038-1        3    10/2023-10/2023     61.684
 1310121020-5    GONZALEZ  LEIDY JOHANA             24513995-0     400   5   012  3843386-5        3    10/2023-10/2023     61.684
 1310121021-3    MALCA REVILLA CANDIDA LISET        22423105-9     400   5   012  3947769-6        4    10/2023-10/2023     82.012
 1310121025-6    LANDA CARRION LEISTER KATIANA      23941792-2     400   5   051  3825727-7        3    10/2023-10/2023     61.684
 1310121028-0    QUILODRAN MARTINEZ CAROLINA AN     16068648-0     400   1   303  4398739-9        3    10/2023-10/2023     60.984
 1310121035-3    HERNANDEZ FIGUEROA LETICIA ARA     22707921-5     400   5   012  3878855-8        3    10/2023-10/2023     61.684
 1310121036-1    AGREDA GARCIA ERIKA BEATRIZ        22074420-5     400   5   012  3584159-8        3    10/2023-10/2023     61.684
 1310121042-6    GARCIA CORONADO MAGALI MITCHEL     24786186-6     400   5   012  3768299-3        3    10/2023-10/2023     61.684
 1310121048-5    GUTIERREZ RAMIREZ PAULINA DE L     15724818-9     400   1   303  4398797-6        4    10/2023-10/2023     81.312
 1310121051-5    LORCA GONZALEZ CATALINA ESTHER     19201687-8     400   5   012  3932023-1        3    10/2023-10/2023     61.684
 1310121055-8    CHINCHAY CARO ELIDA ROMELIA        23294718-7     400   1   303  4398708-9        3    10/2023-10/2023     60.984
 1310121065-5    GREGORIO MOLINA YENY CRUCILDA      23133644-3     400   1   303  4398728-3        4    10/2023-10/2023     81.312
 1310121071-K    SALINAS PAREDES LETICIA ANDREA     16394791-9     400   5   012  4219825-0        3    10/2023-10/2023     61.684
 1310121072-8    AMAGUANA COTACACHI GISELA ALEX     24169996-K     400   5   012  3603470-K        3    10/2023-10/2023     61.684
 1310121077-9    DIAZ OCHOA FLOR YOLANDA            23896948-4     400   5   012  3779063-K        3    10/2023-10/2023     61.684
 1310121086-8    VIAL CARDENAS BARBARA ALEJANDR     17833932-K     400   5   012  4046798-K        3    10/2023-10/2023     61.684
 1310121097-3    LAYME VALERIANO NELY BRIGIDA       24105326-1     400   5   012  3825810-9        3    10/2023-10/2023     61.684
 1310121108-2    TOBAR CISTERNA TANIA ELOISA        19374674-8     400   5   012  3682426-3        3    10/2023-10/2023     61.684
 1310121114-7    MORI LONGOBARDI SUSAN MELINA       24726027-7     400   5   012  3903436-0        3    10/2023-10/2023     61.684
 1310121118-K    RODRIGUEZ AVILES KATHERINE AND     17252751-5     400   5   012  4160259-7        3    10/2023-10/2023     61.684
 1310121125-2    VELIZ SOTO MARIA SOLEDAD           13171292-8     400   5   012  4329246-3        3    10/2023-10/2023     61.684
 1310121128-7    GASTELO RODRIGUEZ ANA MARIA        25826122-4     400   5   012  3839427-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9402
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121134-1    ORELLANA SOTO MARIA JESUS          17923143-3     400   5   012  4077166-2        5    10/2023-10/2023    122.668
 1310121135-K    MUNOZ ARMIJO ANGELA MARLENE        16912492-2     400   5   012  4021421-6        3    10/2023-10/2023     61.684
 1310121141-4    LAURENTE ZAVALETA ROSALIN LOUR     22498332-8     400   5   012  3920914-4        3    10/2023-10/2023     61.684
 1310121144-9    ALTA GONZALES LUZ MARIA            23989874-2     400   5   012  3995393-5        4    10/2023-10/2023     82.012
 1310121165-1    SANDOVAL PRADA ROSA ANGELICA       23834151-5     400   5   012  4305118-0        3    10/2023-10/2023     61.684
 1310121171-6    MIRANDA ROJAS FERNANDA NICOL       17874590-5     400   5   012  4018081-8        4    10/2023-10/2023     82.012
 1310121176-7    DIAZ HUACCHA KELLY ELIZABET        23252532-0     400   5   012  4068933-8        4    10/2023-10/2023     82.012
 1310121182-1    MEDINA BELLO KARINA OLIVIA         14683053-6     400   5   012  4015855-3        3    10/2023-10/2023     61.684
 1310121183-K    VALDES PLAGGES JEMIMA JUDITH       17762803-4     400   5   012  4316635-2        5    10/2023-10/2023     61.684
 1310121187-2    NORMIL SAINT AMOUR YVANNE          25897352-6     400   5   012  4028766-3        3    10/2023-10/2023     61.684
 1310121190-2    QUEZADA GUTIERREZ CRISTINA AND     15667446-K     400   5   012  4103642-7        3    10/2023-10/2023     61.684
 1310121192-9    GIL URRUTIA CARLA YAHAYRA          24477503-9     400   5   051  3840279-K        4    10/2023-10/2023     82.012
 1310121198-8    MUNOZ MAIRA PAULINA ELIZABETH      15662665-1     400   5   012  3982586-4        4    10/2023-10/2023     82.012
 1310121207-0    ACUNA ASENCIOS NOEMI               24450795-6     400   5   012  3582072-8        4    10/2023-10/2023     82.012
 1310121211-9    FIGUEROA SIFUENTES JENNY ESTEF     24096655-7     400   5   012  3809115-8        4    10/2023-10/2023     82.012
 1310121213-5    MAMANI CORDOVA ANA BARBARA         24995446-2     400   5   012  3949241-5        3    10/2023-10/2023     61.684
 1310121215-1    ARROYO OSORIO CRISTINA ODETTE      17837284-K     400   5   012  4002753-K        3    10/2023-10/2023     61.684
 1310121220-8    CAHUAS SERNA MARTHA MARILOLA       24834093-2     400   5   012  3721256-3        4    10/2023-10/2023     82.012
 1310121223-2    RODRIGUEZ ROJAS MAYRA SELENE       25191649-7     400   5   012  4161945-7        4    10/2023-10/2023     82.012
 1310121228-3    ARAUJO BRICENO JUANA EDELMIRA      22655299-5     400   5   012  3612096-7        3    10/2023-10/2023     61.684
 1310121229-1    JORQUERA FALCHETTI ANGELICA MA     15938793-3     400   5   012  3896762-2        3    10/2023-10/2023     61.684
 1310121230-5    ZAVALETA ROSALES KELLY JANETH      24409775-8     400   5   012  4341623-5        3    10/2023-10/2023     61.684
 1310121234-8    MATEO YANAC ERIKA CIRILA           23366369-7     400   5   012  3958092-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9403
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121249-6    LUIS RODRIGUEZ LIDIA YRENE         24755046-1     400   5   012  3933298-1        4    10/2023-10/2023    102.340
 1310121254-2    GUZMAN ABARZUA PAMELA ALEXANDR     15933505-4     400   5   012  3823295-9        3    10/2023-10/2023     61.684
 1310121257-7    FUERTES VARGAS VICTORIA            25062099-3     400   5   012  3816032-K        3    10/2023-10/2023     61.684
 1310121258-5    SALAZAR MEJIA ASHLY RUSSEIKA       24784280-2     400   5   012  4216942-0        3    10/2023-10/2023     61.684
 1310121265-8    SEPULVEDA RIFFO JANIS SCARLETT     19902737-9     400   5   012  4232500-7        3    10/2023-10/2023     61.684
 1310121266-6    RAMOS QUINCHE ENMA LUCIA           23516668-2     400   5   012  4148611-2        5    10/2023-10/2023     61.684
 1310121267-4    VILLALOBOS ARTEAGA ANA GABRIEL     25728719-K     400   5   012  4336925-3        3    10/2023-10/2023     61.684
 1310121270-4    CHUQUIYAURI SOLIS SANTA TERESI     21851258-5     400   5   012  3657074-1        3    10/2023-10/2023     61.684
 1310121276-3    HUAYHUATI PAREDES ANA              24469886-7     400   5   012  3859731-0        3    10/2023-10/2023     61.684
 1310121278-K    DOMINGUEZ STERLING ANDREA          24080439-5     400   5   012  3780969-1        3    10/2023-10/2023     61.684
 1310121293-3    DIAZ HUACCHA MONICA JASSET         23703096-6     400   5   012  3778280-7        4    10/2023-10/2023     82.012
 1310121294-1    QUISPE QUILICHE MARIA ESTHER       23661302-K     400   5   012  4106866-3        3    10/2023-10/2023     61.684
 1310121300-K    LOPEZ CHICLLA JULIA YULIANA        23921520-3     400   5   012  3929934-8        4    10/2023-10/2023     82.012
 1310121304-2    FERNANDEZ CADENAS JAVIERA YASM     18532662-4     400   5   012  3805605-0        3    10/2023-10/2023     61.684
 1310121308-5    ABREU MUNOZ ADRIANA                25124137-6     400   5   012  3990252-4        3    10/2023-10/2023     61.684
 1310121315-8    SALAZAR REQUEJO MARLENE            25682593-7     400   5   012  4217248-0        3    10/2023-10/2023     61.684
 1310121322-0    HERRERA ORE CAROL ELIZABETH        21565028-6     400   5   012  3881820-1        3    10/2023-10/2023     61.684
 1310121333-6    MEDINA RENQUIFO KARINA LISET       23835216-9     400   5   012  3960375-6        5    10/2023-10/2023     61.684
 1310121334-4    RUIZ BALTODANO NANDY WINNIFFER     25825549-6     400   5   012  3679308-2        3    10/2023-10/2023     61.684
 1310121336-0    MEDINA ORTEGA LUZ CAROLINA JES     18336421-9     400   5   012  4015999-1        3    10/2023-10/2023     61.684
 1310121340-9    AROCA TENAZOA GEMINA               24422825-9     400   5   012  3621586-0        3    10/2023-10/2023     61.684
 1310121348-4    ROJAS IBANEZ MARIELA LIZBETH       24079238-9     400   5   012  3678692-2        3    10/2023-10/2023     61.684
 1310121357-3    ESPINOZA CANTO ANDREA ALEJANDR     17669890-K     400   5   012  3800998-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9404
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121369-7    JOFRE RIQUELME MACARENA PILAR      19202588-5     400   5   012  3896463-1        3    10/2023-10/2023     61.684
 1310121374-3    VIDAL MORENO FANNY LUZ             23474405-4     400   5   012  4334771-3        3    10/2023-10/2023     61.684
 1310121375-1    AGUILAR BRICENO MARGOT             25513794-8     400   5   012  3585663-3        4    10/2023-10/2023     82.012
 1310121399-9    PINEDA PEREZ MARINA                25884238-3     400   5   012  4095484-8        4    10/2023-10/2023     82.012
 1310121401-4    CCAMA QUISPE ROXANA                25191281-5     400   5   012  3741037-3        3    10/2023-10/2023     61.684
 1310121413-8    GUERRERO LANNEFRANQUE JUANITA      10742425-3     400   5   012  3853054-2        3    10/2023-10/2023     61.684
 1310121428-6    SUPO BRAVO EVA CLAUDIA             24215986-1     400   5   012  4243257-1        3    10/2023-10/2023     61.684
 1310121440-5    JIMENEZ ABAD FANNY YOLANDA         25123262-8     400   5   012  3895123-8        5    10/2023-10/2023    102.340
 1310121441-3    GOMEZ JIMENEZ HAIDEE JUDITH        25983337-K     400   5   012  3842274-K        3    10/2023-10/2023     61.684
 1310121452-9    UBILLUS JAICO MARIA LUISA          24871738-6     400   5   012  3683154-5        3    10/2023-10/2023     61.684
 1310121459-6    DONOSO ACUNA VICTORIA NICOLE       17482819-9     400   5   012  3781060-6        3    10/2023-10/2023     61.684
 1310121471-5    CASTRO CALDERON YERITZA            24009751-6     400   5   012  3737402-4        3    10/2023-10/2023     61.684
 1310121475-8    SICCHA ROMERO KELLY JUANA          24918387-3     400   5   012  4172217-7        3    10/2023-10/2023     61.684
 1310121481-2    FLORES QUICHE ROXANA MILAGROS      22392045-4     400   5   012  3785789-0        3    10/2023-10/2023     61.684
 1310121486-3    TAPIA RUZO GHISLEINE               22504082-6     400   5   012  4270729-5        3    10/2023-10/2023     61.684
 1310121487-1    CORTES ORTEGA FRESIA ELENA         19057407-5     400   5   012  4065282-5        3    10/2023-10/2023     61.684
 1310121489-8    ACUNA RIVERA VERONICA BUENAVEN     25756707-9     400   5   012  3582905-9        4    10/2023-10/2023     82.012
 1310121491-K    AREDO RAMIREZ AIDA RENE            22575738-0     400   5   012  3618212-1        3    10/2023-10/2023     61.684
 1310121504-5    PEREDA MERINO YEIPY JAZMIN         21913292-1     400   5   012  4089934-0        3    10/2023-10/2023     61.684
 1310121506-1    LARA CABOS REYNA YANET             24339351-5     400   5   012  4177991-8        3    10/2023-10/2023     61.684
 1310121513-4    CASTRO CAHUANA MARIBEL KASSAND     25107198-5     400   5   012  3737396-6        2    10/2023-10/2023     61.684
 1310121521-5    VENTOCILLA PAREDES ANGELA JULI     22887479-5     400   1   303  4398856-5        2    10/2023-10/2023     60.984
 1310121524-K    ORTIZ SANCHEZ MILAGROS CLAUDIA     22268784-5     400   5   012  4039649-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9405
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121534-7    JACOBO MARRUFFO EDITH CARMEN       22141768-2     400   5   012  3891415-4        4    10/2023-10/2023     82.012
 1310121553-3    QUISPE LIPA ROXANA MARISOL         25839783-5     400   5   012  4106823-K        3    10/2023-10/2023     61.684
 1310121558-4    CARRILLO VILLALTA YADICSA DEL      23131910-7     400   5   012  3732744-1        3    10/2023-10/2023     61.684
 1310121563-0    SUAREZ AREVALO LUCIA MARIELEN      23349344-9     400   5   012  4242349-1        2    10/2023-10/2023     61.684
 1310121565-7    MUNOZ LOPEZ LORENA MAGDA           14127947-5     400   5   012  3982531-7        3    10/2023-10/2023     82.012
 1310121570-3    ALVAREZ TELLO DIANA CAROLINA       23535412-8     400   5   012  3602566-2        3    10/2023-10/2023     61.684
 1310121580-0    VILCA TORIBIO MICAELA ROSEMERY     23640434-K     400   5   012  3686762-0        3    10/2023-10/2023     61.684
 1310121582-7    AMAGUANA COTACACHI OLGA MARINA     24290911-9     400   5   012  3603471-8        3    10/2023-10/2023     61.684
 1310121587-8    LOPEZ VELASCO JENNY                23414238-0     400   5   012  3931818-0        3    10/2023-10/2023     61.684
 1310121595-9    INCIO TAPIA FERNANDA               22254789-K     400   5   012  3889089-1        3    10/2023-10/2023     61.684
 1310121596-7    ESPINOZA DIAZ GLORIA JACQUELIN     21769024-2     400   5   012  3801232-0        3    10/2023-10/2023     61.684
 1310121597-5    MARTINEZ COLQUI NOELIA NOEMI       25418905-7     400   5   012  4014915-5        4    10/2023-10/2023     82.012
 1310121599-1    PICUASI ZAMBRANO MARIA BLANCA      24518917-6     400   5   012  4094519-9        3    10/2023-10/2023     61.684
 1310121608-4    CALCINA JARA JACKELINE VALERIA     24841168-6     400   5   012  3642608-K        4    10/2023-10/2023     82.012
 1310121609-2    AGUILAR CABELLO GLADYS ELISA       24452203-3     400   5   012  3585676-5        4    10/2023-10/2023     82.012
 1310121611-4    LANDAURO SANDOVAL SELMA ROSARI     23552691-3     400   5   012  3919635-2        3    10/2023-10/2023     61.684
 1310121616-5    CAUSSO RONCEROS CARMEN LIZET       24552671-7     400   5   012  3740366-0        3    10/2023-10/2023     61.684
 1310121624-6    SIGUAS SANTOS HEIDIG MARICE        25381613-9     400   5   012  4234158-4        4    10/2023-10/2023     82.012
 1310121625-4    ORELLANA FLORES PAOLA ANDREA       15633985-7     400   5   012  4036392-0        3    10/2023-10/2023     61.684
 1310121627-0    NACCHA VEGA MARITZA ROSARIO        24071370-5     400   5   012  4246531-3        3    10/2023-10/2023     61.684
 1310121630-0    MUNOZ URBINA CARMEN ROSA           26028856-3     400   5   012  3985217-9        3    10/2023-10/2023     61.684
 1310121635-1    RURUSH PUMAHUACRE ANA MILUSKA      24667683-6     400   5   012  4170569-8        3    10/2023-10/2023     61.684
 1310121636-K    CARRASCO JOFRE JENIFFER ANDREA     16225627-0     400   5   012  3730817-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9406
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121649-1    NINAJA TICONA MARILU               22346404-1     400   5   012  4201744-2        2    10/2023-10/2023     61.684
 1310121663-7    CIENFUEGOS FIGUEROA JULIA MARJ     15940917-1     400   5   012  3746881-9        4    10/2023-10/2023     82.012
 1310121664-5    NUNEZ JARPA ARLETT CECILIA         19745657-4     400   5   012  4074836-9        3    10/2023-10/2023     61.684
 1310121673-4    JIMENEZ ARRIAZA YESSICA MACARE     16196367-4     400   5   012  3917349-2        3    10/2023-10/2023     61.684
 1310121675-0    MORETA IPIALES MARIA ELVIA         25108051-8     400   5   012  3978485-8        3    10/2023-10/2023     61.684
 1310121680-7    ALVARADO GAMBOA MARIA DEL CARM     22424819-9     400   5   012  3598951-K        3    10/2023-10/2023     61.684
 1310121684-K    PIZARRO PEREZ MARISOL              12458160-5     400   5   012  4143008-7        3    10/2023-10/2023     61.684
 1310121696-3    DIAZ BELLIDO MARIA VERONICA        22532400-K     400   5   012  3776823-5        3    10/2023-10/2023     61.684
 1310121703-K    GIHUANA FLORES VIOLETA             23665208-4     400   5   012  3840229-3        3    10/2023-10/2023     61.684
 1310121704-8    CASTILLO FLORES JACKELINE ESTE     25320557-1     400   5   012  3651074-9        3    10/2023-10/2023     61.684
 1310121710-2    CASTRO CHIMBOR EDITH VICTORIA      22126735-4     400   5   012  3737628-0        3    10/2023-10/2023     61.684
 1310121714-5    VEDIA ESQUIVEL MARIA JIMENA        24455762-7     400   5   012  4326265-3        3    10/2023-10/2023     61.684
 1310121716-1    CRUZ LA ROSA ETXEL                 25501557-5     400   5   012  3760078-4        3    10/2023-10/2023     61.684
 1310121721-8    CARDENAS OBREGON CLAUDIA MAREL     24893441-7     400   5   012  3728174-3        4    10/2023-10/2023     82.012
 1310121730-7    ROJAS LOPEZ TIARE ALEJANDRA        17327843-8     400   5   012  4164335-8        3    10/2023-10/2023     61.684
 1310121736-6    RAMOS BONIFACIO ANALI PAOLA        26153323-5     400   5   012  4148156-0        3    10/2023-10/2023     61.684
 1310121739-0    CASTRO GARCIA DIANA CAROL          23417240-9     400   5   012  3737909-3        4    10/2023-10/2023     82.012
 1310121741-2    PACHECO ROMERO CONSTANZA DE LA     18908476-5     400   5   012  4079735-1        3    10/2023-10/2023     61.684
 1310121745-5    QUINTERO ALVAREZ ARLA CRISTINA     25949332-3     400   5   012  4105562-6        3    10/2023-10/2023     61.684
 1310121746-3    CABASCANGO CABASCANGO PACCHA P     23563422-8     400   1   303  4398716-K        3    10/2023-10/2023     60.984
 1310121748-K    QUIROZ AREVALO PAOLA ALEJANDRA     21376989-8     400   5   012  4265197-4        3    10/2023-10/2023     61.684
 1310121753-6    CUEVAS MUNOZ CAMILA FRANCISCA      17314250-1     400   5   012  3761315-0        3    10/2023-10/2023     61.684
 1310121758-7    MARINO CARBONE CINTYA VALERIA      26122872-6     400   5   012  3954190-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9407
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121765-K    HIGUERAS GOMEZ JESSICA ANDREA      16393247-4     400   5   012  3883257-3        4    10/2023-10/2023     82.012
 1310121776-5    ALAVA PACAYA MORELIA YADIRA        25462100-5     400   5   012  3592575-9        3    10/2023-10/2023     61.684
 1310121785-4    VEGA VERA GLORIA ELIZET            25340421-3     400   5   012  4327611-5        3    10/2023-10/2023     61.684
 1310121786-2    CASTILLO AVILA SELENE BEEGI        24689558-9     400   5   012  3735050-8        3    10/2023-10/2023     61.684
 1310121788-9    MARIN LOZANO ERLITA CLARISA        26087843-3     400   5   012  4014493-5        4    10/2023-10/2023     82.012
 1310121794-3    CHERY  RACHELLE                    26000628-2     400   5   012  3745377-3        3    10/2023-10/2023     61.684
 1310121799-4    MAYTA PABLO ZANDRA CECILIA         23760763-5     400   5   012  3959381-5        2    10/2023-10/2023     61.684
 1310121804-4    SIALER REYES MARIA SILVANA         22787354-K     400   5   012  4233942-3        3    10/2023-10/2023     61.684
 1310121805-2    MILLAQUEO NANCUAN ANGELICA MAR     18798046-1     400   5   012  4017705-1        3    10/2023-10/2023     61.684
 1310121807-9    VIGO TERRONES RUTH ELIZABETH       24004503-6     400   5   012  4335482-5        3    10/2023-10/2023     61.684
 1310121814-1    MALES CONEJO ANA YOLANDA           21337263-7     400   5   012  3948805-1        3    10/2023-10/2023     61.684
 1310121820-6    FOITZICK FOITZICK BLANCA IDA       12338308-7     400   5   012  3811899-4        3    10/2023-10/2023     61.684
 1310121824-9    PARIONA JUAREZ MARTHA ROCIO        23189787-9     400   5   012  4084894-0        3    10/2023-10/2023     61.684
 1310121830-3    DE LA TORRE FICHAMBA MARIA ERI     24926081-9     400   5   012  3774923-0        3    10/2023-10/2023     61.684
 1310121835-4    FLORES NATORCE RAQUEL              26109938-1     400   5   012  3785714-9        3    10/2023-10/2023     61.684
 1310121839-7    VENEGAS STANSFIELD MARIA JOSE      15375383-0     400   5   012  4330301-5        3    10/2023-10/2023     61.684
 1310121841-9    HERRADA DE LA CRUZ DIANA CARLO     23314605-6     400   5   012  3858416-2        3    10/2023-10/2023     61.684
 1310121843-5    CASTILLO AGUILAR MAGALY LIZET      23815525-8     400   5   012  3734883-K        3    10/2023-10/2023     61.684
 1310121849-4    MONCION DIAZ ARGENTINA             23903844-1     400   5   012  3970794-2        3    10/2023-10/2023     61.684
 1310121852-4    DE JESUS ALCINIEGA ANILSY          23897661-8     400   5   012  3774606-1        4    10/2023-10/2023     82.012
 1310121853-2    CHOTA SILVA XIOMARA                24149860-3     400   5   012  3746209-8        3    10/2023-10/2023     61.684
 1310121863-K    COLLANTES RAMOS FRIDY CORI         22636400-5     400   5   012  3749614-6        4    10/2023-10/2023     82.012
 1310121914-8    CONCHA HERMOSILLA BELEN SARABI     19828206-5     400   5   012  4061918-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9408
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310121923-7    REYES NINA GABRIELA LUCERO         22510007-1     400   5   012  4152134-1        3    10/2023-10/2023     61.684
 1310121927-K    BEDON CRUZ NAZARIA ROSA            21797933-1     400   5   012  3695075-7        4    10/2023-10/2023     82.012
 1310121928-8    TOLENTINO DEL CASTILLO PRISCIL     24464421-K     400   5   012  4273869-7        3    10/2023-10/2023     61.684
 1310121935-0    JARA ESPINOZA KIMERLY GUILLIAN     21877883-6     400   5   012  3892333-1        4    10/2023-10/2023     82.012
 1310121939-3    ALVAREZ GALLARDO JOVITA VALESK     13930536-1     400   5   012  3600962-4        3    10/2023-10/2023     61.684
 1310121943-1    RIVEROS GONZALES STEPHANIE GRA     26252015-3     400   5   012  4158494-7        3    10/2023-10/2023     61.684
 1310121954-7    VALDERRAMA HIDALGO MILCA ABIGA     23537596-6     400   5   012  4315835-K        4    10/2023-10/2023     82.012
 1310121981-4    GRANADOS CHUYOS SHEYLA ESTHER      14744950-K     400   1   303  4398710-0        3    10/2023-10/2023     60.984
 1310121983-0    RIVEROS FLORES MARIA ISABEL        16724882-9     400   5   012  4158480-7        3    10/2023-10/2023     61.684
 1310121986-5    DUARTE LAZO ELIZABETH CECILIA      15991238-8     400   5   012  4070723-9        3    10/2023-10/2023     61.684
 1310121995-4    MONTOYA CORREDOR GREYNEER ALIO     25813186-K     400   5   012  3973373-0        4    10/2023-10/2023     82.012
 1310122006-5    MUNAQUE MELO KARLA KARIN           24465382-0     400   5   012  4021214-0        4    10/2023-10/2023     82.012
 1310122009-K    VERGARA AZOCAR MICAELA OCLIDE      13700278-7     400   5   012  4332425-K        4    10/2023-10/2023     82.012
 1310122012-K    OSSES LIZAMA JOCELYN CHARLOTTE     16625736-0     400   5   012  4078539-6        4    10/2023-10/2023     82.012
 1310122023-5    BELTRE ROMAN EMEIRY SOL ANGEL      23630508-2     400   5   012  3695965-7        3    10/2023-10/2023     61.684
 1310122026-K    PECHO VIRUEZ ERIKA CINTHIA         24603865-1     400   5   012  4087726-6        4    10/2023-10/2023     82.012
 1310122028-6    JOSEPH  LAVICIA                    26134073-9     400   5   012  3917845-1        3    10/2023-10/2023     61.684
 1310122033-2    FLORES NUNEZ YARELA DEL PILAR      17033484-1     400   5   012  3811001-2        5    10/2023-10/2023    102.340
 1310122034-0    ZELADA GONZALES LEONARDA JARUM     21975257-1     400   5   012  4367263-0        3    10/2023-10/2023     61.684
 1310122035-9    CARDENAS CARDENAS MILAGROS PAM     22265168-9     400   5   012  3727699-5        3    10/2023-10/2023     61.684
 1310122040-5    LLERENA RIOJA MIREYA TERESA        14737269-8     400   5   012  3928482-0        2    10/2023-10/2023     61.684
 1310122049-9    GUARNIZ PACHECO JANETH             26237524-2     400   5   012  3821894-8        3    10/2023-10/2023     61.684
 1310122056-1    RODRIGUEZ ANGEL SHYRLY LEYDY       22217283-7     400   5   012  4208912-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9409
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122057-K    CUBA CONDORI YESSICA               24393607-1     400   5   012  3760444-5        3    10/2023-10/2023     61.684
 1310122059-6    ACOSTA CAJUSOL ANDREA              24929241-9     400   5   012  3581699-2        3    10/2023-10/2023     61.684
 1310122084-7    FERNANDEZ VERA CLAUDIA IVETTE      15464677-9     400   5   012  3784470-5        3    10/2023-10/2023     61.684
 1310122086-3    SAINT FORT  VANISE                 26257558-6     400   5   012  4215052-5        3    10/2023-10/2023     61.684
 1310122087-1    SIAS BUTUNA NORMA ENITH            25415525-K     400   5   012  4233944-K        3    10/2023-10/2023     61.684
 1310122106-1    MEGO PEREZ MARLENY                 26131767-2     400   5   012  3960686-0        3    10/2023-10/2023     61.684
 1310122112-6    REYES TORREALVA MAXIMA CEVERIN     25500079-9     400   5   012  4152850-8        4    10/2023-10/2023     82.012
 1310122114-2    VERGARA SALAZAR YUDY MILDREY       23332624-0     400   5   012  4333465-4        3    10/2023-10/2023     61.684
 1310122135-5    ALVAREZ CONTRERAS LUISA ANDREA     12646345-6     400   5   012  3600641-2        3    10/2023-10/2023     61.684
 1310122137-1    GUTIERREZ BETANCURT ISABELITA      24472969-K     400   5   012  3854119-6        3    10/2023-10/2023     61.684
 1310122147-9    ZAPATA JIMENEZ CINTHIA TERESA      22515502-K     400   5   012  4366172-8        3    10/2023-10/2023     61.684
 1310122152-5    HENRIQUEZ SOTO ANA MARIA           17371140-9     400   5   012  3857575-9        5    10/2023-10/2023    102.340
 1310122154-1    GEDLER  GEISSEL VANESSA            26335454-0     400   5   012  3818389-3        3    10/2023-10/2023     61.684
 1310122167-3    NUNEZ CENTURION ELITA ELIZABET     24086254-9     400   5   012  4029493-7        3    10/2023-10/2023     61.684
 1310122168-1    TORRES PERUGACHI JOSELYN MIREY     26295147-2     400   5   012  3682862-5        3    10/2023-10/2023     61.684
 1310122182-7    RIVERA GUTIERREZ CAMILA FERNAN     18295687-2     400   5   012  3987598-5        3    10/2023-10/2023     61.684
 1310122186-K    JOSEPH  CATIANA                    25992556-8     400   5   012  3897124-7        3    10/2023-10/2023     61.684
 1310122187-8    SALAZAR HERRERA ROCIO CLAUDIA      24920527-3     400   5   012  3988198-5        3    10/2023-10/2023     61.684
 1310122196-7    ALBORNOZ GUERRA LORENA ANDREA      13263335-5     400   5   012  3593126-0        3    10/2023-10/2023     61.684
 1310122205-K    SAAVEDRA CABALLERO KATHERINE M     23939257-1     400   5   012  4212537-7        3    10/2023-10/2023     61.684
 1310122206-8    ALCALA CAMPOS VERONICA DE LA T     25869968-8     400   5   012  3593807-9        3    10/2023-10/2023     61.684
 1310122217-3    LLULLUNA FLORES ANA LUCIA          26344118-4     400   5   012  3928593-2        3    10/2023-10/2023     61.684
 1310122219-K    GOMES FRANCISCO GENI               25047112-2     400   5   012  3841464-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9410
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122228-9    IRRAZABAL CORNEJO GRACE CAROLI     13639598-K     400   5   012  3890524-4        3    10/2023-10/2023     61.684
 1310122230-0    LINARES GOMEZ ISABEL CRISTINA      26251923-6     400   5   012  3926321-1        3    10/2023-10/2023     61.684
 1310122243-2    MUNOZ ALVA CINTIA DEL PILAR        26147107-8     400   5   012  3864066-6        3    10/2023-10/2023     61.684
 1310122249-1    MALDONADO CORPORAN JESICA ALEX     24042730-3     400   5   012  4184535-K        4    10/2023-10/2023     82.012
 1310122250-5    AZOCAR QUINTANILLA MARCELA ALE     12883226-2     400   5   012  3630276-3        3    10/2023-10/2023     61.684
 1310122258-0    ZAPATA LESCANO SARA                23193536-3     400   5   012  4366193-0        3    10/2023-10/2023     61.684
 1310122274-2    PEZOA ROJAS JULIA GABRIELA         14612787-8     400   5   012  3938339-K        2    10/2023-10/2023     61.684
 1310122275-0    TOLEDO JAIMES ANJHELA YASUMI       25961067-2     400   5   012  4273345-8        3    10/2023-10/2023     61.684
 1310122283-1    SUAREZ GOMEZ MABELIN               26328603-0     400   5   012  4242469-2        3    10/2023-10/2023     61.684
 1310122286-6    JARA CONDOR LISET BRILLIC          23489984-8     400   5   012  3892202-5        3    10/2023-10/2023     61.684
 1310122291-2    ORTEGA BALAGUERA EMILY YOSSELY     26321789-6     400   5   012  4037968-1        3    10/2023-10/2023     61.684
 1310122301-3    LOPEZ MOSQUERA STHEPHANIA          26348157-7     400   5   012  3826427-3        4    10/2023-10/2023     82.012
 1310122302-1    BUSTAMANTE DEL PINO MURIEL FRA     18275607-5     400   5   012  3639569-9        2    10/2023-10/2023     61.684
 1310122304-8    CASTRO TRUJILLO KATHERINNE ELI     13268864-8     400   5   012  3738963-3        3    10/2023-10/2023     61.684
 1310122310-2    REYES CAMPOS EVELYN DEL CARMEN     12473088-0     400   5   012  4151186-9        3    10/2023-10/2023     61.684
 1310122315-3    MOLINA MUNOZ JOHANNA PATRICIA      15664965-1     400   5   012  4194114-6        4    10/2023-10/2023     82.012
 1310122318-8    ESPINOZA VILLANUEVA JHOVANY        25532000-9     400   5   012  3802849-9        3    10/2023-10/2023     61.684
 1310122320-K    BODENHEIM RAMIREZ SAMANTHA ALE     23729911-6     400   5   012  3698153-9        3    10/2023-10/2023     61.684
 1310122338-2    PAREDES SANCHEZ JENY ELIZABETH     22613775-0     400   5   012  4084670-0        4    10/2023-10/2023     82.012
 1310122339-0    OLIVEROS LOMBARDI MELISA ARACE     25219630-7     400   5   012  4076268-K        3    10/2023-10/2023     61.684
 1310122344-7    RUIZ SALCEDO SOFIA VICTORIA        22672149-5     400   5   012  4170274-5        5    10/2023-10/2023    102.340
 1310122348-K    MARINAM YEBUL MARGARITA DEL PI     18620128-0     400   5   012  4014582-6        5    10/2023-10/2023    102.340
 1310122356-0    MUNARES MOSCOL JHENNY MERCEDES     24406899-5     400   5   012  4198665-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9411
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122370-6    MORALES HENAO MARYORI LEANDRA      26351119-0     400   5   012  3975912-8        3    10/2023-10/2023     61.684
 1310122382-K    PINTO TORRES MARIA JOSE            15313197-K     400   5   012  4142723-K        3    10/2023-10/2023     61.684
 1310122389-7    TENORIO DIAZ KELI MARGOT           26438718-3     400   5   012  4271920-K        4    10/2023-10/2023     82.012
 1310122390-0    CANAMAR CAMUENDO GLORIA MARIA      22218532-7     400   5   012  3725244-1        6    10/2023-10/2023    122.668
 1310122399-4    RIQUELME CATALAN EUMENIA JIMEN     14502107-3     400   5   012  4154676-K        3    10/2023-10/2023     61.684
 1310122401-K    MATOS ROSA MARIA ISABEL            24990983-1     400   5   012  3958151-5        3    10/2023-10/2023     61.684
 1310122412-5    LOYOLA DIAZ SANDY DENISSE          15414569-9     400   5   012  3946379-2        3    10/2023-10/2023     61.684
 1310122413-3    RIVAS DE HERRERA CLAUDIA JIMEN     24708334-0     400   5   012  4293843-2        3    10/2023-10/2023     61.684
 1310122414-1    FLORENTINO ROJAS ARIANA YUMIKO     25305212-0     400   5   012  4115824-7        3    10/2023-10/2023     61.684
 1310122424-9    LEON CHINCHAY MERIT ALICIA         23123861-1     400   5   012  3944267-1        6    10/2023-10/2023     82.012
 1310122435-4    CORTEZ QUILICHE SANDRA             23766120-6     400   5   012  3759040-1        3    10/2023-10/2023     61.684
 1310122437-0    CARPIO ESPINOZA NORKA GIULIANA     14754558-4     400   5   012  3871908-4        3    10/2023-10/2023     61.684
 1310122441-9    AVILA MORENO ANA ELVIRA            22919436-4     400   5   012  3628665-2        3    10/2023-10/2023     61.684
 1310122443-5    MATEO RAMOS ENEIDA                 23627591-4     400   5   012  4015490-6        4    10/2023-10/2023     82.012
 1310122455-9    RUIZ AQUISE ELIANA MILAGROS        22925409-K     400   5   012  4169494-7        4    10/2023-10/2023     82.012
 1310122468-0    HILARIO HUILLCA CARLA GUISELL      24528286-9     400   5   012  3883321-9        3    10/2023-10/2023     61.684
 1310122476-1    GUERRA VIVANCO ARACELLY ANDREA     18830024-3     400   5   012  3822114-0        3    10/2023-10/2023     61.684
 1310122503-2    INGA SUYON JUANA ELIZABETH         22613761-0     400   5   012  3889172-3        5    10/2023-10/2023    102.340
 1310122504-0    DAMIAN RODRIGUEZ DORIS IVON        24416312-2     400   5   012  3709032-8        3    10/2023-10/2023     61.684
 1310122506-7    GUTIERREZ LEDESMA SANDRA NATHA     12869296-7     400   5   012  3854935-9        3    10/2023-10/2023     61.684
 1310122514-8    RIVERO DE ZAMBRANO ZULYS MARIL     26555575-6     400   5   012  4108114-7        5    10/2023-10/2023    102.340
 1310122516-4    RODRIGUEZ BARZOLA LEONOR SOLED     23100686-9     400   5   012  4160304-6        3    10/2023-10/2023     61.684
 1310122522-9    CORREA VILLAVICENCIO ANDREA ES     26514172-2     400   5   012  4064735-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9412
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122537-7    CORREA RICCI PAMELA ANDREA         12885936-5     400   5   012  3756907-0        4    10/2023-10/2023     82.012
 1310122538-5    SIGNORELLI COLIMA LIGIA ANGELI     14375101-5     400   5   012  4234157-6        3    10/2023-10/2023     61.684
 1310122559-8    PALOMINO FUENTES CARMEN DELIA      22661831-7     400   5   012  4082669-6        4    10/2023-10/2023     82.012
 1310122578-4    FLORES SANTOS IRIS ZELENE          25207230-6     400   5   012  3811518-9        3    10/2023-10/2023     61.684
 1310122594-6    SANCHEZ ESQUIVEL MILUSKA           22989156-1     400   5   012  4171477-8        3    10/2023-10/2023     61.684
 1310122597-0    ROJAS RAMIREZ GREISY YAMILETH      26092252-1     400   5   012  4165131-8        3    10/2023-10/2023     82.012
 1310122603-9    CERDA VILLAR FRANCISCA ARACELY     18329825-9     400   5   012  3655252-2        3    10/2023-10/2023     61.684
 1310122604-7    FLORES CRUZ MARIA DEL CARMEN       24496375-7     400   5   012  3785410-7        3    10/2023-10/2023     61.684
 1310122606-3    CARRILLO SANCHEZ MERY JACINTA      22701380-K     400   5   012  3732654-2        3    10/2023-10/2023     61.684
 1310122612-8    LEON SANCHEZ SALLY ALESSANDRA      23461551-3     400   5   012  3924346-6        3    10/2023-10/2023     61.684
 1310122613-6    PINEDA RAMOS ALMENDRA ESTEFANN     24454201-8     400   5   012  4095489-9        3    10/2023-10/2023     61.684
 1310122618-7    PEREZ ESCOBAR NATHALY ANGELICA     16198986-K     400   5   012  4259233-1        3    10/2023-10/2023     61.684
 1310122621-7    DELGADILLO ALMANZA CARLA           23842740-1     400   5   012  3775343-2        3    10/2023-10/2023     61.684
 1310122626-8    VALENCIA BRAVO CAREN JULIETH       26175806-7     400   5   012  4317537-8        4    10/2023-10/2023     82.012
 1310122631-4    VASQUEZ GOMEZ MARTHA VIRGINIA      26600597-0     400   5   012  4324637-2        5    10/2023-10/2023    102.340
 1310122636-5    BONIFACIO ARAUCO SHEYLA ELIZAB     25367072-K     400   5   012  3636819-5        3    10/2023-10/2023     61.684
 1310122642-K    LLAMOCTANTA AQUINO SARITA MELI     26514576-0     400   5   012  3945134-4        2    10/2023-10/2023     61.684
 1310122647-0    JIMENEZ DUQUE ELIZABETH NOEMI      18533920-3     400   5   012  3917407-3        3    10/2023-10/2023     61.684
 1310122649-7    ALVAREZ REBEROL MILEIVIS ALEJA     26139869-9     400   5   012  3996583-6        3    10/2023-10/2023     61.684
 1310122652-7    CACERES HERRERA YESSICA CAROLI     26542468-6     400   5   012  3641870-2        2    10/2023-10/2023     61.684
 1310122656-K    VARGAS AGUIRRE CAMILA LISSETTE     19190975-5     400   5   012  4352509-3        3    10/2023-10/2023     61.684
 1310122658-6    SEMINARIO COLEMAN ASTRID MILAG     26173691-8     400   5   012  3680897-7        3    10/2023-10/2023     61.684
 1310122662-4    VALLE ANICETO LUZ MERY             26261903-6     400   5   012  4320344-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9413
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122675-6    SILVA DIAZ DINA                    25391940-K     400   5   012  4234950-K        3    10/2023-10/2023     61.684
 1310122682-9    PINEDA ANGULO KATHERINE PAOLA      26579385-1     400   5   012  4095387-6        3    10/2023-10/2023     61.684
 1310122683-7    CARRERA CORTES MARIA HEYDI         23989234-5     400   5   012  4053343-5        3    10/2023-10/2023     61.684
 1310122688-8    GIRON SAMANIEGO EVELINA MARGOT     25532148-K     400   5   012  3818450-4        3    10/2023-10/2023     61.684
 1310122708-6    HENAO CASTILLO MARIA FERNANDA      14780363-K     400   5   012  3857304-7        4    10/2023-10/2023     82.012
 1310122718-3    TINEO ASENCIO KATHERIN             22537027-3     400   5   012  4344502-2        4    10/2023-10/2023     82.012
 1310122722-1    PALACIOS ORTIZ ANA MARTHA          25392002-5     400   5   012  4081561-9        3    10/2023-10/2023     61.684
 1310122723-K    CABASCANGO CABASCANGO SILVIA P     23563362-0     400   5   012  3718675-9        3    10/2023-10/2023     61.684
 1310122728-0    MORALES ALFARO JULIA VALESKA       15931947-4     400   5   012  4019730-3        3    10/2023-10/2023     61.684
 1310122729-9    IPANAQUE RAMON JESSICA RAQUEL      25192366-3     400   5   012  3890300-4        3    10/2023-10/2023     61.684
 1310122730-2    ABAD DIAZ MARIA YANINA             23114593-1     400   5   012  3578640-6        3    10/2023-10/2023     61.684
 1310122737-K    MORENO ORMENO CATALINA ANAIS       17950169-4     400   5   012  3978228-6        3    10/2023-10/2023     61.684
 1310122738-8    MALDONADO JARA JUDITH MARCELA      25654998-0     400   5   012  4184609-7        3    10/2023-10/2023     61.684
 1310122742-6    VEGA RAMOS JAVIERA CONSTANZA M     19378328-7     400   5   012  4355130-2        4    10/2023-10/2023     82.012
 1310122751-5    BUSTOS LEON PAULINA DANIELA        19744999-3     400   5   012  3703731-1        3    10/2023-10/2023     61.684
 1310122757-4    PHOCCO LOPEZ ZAIDA MONICA          21861217-2     400   5   012  4094300-5        5    10/2023-10/2023     61.684
 1310122759-0    COLETO CRUZ ELSA ROSALINA          23086172-2     400   5   012  3658558-7        3    10/2023-10/2023     61.684
 1310122761-2    SIHUINCHA GIRON ELIZABETH          26422669-4     400   5   012  4234167-3        3    10/2023-10/2023     61.684
 1310122766-3    TORRES LA TORRE VANESSA ANTUAN     24572216-8     400   5   012  4276685-2        3    10/2023-10/2023     61.684
 1310122767-1    GARCIA ARELLANO MARZULY ALEJAN     26555280-3     400   5   012  4121255-1        3    10/2023-10/2023     61.684
 1310122777-9    SALCEDO COLMENAREZ YENDRY PAST     26232137-1     400   5   012  4217700-8        3    10/2023-10/2023     61.684
 1310122780-9    ALARCON GUERRERO JAVIERA           15642449-8     400   5   012  3993529-5        3    10/2023-10/2023     61.684
 1310122781-7    RODRIGUEZ SANTILLAN PAOLA TANN     25084340-2     400   5   012  4162071-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9414
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122793-0    TRONCOSO COULON ANA VIVIAN HEN     06878492-1     400   5   012  4279404-K        3    10/2023-10/2023     61.684
 1310122808-2    ANDICA GUERRERO DANIELA            26615849-1     400   5   012  3605372-0        3    10/2023-10/2023     61.684
 1310122810-4    CARDONA ESCOBAR LISSETTE ALEJA     26141746-4     400   5   012  3646830-0        3    10/2023-10/2023     61.684
 1310122811-2    MORALES VEGA ANGGIE PAMELA         23559313-0     400   5   012  3977315-5        3    10/2023-10/2023     61.684
 1310122812-0    SILVA AGUILERA MARA ELENA DEL      14146056-0     400   5   012  4234246-7        3    10/2023-10/2023     61.684
 1310122814-7    CHIZA MORALES LUZ MARIA            25066239-4     400   5   012  3745956-9        4    10/2023-10/2023     82.012
 1310122824-4    VILLARREAL CALDERON KATERIN RO     25444394-8     400   5   012  3687180-6        3    10/2023-10/2023     61.684
 1310122825-2    AHUMADA CAUTIVO KATHERINE NATA     18456086-0     400   5   012  3589636-8        3    10/2023-10/2023     61.684
 1310122829-5    TORIBIO MATTA FLOR DE MARIA GU     25331783-3     400   5   012  3682537-5        3    10/2023-10/2023     61.684
 1310122832-5    ZENOBIO BRICENO MERCI ESTHER       25845699-8     400   5   012  4367318-1        3    10/2023-10/2023     61.684
 1310122842-2    IRRIBARREN MURGA NATALIE SUMIK     23152690-0     400   5   012  3890655-0        4    10/2023-10/2023     82.012
 1310122843-0    SAEZ URRA PRISCILLA ELIZABETH      15955192-K     400   5   012  4214736-2        3    10/2023-10/2023     61.684
 1310122859-7    VERGARA URIBE PAULA CELESTE        13941681-3     400   5   012  4333607-K        4    10/2023-10/2023     82.012
 1310122875-9    MENDIETA ORDENANA EVELYN BETSA     26166832-7     400   5   012  4191478-5        3    10/2023-10/2023     61.684
 1310122877-5    MALLQUI ARAUJO MACIEL GINA         26437072-8     400   5   012  4013340-2        3    10/2023-10/2023     61.684
 1310122881-3    PITA ROJAS ANSHELA JHUDYT          24161024-1     400   5   012  4261780-6        3    10/2023-10/2023     61.684
 1310122883-K    VILCHES DIAZ CATALINA JAVIERA      18571253-2     400   5   012  4359283-1        3    10/2023-10/2023     82.012
 1310122888-0    GONZALES PORTAL LEYDEE ELIZABE     24312315-1     400   5   012  3843350-4        3    10/2023-10/2023     61.684
 1310122890-2    AMAYA PACHERREZ ALAI FABIANA       25581247-5     400   5   012  3603653-2        5    10/2023-10/2023    102.340
 1310122896-1    RONQUILLO SANTOS JENNY MAYUMI      24375727-4     400   5   012  4211410-3        3    10/2023-10/2023     61.684
 1310122899-6    URTEAGA FELIPE ANHIELA MARIANE     22042698-K     400   5   012  4349094-K        4    10/2023-10/2023     82.012
 1310122910-0    REATEGUI AREVALO CIELO GIULLIA     26287626-8     400   5   012  4149058-6        3    10/2023-10/2023     61.684
 1310122924-0    IZAGUIRRE VILLANUEVA JUDITH MA     26186080-5     400   5   012  4136796-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9415
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122927-5    GONZALEZ GARRIDO PALOMA BELEN      17424944-K     400   5   012  3820024-0        3    10/2023-10/2023     61.684
 1310122936-4    PARRA CHACON CAROLA BEATRIZ        12688096-0     400   5   012  4085137-2        3    10/2023-10/2023     61.684
 1310122938-0    TORRES SANTIBANEZ VALENTINA RE     17026704-4     400   5   012  4346486-8        3    10/2023-10/2023     61.684
 1310122941-0    GOMEZ URBIZAGASTEGUI JUDITH MA     21138176-0     400   5   012  3843072-6        3    10/2023-10/2023     61.684
 1310122958-5    FAJARDO COTERA JACLYN JEANETTE     22734371-0     400   5   012  4113194-2        3    10/2023-10/2023     61.684
 1310122960-7    CHERRES SALAZAR MILAGROS BIOLE     23842995-1     400   5   012  4059509-0        3    10/2023-10/2023     82.012
 1310122964-K    CHICOMA NUNEZ MEDALY DEL ROCIO     25181451-1     400   5   012  3656823-2        3    10/2023-10/2023     61.684
 1310122974-7    ARRIAGADA GONZALEZ KAMILA FRAN     18061024-3     400   5   012  3623019-3        3    10/2023-10/2023     61.684
 1310122976-3    CASTRO VASQUEZ SENGYLY YARIF       24500228-9     400   5   012  3653024-3        3    10/2023-10/2023     61.684
 1310122978-K    MATAILO SACAPI GABRIELA ELIZAB     26344801-4     400   5   012  4188829-6        5    10/2023-10/2023     82.012
 1310122979-8    MARAVITO FUENTES LUISA TERESA      24032628-0     400   5   012  4014069-7        3    10/2023-10/2023     61.684
 1310122981-K    RIVAS VALENCIA DELFIA              22742573-3     400   5   012  4294064-K        3    10/2023-10/2023     61.684
 1310122996-8    ALCAINO OYARZUN JAZMIN DENISSE     16913662-9     400   5   012  3593756-0        3    10/2023-10/2023     61.684
 1310122999-2    IZQUIERDO CUZCO MONICA ELIZABE     14735851-2     400   5   012  3891365-4        3    10/2023-10/2023     61.684
 1310123000-1    MUNOZ ARANCIBIA DENNIS ANDREA      20223424-0     400   1   303  4398815-8        3    10/2023-10/2023     60.984
 1310123001-K    CARRASCO FERNANDEZ JUANA DANIE     16181538-1     400   5   012  3730569-3        3    10/2023-10/2023     61.684
 1310123013-3    VELEZ VICUNA LINA MARIA            25719661-5     400   5   012  3685682-3        3    10/2023-10/2023     61.684
 1310123018-4    LANCHIMBA PINAN LUZMILA PATRIC     26320721-1     400   5   012  3943297-8        3    10/2023-10/2023     61.684
 1310123037-0    ST VIL  CHRISNA                    26166171-3     400   5   012  4312531-1        3    10/2023-10/2023     61.684
 1310123039-7    ARREDONDO FERNANDEZ VALERIA DE     24430792-2     400   5   051  4002274-0        3    10/2023-10/2023     61.684
 1310123047-8    ARCE FAJARDO JENNIFER ANDREA       24980287-5     400   5   012  3617501-K        3    10/2023-10/2023     61.684
 1310123052-4    MEJIA DIAZ LUZ STELLA              25105466-5     400   5   012  3960714-K        3    10/2023-10/2023     61.684
 1310123056-7    GARCIA MAGALLANES JULIMAR DAYA     26789592-9     400   5   012  3837398-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9416
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123069-9    NICOLAS ROMERO LOIDA KATHERINE     22819975-3     400   5   012  4248430-K        3    10/2023-10/2023     61.684
 1310123076-1    LANCHIMBA PINAN MARIA LOURDES      26546075-5     400   5   012  3943298-6        3    10/2023-10/2023     61.684
 1310123085-0    VASQUEZ GREGORIO LUCERO            25356218-8     400   5   012  4324681-K        3    10/2023-10/2023     61.684
 1310123087-7    CACEDA HUAMANI KELLY PAOLA         24180914-5     400   5   012  3641583-5        3    10/2023-10/2023     61.684
 1310123093-1    BUSTOS ACOSTA YERIKA ANDREINA      26712577-5     400   5   012  4011547-1        3    10/2023-10/2023     61.684
 1310123094-K    AYALA IZAGUIRRE CLAUDIA ELIZAB     22616862-1     400   5   012  3629549-K        3    10/2023-10/2023     61.684
 1310123100-8    ANGULO GRANADOS JULLIANA STEPH     25072707-0     400   5   012  3997825-3        5    10/2023-10/2023    102.340
 1310123103-2    NOLASCO CASTILLO MARIA CRISTIN     22338018-2     400   5   012  4248628-0        4    10/2023-10/2023     82.012
 1310123115-6    PETIT HOMME  JOLANDA               26226440-8     400   5   012  4260258-2        3    10/2023-10/2023     61.684
 1310123119-9    JACINTO YUPTON JUANITA DEL PIL     25614081-0     400   5   012  3916482-5        3    10/2023-10/2023     61.684
 1310123131-8    TIRADO VILLAR DE NUNJA VANESSA     25346397-K     400   5   012  4272438-6        3    10/2023-10/2023     61.684
 1310123144-K    ARANDA MEJIAS MARCELA SALOME       10459223-6     400   5   012  3610532-1        3    10/2023-10/2023     61.684
 1310123148-2    DE LA TORRE MACEDO LUCIANA MAR     25239988-7     400   5   012  3774928-1        3    10/2023-10/2023     61.684
 1310123154-7    SANCHEZ MONTES ROSARIO EDITH       21850371-3     400   1   303  4398793-3        3    10/2023-10/2023     60.984
 1310123162-8    GODENZI RABANAL ROXANA YANIRA      22648539-2     400   5   012  3667495-4        3    10/2023-10/2023     61.684
 1310123168-7    QUINTERO OLIVERO GINA NARCISA      21931776-K     400   5   012  4264921-K        3    10/2023-10/2023     61.684
 1310123169-5    ROJAS RAMOS ALES                   26575753-7     400   5   012  3795762-3        4    10/2023-10/2023     82.012
 1310123178-4    TOLEDO TOLEDO ROSA ALEJANDRA       15471141-4     400   5   012  4273774-7        2    10/2023-10/2023     61.684
 1310123186-5    SILVA CORONEL EVELYN KATHERINE     21773587-4     400   5   012  4309171-9        3    10/2023-10/2023     61.684
 1310123194-6    DESTIN  VICTANE                    26538225-8     400   5   012  3663944-K        3    10/2023-10/2023     61.684
 1310123197-0    NARVAEZ VERDE JOHANA MAYBELL       26717806-2     400   5   012  3772156-5        3    10/2023-10/2023     61.684
 1310123199-7    SANCHEZ VARGAS ANGELA MARIA        25115911-4     400   5   012  4304606-3        3    10/2023-10/2023     82.012
 1310123205-5    CCANCCAHUA PUCLLA MARIA ELENA      25045828-2     400   5   012  3741038-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9417
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123210-1    GWYNNE RIQUELME KATHERINE ANGE     09662909-5     400   5   012  3823676-8        3    10/2023-10/2023     61.684
 1310123214-4    INFANTES VERA VANY ELISA           25451553-1     400   5   012  3889166-9        3    10/2023-10/2023     61.684
 1310123226-8    RETAMAL RETAMAL CAMILA FERNAND     16909735-6     400   5   012  4291431-2        3    10/2023-10/2023     61.684
 1310123244-6    HEROS SANCHEZ KELY SULAY           23034865-0     400   1   303  4398749-6        3    10/2023-10/2023     60.984
 1310123254-3    VARGAS ALARCON YESENIA ALEJAND     17231258-6     400   5   012  4352514-K        3    10/2023-10/2023     61.684
 1310123255-1    MINCHOLA ASENCIO CECILIA DEL P     24890541-7     400   5   012  4193016-0        3    10/2023-10/2023     61.684
 1310123257-8    CACHIMUEL ISAMA MERCEDES           26834220-6     400   5   012  3721061-7        5    10/2023-10/2023    102.340
 1310123261-6    FRIAS  YADHIRIS                    26825502-8     400   5   012  3786264-9        3    10/2023-10/2023     61.684
 1310123266-7    JIMENEZ CHAGRAY CARLA GEOVANA      24678001-3     400   5   012  3895322-2        6    10/2023-10/2023    122.668
 1310123271-3    VIVAS OCCHIPINTI YOHANA NATIER     26777958-9     400   5   012  4361554-8        3    10/2023-10/2023     61.684
 1310123280-2    VELASQUEZ AGUIRRE ARELIS ESTEF     22942151-4     400   5   012  4327965-3        3    10/2023-10/2023     61.684
 1310123281-0    CIRILO PEREZ PAOLA MILAGROS        24808227-5     400   5   012  3657782-7        3    10/2023-10/2023     61.684
 1310123289-6    PEREA HURTADO FLOR MARIA           24807399-3     400   5   012  4089902-2        3    10/2023-10/2023     61.684
 1310123299-3    BURGA CORREA IRIS ANALI            24490314-2     400   5   012  4010945-5        3    10/2023-10/2023     61.684
 1310123300-0    RAMOS MALDONADO MARITZA BETSAB     25556231-2     400   5   012  4148450-0        5    10/2023-10/2023    102.340
 1310123302-7    BELTRAN JAQUE NAYADET FABIOLA      18829162-7     400   5   012  4008085-6        3    10/2023-10/2023     61.684
 1310123307-8    LATORRE MESIAS INGRID JESSICA      16914809-0     400   5   012  3943564-0        4    10/2023-10/2023     82.012
 1310123316-7    SAINT CYR  ROSENIE                 26210402-8     400   5   012  4215032-0        4    10/2023-10/2023     82.012
 1310123327-2    CARHUACHIN GUEVARA ENYOLI FIOR     21713005-0     400   5   012  4051769-3        3    10/2023-10/2023     61.684
 1310123329-9    DIAZ SOLIS MIRTHA EDITH            24070895-7     400   5   012  4069706-3        3    10/2023-10/2023     61.684
 1310123337-K    CHAVRE  JUDITH                     26862043-5     400   5   012  3656565-9        6    10/2023-10/2023     82.012
 1310123343-4    VELASQUEZ CARRETERO ROSAS GLAD     14732948-2     400   5   012  4355550-2        3    10/2023-10/2023     61.684
 1310123357-4    TEJADA CORDERO GISSEL              26049191-1     400   5   012  4344118-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9418
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123369-8    SANZANA MARTINEZ BELEN DEL CAR     13896311-K     400   5   012  4306474-6        3    10/2023-10/2023     61.684
 1310123371-K    ORELLANA ROMERO SUSANA DEL PIL     18058725-K     400   5   012  4077129-8        3    10/2023-10/2023     61.684
 1310123376-0    PEREZ GODOY CLAUDIA NICOLE         16629862-8     400   5   012  4259327-3        3    10/2023-10/2023     61.684
 1310123380-9    RIVERA ESPINOSA MARIA VICTORIA     26765344-5     400   5   012  4208099-3        3    10/2023-10/2023     61.684
 1310123381-7    BORJA DE PAZ ALEXANDRA JAZMINE     25494358-4     400   5   012  3636909-4        3    10/2023-10/2023     61.684
 1310123384-1    VELASQUEZ CARRETERO NATALY YOV     22163605-8     400   5   012  4355549-9        3    10/2023-10/2023     61.684
 1310123385-K    CERNA AYASTA ERIKA NOHELY          22891103-8     400   5   012  4058177-4        3    10/2023-10/2023     61.684
 1310123391-4    MULLISACA QUISPE ELSA              26487769-5     400   5   012  4198663-8        3    10/2023-10/2023     61.684
 1310123392-2    GONZALES MARQUINA JACQUELINE A     25647289-9     400   5   012  3843341-5        3    10/2023-10/2023     61.684
 1310123402-3    CATALAN GUBELIN CLAUDIA ANDREA     17213097-6     400   5   012  4056712-7        3    10/2023-10/2023     61.684
 1310123407-4    QUISPE ALVAREZ LIZET MILAGRITO     24368112-K     400   5   012  4106718-7        3    10/2023-10/2023     61.684
 1310123413-9    FARRO CORNELIO GABY ARACELY        22501371-3     400   5   012  3804822-8        3    10/2023-10/2023     61.684
 1310123416-3    JAMACHI CALLE ERIKA LEIDY          25516668-9     400   5   012  4174347-6        3    10/2023-10/2023     61.684
 1310123425-2    ASENCIO ESTRADA ISABEL YESSENI     24067797-0     400   5   012  4002967-2        4    10/2023-10/2023     82.012
 1310123427-9    MELGAREJO VERA CAMILA FRANCISC     18536449-6     400   5   012  3961138-4        3    10/2023-10/2023     61.684
 1310123432-5    PILAY MARTINEZ JUANA YENNY         24041325-6     400   5   012  4094799-K        3    10/2023-10/2023     61.684
 1310123440-6    SOLAR PURRAN ALEJANDRA EUGENIA     13387372-4     400   5   012  4310423-3        3    10/2023-10/2023     61.684
 1310123445-7    AZOCAR QUIROLA MARIA ZORAIDA       16626804-4     400   5   012  3630278-K        3    10/2023-10/2023     61.684
 1310123451-1    ROMAN MOLLEHUARA MARGOT            26560933-3     400   5   012  4298553-8        4    10/2023-10/2023     82.012
 1310123467-8    CARRASCO FUENTES ROSA CELESTE      13059190-6     400   5   012  4052621-8        3    10/2023-10/2023     61.684
 1310123469-4    CONTRERAS POMA MARIBEL ESTELIT     22392868-4     400   5   012  4063241-7        3    10/2023-10/2023     61.684
 1310123470-8    ESPINOZA RODRIGUEZ KELLY MILAG     23474244-2     400   5   012  4112554-3        3    10/2023-10/2023     61.684
 1310123477-5    SAAVEDRA OCAMPO ESTEFANIA PAZ      18327951-3     400   5   012  4170773-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9419
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123479-1    TAPIA GUTIERREZ CAMILA ANDREA      17841560-3     400   5   012  3911866-1        3    10/2023-10/2023     61.684
 1310123480-5    ARELLAN TORRES MABELI LUCIA        14756774-K     400   5   012  4001069-6        4    10/2023-10/2023     82.012
 1310123483-K    MINKS SAAVEDRA JULIETTE ALEXAN     16711096-7     400   5   012  4193023-3        3    10/2023-10/2023     61.684
 1310123485-6    LEON SAAVEDRA VIOLETA DEIDAMIA     23020742-9     400   5   012  3924331-8        4    10/2023-10/2023     82.012
 1310123488-0    COCHACHIN QUISPE HARUMI LIDIA      25013858-K     400   5   012  4060954-7        4    10/2023-10/2023     82.012
 1310123498-8    REBAZA SOLORZANO MAGALI CAROLI     26627432-7     400   5   012  4149066-7        3    10/2023-10/2023     61.684
 1310123501-1    VERA FLORES RUBI FLOR PAMELA       25030957-0     400   5   012  4356893-0        3    10/2023-10/2023     61.684
 1310123502-K    BASILIO CONTRERAS ANA ROSA         24084767-1     400   5   012  4007212-8        4    10/2023-10/2023     82.012
 1310123504-6    INESTROSA MARTINEZ YASMIN DENN     18184858-8     400   5   012  4136042-9        3    10/2023-10/2023     61.684
 1310123505-4    FLORES CACCIUTTOLO IVONNE ANDR     13252381-9     400   5   012  3809817-9        3    10/2023-10/2023     61.684
 1310123512-7    MORGADO RIOS CECI ANALY            23862502-5     400   5   012  4198084-2        4    10/2023-10/2023     82.012
 1310123519-4    BELLIDO QUISPE ANA MARIA           25947475-2     400   5   012  3695203-2        3    10/2023-10/2023     61.684
 1310123520-8    REYES CELESTINO EDIDT ROMERI       26962979-7     400   5   012  4043793-2        3    10/2023-10/2023     61.684
 1310123526-7    CHAVEZ VERGARAY MARIA ISABEL       21138139-6     400   5   012  3745216-5        3    10/2023-10/2023     61.684
 1310123529-1    REZNITSKAYA  TATIANA               23227300-3     400   5   012  4292541-1        3    10/2023-10/2023     61.684
 1310123532-1    PONCE VIGO MAXIMILIANA             25709958-K     400   5   012  4101144-0        4    10/2023-10/2023     82.012
 1310123541-0    PAZ ROMERO YANE                    22772254-1     400   5   012  4257696-4        3    10/2023-10/2023     61.684
 1310123550-K    CHIZA MALES SILVIA GLADYS          24790307-0     400   5   012  4059769-7        4    10/2023-10/2023     82.012
 1310123552-6    APABLAZA GONZALEZ ALISON EDITH     16841018-2     400   5   012  3608586-K        3    10/2023-10/2023     61.684
 1310123559-3    PEREZ CENTURION ITA ROXANA         14677035-5     400   5   012  4259095-9        3    10/2023-10/2023     61.684
 1310123584-4    VERA LUNA JANDERINNE MHURYELL      24712724-0     400   5   012  4357017-K        4    10/2023-10/2023     82.012
 1310123589-5    LIBERON VALENZUELA STEPHANIE E     18063334-0     400   5   012  3925629-0        3    10/2023-10/2023     82.012
 1310123597-6    VALDERRAMA SANCHEZ MARICARMEN      26838112-0     400   5   012  4349697-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9420
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123605-0    CLAVERIA ARAVENA ALEJANDRA PAZ     19240943-8     400   5   012  4060863-K        3    10/2023-10/2023     61.684
 1310123607-7    TEJADA DANOS DIONI SAULO           25020482-5     400   5   012  4313298-9        3    10/2023-10/2023     61.684
 1310123612-3    CAVERO CHIPANA KARINA AURELIA      21873550-9     400   5   012  4057140-K        3    10/2023-10/2023     61.684
 1310123615-8    CASTILLO SOLANO CARMEN ROSA        22862903-0     400   5   012  4055473-4        3    10/2023-10/2023     61.684
 1310123619-0    MENDOZA ROJAS HILDA JACQUELINE     23737604-8     400   5   012  4191660-5        3    10/2023-10/2023     61.684
 1310123624-7    SANDOVAL RUBILAR CAROL JOYCE       16709436-8     400   5   012  4045170-6        3    10/2023-10/2023     61.684
 1310123631-K    PIZARRO HIRTEZ KARLA ANTONIETA     13919780-1     400   5   012  4262023-8        3    10/2023-10/2023     61.684
 1310123632-8    CORTES AGUAYO NINOSKA ANDREA       16478105-4     400   5   012  4064776-7        3    10/2023-10/2023     61.684
 1310123633-6    PUCHA MITE ERIKA ELIZABETH         22418211-2     400   5   012  4102339-2        3    10/2023-10/2023     61.684
 1310123646-8    CASTANEDA MOLINA VERONICA YSAB     24930293-7     400   5   012  4054532-8        3    10/2023-10/2023     61.684
 1310123647-6    MARCA TICONA ADELA MONICA          21830663-2     400   5   012  4186326-9        3    10/2023-10/2023     61.684
 1310123650-6    BARBARAN FUENTES SILVIA AZUCEN     26944559-9     400   5   012  3689877-1        4    10/2023-10/2023     82.012
 1310123657-3    LIOI SOLAR ITALIA GIGLIOLA         16129189-7     400   5   012  3926619-9        5    10/2023-10/2023    102.340
 1310123665-4    TONGO RIMACHE SINTIA JICEL         27002407-6     400   5   012  4345181-2        4    10/2023-10/2023     82.012
 1310123670-0    SANCHEZ ARTEAGA DENISE             25499920-2     400   5   012  4221784-0        4    10/2023-10/2023     82.012
 1310123672-7    PORTALIER CONTRERAS CAROLINA G     08716317-2     400   5   012  4101336-2        3    10/2023-10/2023     61.684
 1310123682-4    GONZALEZ CABRERA CECILIA ANDRE     13913678-0     400   5   012  4124825-4        4    10/2023-10/2023     82.012
 1310123683-2    CACERES LOPEZ FRANCESCA SCARLE     17051322-3     400   5   012  4048126-5        3    10/2023-10/2023     61.684
 1310123699-9    ASPILLAGA BARRERA KARINA LAIZA     23116519-3     400   5   012  4003047-6        3    10/2023-10/2023     61.684
 1310123710-3    RIVERA LUNA BRISSA THALIA          25324374-0     400   5   012  4157498-4        3    10/2023-10/2023     61.684
 1310123715-4    ARMIJO OLIVARES OMAIRA MONTSER     18627200-5     400   5   012  4002004-7        3    10/2023-10/2023     61.684
 1310123723-5    AVELLO MACHUCA PAOLA PATRICIA      16640284-0     400   5   012  3627450-6        3    10/2023-10/2023     61.684
 1310123745-6    NONQUEPAN VALDERAS CAROLINA AL     14482435-0     400   5   012  4248640-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9421
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123747-2    RIVERA MARTINEZ JOHANNA CAROLI     27003666-K     400   5   012  4157529-8        4    10/2023-10/2023    102.340
 1310123750-2    FARIAS ZAMBRANO YESSICA ANGELI     26840703-0     400   5   012  3804754-K        3    10/2023-10/2023     61.684
 1310123752-9    GARCIA MORENO YSEL SELENE          27023548-4     400   5   012  4121628-K        4    10/2023-10/2023     82.012
 1310123763-4    ZAMBRANO LEVANO MARIANELA ANDR     21734564-2     400   5   012  4364658-3        1    10/2023-10/2023    173.152
 1310123770-7    ANTICONA CHACON ANA YSABELA        21564649-1     400   5   012  3997960-8        3    10/2023-10/2023     61.684
 1310123772-3    ARAGON FLORES SONIA MARUJA         23005362-6     400   5   012  3998513-6        4    10/2023-10/2023     82.012
 1310123799-5    MICHAUD  ANNE NATSHELLE            25205722-6     400   5   012  4192476-4        3    10/2023-10/2023     61.684
 1310123805-3    POZADA ROBLEDO HAYDEE ZULEMA       22533723-3     400   5   012  4263260-0        3    10/2023-10/2023     61.684
 1310123829-0    MARQUINA GUZMAN ELISABETH JHOS     26213227-7     400   5   012  3954842-9        3    10/2023-10/2023     61.684
 1310123834-7    CARRASCO JOFRE CAROL NATHALY       16468403-2     400   5   012  4052693-5        3    10/2023-10/2023     82.012
 1310123851-7    CARO PINTO ANDREA PAZ              16215238-6     400   5   012  3729729-1        3    10/2023-10/2023     61.684
 1310123856-8    MALLQUI BAILON NERY                22761528-1     400   5   012  3948964-3        3    10/2023-10/2023     61.684
 1310123863-0    NAVARRETE ALARCON CRISTINA SOL     16783454-K     400   5   012  4024636-3        3    10/2023-10/2023     61.684
 1310123864-9    AEDO BRITO MARIA JOSE              16070591-4     400   5   012  3583769-8        4    10/2023-10/2023     82.012
 1310123866-5    VALLEJOS POSADA ROSA ELVIRA        25195468-2     400   5   012  4352096-2        3    10/2023-10/2023     61.684
 1310123867-3    MOLINA ROJAS PAMELA ALEJANDRA      14013275-6     400   5   012  3970119-7        3    10/2023-10/2023     61.684
 1310123874-6    ESCARAY BALLESTERO YUNIBER AND     26910149-0     400   5   012  4110898-3        4    10/2023-10/2023     82.012
 1310123875-4    LEON SILVA FRANCISCA ANDREA        19053773-0     400   5   001  3924368-7        3    10/2023-10/2023     61.684
 1310123876-2    FAUNDEZ CONTRERAS CONSTANZA VI     16924264-K     400   5   037  4113696-0        3    10/2023-10/2023     82.012
 1310123878-9    SARAVIA FLORES SILVERIA            25626408-0     400   5   012  4306571-8        4    10/2023-10/2023     82.012
 1310123886-K    ARBOLEDA ARBOLEDA AURA ASTERIA     25264007-K     400   5   012  4000780-6        3    10/2023-10/2023     61.684
 1310123897-5    CARRASCO MUNOZ LESLY ANDREA        17840670-1     400   1   303  4398799-2        3    10/2023-10/2023     60.984
 1310123910-6    CARRANZA ANTICONA KELY PATRICI     22373413-8     400   5   012  3730012-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310123918-1    MALDONADO GARCES MARIA VIVIANA     14038344-9     400   5   012  3948101-4        3    10/2023-10/2023     61.684
 1310123923-8    SANCHEZ CASTANEDA HELEN NAYDU      23825420-5     400   5   012  3909816-4        3    10/2023-10/2023     61.684
 1310123924-6    CABANILLAS ROMERO MAYRA MILENA     25801776-5     400   5   012  4047238-K        3    10/2023-10/2023     61.684
 1310123930-0    SAINT FELIX NERJUSTE JUNETTE       26709544-2     400   5   012  4301403-K        3    10/2023-10/2023     61.684
 1310123941-6    MARCANO CARRASCO MADIOLIS ISAB     26746079-5     400   5   012  4186330-7        3    10/2023-10/2023     61.684
 1310123945-9    QUISPE SUBIA GLADYS                24230749-6     400   5   012  4265474-4        3    10/2023-10/2023     61.684
 1310123946-7    GUTIERREZ TORRES YOLA SOFIA        21691030-3     400   5   012  3855840-4        3    10/2023-10/2023     82.012
 1310123950-5    ORE RAMOS KATHERINE ALEXANDRA      24917976-0     400   5   012  4251688-0        3    10/2023-10/2023     61.684
 1310123955-6    ZANABRIA DE FERMIN JENNY KATIU     27113183-6     400   5   012  4365748-8        3    10/2023-10/2023     61.684
 1310123962-9    VENTURA FERNANDEZ SONIA MELISA     23681548-K     400   5   012  3914001-2        3    10/2023-10/2023     61.684
 1310123965-3    NAGUI CABALLERO CINTHIA NOELY      24157967-0     400   5   012  4023329-6        4    10/2023-10/2023     82.012
 1310123981-5    VEGA FLORES CAROLINA ALEJANDRA     16629741-9     400   5   012  4326702-7        3    10/2023-10/2023     61.684
 1310123990-4    VILLANUEVA RAICO ROCIO DEL PIL     26897641-8     400   5   012  4360375-2        5    10/2023-10/2023    102.340
 1310123991-2    MUNOZ MUNOZ CAMILA FERNANDA        18063606-4     400   5   012  3903708-4        3    10/2023-10/2023     61.684
 1310123995-5    SANCHEZ HERRERA SILVIA             23603099-7     400   5   012  4222570-3        3    10/2023-10/2023     61.684
 1310124001-5    IRRIBARREN ALVARADO MILCA          22978268-1     400   5   012  3890650-K        3    10/2023-10/2023     61.684
 1310124003-1    GUZMAN HENRIQUEZ EVELYN LUCILA     15378853-7     400   5   012  4130350-6        4    10/2023-10/2023     82.012
 1310124009-0    GAJARDO TEJO MARIA FRANCISCA       14135088-9     400   5   012  3832580-9        3    10/2023-10/2023     61.684
 1310124011-2    RAMIREZ YANAER ALEJANDRA PURIS     15392183-0     400   5   012  4148037-8        3    10/2023-10/2023     61.684
 1310124038-4    FLORES CASANOVA JENNIFER ELIZA     23407343-5     400   5   012  3809916-7        4    10/2023-10/2023     82.012
 1310124049-K    RODRIGUEZ MUNOZ VIVIAN ANDREA      13459951-0     400   5   012  4161406-4        4    10/2023-10/2023     61.684
 1310124052-K    YATACUE MEDINA NORMA LILIANA       26429479-7     400   5   012  4363637-5        4    10/2023-10/2023     82.012
 1310124059-7    BOCANEGRA MUNOZ YENY PATRICIA      22642213-7     400   5   012  3698121-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9423
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124069-4    LAZARO YOVERA VERONICA YANET       24781910-K     400   5   012  3898363-6        3    10/2023-10/2023     61.684
 1310124070-8    AROS DIAZ CHARLOTTE LETICIA        13479668-5     400   5   012  3621716-2        3    10/2023-10/2023     61.684
 1310124077-5    ALVAREZ REITTER FABIOLA ANDREA     15813901-4     400   5   012  3996585-2        3    10/2023-10/2023     61.684
 1310124090-2    DIOSES OLAYA INGRID GULLIANA       23271378-K     400   5   012  3873815-1        3    10/2023-10/2023     61.684
 1310124096-1    MONTERO NEIRA MYRIAN ALEJANDRA     16361464-2     400   5   012  4195509-0        3    10/2023-10/2023     61.684
 1310124099-6    CACERES ASTUDILLO SAYONARA DEL     13555358-1     400   5   012  3871425-2        3    10/2023-10/2023     61.684
 1310124102-K    HERNANDEZ CUEVA AYRIN DAYANA       25518132-7     400   5   012  3878731-4        3    10/2023-10/2023     61.684
 1310124106-2    QUEZADA PENA VERONICA DEL CARM     11918761-3     400   5   012  3906932-6        3    10/2023-10/2023     61.684
 1310124110-0    DURAND CAMPOS DE GUERR KATHERI     26955497-5     400   5   012  4071204-6        4    10/2023-10/2023     82.012
 1310124115-1    OCHOA SOLIS GERALDINE ISAMAR       17841080-6     400   5   012  4031330-3        3    10/2023-10/2023     61.684
 1310124116-K    RIQUELME VERA MARILUZ              14059401-6     400   5   012  4293706-1        3    10/2023-10/2023     61.684
 1310124117-8    DA CRUZ ROMERO ALEXANDRA CAROL     25881030-9     400   5   012  3774219-8        3    10/2023-10/2023     61.684
 1310124129-1    ALBORNOZ HORNA ELIANA MERCEDES     22582723-0     400   5   012  3593148-1        3    10/2023-10/2023     82.012
 1310124131-3    RAMIREZ ZAPATA ALEJANDRA MARIA     13480651-6     400   5   012  4290397-3        3    10/2023-10/2023     61.684
 1310124138-0    EDUME  MARLINE                     26692980-3     400   5   012  3797383-1        3    10/2023-10/2023     61.684
 1310124144-5    CAMPOS MELENDEZ EVELIN ROXANA      23227681-9     400   5   012  3723983-6        4    10/2023-10/2023     61.684
 1310124147-K    AZABACHE MERCADO ESTRELLA ELIZ     25689450-5     400   5   012  3630044-2        4    10/2023-10/2023    102.340
 1310124161-5    RUZ VASQUEZ CAMILA FERNANDA        19846596-8     400   5   012  4170707-0        4    10/2023-10/2023     61.684
 1310124174-7    CACEDA VERGARA BRENDA JAMILET      22361958-4     400   5   012  3719959-1        3    10/2023-10/2023     61.684
 1310124184-4    ARAUZ VACA ANDREA                  22913676-3     400   5   012  3612168-8        4    10/2023-10/2023     82.012
 1310124218-2    VILLANUEVA RAICO SARITA MARIBE     24903623-4     400   5   012  3687134-2        3    10/2023-10/2023     61.684
 1310124293-K    ALIAGA SOTOMAYOR ELIDA SULMA       23893418-4     400   5   012  3596122-4        4    10/2023-10/2023     61.684
 1310124314-6    GRACIA VIVAS JEIMY DAYANNA         26928904-K     400   5   012  3850918-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9424
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124330-8    YOVERA GUERRERO LESLIE STEPHAN     23970329-1     400   5   012  4364124-7        3    10/2023-10/2023     61.684
 1310124339-1    VARGAS GALINDO MIRIAN GUISELA      24319475-K     400   5   012  4322346-1        3    10/2023-10/2023     61.684
 1310124347-2    CRUZ BUSTAMANTE ELVIA              25024223-9     400   5   012  3759883-6        3    10/2023-10/2023     61.684
 1310124348-0    DE LA CRUZ CAMAVILCA ROSARIO D     26304569-6     400   5   012  3774653-3        3    10/2023-10/2023     61.684
 1310124354-5    ORELLANA FREDES SUSAN ESTEFANI     16912477-9     400   5   012  4036399-8        3    10/2023-10/2023     61.684
 1310124359-6    CASTILLO ARRIOLA MARTHA NOEMI      24664605-8     400   5   012  3735025-7        2    10/2023-10/2023     61.684
 1310124364-2    CHIZA MALES BLANCA GRACIELA        25686064-3     400   1   303  4398784-4        3    10/2023-10/2023     60.984
 1310124370-7    VERANO ACOSTA VICTORIA LILIANA     22970742-6     400   5   012  4331920-5        3    10/2023-10/2023     61.684
 1310124372-3    GOMEZ RODRIGUEZ ADRIANA MERCED     26772253-6     400   5   012  3842860-8        3    10/2023-10/2023     61.684
 1310124373-1    CORTEZ FERNANDEZ ANGELICA DEL      26499251-6     400   5   012  3758920-9        3    10/2023-10/2023     61.684
 1310124379-0    AVILA MORENO TANIA AIDEE           23543365-6     400   1   303  4398766-6        4    10/2023-10/2023     81.312
 1310124391-K    ZAPATA LOZADA PATRICIA JUDITH      23490134-6     400   5   012  4366211-2        3    10/2023-10/2023     61.684
 1310124392-8    CRUZADO HARO DIANA YUDITH          22029396-3     400   5   012  3760314-7        3    10/2023-10/2023     61.684
 1310124399-5    LANCHIMBA CARANQUI MARIA DAMIA     22729480-9     400   5   012  3919584-4        3    10/2023-10/2023     61.684
 1310124406-1    URBANO ZULUETA FLOR VIOLETA        22635647-9     400   5   012  4281755-4        3    10/2023-10/2023     61.684
 1310124407-K    MENOR VILCHEZ MERLI ELITA          26132603-5     400   5   012  3964440-1        3    10/2023-10/2023     61.684
 1310124412-6    MELLADO CARDENAS MARIA INES TA     15477984-1     400   5   012  3962047-2        4    10/2023-10/2023     82.012
 1310124413-4    MOYA DIAZ ROSA EYLINIANA FRANC     14166261-9     400   5   012  3979037-8        3    10/2023-10/2023     61.684
 1310124414-2    BARRETO BACA KINBERLIN ABIGAIL     26652120-0     400   5   012  3691538-2        3    10/2023-10/2023     82.012
 1310124415-0    TRUJILLO LINARES DE FLOR ZULEI     24995666-K     400   5   012  4244265-8        3    10/2023-10/2023     82.012
 1310124417-7    LIENAN CONA NORMA YOLANDA          13810609-8     400   5   012  3925838-2        3    10/2023-10/2023     61.684
 1310124423-1    ESPINOZA HARO ELIZABETH ZENAID     22907841-0     400   5   012  3801618-0        4    10/2023-10/2023     82.012
 1310124428-2    JEREZ MANRIQUE ELIANA CAROLINA     26826924-K     400   5   012  3894832-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9425
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124438-K    BALLESTEROS MALDONADO MICHELLE     16392369-6     400   5   012  3689397-4        3    10/2023-10/2023     61.684
 1310124440-1    CRUZ CAMPUSANO ZULEIKA STEPHAN     23905915-5     400   5   012  3759893-3        3    10/2023-10/2023     61.684
 1310124441-K    MENDOZA TOBAR FERNANDA MERARI      17542934-4     400   5   012  3964068-6        4    10/2023-10/2023     82.012
 1310124443-6    BOY MONTOYA KARIN LISSETTE         26776166-3     400   5   012  3698828-2        3    10/2023-10/2023     61.684
 1310124450-9    FERNANDEZ ACURERO SELENE YRANY     27194195-1     400   5   012  3805384-1        3    10/2023-10/2023     61.684
 1310124451-7    SANCHEZ VERA MARIA GABRIELA        27129018-7     400   5   012  4223883-K        3    10/2023-10/2023     61.684
 1310124452-5    COLQUE CHOQUECOTA LOURDES          24017108-2     400   5   012  3750182-4        4    10/2023-10/2023     82.012
 1310124454-1    MIO OLEMAR CARLA MIROSLAVA         21675128-0     400   5   012  3967314-2        3    10/2023-10/2023     61.684
 1310124461-4    ARAVENA JIMENEZ PAULINA EUGENI     11637160-K     400   5   012  3613025-3        3    10/2023-10/2023     61.684
 1310124462-2    MARQUINA CRUZADO KELLY NATALI      24036430-1     400   5   012  3954840-2        4    10/2023-10/2023     82.012
 1310124463-0    TUQUERES  MARIA LAURA              24602535-5     400   5   012  4244287-9        4    10/2023-10/2023     82.012
 1310124465-7    LLOVERA SEVILLA YANOSKA NOHELY     27002250-2     400   5   012  3928584-3        4    10/2023-10/2023     82.012
 1310124469-K    SORIANO CABALLERO SOLEDAD GIOV     21602796-5     400   5   012  4238360-0        3    10/2023-10/2023     61.684
 1310124470-3    ORTEGA ORTEGA CAMILA ANDREA        19746753-3     400   5   012  4038376-K        3    10/2023-10/2023     61.684
 1310124471-1    VENTURA CORREA ELENA ABIGAIL       25660802-2     400   5   012  4245286-6        3    10/2023-10/2023     61.684
 1310124476-2    CLAROS MORUCO BIANCA PAOLA         25899017-K     400   5   012  3748303-6        3    10/2023-10/2023     61.684
 1310124484-3    BURBANO  YOSELIN OSMARA            26961926-0     400   5   012  3701769-8        3    10/2023-10/2023     61.684
 1310124494-0    MORE VILCHEZ MARIA ESTELA          14749961-2     400   5   012  3977564-6        3    10/2023-10/2023     61.684
 1310124500-9    LLACSAHUACHE RIVERA ALMA MIA       25462380-6     400   5   012  3927395-0        3    10/2023-10/2023     61.684
 1310124501-7    VALLE ANICETO ELIZABETH            25556869-8     400   5   012  4320343-6        3    10/2023-10/2023     61.684
 1310124507-6    MENACHO HUERTAS YULY YESSICA       22759413-6     400   5   012  3962835-K        4    10/2023-10/2023     82.012
 1310124510-6    TELLEZ FLOREZ LIZ KAREN            25695115-0     400   5   012  4271690-1        3    10/2023-10/2023     61.684
 1310124514-9    ROMO CASTANEDA WENDY EDDNA         24108479-5     400   5   012  4167857-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124516-5    RIVERA ROMO CAROLINA ALEJANDRA     15619943-5     400   5   012  4157963-3        3    10/2023-10/2023     61.684
 1310124519-K    SOLIS CUTAMANCA EDNA CARMINA       25462507-8     400   5   012  4237817-8        3    10/2023-10/2023     61.684
 1310124522-K    MUNOZ RIQUELME JOSELYN NOELIA      17426699-9     400   5   012  3984353-6        3    10/2023-10/2023     61.684
 1310124523-8    CARRION ROJAS ELOA BERENICE        25472375-4     400   5   012  3732796-4        3    10/2023-10/2023     61.684
 1310124525-4    YAMBERLA TITUANA JANETH ESTEFA     25353792-2     400   1   303  4398863-8        3    10/2023-10/2023     60.984
 1310124526-2    ARANA RODRIGUEZ JHOSELIN ALEXA     21732099-2     400   1   303  4398706-2        3    10/2023-10/2023     60.984
 1310124530-0    ZEGARRA ALVARADO DE SAR ROSA M     25956314-3     400   5   012  4367199-5        4    10/2023-10/2023     82.012
 1310124534-3    SALDANA ALFARO DEYANIRA ANGELI     26031483-1     400   5   012  4217744-K        3    10/2023-10/2023     61.684
 1310124537-8    APAZA COLLANQUI CARMEN ROSA        23849436-2     400   5   012  3608858-3        3    10/2023-10/2023     61.684
 1310124545-9    MUNOZ GARRIDO YOLANDA ANDREA       12869513-3     400   1   303  4398743-7        4    10/2023-10/2023     81.312
 1310124551-3    TRAIMANTE AGUILERA YOHANA LORE     15978630-7     400   5   012  4278406-0        3    10/2023-10/2023     61.684
 1310124554-8    RUIZ MONDRAGON MALVA ESTHER        27296135-2     400   1   303  4398838-7        3    10/2023-10/2023     60.984
 1310124557-2    ABARCA CASTILLO MARIA LUCY         21837801-3     400   5   012  3578883-2        3    10/2023-10/2023     61.684
 1310124559-9    CASTRO HERRERA PAOLA ANDREA        12469971-1     400   5   012  3738065-2        3    10/2023-10/2023     61.684
 1310124565-3    RONDAN ROJAS LIZEHT DALILA         26423160-4     400   5   012  4167942-5        3    10/2023-10/2023     61.684
 1310124566-1    VEGA FERNANDEZ SINDY VERONICA      23223075-4     400   5   012  4326696-9        3    10/2023-10/2023     61.684
 1310124572-6    TORO MONTORFANO NINOSKA TATIAN     16839034-3     400   5   012  4274695-9        3    10/2023-10/2023     61.684
 1310124574-2    RIVERA CHICAHUAL LILIANA ANDRE     15417083-9     400   5   012  4157072-5        3    10/2023-10/2023     61.684
 1310124576-9    MACO FERNANDEZ KARLA ELIZABETH     24615771-5     400   5   012  3947108-6        3    10/2023-10/2023     61.684
 1310124580-7    QUICHE AVENDANO VERONICA JACKE     27200044-1     400   5   012  4104150-1        3    10/2023-10/2023     61.684
 1310124582-3    BONIFAZ ZEBALLOS SONIA             26712585-6     400   5   012  3698339-6        4    10/2023-10/2023     82.012
 1310124583-1    GOMEZ QUISPE YANET  IA             27162474-3     400   5   012  3842790-3        3    10/2023-10/2023     61.684
 1310124585-8    PISCONTI ARCOS MARIBEL DEL CAR     21962648-7     400   5   012  4097740-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124586-6    ALTAMIRANO REYES ELSA MARIBEL      23054439-5     400   5   012  3598168-3        3    10/2023-10/2023     61.684
 1310124587-4    KLEMBERT MEZA KATERINE             22269846-4     400   5   012  3897699-0        3    10/2023-10/2023     61.684
 1310124590-4    PICHEN MOSTACERO SANTOS REMIGI     21939192-7     400   5   012  4094328-5        3    10/2023-10/2023     61.684
 1310124600-5    AGUILAR PAREDES DORIS ANALI        25514392-1     400   5   012  3586295-1        3    10/2023-10/2023     61.684
 1310124603-K    ESQUIVEL CABRERA LUCIA OTILIA      25308076-0     400   5   012  3802934-7        3    10/2023-10/2023     61.684
 1310124604-8    VALVERDE ALVARES VICTORIA DEL      26963735-8     400   5   012  4320982-5        3    10/2023-10/2023     61.684
 1310124606-4    LINAREZ PIZANO MARIA DE LOS AN     25565560-4     400   5   012  3926337-8        3    10/2023-10/2023     61.684
 1310124607-2    MORAGA QUINTUL NATALIE PAZ         16591380-9     400   5   012  3974812-6        3    10/2023-10/2023     61.684
 1310124610-2    TOVAR ROJAS KARY VANESSA           24143120-7     400   5   012  4278341-2        3    10/2023-10/2023     61.684
 1310124614-5    NARCISO ALVARADO DEISY MARIBEL     21951382-8     400   5   012  4024430-1        4    10/2023-10/2023     82.012
 1310124615-3    ALVARADO SEPULVEDA CAROL CAMIL     18835767-9     400   5   012  3599576-5        3    10/2023-10/2023     61.684
 1310124624-2    PIMENTEL FIORI GIOMARA BRUNELL     27041817-1     400   5   012  4094917-8        3    10/2023-10/2023     61.684
 1310124629-3    ARCE PADILLA YOVANA E VALESKA      26120363-4     400   5   012  3617669-5        4    10/2023-10/2023     82.012
 1310124632-3    PEREIRA SANCHEZ MARIA YESSENIA     14502305-K     400   5   012  4090487-5        3    10/2023-10/2023     61.684
 1310124647-1    MONTANO MORALES MARIA SERAFINA     23161590-3     400   5   012  3972008-6        2    10/2023-10/2023     61.684
 1310124649-8    RAMOS ORTIZ JENIFER CELIMAR        26916297-K     400   5   012  4148564-7        3    10/2023-10/2023     61.684
 1310124656-0    GONZALEZ SUAREZ DAVID ARTURO       26692471-2     400   5   012  3849907-6        3    10/2023-10/2023     61.684
 1310124662-5    RUIZ NUNJA MANUELITA MILAGRITO     25012822-3     400   5   012  4170047-5        3    10/2023-10/2023     61.684
 1310124664-1    CONDOR HERRERA CLAUDIA KELLY       21637028-7     400   1   303  4398720-8        3    10/2023-10/2023     60.984
 1310124671-4    REYES REYES KATIA DENISSE          16075281-5     400   5   012  4152498-7        3    10/2023-10/2023     61.684
 1310124672-2    MACUPIDO FLORES RUTH ZOLIBETH      26536573-6     400   5   012  3947122-1        3    10/2023-10/2023     61.684
 1310124674-9    FLORES RAMIREZ JUDITH EDITH        24809932-1     400   5   012  3811263-5        3    10/2023-10/2023     61.684
 1310124680-3    MELI MELENDEZ FALLONE GRACE        18626372-3     400   5   012  3961148-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124681-1    HUAYHUAPUMA MAYTA DIANA MARILY     24230091-2     400   5   012  3884614-0        3    10/2023-10/2023     61.684
 1310124688-9    CASTILLO PRADO LINDA MARIA         27128071-8     400   5   012  3736459-2        3    10/2023-10/2023     61.684
 1310124689-7    ALTAMIRANO GUTIERREZ DAMILA IR     22285164-5     400   5   012  3598037-7        3    10/2023-10/2023     61.684
 1310124691-9    MATAMALA MATAMALA MARIA SOLEDA     13797496-7     400   5   012  3957889-1        3    10/2023-10/2023     61.684
 1310124700-1    MEZA FARIAS DANIELA ANDREA         18053844-5     400   5   012  3965410-5        3    10/2023-10/2023     61.684
 1310124704-4    ORE RAMOS ROXANA    EN GLORIA      23598774-0     400   5   012  4035966-4        3    10/2023-10/2023     61.684
 1310124712-5    CASTRO DELGADO SANDRA TAMARA       25846646-2     400   5   012  3737711-2        3    10/2023-10/2023     61.684
 1310124722-2    LAGUNA DAZA NOHEMY  A DEL CARM     25731679-3     400   5   012  3919431-7        3    10/2023-10/2023     61.684
 1310124725-7    ARIAS BUYON YESENIA XS NATHALY     26109416-9     400   5   012  3620050-2        2    10/2023-10/2023     61.684
 1310124727-3    SEPULVEDA MARINEZ BRENDA           25364576-8     400   5   012  4231809-4        3    10/2023-10/2023     61.684
 1310124740-0    MERIZALDE VILLAGOMEZ MARIA EST     26519585-7     400   5   012  3965002-9        3    10/2023-10/2023     61.684
 1310124742-7    ATENAS LAGUNAS KATHERINE PATRI     15932502-4     400   5   012  3626827-1        3    10/2023-10/2023     61.684
 1310124749-4    AROCUTIPA CUTIPA FLORA BEATRIZ     25188227-4     400   5   012  3621602-6        3    10/2023-10/2023     61.684
 1310124750-8    CORREA GRANADINO MARIELA           23215718-6     400   5   012  3756728-0        4    10/2023-10/2023     82.012
 1310124752-4    TICONA GUTIERREZ YOJANA JEIDY      25322022-8     400   5   012  4272260-K        4    10/2023-10/2023     82.012
 1310124757-5    CALIXTO HORNA JOSELINE VANESSA     23080770-1     400   5   012  3722680-7        3    10/2023-10/2023     61.684
 1310124768-0    GAMBOA MATAMALA INGRID MACAREN     18731286-8     400   5   012  3835738-7        3    10/2023-10/2023     61.684
 1310124769-9    VASQUEZ ESQUIVEL DIANA LUCY        22686151-3     400   5   012  4324505-8        3    10/2023-10/2023     61.684
 1310124779-6    AYALA MILLA YESSICA GRICELDA       23475234-0     400   5   012  3629600-3        3    10/2023-10/2023     61.684
 1310124782-6    ALVAREZ PALMA JOVITA FORTUNATA     23602175-0     400   5   012  3601907-7        3    10/2023-10/2023     61.684
 1310124784-2    COFRE PENA ANA PAULINA             13627376-0     400   5   012  3748927-1        3    10/2023-10/2023     61.684
 1310124785-0    HERNANDEZ ALVAREZ YUSMARI CARO     27052847-3     400   5   012  3878277-0        3    10/2023-10/2023     61.684
 1310124791-5    IRCASH VALDIVIA YOSELYN YESSIC     25407055-6     400   5   012  3890402-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124794-K    RODRIGUEZ BERRIOS MONSERRAT IV     12020870-5     400   5   012  4160325-9        3    10/2023-10/2023     61.684
 1310124804-0    LOAYZA CASTANEDA GRABIELA STEF     24098277-3     400   5   012  3928659-9        3    10/2023-10/2023     61.684
 1310124807-5    VASQUEZ MENDIETA ESTHER            23167746-1     400   5   012  4324994-0        3    10/2023-10/2023     61.684
 1310124808-3    RODRIGUEZ ROBLES VILMA IQUEL       25372300-9     400   5   012  4161811-6        3    10/2023-10/2023     61.684
 1310124815-6    ZARATE ESCOBAR AZALIA DAIZULY      26569005-K     400   5   012  4366708-4        3    10/2023-10/2023     61.684
 1310124816-4    RIVERA CARO CAROLINA ALEJANDRA     15308753-9     400   1   303  4398836-0        4    10/2023-10/2023     81.312
 1310124824-5    PINEDO LOPEZ LUZ ANGELICA          23672987-7     400   5   012  4095536-4        3    10/2023-10/2023     61.684
 1310124826-1    LOPEZ APARICIO ELIZABETH MILAG     26120620-K     400   5   012  3929525-3        4    10/2023-10/2023     82.012
 1310124829-6    FLORES ROJAS CAROLINE YESSENIA     15701604-0     400   1   303  4398791-7        3    10/2023-10/2023     60.984
 1310124840-7    QUINTEROS PUGA JOHARA ESTEFANI     18062502-K     400   5   012  4105776-9        4    10/2023-10/2023     82.012
 1310124844-K    NAVARRETE ALARCON MARIA FERNAN     16783455-8     400   5   012  4024638-K        4    10/2023-10/2023     82.012
 1310124846-6    PADILLA PIZARRO ELENA EUMELIA      23193508-8     400   5   012  4080108-1        3    10/2023-10/2023     61.684
 1310124847-4    CORTEZ QUILICHE KARYN              23698611-K     400   5   012  3759039-8        3    10/2023-10/2023     61.684
 1310124853-9    NARVAEZ RIVERA EVELYN SOFIA        27217299-4     400   5   012  4024501-4        3    10/2023-10/2023     82.012
 1310124867-9    AQUINO CHAHUA ISELA MILAGROS       22783436-6     400   5   012  3609053-7        4    10/2023-10/2023     82.012
 1310124873-3    CERDA ALBORNOZ MARIA FERNANDA      19793650-9     400   5   012  3742013-1        2    10/2023-10/2023     61.684
 1310124880-6    VALDEZ MUNOZ MAYUNI ELIZABETH      26668886-5     400   5   012  4316978-5        3    10/2023-10/2023     61.684
 1310124882-2    ALONSO ROSERO KAREN YULIETH        24878991-3     400   5   012  3597787-2        2    10/2023-10/2023     61.684
 1310124883-0    ROQUE AZANA WANDA NEVADA           24437819-6     400   5   012  4167969-7        3    10/2023-10/2023     61.684
 1310124884-9    PONCE VALDERRAMA WENDY YANIRA      14721586-K     400   5   012  4101109-2        3    10/2023-10/2023     61.684
 1310124889-K    BALLAN  DONISE                     26885062-7     400   5   012  3689372-9        3    10/2023-10/2023     61.684
 1310124892-K    ZAVALETA MENDOZA SINTHIA ELIZA     25378809-7     400   5   012  4367130-8        3    10/2023-10/2023     61.684
 1310124903-9    BAUTE DIAZ ROSMERY BEATRIZ         25625101-9     400   5   012  3694336-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124913-6    MORENO VALVERDE ANDREA MELCHOR     26571804-3     400   5   012  3978437-8        3    10/2023-10/2023     61.684
 1310124916-0    ANTITUR ANCAN ISABEL DEL CARME     15987413-3     400   5   012  3608280-1        3    10/2023-10/2023     61.684
 1310124922-5    CHICOMA NUNEZ KATHERINE MAGNOL     24036795-5     400   5   012  3745664-0        2    10/2023-10/2023     61.684
 1310124924-1    SOBRINO CERNA REYNA BRIGUIHT       23516316-0     400   5   012  4237442-3        4    10/2023-10/2023     82.012
 1310124925-K    VELASQUEZ SALVADOR FLOR JACKEL     22167111-2     400   5   012  4328633-1        3    10/2023-10/2023     61.684
 1310124926-8    JARAMILLO CASTILLO MARCELA ELI     16114766-4     400   5   012  3893688-3        3    10/2023-10/2023     61.684
 1310124927-6    SANCHEZ CARDENAS ALEXANDRA LET     19913399-3     400   5   012  4221976-2        3    10/2023-10/2023     61.684
 1310124928-4    ALIAGA HERRERA MARISOL PATRICI     17710645-3     400   5   012  3596001-5        4    10/2023-10/2023     82.012
 1310124929-2    URIOL SAYAVERDE YDALIA MEDALIN     21133003-1     400   5   012  4282691-K        3    10/2023-10/2023     61.684
 1310124930-6    ARELLANO DE LA FUENTE FRANCISC     19279944-9     400   5   051  3618338-1        3    10/2023-10/2023     61.684
 1310124931-4    PAREDES CORREA MARIA GUADALUPE     23411648-7     400   5   012  4084112-1        3    10/2023-10/2023     61.684
 1310124932-2    ENRIQUEZ BLAS MILAGROS JANETH      22599848-5     400   5   012  3798014-5        3    10/2023-10/2023     61.684
 1310124943-8    ARENAS CORREA JANE EILEN           25767719-2     400   5   012  3618689-5        3    10/2023-10/2023     61.684
 1310124945-4    ARAYA UBILLA CLAUDIA ANDREA        20278497-6     400   5   012  3617009-3        3    10/2023-10/2023     61.684
 1310124946-2    TERAN CONEJO NELLY MARISOL         24210637-7     400   5   012  4271984-6        3    10/2023-10/2023     61.684
 1310124947-0    DELGADO DIAZ LUZ MERCEDES          27362801-0     400   5   012  3775558-3        4    10/2023-10/2023     82.012
 1310124949-7    LUCAVECHE DOMINGUEZ CAMILA DEN     17057960-7     400   5   012  3932839-9        3    10/2023-10/2023     61.684
 1310124951-9    AGUDELO ROJAS ANGELICA MARIA       25429135-8     400   5   012  3584811-8        3    10/2023-10/2023     61.684
 1310124959-4    DIAZ BARRIOS INES PATRICIA         12459030-2     400   5   012  3776788-3        3    10/2023-10/2023     61.684
 1310124963-2    CAMACHO PERLAZA MARIA ANGELA       25045737-5     400   5   012  3723024-3        4    10/2023-10/2023     82.012
 1310124964-0    OSORIO MAURTUA YAZMIN ELIZABET     24996683-5     400   5   012  4040298-5        3    10/2023-10/2023     61.684
 1310124966-7    CHERO GONZALES NICOLASA CARLOT     21709919-6     400   5   012  3745346-3        3    10/2023-10/2023     61.684
 1310124971-3    VELASQUEZ MARTINEZ MARIA JOSE      15777530-8     400   1   303  4398855-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124984-5    FARINANGO CORDOVA MARTHA CECIL     22655193-K     400   5   012  3804806-6        4    10/2023-10/2023     82.012
 1310124985-3    ENRIQUEZ LONDONO YICEL ALEJAND     25319857-5     400   5   012  3798022-6        4    10/2023-10/2023     82.012
 1310124992-6    VILLARREAL VALLES HELMARY CARO     27143959-8     400   5   012  4338176-8        3    10/2023-10/2023     61.684
 1310124998-5    NAVARRO GUERRERO MASSIEL ALEJA     16826713-4     400   5   012  4025917-1        3    10/2023-10/2023     61.684
 1310124999-3    CARRILLO CORONADO NELSY YOSLAN     26797396-2     400   5   012  3732415-9        3    10/2023-10/2023     61.684
 1310125000-2    POLANCO BRAND CATHERINE            24354612-5     400   5   012  4100384-7        3    10/2023-10/2023     61.684
 1310125018-5    RETUERTO FERRER LUISA DEYANIRA     26700442-0     400   5   012  4150700-4        3    10/2023-10/2023     61.684
 1310125035-5    PARRALES CALDERON GENESIS MADE     27479594-8     400   5   012  4086334-6        3    10/2023-10/2023     61.684
 1310125044-4    CARES INOSTROZA CLARINA ROSARI     10366802-6     400   5   012  3728650-8        4    10/2023-10/2023     82.012
 1310125049-5    UNDURRAGA VILLAFRANCA MARIA TE     17264565-8     400   5   012  4281688-4        3    10/2023-10/2023     61.684
 1310125050-9    PAREDES HUAMACTO FABIOLA ESTEF     24099305-8     400   5   012  4084271-3        3    10/2023-10/2023     61.684
 1310125051-7    SANCHEZ BAQUEDANO SANDRA JOHAN     14254950-6     400   5   012  4221813-8        4    10/2023-10/2023     82.012
 1310125052-5    ACLLACHO RIVERA MARISELA THALI     25706915-K     400   5   012  3581647-K        3    10/2023-10/2023     61.684
 1310125054-1    TRANGOL PERALINO MARIA DEL PIL     13518824-7     400   5   012  4278598-9        4    10/2023-10/2023    102.340
 1310125057-6    ALVAREZ PEREZ MARIA EUGENIA        27171388-6     400   5   012  3601979-4        4    10/2023-10/2023     82.012
 1310125060-6    ROMERO CHOTON YAHAYRA ANTUANET     27229549-2     400   5   012  4166944-6        4    10/2023-10/2023     82.012
 1310125061-4    SANCHEZ OLGUIN MARIANA CAROLIN     15344427-7     400   5   012  4223067-7        3    10/2023-10/2023     61.684
 1310125062-2    GUERRIER  SOLENE                   25768993-K     400   5   012  3853504-8        3    10/2023-10/2023     61.684
 1310125063-0    CUEVAS VALDEZ WENDY MARIA          26156844-6     400   5   012  3761524-2        3    10/2023-10/2023     61.684
 1310125064-9    FLORES CASTILLO SANDRA LISSET      26270899-3     400   5   012  3809932-9        4    10/2023-10/2023     82.012
 1310125070-3    PAZ GUTIERREZ ROSARIO DEL PILA     22085373-K     400   5   012  4087638-3        3    10/2023-10/2023     61.684
 1310125072-K    LEIVA LEIVA JOSCELINNE CAROLIN     15534314-1     400   5   012  3922976-5        4    10/2023-10/2023     82.012
 1310125075-4    JARA ESPINOZA EMILY KEITH          22063265-2     400   5   012  3892329-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125076-2    MARTINEZ CONTRERAS TERESITA DE     19559722-7     400   5   012  3955598-0        3    10/2023-10/2023     61.684
 1310125082-7    CHARLES  ALEXANDRA                 26853757-0     400   5   012  3744227-5        3    10/2023-10/2023     61.684
 1310125083-5    MANRIQUE ROJAS AMADA ISABEL        22952335-K     400   5   012  3950572-K        3    10/2023-10/2023     61.684
 1310125089-4    ALVAREZ GARRIDO GLORIA MAGDALE     18598040-5     400   5   012  3600998-5        3    10/2023-10/2023     61.684
 1310125095-9    SOTO MEZA SANDRA KATHERINNE        27521819-7     400   5   012  4240255-9        3    10/2023-10/2023     61.684
 1310125102-5    CARO CESEK MARIELA SOFIA           14197718-0     400   5   012  3729502-7        3    10/2023-10/2023     61.684
 1310125107-6    CAPILLO PONTE MAGALY CRISTINA      25045723-5     400   5   012  3726814-3        3    10/2023-10/2023     61.684
 1310125113-0    RAMOS SERNAQUE MARIA MERCEDES      24315395-6     400   5   012  4148710-0        4    10/2023-10/2023     82.012
 1310125114-9    HERRERA ROJAS ALEXANDRA ANDREA     17953875-K     400   5   012  3882056-7        3    10/2023-10/2023     61.684
 1310125118-1    FERNANDEZ MORALES PAOLA ROXANA     22593695-1     400   5   012  3806347-2        3    10/2023-10/2023     61.684
 1310125119-K    PEREZ SANCHEZ YAQUELI              26698441-3     400   5   012  4093350-6        3    10/2023-10/2023     61.684
 1310125121-1    PARDO BELLO GERALDINE BELEN        20236865-4     400   5   012  4083509-1        3    10/2023-10/2023     61.684
 1310125124-6    BURGOS MILLACHEO KRISHNA BELEN     19733066-K     400   5   012  3702199-7        3    10/2023-10/2023     61.684
 1310125126-2    YANEZ ROVAINA IXCHEL SCARLETH      25741757-3     400   5   012  4363262-0        3    10/2023-10/2023     61.684
 1310125129-7    ARAMBULO CORNEJO LISBETH MELIS     23484757-0     400   5   012  3609315-3        3    10/2023-10/2023     61.684
 1310125130-0    NAVARRO PONCE SOLANGE LEONTINA     12407082-1     400   5   012  4026321-7        2    10/2023-10/2023     61.684
 1310125131-9    PENA PARADA FRANCISCA              27095471-5     400   5   012  4088700-8        3    10/2023-10/2023     61.684
 1310125133-5    YEPEZ SALDANA LENNA MARIBEL        26113584-1     400   5   012  4363799-1        3    10/2023-10/2023     61.684
 1310125134-3    CONDORI MAMANI VICTORIA            23355738-2     400   5   012  3751084-K        3    10/2023-10/2023     61.684
 1310125135-1    PANAMA LANCHIMBA MARIA ISABEL      24338321-8     400   5   012  4082809-5        3    10/2023-10/2023     61.684
 1310125136-K    MARTINEZ VALENCIA JESSICA FERN     27396401-0     400   5   012  3957432-2        3    10/2023-10/2023     61.684
 1310125137-8    CASTRO ESPEJO EMILY ROSSANA        26011271-6     400   5   012  3737774-0        4    10/2023-10/2023     82.012
 1310125139-4    MOSILOT ARANA LILY MARGARET        23791768-5     400   5   012  3978800-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9433
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125140-8    RUIZ GOMEZ DE BERROC SUSANA RI     22655408-4     400   5   012  4169803-9        3    10/2023-10/2023     61.684
 1310125145-9    URDANETA RESTREPO EVELYN ESTHE     25394603-2     400   5   012  4282004-0        3    10/2023-10/2023     61.684
 1310125146-7    HERNANDEZ DELGADO MARIA FERNAN     25435113-K     400   5   012  3878752-7        3    10/2023-10/2023     61.684
 1310125149-1    COTRINA GIL RUTH NOEMI             25943678-8     400   5   012  3759362-1        3    10/2023-10/2023     61.684
 1310125153-K    SERRUDO PENA SELENA                25110756-4     400   5   012  4233806-0        3    10/2023-10/2023     61.684
 1310125160-2    RODRIGUEZ PUYEN LISSET SUMIKO      23932291-3     400   5   012  4161682-2        3    10/2023-10/2023     61.684
 1310125166-1    VALLADARES AYASTA MONICA JULIS     24087299-4     400   5   012  4320206-5        3    10/2023-10/2023     61.684
 1310125169-6    CALDERON HUACCHA EDELMIRA DORA     21990868-7     400   5   012  3721983-5        3    10/2023-10/2023     61.684
 1310125171-8    ROSARIO AGUIRRE YISELA GUIOVAN     25982410-9     400   5   012  4168294-9        3    10/2023-10/2023     61.684
 1310125172-6    OSSANDON FARIAS YORKA ANDREA       16561436-4     400   5   012  4040628-K        3    10/2023-10/2023     61.684
 1310125178-5    HERRERA GODOY NATALIA BEATRIZ      14148979-8     400   5   012  3881302-1        4    10/2023-10/2023     82.012
 1310125184-K    CHAMBI CHAMBI LUCIA NANCY          23461188-7     400   5   012  3743683-6        3    10/2023-10/2023     61.684
 1310125187-4    ROJAS AYASTA EVELYN VERONICA       27546080-K     400   5   012  4162844-8        3    10/2023-10/2023     61.684
 1310125192-0    SALAZAR SAGREDO BARBARA CATALI     18337330-7     400   5   012  4217346-0        3    10/2023-10/2023     61.684
 1310125193-9    CALDERON HUACCHA CONSUELO YURI     22710644-1     400   5   012  3721982-7        3    10/2023-10/2023     82.012
 1310125196-3    VALDES VALDES ISABEL DE LAS ME     12206792-0     400   5   012  4316847-9        3    10/2023-10/2023     61.684
 1310125199-8    SILVA VARAS MAUD DE LOURDES        17253453-8     400   5   012  3681477-2        3    10/2023-10/2023     61.684
 1310125200-5    NIEVES ANGULO MARTHA SUGEY         24947958-6     400   5   012  4028077-4        3    10/2023-10/2023     61.684
 1310125202-1    PACCO MORENO GIOVANA LUCY          21863806-6     400   5   012  4079160-4        3    10/2023-10/2023     61.684
 1310125204-8    INOCENTE CAMPOS GINA MILAGROS      23234867-4     400   5   012  3889199-5        4    10/2023-10/2023     82.012
 1310125205-6    ESTEBAN CRUZ MILAGROS YULED        22423197-0     400   5   012  3803251-8        3    10/2023-10/2023     61.684
 1310125206-4    CASTRO CORREA JIMENA ANDREA        16127092-K     400   5   012  3737681-7        3    10/2023-10/2023     61.684
 1310125210-2    RODRIGUEZ TORRES AURA MARIA        23901637-5     400   5   012  3678473-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9434
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125211-0    PACO FLORES MARIA                  25936518-K     400   5   012  4079889-7        3    10/2023-10/2023     61.684
 1310125212-9    ROMERO PINEDA BEKY ANGELINA        27518153-6     400   5   012  3679060-1        3    10/2023-10/2023     61.684
 1310125213-7    ROMAN CONTRERAS YASNA PAOLA        17257597-8     400   5   012  3678962-K        3    10/2023-10/2023     61.684
 1310125216-1    PAREDES CORAL BERTILA              26420414-3     400   5   012  4084106-7        3    10/2023-10/2023     61.684
 1310125217-K    GALLARDO CURINAO ELESTINA EDUV     16870245-0     400   5   012  3833582-0        2    10/2023-10/2023     61.684
 1310125219-6    GARCIA ALVAREZ KATHERIN MICHEL     21134695-7     400   5   012  3836722-6        3    10/2023-10/2023     61.684
 1310125222-6    CHAMBI QUISPE MARICRUZ             23893328-5     400   5   012  3743692-5        3    10/2023-10/2023     61.684
 1310125223-4    GARCIA CHUCO FLOR MARIBEL          26492782-K     400   5   012  3836959-8        3    10/2023-10/2023     61.684
 1310125224-2    AGUILERA ROBLES VALENTINA CONS     19883847-0     400   5   012  3588101-8        3    10/2023-10/2023     61.684
 1310125229-3    UTIA HURTADO DALILA CELIA          23830081-9     400   5   012  3683486-2        3    10/2023-10/2023     61.684
 1310125230-7    VERDUGO COLLINAO STEPHANY ANDR     19163295-8     400   5   012  3686191-6        3    10/2023-10/2023     61.684
 1310125232-3    PORRAS CHOQUE VANESSA              23819020-7     400   1   303  4398748-8        3    10/2023-10/2023     60.984
 1310125233-1    INGA FERNANDEZ YANET               14762553-7     400   5   012  3889168-5        3    10/2023-10/2023     61.684
 1310125237-4    CAMPO MORETA ALICIA MARISOL        26388440-K     400   1   303  4398776-3        5    10/2023-10/2023    101.640
 1310125244-7    TUQUERES MUENALA MISHELL MARIB     26053575-7     400   5   012  3683140-5        3    10/2023-10/2023     61.684
 1310125247-1    PARRALES INCISO XIOMARA BRIGIT     21288860-5     400   5   012  4086335-4        5    10/2023-10/2023    102.340
 1310125251-K    CARRASCO PEREZ DANIELA FERNAND     18499148-9     400   5   012  3731170-7        3    10/2023-10/2023     61.684
 1310125258-7    SOUVERRAIN EXARD NATACHA           26199563-8     400   5   012  3681956-1        5    10/2023-10/2023    102.340
 1310125261-7    ARROYO MEZA JESSIMAR MARIA         27366812-8     400   5   012  3624059-8        4    10/2023-10/2023     82.012
 1310125266-8    HERNANDEZ CAMPOS KAREM JACKELI     23895049-K     400   5   012  3878506-0        3    10/2023-10/2023     61.684
 1310125269-2    PARI  ERIKA EDMY    ARMEN KINV     25011614-4     400   5   012  4084879-7        4    10/2023-10/2023     82.012
 1310125272-2    MENDEZ HERASME ARISONNY            26839316-1     400   5   012  3963232-2        3    10/2023-10/2023     61.684
 1310125274-9    BENAVENTE DEMULEO JOSEFINA DEL     13108769-1     400   5   012  3695996-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9435
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125276-5    JORGE SALAZAR NILDA LA GIOVANN     23742069-1     400   5   012  3896631-6        3    10/2023-10/2023     61.684
 1310125279-K    PANESSO OROZCO HEIDI LIBETH        26749330-8     400   5   012  4082877-K        3    10/2023-10/2023     61.684
 1310125282-K    SANCHEZ ARMAS JOSELIN KEYLA        25596859-9     400   5   012  4221768-9        3    10/2023-10/2023     61.684
 1310125283-8    CABEZAS CHAMBI SARA MIRIAN         25082611-7     400   5   012  3719038-1        3    10/2023-10/2023     61.684
 1310125285-4    NUNEZ HURTADO CARMEN AYDE          26374550-7     400   5   012  4029856-8        3    10/2023-10/2023     61.684
 1310125295-1    ARROSTICO FALCON MELISSA PAOLA     23649161-7     400   5   012  3623938-7        3    10/2023-10/2023     61.684
 1310125298-6    PENA VALDERAS DANIELA FRANCISC     18513724-4     400   5   012  4089062-9        3    10/2023-10/2023     61.684
 1310125299-4    SARMIENTO SARMIENTO CARLA          25521086-6     400   5   012  4228940-K        3    10/2023-10/2023     61.684
 1310125305-2    OVANDO LAVIN JANIS ANDREA          19058045-8     400   5   012  4041411-8        3    10/2023-10/2023     61.684
 1310125307-9    CONTRERAS RIOS MONICA HAYDEE       22219606-K     400   5   012  3753887-6        3    10/2023-10/2023     61.684
 1310125308-7    ANCHICO COROZO MARIA TERESA        21924216-6     400   5   012  3605196-5        3    10/2023-10/2023     61.684
 1310125315-K    CHOQUE VENTURA ROSA INES           24807842-1     400   5   012  3746176-8        5    10/2023-10/2023    102.340
 1310125326-5    JOSEPH  FABIOLA     OXANA          25902053-0     400   5   012  3897163-8        3    10/2023-10/2023     61.684
 1310125327-3    ROJAS MARABOLI FABIOLA VARSOVI     13044463-6     400   5   012  4164389-7        2    10/2023-10/2023     61.684
 1310125337-0    FIGUEROA SALAZAR RAQUEL ELIZAB     22636235-5     400   5   012  3809048-8        3    10/2023-10/2023     61.684
 1310125342-7    ANRANGO MATANGO NELLY MARIELA      25548147-9     400   5   012  3607010-2        3    10/2023-10/2023     61.684
 1310125343-5    GUZMAN ALBINA HILDA LEONTINA A     16161811-K     400   5   012  3856069-7        3    10/2023-10/2023     61.684
 1310125345-1    MUNOZ GARCIA EVELYN MAGDALENA      18173500-7     400   1   303  4398742-9        3    10/2023-10/2023     60.984
 1310125352-4    CURINAO MELITA PAMELA IRENE        17801422-6     400   5   012  3762191-9        3    10/2023-10/2023     61.684
 1310125357-5    BECERRA PINCHEIRA PATRICIA VIC     12477118-8     400   5   012  3694915-5        3    10/2023-10/2023     61.684
 1310125360-5    ALCANTARA HOYOS JESSICA MARIEL     25767804-0     400   5   012  3593926-1        4    10/2023-10/2023     82.012
 1310125363-K    LOPEZ LOPEZ YARITZA ROMANEE        17367841-K     400   5   012  3930728-6        4    10/2023-10/2023     82.012
 1310125368-0    ESTRELLA ALTAMIRANO LUZ PILAR      22706514-1     400   5   012  3803499-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9436
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125369-9    MOSQUERA CIFUENTES ERIKA ANDRE     25291910-4     400   5   012  3978828-4        3    10/2023-10/2023     61.684
 1310125371-0    MEZA CALFULEF KATHERINE ONESIM     17963110-5     400   5   012  3965327-3        3    10/2023-10/2023     61.684
 1310125373-7    QUISPE QUISPE AIDA                 27483804-3     400   5   012  4106868-K        5    10/2023-10/2023     61.684
 1310125378-8    ULLOA SERON CLAUDIA ISABEL         15808589-5     400   5   012  4281418-0        3    10/2023-10/2023     61.684
 1310125384-2    BRAVO ROCA CECILIA SANDRA          27665799-2     400   5   012  3700004-3        3    10/2023-10/2023     82.012
 1310125386-9    RAMOS ATAHUA JULIA ROCIO           24109854-0     400   5   012  4148132-3        4    10/2023-10/2023     82.012
 1310125390-7    VALLEJOS ECHIBURU SONIA DE LOS     10330897-6     400   5   012  4320598-6        3    10/2023-10/2023     61.684
 1310125395-8    FLORES ASTOCAZA ANA MARIA          22575790-9     400   5   012  3809689-3        3    10/2023-10/2023     61.684
 1310125398-2    GALLARDO NUNEZ ANA MARINA ALIC     17189720-3     400   5   012  3834066-2        3    10/2023-10/2023     82.012
 1310125412-1    LOPEZ PINO MARJORIE CAROLINA       16639808-8     400   5   012  3931245-K        3    10/2023-10/2023     61.684
 1310125414-8    FLEMES MIRANDA MARLENE JUDITH      13433250-6     400   5   012  3809435-1        3    10/2023-10/2023     61.684
 1310125416-4    ANTOINE  JUDITH     AOLA           26128371-9     400   5   012  3608349-2        3    10/2023-10/2023     61.684
 1310125419-9    MEZA HERNANDEZ NAIRIM SARAHKAY     25750301-1     400   5   012  3965469-5        3    10/2023-10/2023     61.684
 1310125420-2    QUISPE ROMERO JOSELYN ANTONIA      22556050-1     400   5   012  4106881-7        3    10/2023-10/2023     61.684
 1310125425-3    GUTIERREZ LEIVA CAMILA ANDREA      13918221-9     400   5   012  3854937-5        4    10/2023-10/2023     82.012
 1310125435-0    OCAS GUTIERREZ MARIA EDELMIRA      23086188-9     400   5   012  4031260-9        3    10/2023-10/2023     61.684
 1310125437-7    HERRERA CALDERON LEYLA TATIANA     27557804-5     400   5   012  3880941-5        3    10/2023-10/2023     61.684
 1310125442-3    LOBATO HOYOS HADITA MERCEDES       22212248-1     400   5   012  3928677-7        3    10/2023-10/2023     61.684
 1310125443-1    CUYABRI SURCO GERALDINE NAZARE     27664889-6     400   5   012  3762451-9        4    10/2023-10/2023     82.012
 1310125453-9    AVALOS RAMOS DETSY MELINA          26544515-2     400   5   012  3627237-6        3    10/2023-10/2023     61.684
 1310125464-4    CASTILLO MINANO CINTHYA DENIS      24454525-4     400   5   012  3736126-7        3    10/2023-10/2023     61.684
 1310125466-0    TITUANA DIAZ TAMIA SISA            26344814-6     400   5   012  4272486-6        3    10/2023-10/2023     61.684
 1310125470-9    ALI  RANA ABDULLAH MOHAMM          27534932-1     400   5   012  3595865-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9437
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125471-7    MORALES MANTILLA YOSSARY MELIS     26847875-2     400   5   012  3976139-4        3    10/2023-10/2023     61.684
 1310125492-K    NEIRA OROZCO LIZ ALEJANDRA         15460561-4     400   5   037  4027546-0        3    10/2023-10/2023     61.684
 1310125494-6    CASANOVA CIUDAD CARLA JAZMIN       15664366-1     400   5   012  3734368-4        3    10/2023-10/2023     61.684
 1310125496-2    POBLETE REYES ANDREA ISABEL        16118189-7     400   5   012  4100110-0        3    10/2023-10/2023     61.684
 1310125498-9    FUENTES MARTINEAU DENISE SARA      17030388-1     400   5   012  3814646-7        3    10/2023-10/2023     61.684
 1310125499-7    SARRION BLANCO SOLEYDI             17327045-3     400   5   012  4228973-6        3    10/2023-10/2023     61.684
 1310125500-4    GUZMAN BOWN YENDERY SELENE         17482497-5     400   5   012  3856186-3        3    10/2023-10/2023     61.684
 1310125508-K    RUBILAR BAEZA JEZABEL ANDREA       18694257-4     400   5   012  4168832-7        4    10/2023-10/2023     82.012
 1310125515-2    MANZANO FLORES SUSANA PILAR        19564263-K     400   5   012  3951706-K        3    10/2023-10/2023     61.684
 1310125525-K    ROJAS GUERRA LIZ SAMAR             22350036-6     400   5   012  4163979-2        3    10/2023-10/2023     61.684
 1310125526-8    GRADOS CASTILLO KARLA ELENA        22370403-4     400   5   012  3850926-8        3    10/2023-10/2023     61.684
 1310125527-6    CRUZ MENDOZA REYNA  H NOEMI        22649468-5     400   5   012  3760116-0        3    10/2023-10/2023     61.684
 1310125531-4    ROJAS FELIX ERIKA LUISA            22790700-2     400   5   012  4163640-8        3    10/2023-10/2023     61.684
 1310125532-2    BUGUNA MONDRAGON ALINE JASMIN      22796650-5     400   5   012  3701724-8        3    10/2023-10/2023     61.684
 1310125533-0    CAMPOS PAUCAR MARIYIN ELVIRA       23082284-0     400   5   012  3724163-6        4    10/2023-10/2023     82.012
 1310125534-9    CASTILLEJO SOLORZANO INGRID MA     23288905-5     400   5   012  3734848-1        3    10/2023-10/2023     61.684
 1310125535-7    WUASHUALDO JAIMES JUANA IRIS       23487256-7     400   5   012  4362062-2        3    10/2023-10/2023     61.684
 1310125536-5    LIZANO VILLARRUEL MELISSA MAGG     23635433-4     400   5   012  3927371-3        3    10/2023-10/2023     61.684
 1310125537-3    RODRIGUEZ PEREDA MAYRA ISABEL      23645181-K     400   5   012  4161603-2        4    10/2023-10/2023     82.012
 1310125543-8    ENCINA SANCHEZ KARENIOLETA         24228650-2     400   5   012  3797971-6        3    10/2023-10/2023     61.684
 1310125549-7    BENITES SALDANA LIZETH CAROLIN     24775559-4     400   5   012  3696302-6        3    10/2023-10/2023     61.684
 1310125550-0    ZENA JULIAN GLORIA ALICIA          24801772-4     400   5   012  4367314-9        3    10/2023-10/2023     61.684
 1310125555-1    JEUNE  JOANA         VANESSA       25344344-8     400   5   012  3895061-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9438
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125556-K    FUENTES MALES GLADYS LILIANA       25374238-0     400   5   012  3814617-3        3    10/2023-10/2023     61.684
 1310125558-6    MEZA CATANO LINA MARCELA           25582323-K     400   5   012  3965352-4        3    10/2023-10/2023     61.684
 1310125565-9    PIRELA OROZCO JENIFFER PAOLA       26072684-6     400   5   012  4097709-0        3    10/2023-10/2023     61.684
 1310125566-7    FLORES QUISPE DE CARRA LINA        26085674-K     400   5   012  3811251-1        3    10/2023-10/2023     61.684
 1310125572-1    BELIZAIRE  GARDINE  ER FIORELL     26857097-7     400   5   012  3695174-5        3    10/2023-10/2023     61.684
 1310125574-8    HINOJOSA GUEVARA LAURA ALEXSAN     27000045-2     400   5   012  3883376-6        3    10/2023-10/2023     61.684
 1310125583-7    DONOSO GUTIERREZ CAROLINA LORE     08778820-2     400   1   303  4398789-5        3    10/2023-10/2023     60.984
 1310125589-6    BALBONTIN SCHULIN ZEUTHEN MARC     13686284-7     400   5   012  3689250-1        3    10/2023-10/2023     61.684
 1310125597-7    PENA LEIVA ANITA MARIA             15423453-5     400   5   012  4088488-2        3    10/2023-10/2023     61.684
 1310125598-5    MORALES CUEVAS JOSELYN ANDREA      15433785-7     400   5   012  3975517-3        3    10/2023-10/2023     61.684
 1310125599-3    PETERS DINAMARCA KATHERINE AND     15540692-5     400   5   012  4094018-9        3    10/2023-10/2023     61.684
 1310125600-0    LINEROS JARA CYNTHIA MACARENA      15665919-3     400   5   012  3926577-K        3    10/2023-10/2023     61.684
 1310125601-9    FERNANDEZ SALINAS CATALINA DEL     15888862-9     400   5   012  3806754-0        4    10/2023-10/2023     82.012
 1310125603-5    AMAYA MONTANO JANIS IAN            16151319-9     400   5   012  3603644-3        4    10/2023-10/2023     82.012
 1310125604-3    RIVEROS CARRASCO ALEJANDRA MAR     16627293-9     400   5   012  4108126-0        4    10/2023-10/2023     82.012
 1310125605-1    ROSALES MILLAR PAULINA JUDITH      16992746-4     400   5   012  4108761-7        3    10/2023-10/2023     61.684
 1310125609-4    SOBARZO HERRERA CAMILA ARIS        18084421-K     400   5   012  4172408-0        3    10/2023-10/2023     61.684
 1310125615-9    AMESTICA VILCHES FRANCISCA AND     20831162-K     400   5   012  3603892-6        4    10/2023-10/2023     82.012
 1310125618-3    MENACHO BRAVO FANI FIORELA         21894823-5     400   5   012  3962833-3        3    10/2023-10/2023     61.684
 1310125619-1    CAMPOS PERLA CINTHIA MARICIELO     22474820-5     400   5   012  3724194-6        3    10/2023-10/2023     61.684
 1310125620-5    IPANAQUE SOCOLA YERALDY MELISS     22499427-3     400   5   012  3890301-2        3    10/2023-10/2023     61.684
 1310125621-3    TORRES ROMERO JUSTINA              22542729-1     400   5   012  4244059-0        3    10/2023-10/2023     61.684
 1310125623-K    MARREROS DEGRACIA SANDRA LISSE     22628148-7     400   5   012  3954855-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9439
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125625-6    ZAVALETA CASTRO FLOR ISABEL        23478465-K     400   5   012  4341619-7        2    10/2023-10/2023     61.684
 1310125627-2    FIGUEREO VIZCAINO ALTAGRACIA       23529417-6     400   5   012  3807909-3        3    10/2023-10/2023     61.684
 1310125628-0    SANCHEZ BRINGAS EVELYN FIORELL     23704748-6     400   5   012  4171455-7        3    10/2023-10/2023     61.684
 1310125629-9    LIZANO VILLARROEL LOENA CRISS      23856393-3     400   5   012  3927370-5        4    10/2023-10/2023     82.012
 1310125631-0    SANCHEZ GIRON MARIA ANITA          23951022-1     400   5   012  4171485-9        3    10/2023-10/2023     61.684
 1310125633-7    JAIME GOMEZ NOEMI MAGALY           24031413-4     400   5   012  3891474-K        4    10/2023-10/2023     82.012
 1310125634-5    AQUINO YOVERA JENY  GALY           24131393-K     400   5   012  3609078-2        4    10/2023-10/2023     82.012
 1310125639-6    VALLEJOS ALTAMIRANO ROSA JESSI     24709488-1     400   5   012  4285211-2        3    10/2023-10/2023     61.684
 1310125640-K    ANDRADE ZUNIGA SILVIA JANNETT      24869289-8     400   5   012  3606060-3        3    10/2023-10/2023     61.684
 1310125642-6    HUAMAN GUTIERREZ JACKELINE MER     25177425-0     400   5   012  3884305-2        3    10/2023-10/2023     61.684
 1310125643-4    NOGALES ARNEZ NEISA MARIELA        25177995-3     400   5   012  4028354-4        4    10/2023-10/2023     82.012
 1310125644-2    RIVERA ALVARAN VALERIA             25578215-0     400   5   012  4107998-3        3    10/2023-10/2023     61.684
 1310125646-9    CEDENO PAJARINO VERONICA DEL C     25689672-9     400   5   012  3741537-5        3    10/2023-10/2023     61.684
 1310125647-7    SALAZAR REQUEJO MARIA LOURDES      25752130-3     400   5   012  4171129-9        3    10/2023-10/2023     61.684
 1310125651-5    CELIS RODRIGUEZ THALIA ESTEFAN     26026645-4     400   5   012  3741767-K        4    10/2023-10/2023     82.012
 1310125660-4    MENDEZ PENA DANETH ANDREINA        26457042-5     400   5   012  3963421-K        3    10/2023-10/2023     61.684
 1310125667-1    CACERES CALLAO DANIELA             26941075-2     400   5   012  3720147-2        3    10/2023-10/2023     61.684
 1310125673-6    ZURITA RODRIGUEZ LILIANA TATIA     27582198-5     400   5   012  4342145-K        4    10/2023-10/2023     82.012
 1310125678-7    SALINAS MONSALVE PAULINA ANDRE     10598805-2     400   5   012  4219721-1        4    10/2023-10/2023     82.012
 1310125679-5    ARACENA GALLEGOS PATRICIA LORE     10611513-3     400   5   012  3609155-K        3    10/2023-10/2023     61.684
 1310125685-K    DEVIA SALGADO ERIKA YAMILET        12000759-9     400   5   012  3776301-2        3    10/2023-10/2023     61.684
 1310125686-8    GOMEZ VELASCO MIRTA DIANA          12267702-8     400   5   012  3843132-3        3    10/2023-10/2023     61.684
 1310125688-4    BAYARD GALLEGOS JUANA SORAYA       12763603-6     400   5   012  3694373-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9440
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125697-3    CERDA SAAVEDRA CLAUDIA MACAREN     13964813-7     400   5   012  3742552-4        3    10/2023-10/2023     61.684
 1310125704-K    ESTRADA RODRIGUEZ JUANA ISABEL     14752194-4     400   5   012  3803468-5        3    10/2023-10/2023     61.684
 1310125707-4    QUINTANA FERRADA MILISSEN MACA     15335731-5     400   5   012  4105247-3        3    10/2023-10/2023     61.684
 1310125711-2    ERICES BUSTOS VALENTINA JOHANN     15844474-7     400   5   012  3798217-2        3    10/2023-10/2023     61.684
 1310125713-9    YURISCH CANCINO GERALDINE STEP     15905211-7     400   5   012  4364253-7        4    10/2023-10/2023     82.012
 1310125716-3    GONZALEZ NEYRA KATHERINE ESPER     16401234-4     400   5   012  3848025-1        3    10/2023-10/2023     61.684
 1310125718-K    GARAY BRAVO ISABEL MARINA          16477746-4     400   5   012  3836162-7        3    10/2023-10/2023     61.684
 1310125719-8    ORDENES SEPULVEDA XIMENA IBETH     16579608-K     400   5   012  4035853-6        3    10/2023-10/2023     61.684
 1310125724-4    ARGANDONA MONTECINO CAROLINA D     17708658-4     400   5   012  3619753-6        3    10/2023-10/2023     61.684
 1310125727-9    JARA HERRERA ALEJANDRA ROSE ME     18279010-9     400   5   012  3892537-7        3    10/2023-10/2023     61.684
 1310125730-9    CIUDAD MUNOZ TABATA CONSTANZA      18858634-1     400   5   012  3748259-5        3    10/2023-10/2023     61.684
 1310125733-3    VARGAS FIGUEROA SCHLOMIT SCARL     19558980-1     400   5   012  4322300-3        3    10/2023-10/2023     61.684
 1310125737-6    ORDENES TREJO TAMARA ALEXANDRA     20756376-5     400   5   012  4035865-K        3    10/2023-10/2023     61.684
 1310125738-4    VARGAS CONTRERAS KAREN VALENTI     20792563-2     400   5   012  4322143-4        2    10/2023-10/2023     61.684
 1310125740-6    BONILLA GONZALES DIANA CAROLIN     22387380-4     400   5   012  3698364-7        3    10/2023-10/2023     61.684
 1310125741-4    MITMA SULCA CELESTINA              22573292-2     400   5   012  3968880-8        4    10/2023-10/2023     82.012
 1310125745-7    VELEZ HERRERA ARELIS SMITH         23141189-5     400   5   012  4328904-7        3    10/2023-10/2023     61.684
 1310125746-5    SOLIS  INES          SMITH         23187297-3     400   5   012  4237690-6        3    10/2023-10/2023     61.684
 1310125747-3    VILCHEZ BASHUALDO GLORIA           23307178-1     400   5   012  4335968-1        3    10/2023-10/2023     61.684
 1310125748-1    VALVERDE PAREDES SHEYLA YESABE     23931496-1     400   5   012  4321039-4        3    10/2023-10/2023     61.684
 1310125750-3    NACELENKO  MARCELA IVONNE          24012178-6     400   5   012  4023304-0        3    10/2023-10/2023     61.684
 1310125753-8    PEREIRA CALUA CARMEN LIZBETH       24420975-0     400   5   012  4090050-0        3    10/2023-10/2023     61.684
 1310125755-4    LLERENA ZEVALLOS YECSI VERONIC     24457784-9     400   5   012  3928484-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125757-0    QUILUMBA CAMPO KAREN MARIBEL       24571801-2     400   5   012  4104794-1        3    10/2023-10/2023     61.684
 1310125760-0    RAFAILE MANRIQUE NILSA YOVANA      24911686-6     400   5   012  4145722-8        4    10/2023-10/2023     82.012
 1310125762-7    MUNOZ GUTIERREZ KATHERINE ROSS     25002582-3     400   5   012  3982020-K        3    10/2023-10/2023     61.684
 1310125765-1    LEON MAZA DIANA     STEFANIA       25174662-1     400   5   012  3924142-0        4    10/2023-10/2023     82.012
 1310125773-2    DAMIAN CORTIJO MARIA EVELYN        25652714-6     400   5   012  3774296-1        3    10/2023-10/2023     61.684
 1310125774-0    SILVA VERCELLE JANET VIVIANA       25858125-3     400   5   012  4236926-8        3    10/2023-10/2023     61.684
 1310125778-3    DE LUNA CALLE ALEXI KIMBERLY       26053400-9     400   5   012  3774985-0        3    10/2023-10/2023     61.684
 1310125781-3    QUINCHIGUANGO YAMBERLA ANA MAR     26098578-7     400   5   012  4104926-K        3    10/2023-10/2023     61.684
 1310125782-1    GUILLEN PEREZ KAREM ANDREA         26180486-7     400   5   012  3853705-9        4    10/2023-10/2023     82.012
 1310125798-8    CHACIN NAVARRO ARLENYS JENNIFE     27708865-7     400   5   012  3743381-0        3    10/2023-10/2023     61.684
 1310125799-6    SOLIS PINTO ROSA DEL CARMEN        06596975-0     400   5   012  4238052-0        3    10/2023-10/2023     61.684
 1310125801-1    MOLINA CAVIERES MARISSA CECILI     10779927-3     400   5   012  3969235-K        3    10/2023-10/2023     61.684
 1310125804-6    ORTEGA FIGUEROA PAOLA ANDREA       13468395-3     400   5   012  4038125-2        3    10/2023-10/2023     61.684
 1310125806-2    LAVADO MARCIEL CAROLINA DEL PI     13895000-K     400   5   012  3920950-0        3    10/2023-10/2023     61.684
 1310125809-7    ALVARADO GAMBOA JOHANNA PAMELL     14744330-7     400   5   012  3598950-1        3    10/2023-10/2023     61.684
 1310125813-5    NAVARRETE SERRANO ANGELICA MAR     15346413-8     400   5   012  4025348-3        3    10/2023-10/2023     61.684
 1310125814-3    OSORIO ROJAS YOLANDA ANGELINA      15395742-8     400   5   012  4040441-4        3    10/2023-10/2023     61.684
 1310125815-1    MENDOZA ORTEGA DANIELA DEL CAR     15888778-9     400   5   012  3963960-2        4    10/2023-10/2023     82.012
 1310125819-4    MARDONES RIVAS XIMENA DEL CARM     16885344-0     400   5   012  3952839-8        3    10/2023-10/2023     61.684
 1310125821-6    QUEZADA BENITEZ CARLA ANDREA       16987898-6     400   5   012  4103438-6        3    10/2023-10/2023     61.684
 1310125824-0    CONTRERAS ASENA MARJORIE JACQU     18340759-7     400   5   012  3751768-2        3    10/2023-10/2023     61.684
 1310125825-9    VERGARA RODRIGUEZ MARIA SOLEDA     18533072-9     400   5   012  4333414-K        3    10/2023-10/2023     61.684
 1310125841-0    SEMINARIO MATIENZO NATALIA STE     23731380-1     400   5   012  4230351-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125842-9    ANTON PAZO GABY DEL PILAR          23999428-8     400   5   012  3608380-8        4    10/2023-10/2023     82.012
 1310125845-3    NECIOSUP JIMENEZ LOURDES PATRI     24497146-6     400   5   012  4026793-K        3    10/2023-10/2023     61.684
 1310125853-4    SEGURA BOCANEGRA ANALI             25218608-5     400   5   012  4230066-7        3    10/2023-10/2023     61.684
 1310125856-9    TOMALA CANTOS JELIXA LISSETH       25376008-7     400   5   012  4274109-4        4    10/2023-10/2023     82.012
 1310125858-5    CESPEDES YANCE JESSICA             25462369-5     400   5   012  3743254-7        3    10/2023-10/2023     61.684
 1310125864-K    RIZO SALTOS ISABEL CRISTINA        25800112-5     400   5   012  4158778-4        3    10/2023-10/2023     61.684
 1310125865-8    YUPANQUI RIVERA ZENAIDA MAXIMI     25854415-3     400   5   012  4364240-5        3    10/2023-10/2023     61.684
 1310125868-2    PELAEZ BARONA SANDRA VANESSA       25937598-3     400   5   012  4087942-0        3    10/2023-10/2023     61.684
 1310125870-4    PETION  MARIE ANTOINETTE           26002117-6     400   5   012  4094041-3        6    10/2023-10/2023     82.012
 1310125876-3    ZEVALLOS CARMONA KATHERIN MELI     26590329-0     400   5   012  4367775-6        3    10/2023-10/2023     61.684
 1310125881-K    CORREA FRANQUIZ KARINA DAMELYS     26844864-0     400   5   012  3756686-1        3    10/2023-10/2023     61.684
 1310125885-2    ALCALDE SANCHEZ ROCIO DEL MILA     27143552-5     400   5   012  3593825-7        3    10/2023-10/2023     61.684
 1310125888-7    QUINTERO MORAN MIGELIS LORENA      27337212-1     400   5   012  4105594-4        3    10/2023-10/2023     61.684
 1310125892-5    GUEVARA GUERRERO JASMIN SARAY      27638564-K     400   5   012  3853553-6        3    10/2023-10/2023     61.684
 1310125906-9    ORELLANA ALARCON CONSTANZA DAN     13473428-0     400   5   012  3674352-2        3    10/2023-10/2023     61.684
 1310125912-3    MOLINA CARRIL MARTA ZULEMA         15392010-9     400   5   012  3672253-3        3    10/2023-10/2023     61.684
 1310125914-K    ACEVEDO SEGURA MARIA JOSE          15535067-9     400   5   012  3581411-6        3    10/2023-10/2023     61.684
 1310125915-8    PRADO BARRERA NICOLE DENISSE       16073896-0     400   5   012  3676358-2        4    10/2023-10/2023     82.012
 1310125917-4    QUEZADA CASTRO CINTHIA LICETT      16262470-9     400   5   012  3676474-0        3    10/2023-10/2023     61.684
 1310125918-2    CARVAJAL VALDES MELISSA ELAVIA     16519770-4     400   5   012  3734131-2        3    10/2023-10/2023     61.684
 1310125919-0    ARANEDA VELASQUEZ NATALHY LORE     16680719-0     400   5   012  3611424-K        3    10/2023-10/2023     61.684
 1310125923-9    SOLIS ALVAREZ ROSEMARY HALEN       17025407-4     400   5   012  3681551-5        3    10/2023-10/2023     61.684
 1310125924-7    ROJAS HERRERA ROSARIO ESTER        17047089-3     400   5   012  3678689-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9443
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125928-K    GARCINUNO MUNOZ AYLEEN EVELYN      17782139-K     400   5   012  3838066-4        5    10/2023-10/2023    102.340
 1310125931-K    JOFRE VASQUEZ CAMILA FERNANDA      17927667-4     400   5   012  3669484-K        3    10/2023-10/2023     82.012
 1310125932-8    MELLA FONTENA FRANCISCA TIARE      17941161-K     400   5   012  3671724-6        3    10/2023-10/2023     61.684
 1310125934-4    ULLOA BELLO NAYADETH FRANCISCA     18367913-9     400   5   012  3683174-K        3    10/2023-10/2023     61.684
 1310125936-0    NAIPAN CURIPAN YESICA PAOLA MA     18885435-4     400   5   012  3673495-7        3    10/2023-10/2023     61.684
 1310125937-9    ARENAS CANDIA FRANCISCA JAVIER     19060535-3     400   5   012  3618643-7        3    10/2023-10/2023     61.684
 1310125938-7    NAVARRETE SAGREDO PAULINA ANDR     19288722-4     400   5   012  3673596-1        3    10/2023-10/2023     61.684
 1310125961-1    QUISPE PEREZ IRIS VANESSA          23138253-4     400   5   012  3676748-0        3    10/2023-10/2023     61.684
 1310125963-8    NAMAY BARRAZA MARJORI NAHOMI       23188098-4     400   5   012  3673498-1        3    10/2023-10/2023     61.684
 1310125971-9    LOPEZ QUISPE ALICIA A              24125324-4     400   5   012  3670438-1        3    10/2023-10/2023     61.684
 1310125974-3    ALVAREZ VELASQUEZ FRANCISCA        24340561-0     400   5   012  3602760-6        3    10/2023-10/2023     61.684
 1310125978-6    CALLE MAMANI RUTH BARBARA          24420996-3     400   5   012  3722755-2        4    10/2023-10/2023     82.012
 1310125980-8    CAMPO MORETA ELSA EDILMA           24804783-6     400   5   012  3723284-K        3    10/2023-10/2023     61.684
 1310125989-1    ROJAS CAMPUSANO KATHERINE LISS     25338464-6     400   5   012  3678577-2        3    10/2023-10/2023     61.684
 1310125990-5    OROZCO ORTIZ MONICA ADRIANA        25364445-1     400   5   012  3674475-8        3    10/2023-10/2023     61.684
 1310125994-8    VALLEJOS SEGURA ANN GUILIAN        25585248-5     400   5   012  3684442-6        3    10/2023-10/2023     61.684
 1310125995-6    FLEURANVIL  ANTOINETTE             25590764-6     400   5   012  3809452-1        3    10/2023-10/2023     61.684
 1310125996-4    VASQUEZ ALEJOS ROSA LITA           25672767-6     400   5   012  3684925-8        3    10/2023-10/2023     61.684
 1310125997-2    BENITES BERECHE MARITZA            25752974-6     400   1   303  4398713-5        3    10/2023-10/2023     60.984
 1310126002-4    COLMENA POMA VERONICA ELIZABET     25856211-9     400   5   012  3750024-0        3    10/2023-10/2023     61.684
 1310126003-2    NECIOSUP JIMENEZ DIANA             25865479-K     400   5   012  3673706-9        3    10/2023-10/2023     61.684
 1310126010-5    RAMOS HERNANDEZ MILEIDY YAMALY     26121376-1     400   5   012  3677064-3        3    10/2023-10/2023     61.684
 1310126021-0    RUZZA HERNANDEZ LIZT AYAGLANAY     26483073-7     400   5   012  3679434-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9444
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126030-K    PAREDES RAMIREZ YESENIA SILVAN     26972876-0     400   5   012  3675183-5        3    10/2023-10/2023     61.684
 1310126032-6    NUNEZ GONZALES SARA RAQUEL         27005731-4     400   5   012  3673906-1        5    10/2023-10/2023    102.340
 1310126035-0    CARABALLO RIVERA JUDITH DEL VA     27127188-3     400   5   012  3726857-7        3    10/2023-10/2023     61.684
 1310126038-5    BELLO OREA KATHERIN GABRIELA       27506788-1     400   5   012  3695312-8        3    10/2023-10/2023     61.684
 1310126041-5    ZAMBRANO MONCADA ORYBEL KARINA     27781238-K     400   5   012  3914703-3        3    10/2023-10/2023     61.684
 1310126044-K    VEGA AVILA CAROLINA ERINE ANGE     09982327-5     400   5   012  3685290-9        4    10/2023-10/2023     82.012
 1310126047-4    GARRIDO ALVAREZ NILDE ELIBETH      10795947-5     400   5   012  3838225-K        3    10/2023-10/2023     61.684
 1310126057-1    ARAVENA SILVA MARINA ISIS          13438788-2     400   5   012  3613689-8        3    10/2023-10/2023     61.684
 1310126066-0    MARTINEZ AREVALO YESIKA EMPERA     14665291-3     400   5   012  3955219-1        3    10/2023-10/2023     61.684
 1310126072-5    CASTRO PORTUGAL ELVIA JAQUELIN     14745013-3     400   1   303  4398780-1        3    10/2023-10/2023     60.984
 1310126073-3    RANGUINQUEO ANCALAF CAROLINA D     15463005-8     400   5   012  4148844-1        3    10/2023-10/2023     61.684
 1310126077-6    PADILLA GUTIERREZ VIVIANA ANDR     16257454-K     400   5   012  4080015-8        4    10/2023-10/2023     82.012
 1310126080-6    RODRIGUEZ ALARCON RAQUEL ELIZA     16818180-9     400   5   012  4160097-7        4    10/2023-10/2023     82.012
 1310126083-0    SUAZO ORELLANA KATHERINE GISEL     17304646-4     400   5   012  4242945-7        3    10/2023-10/2023     61.684
 1310126087-3    MUNOZ OYARZUN LISSETTE MURIEL      17484331-7     400   5   012  3983770-6        3    10/2023-10/2023     61.684
 1310126088-1    CORREA ANTINAO BERNARDA LISSET     17485737-7     400   5   012  3756535-0        4    10/2023-10/2023     82.012
 1310126090-3    RAMIREZ HERNANDEZ FRANCISCA AN     17488052-2     400   5   012  4146848-3        3    10/2023-10/2023     61.684
 1310126095-4    PONCE GONZALEZ YESENIA ALEJAND     18331426-2     400   5   012  4100756-7        3    10/2023-10/2023     61.684
 1310126097-0    HIDALGO GONZALEZ CAROL ELIZABE     18483480-4     400   5   012  3882744-8        4    10/2023-10/2023     82.012
 1310126099-7    YANEZ RIVAS CLAUDIA FRANCISCA      18570267-7     400   5   012  4340883-6        3    10/2023-10/2023     61.684
 1310126100-4    GOLDSCHMIDT SANCHEZ JESSICA TA     18743789-K     400   5   012  3841450-K        3    10/2023-10/2023     61.684
 1310126101-2    TOLEDO GALVEZ RUTH BEATRIZ         19055232-2     400   5   012  4273268-0        3    10/2023-10/2023     61.684
 1310126102-0    HERNANDEZ FONTENA VALENTINA JA     19058604-9     400   5   012  3878884-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9445
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126119-5    TARAZONA NICACIO CARMEN LUPE       21193847-1     400   5   012  4271239-6        3    10/2023-10/2023     61.684
 1310126121-7    SANDOVAL ALEJO MARYORI ISABEL      21445228-6     400   5   012  4224059-1        3    10/2023-10/2023     61.684
 1310126123-3    CARHUAMACA BELLIDO SOLEDAD HER     21897853-3     400   5   012  3728760-1        3    10/2023-10/2023     61.684
 1310126124-1    GONZALES SEMINARIO MARIA DEL M     21935024-4     400   5   012  3843365-2        3    10/2023-10/2023     61.684
 1310126127-6    LEON PIZARRO BRENCY LILIANA        22326566-9     400   5   012  3924255-9        3    10/2023-10/2023     61.684
 1310126132-2    QUISPE ABANTO GENESIS LORENA       22645216-8     400   5   012  4106712-8        3    10/2023-10/2023     61.684
 1310126134-9    ESPINOZA CERNA EDITH JOSELYN       22787208-K     400   5   012  3801095-6        4    10/2023-10/2023     82.012
 1310126138-1    CHIZA MALES AIDA MARISOL           23157767-K     400   5   012  3745955-0        3    10/2023-10/2023     61.684
 1310126140-3    AYASTA CORNEJO NANCY DEL MILAG     23718895-0     400   5   012  3629896-0        4    10/2023-10/2023     82.012
 1310126141-1    JANAMPA BARRIAL EDITH YESSICA      23794285-K     400   5   012  3891609-2        3    10/2023-10/2023     61.684
 1310126142-K    TAMARIZ PENA CHARO ESTEFANNI L     23892813-3     400   5   012  4268975-0        3    10/2023-10/2023     61.684
 1310126143-8    DE LA CRUZ CHUNQUE IVOON YULIS     23897515-8     400   5   012  3774657-6        3    10/2023-10/2023     61.684
 1310126145-4    GUARNIZ RUESTA CINDY GREEYS        23918691-2     400   5   012  3852022-9        3    10/2023-10/2023     61.684
 1310126146-2    CARABALI RODRIGUEZ NATIVIDAD       23988362-1     400   5   012  3726852-6        3    10/2023-10/2023     61.684
 1310126147-0    NARRO PAYAC LIZ DANIELA            24062421-4     400   5   012  4024442-5        3    10/2023-10/2023     61.684
 1310126149-7    CASTRO PAIPA MARTHA LILIANA        24184358-0     400   5   012  3738500-K        3    10/2023-10/2023     61.684
 1310126153-5    HUARANGA MODESTO OLIBIA            24379227-4     400   5   012  3884573-K        3    10/2023-10/2023     61.684
 1310126155-1    BENITEZ VALDERRAMA EVELIN MELI     24501306-K     400   5   012  3696436-7        3    10/2023-10/2023     61.684
 1310126166-7    ORDONEZ NARVAEZ LINA MARCELA       24923515-6     400   5   012  4035929-K        3    10/2023-10/2023     61.684
 1310126172-1    RAMIREZ ANRRANGO AIDA MARITZA      25126801-0     400   5   012  4146124-1        3    10/2023-10/2023     61.684
 1310126176-4    PINEDO TORRES GABY ELIZABETH       25330818-4     400   5   012  4095541-0        3    10/2023-10/2023     61.684
 1310126180-2    CHAVEZ VASQUEZ YESENIA ELIZABE     25428990-6     400   5   012  3745204-1        4    10/2023-10/2023     82.012
 1310126186-1    CERNA SERNA SOFIA ROSMERY          25695292-0     400   5   012  3742846-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126193-4    MUNDACA TORRES DANCY MARILU        25944615-5     400   5   012  3979743-7        3    10/2023-10/2023     61.684
 1310126200-0    SOLORZANO VIDALON ROCIO DEL PI     26088483-2     400   5   012  4238295-7        3    10/2023-10/2023     61.684
 1310126210-8    FERRIN  OLGA LUCIA                 26275505-3     400   5   012  3807504-7        5    10/2023-10/2023     82.012
 1310126212-4    HERNANDEZ APARICIO LUZ MERY        26310216-9     400   5   012  3878294-0        3    10/2023-10/2023     61.684
 1310126216-7    VASQUEZ DAZA KARINA MARILIN        26466320-2     400   5   012  3685001-9        3    10/2023-10/2023     61.684
 1310126219-1    GOMEZ AYASTA JAJAIRA MARIBEL       26506493-0     400   5   012  3841631-6        3    10/2023-10/2023     61.684
 1310126226-4    AIJA ALONSO MARIA CECILIA          26838220-8     400   5   012  3590229-5        3    10/2023-10/2023     61.684
 1310126227-2    FERNANDEZ ORTIZ WENDY CRISTINA     26850927-5     400   5   012  3806475-4        3    10/2023-10/2023     61.684
 1310126230-2    NAVARRO DEL AGUILA BLANCA LUZ      26950165-0     400   5   012  4025763-2        3    10/2023-10/2023     61.684
 1310126240-K    ORELLANO CABREJOS YESSENIA DEL     27445404-0     400   5   012  4037306-3        3    10/2023-10/2023     61.684
 1310126249-3    RAVELLO ESCATE MILAGROS VANESS     27723803-9     400   5   012  4148986-3        4    10/2023-10/2023     82.012
 1310126250-7    QUISPE OSCO MARIA ELENA            27728644-0     400   5   012  4106854-K        4    10/2023-10/2023     82.012
 1310126251-5    HAIDARI  ZAHARA     ENA            27731282-4     400   5   012  3876433-0        3    10/2023-10/2023     61.684
 1310126253-1    HEREDIA SAJAMI JHULISA CAREN       27776015-0     400   5   012  3877841-2        3    10/2023-10/2023     61.684
 1310126261-2    HERRERA HERRERA GIOVANNA RUTH      13237783-9     400   5   012  3881407-9        3    10/2023-10/2023     61.684
 1310126264-7    CARDENAS COFRE JOSE MARCELO AL     13929014-3     400   5   012  3727783-5        3    10/2023-10/2023     82.012
 1310126265-5    LOPEZ CHOQUETICLLA RUTH NOHEMI     14694251-2     400   5   012  3929938-0        3    10/2023-10/2023     61.684
 1310126266-3    GAVILAN GAVILAN ROSA ELENA         15248816-5     400   5   012  3839919-5        3    10/2023-10/2023     61.684
 1310126272-8    FIERRO OLEA TANIA ANDREA           17230190-8     400   5   012  3807813-5        3    10/2023-10/2023     61.684
 1310126275-2    SEPULVEDA FUENTES ALICIA LEONO     18606419-4     400   5   012  4231267-3        3    10/2023-10/2023     61.684
 1310126276-0    RAMIREZ FREZ CAROLAYNS KATIUSK     18625337-K     400   5   012  4146673-1        4    10/2023-10/2023     82.012
 1310126287-6    HUIZA SAENZ PAULA MANUELA          22635457-3     400   5   012  3886808-K        3    10/2023-10/2023     61.684
 1310126291-4    ORTIZ VALVERDE GRACIELA CONSUE     23543036-3     400   5   012  4039780-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126292-2    RIVAS INGA CARMEN ROSA             23674403-5     400   5   012  4156304-4        4    10/2023-10/2023     82.012
 1310126300-7    VEJARANO COSSIO SILVANA ANDREA     24773417-1     400   5   012  4327860-6        3    10/2023-10/2023     61.684
 1310126301-5    BOLANOS ROMERO ANGIE LORENA        24841454-5     400   5   012  3698231-4        3    10/2023-10/2023     61.684
 1310126306-6    SAINT PHARD  DADINE RA JAZMINE     25526513-K     400   5   012  4215107-6        4    10/2023-10/2023     82.012
 1310126309-0    CABRERA LOYOLA INA DANNY           25597508-0     400   5   012  3719671-1        2    10/2023-10/2023     61.684
 1310126313-9    SARMIENTO REYES SILVIA SASSY       25862721-0     400   5   012  4228927-2        3    10/2023-10/2023     61.684
 1310126315-5    ESPINOZA BRIONES THALIA NAYSHA     25975282-5     400   5   012  3800936-2        3    10/2023-10/2023     61.684
 1310126320-1    SALCEDO HUAMAN BRICEIDA CANDID     26095700-7     400   5   012  4217712-1        3    10/2023-10/2023     61.684
 1310126325-2    FLORES FALCON FIORELLA BENNY       26438342-0     400   5   012  3810180-3        3    10/2023-10/2023     61.684
 1310126326-0    MOZO VILCHEZ CRISTIAN JHOAN        26493402-8     400   5   012  3979530-2        4    10/2023-10/2023     82.012
 1310126337-6    CORSIO VASQUEZ MAIRELLY ELIZAB     27181321-K     400   5   012  3757067-2        3    10/2023-10/2023     61.684
 1310126342-2    GONZALEZ DE BARBOZA YULIMAR CO     27398045-8     400   5   012  3845230-4        3    10/2023-10/2023     61.684
 1310126346-5    BRACAMONTE BRAVO ANDREA JENIRE     27643653-8     400   5   012  3698906-8        3    10/2023-10/2023     61.684
 1310126355-4    VIDAL MONDACA VIVIANA ALEJANDR     11668697-K     400   5   012  4358780-3        3    10/2023-10/2023     61.684
 1310126356-2    OSSANDON ORELLANA OVIDIA ISMEN     12318589-7     400   5   012  4202379-5        3    10/2023-10/2023     61.684
 1310126358-9    BETANZO ARRIAGADA KATHERINE DE     12523320-1     400   5   012  4008922-5        3    10/2023-10/2023     61.684
 1310126360-0    VALDERRAMA FIGUEROA ALEJANDRA      12703110-K     400   5   012  4349644-1        3    10/2023-10/2023     61.684
 1310126362-7    AMESTICA ROQUE MACARENA SOLANG     13471261-9     400   5   012  3997063-5        4    10/2023-10/2023     82.012
 1310126366-K    CARCHIPULLA QUILLI DEYANIRA NI     14693493-5     400   5   012  4051250-0        3    10/2023-10/2023     61.684
 1310126367-8    CABELLO ARROYO DORIS MAGALY        14745238-1     400   5   012  4047257-6        3    10/2023-10/2023     61.684
 1310126371-6    CARES NORAMBUENA MARCELA ELIAN     16458770-3     400   5   012  4051742-1        4    10/2023-10/2023     82.012
 1310126372-4    MARCHANT VALENZUELA MITZY ROSE     16789232-9     400   5   012  4186482-6        5    10/2023-10/2023     61.684
 1310126373-2    SIMUNOVIC GAMBOA VESNA CECILIA     17038859-3     400   5   012  4310214-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126376-7    PENAN PAILLACAR CATHERINNE ELI     17285355-2     400   5   012  4203126-7        4    10/2023-10/2023     82.012
 1310126377-5    RIVERA SAEZ MARISOL ALEJANDRA      17491231-9     400   5   012  4294604-4        3    10/2023-10/2023     61.684
 1310126380-5    CUEVAS VALLEJOS MARIA PAZ          18440984-4     400   5   012  4066800-4        3    10/2023-10/2023     61.684
 1310126382-1    GALLEGOS VERGARA CAMILA ELISAB     18606681-2     400   5   012  4120394-3        3    10/2023-10/2023     82.012
 1310126384-8    IBARRA FRANCO CONSTANZA JAVIER     19238970-4     400   5   012  4135620-0        3    10/2023-10/2023     61.684
 1310126392-9    WANG  MINGFANG      GUI PRISCI     21234105-3     400   5   012  4361752-4        4    10/2023-10/2023     82.012
 1310126397-K    BOCANEGRA MONTES TERESA JESUS      22551137-3     400   5   012  4009240-4        3    10/2023-10/2023     61.684
 1310126401-1    OLIVOS VASQUEZ EVELYN DEYSI        22874962-1     400   5   012  4202062-1        3    10/2023-10/2023     61.684
 1310126402-K    MIRANDA DE LA CRUZ ESTRELLITA      23180709-8     400   5   012  4193243-0        4    10/2023-10/2023     82.012
 1310126403-8    SIALER GARCIA ANGELA GIULIANA      23341565-0     400   5   012  4308775-4        3    10/2023-10/2023     61.684
 1310126404-6    VELA VALVERDE FLORENDA             23419612-K     400   5   012  4355448-4        4    10/2023-10/2023     82.012
 1310126405-4    CALDERON RODRIGUEZ ASTRID ANGE     23441817-3     400   5   012  4048912-6        4    10/2023-10/2023     82.012
 1310126406-2    RICALDE ROJAS YENNY ZORAIDA        23448769-8     400   5   012  4292575-6        3    10/2023-10/2023     61.684
 1310126407-0    REYES VALOR SORANYELLY             23646097-5     400   5   012  4292463-6        3    10/2023-10/2023     61.684
 1310126412-7    CONDORI INOCENTE SANDY             24427285-1     400   5   012  4062101-6        3    10/2023-10/2023     61.684
 1310126417-8    SAJAMI LINARES SELENE CELESTE      24958148-8     400   5   012  4301480-3        7    10/2023-10/2023     82.012
 1310126422-4    BARRIOS GONZALES DINA JACQUILI     25373387-K     400   1   303  4398819-0        3    10/2023-10/2023     60.984
 1310126430-5    FAJARDO IZAGUIRRE ALICIA JOHAN     25907988-8     400   5   012  4113197-7        3    10/2023-10/2023     61.684
 1310126431-3    VELASCO  PAOLA ANDREA              25950846-0     400   5   012  4355459-K        3    10/2023-10/2023     61.684
 1310126432-1    APPOLON  JULIANE    A              25986138-1     400   5   012  3998413-K        4    10/2023-10/2023     82.012
 1310126433-K    VALDERRAMA MORAN RAQUEL DEL VA     26004011-1     400   5   012  4349670-0        4    10/2023-10/2023     82.012
 1310126436-4    TIRADO CASQUIN MARIA SOLEDAD       26092224-6     400   5   012  4344513-8        5    10/2023-10/2023    122.668
 1310126437-2    SENMACHE FERNANDEZ MARYLIA ELE     26093344-2     400   5   012  4307262-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126438-0    MICHEL LUCCE GESMENE               26213191-2     400   5   012  4192511-6        5    10/2023-10/2023    102.340
 1310126439-9    TORRES PAVIA ESMERALDA             26265763-9     400   1   303  4398861-1        3    10/2023-10/2023     60.984
 1310126440-2    MAZA BUSTAMANTE CIELO CELESTE      26347022-2     400   5   012  4189574-8        3    10/2023-10/2023     61.684
 1310126442-9    ZUMARAN VICENTE OLIVIA RUTH        26533751-1     400   5   012  4367964-3        3    10/2023-10/2023     61.684
 1310126446-1    GODOY VILLALOBOS KATIUSCA KARO     26669082-7     400   5   012  4123447-4        4    10/2023-10/2023     82.012
 1310126448-8    HUAYANAY LA ROSA ELIZABETH         26835472-7     400   5   012  4134197-1        3    10/2023-10/2023     61.684
 1310126449-6    DE LA CRUZ LINO LORENA RAQUEL      26874005-8     400   5   012  4067372-5        3    10/2023-10/2023     61.684
 1310126450-K    PENARANDA CAMACHO ANY YUMARA       26889065-3     400   5   012  4203128-3        4    10/2023-10/2023     82.012
 1310126452-6    ALVARADO VILLARREAL ROSARIO DE     27107476-K     400   5   012  3995936-4        3    10/2023-10/2023     61.684
 1310126457-7    GARCIA MANCERO FEYMER XIOMARA      27372218-1     400   5   012  4121587-9        4    10/2023-10/2023     82.012
 1310126468-2    VICTORIA DIAZ JOHANA               27831999-7     400   5   012  4358477-4        3    10/2023-10/2023     61.684
 1310126469-0    AYALA TORREZ MARIA ELENA           27856690-0     400   5   012  4004389-6        3    10/2023-10/2023     61.684
 1310126480-1    COVARRUBIA FERNANDEZ IRENE ALE     13460678-9     400   5   012  4065827-0        3    10/2023-10/2023     61.684
 1310126481-K    FERREIRA TORRES CLOTILDE SEBAS     13518366-0     400   5   012  4114862-4        3    10/2023-10/2023     61.684
 1310126483-6    CONCHA SUAZO CARLA LISETTE         13956971-7     400   5   012  4062029-K        3    10/2023-10/2023     61.684
 1310126486-0    BARRA MALL MARTA ALEJANDRA         14178676-8     400   5   012  4005644-0        3    10/2023-10/2023     61.684
 1310126491-7    LUENGO ESPINOZA ROMINA FERNAND     15873153-3     400   1   303  4398840-9        4    10/2023-10/2023     81.312
 1310126492-5    OLIVAREZ ORTIZ FRANCESCA JOCEL     15931452-9     400   5   012  4251005-K        3    10/2023-10/2023     61.684
 1310126496-8    RODRIGUEZ TOLEDO VIVIANA NATAC     16625608-9     400   5   012  4296443-3        3    10/2023-10/2023     61.684
 1310126513-1    MERCADO CARRANZA DEISY PILAR       21765775-K     400   5   012  4191924-8        3    10/2023-10/2023     61.684
 1310126527-1    ALPISTE MATURRANO YENNY EMPERA     23314533-5     400   5   012  3995383-8        3    10/2023-10/2023     61.684
 1310126528-K    CRUZ RAPUZZI MAYRA ALEXANDRA       23319326-7     400   5   012  4066211-1        4    10/2023-10/2023     82.012
 1310126530-1    TARAZONA CANO ANA YESSENIA         23881455-3     400   5   012  4344004-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126532-8    SALAS SOSA GRACIELA JESSICA        24301275-9     400   5   012  4301791-8        4    10/2023-10/2023     82.012
 1310126535-2    MUNOZ LOPEZ YAMILETHOLEDAD         24796053-8     400   5   012  4200001-9        4    10/2023-10/2023     82.012
 1310126537-9    RAMOS  CARMEN DEL VALLE            25176610-K     400   5   012  4290411-2        3    10/2023-10/2023     61.684
 1310126538-7    MINA VALENZUELA MARIBEL            25223798-4     400   5   012  4193000-4        3    10/2023-10/2023     61.684
 1310126539-5    GONZALES GONZALES ANA KARINA       25290504-9     400   5   012  4124325-2        3    10/2023-10/2023     61.684
 1310126541-7    RAMOS MENDEZ GISSELA NATALY        25586902-7     400   5   012  4290582-8        3    10/2023-10/2023     61.684
 1310126542-5    PITRE COLMENAREZ MARIA DE LOS      25784500-1     400   5   012  4261785-7        3    10/2023-10/2023     61.684
 1310126547-6    DEL AGUILA PANDURO CINTYA NATI     26108889-4     400   5   012  4067558-2        3    10/2023-10/2023     61.684
 1310126551-4    SARABIA TEJADA MARIA JOSE          26384128-K     400   5   012  4306534-3        4    10/2023-10/2023     82.012
 1310126566-2    LAZO BENITES ROSA LUZ              27417429-3     400   5   012  4178621-3        3    10/2023-10/2023     61.684
 1310126573-5    PONCE VIGO EULALIA  LSI DEL CA     27808919-3     400   5   012  4263082-9        4    10/2023-10/2023     82.012
 1310126577-8    DAVILA MONSALVE HERLENCY JOHAN     27849834-4     400   5   012  4067272-9        3    10/2023-10/2023     61.684
 1310126579-4    YUNGAIZACA RUBIO VICTORIA BETZ     27918671-0     400   5   012  4364216-2        3    10/2023-10/2023     61.684
 1310126580-8    MIRANDA LEIVA MARIA ANGELICA       11339558-3     400   5   012  4193377-1        5    10/2023-10/2023    102.340
 1310126582-4    VALENZUELA HORMAZABAL LORENA A     12476406-8     400   5   012  4351113-0        4    10/2023-10/2023     82.012
 1310126584-0    SANCHEZ MANRIQUEZ PATRICIA ALE     13683957-8     400   5   012  4304197-5        3    10/2023-10/2023     61.684
 1310126585-9    ILLANES SEGOVIA MARIELA ISABEL     13910732-2     400   5   012  4135931-5        4    10/2023-10/2023     82.012
 1310126586-7    GALVEZ TORRES JOHANNA ANDREA       14528129-6     400   5   012  4120736-1        3    10/2023-10/2023     61.684
 1310126587-5    CONTRERAS FARFAN MAYLIG TERESA     14654037-6     400   5   012  4062709-K        3    10/2023-10/2023     61.684
 1310126590-5    RENGIFO ZUMAETA MARIBEL            14734117-2     400   5   012  4291233-6        3    10/2023-10/2023     61.684
 1310126591-3    CASTRO SANCHEZ JOANNA              14747531-4     400   5   012  4056416-0        3    10/2023-10/2023     61.684
 1310126592-1    DEL VILLAR NAVARRETE VIRGINIA      15374650-8     400   5   012  4067668-6        3    10/2023-10/2023     82.012
 1310126594-8    ARAVENA TOLEDO FERNANDA ANGELI     16656952-4     400   5   012  3999723-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126596-4    ESPINOZA DIAZ ANA PATRICIA         17110775-K     400   5   012  4112037-1        3    10/2023-10/2023     61.684
 1310126600-6    AHUMADA RIQUELME EMILY KYOMARA     19164056-K     400   5   012  3993164-8        3    10/2023-10/2023     61.684
 1310126607-3    GONZALES RAMOS ROSA CARMEN         21148501-9     400   5   012  4124340-6        4    10/2023-10/2023     82.012
 1310126611-1    DOROTEO ROJAS YSABEL NATIVIDAD     22484099-3     400   5   012  4070571-6        3    10/2023-10/2023     61.684
 1310126612-K    RAMOS MEJIA MILAGROS DEL PILAR     22635483-2     400   5   012  4290581-K        6    10/2023-10/2023    122.668
 1310126615-4    ARICA GOICOCHEA MILAGROS LIZET     23265802-9     400   5   012  4001887-5        4    10/2023-10/2023     82.012
 1310126617-0    FARELO CARVAJAL MAYERLE            24021525-K     400   5   012  4113242-6        3    10/2023-10/2023     61.684
 1310126618-9    MONTOYA ALEJOS DAYANA YANIDEY      24375927-7     400   5   012  4195669-0        4    10/2023-10/2023     82.012
 1310126620-0    ILLANES SANCHEZ GIOVANNA ROSAR     24786181-5     400   5   012  4135930-7        4    10/2023-10/2023     82.012
 1310126630-8    CIVIRA TORREALBA YESSICA ZORAN     25695379-K     400   5   012  4060838-9        4    10/2023-10/2023     82.012
 1310126631-6    NIETO  AISQUEL ZAIRASICA ZORAN     25701392-8     400   5   012  4248466-0        2    10/2023-10/2023     61.684
 1310126634-0    ACUNA HURTADO FANNY MARITZA        25809462-K     400   5   012  3991049-7        3    10/2023-10/2023     61.684
 1310126637-5    ZAMBRANO GUANDINANGO NINA MARC     26333230-K     400   5   012  4364626-5        3    10/2023-10/2023     61.684
 1310126647-2    PENA GUAPACHA CLAUDIA MARCELA      27063876-7     400   5   012  4257988-2        4    10/2023-10/2023     82.012
 1310126648-0    ASTONITAS LOPEZ MARIA ROSA         27089720-7     400   5   012  4003137-5        3    10/2023-10/2023     61.684
 1310126649-9    CAVA PUMERO GLEIDYS ISABEL         27197914-2     400   5   012  4057129-9        4    10/2023-10/2023     82.012
 1310126652-9    CABREJOS TANTALEAN CLAUDIA CIB     27439010-7     400   5   012  4047601-6        3    10/2023-10/2023     61.684
 1310126653-7    QUILLUYA TICONA OBALDINA ROXAN     27594801-2     400   5   012  4264540-0        3    10/2023-10/2023     61.684
 1310126654-5    MEJIAS DELGADO KLEIVELIN YUSNE     27615449-4     400   5   012  4190205-1        3    10/2023-10/2023     61.684
 1310126655-3    HUSSAIN ZADA  MARZIAELIN YUSNE     27682661-1     400   5   012  4135251-5        3    10/2023-10/2023     82.012
 1310126658-8    PEREZ PAREDES KEYSI ALONDRA        27871503-5     400   5   012  4259756-2        8    10/2023-10/2023    163.324
 1310126659-6    BONILLA MORALES ADRIANA MISHEL     27871621-K     400   5   012  4009364-8        3    10/2023-10/2023     61.684
 1310126660-K    BARRIENTOS CAMPOS BRITNEY ESTE     27962001-1     400   5   012  4006626-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126662-6    CONTRERAS VALDES MARIA ISABEL      12788287-8     400   5   012  4063529-7        2    10/2023-10/2023     61.684
 1310126663-4    ASTUDILLO ASTUDILLO PAOLA ANDR     12822422-K     400   5   012  4003324-6        3    10/2023-10/2023     61.684
 1310126665-0    MARIN ASENCIO MARIA ANGELICA       13406015-8     400   5   012  4186900-3        4    10/2023-10/2023     82.012
 1310126677-4    GARCES PARRA YESSENIA ANDREA       18478109-3     400   5   012  4121172-5        3    10/2023-10/2023     61.684
 1310126682-0    CARBONE LATORRE ALONDRA FRANCI     19314381-4     400   5   012  4051007-9        3    10/2023-10/2023     61.684
 1310126694-4    FLORES CHAVEZ ALLISON BRIGITTE     21406871-0     400   5   012  4116056-K        3    10/2023-10/2023     61.684
 1310126695-2    GUTIERREZ ANGELES DIANA EDITA      21473744-2     400   5   012  4129190-7        3    10/2023-10/2023     61.684
 1310126700-2    NACELENKO  VALERIA PATRICIA        21738837-6     400   5   012  4246532-1        2    10/2023-10/2023     61.684
 1310126702-9    ORTIZ ALMONTE WASHINGTON GODOF     22396953-4     400   5   012  4252804-8        3    10/2023-10/2023     61.684
 1310126703-7    COTRINA LOPEZ YESSENIA MARDELI     22542592-2     400   5   012  4065813-0        4    10/2023-10/2023     82.012
 1310126705-3    CORDOVA ALOR NALLELY SUSAN         22686101-7     400   5   012  4063838-5        3    10/2023-10/2023     61.684
 1310126706-1    ZELADA MIRANDA AIMEE DEBORAH       22736695-8     400   5   012  4367271-1        3    10/2023-10/2023     61.684
 1310126709-6    MIRANDA DE LA CRUZ SONIA VICTO     23178790-9     400   5   012  4193244-9        3    10/2023-10/2023     61.684
 1310126710-K    STONE SOTO RUKMINI DEVI DASI       23185653-6     400   5   012  4312564-8        3    10/2023-10/2023     61.684
 1310126711-8    PADILLA BOCANEGRA BRIGNEY MARI     23284743-3     400   5   012  4254756-5        4    10/2023-10/2023     61.684
 1310126714-2    ARANDA JARA GERALDINE ROSMERY      23413396-9     400   5   012  3998856-9        4    10/2023-10/2023     82.012
 1310126718-5    LABRIN PACORA PAMELA PASCUALA      23833985-5     400   5   012  4177293-K        3    10/2023-10/2023     61.684
 1310126721-5    SANCHEZ GUTIERREZ ISLENA           23975262-4     400   5   012  4304095-2        3    10/2023-10/2023     61.684
 1310126722-3    MATEO BENITEZ ELIZABETH            24145147-K     400   5   012  4188984-5        3    10/2023-10/2023     61.684
 1310126724-K    CASTILLO ORTIZ GLADYS VIRGINIA     24209254-6     400   5   012  4055260-K        3    10/2023-10/2023     61.684
 1310126729-0    ARENAS CABADA JOSELIN CAROLINA     24845605-1     400   5   012  4001196-K        3    10/2023-10/2023     61.684
 1310126738-K    SALAZAR RAMIREZ DAILY JOSE         25557920-7     400   5   012  4302195-8        3    10/2023-10/2023     61.684
 1310126740-1    . . RAJINDER KAUR   RIS ELIZAB     25709109-0     400   5   012  3989909-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126746-0    VARGAS VASQUEZ ANGIE NATALIA S     26065487-K     400   5   012  4353479-3        3    10/2023-10/2023     61.684
 1310126748-7    HERRERA  LIXE DEL CARMEN           26295153-7     400   5   012  4132492-9        4    10/2023-10/2023     82.012
 1310126752-5    MARTINEZ FLORES YEANDY JONELYN     26455466-7     400   5   012  4187930-0        3    10/2023-10/2023     61.684
 1310126755-K    MARTINEZ MATA ALBA DE LA TRINI     26580327-K     400   5   012  4188202-6        3    10/2023-10/2023     61.684
 1310126766-5    ARATA MARCANO MARITZA CAROLINA     27183492-6     400   5   012  3999281-7        3    10/2023-10/2023     61.684
 1310126777-0    GONZALEZ DE SANCHEZ YAJAIRA JO     27884956-2     400   5   012  4125202-2        2    10/2023-10/2023     61.684
 1310126784-3    CACERES MEDINA ELIZABETH CELIA     13687766-6     400   5   012  4048137-0        3    10/2023-10/2023     61.684
 1310126787-8    BETANZO GALLEGOS BEATRIZ CAROL     15213021-K     400   5   012  4008927-6        3    10/2023-10/2023     61.684
 1310126789-4    FLORES NAVARRO CAROL CECILIA       17641115-5     400   5   012  4116519-7        3    10/2023-10/2023     61.684
 1310126790-8    TORRES CARRASCO MACARENA ANDRE     18026287-3     400   5   012  4313715-8        3    10/2023-10/2023     61.684
 1310126791-6    VILLARROEL VILLARROEL CAMILA L     18151220-2     400   5   012  4338877-0        3    10/2023-10/2023     61.684
 1310126800-9    MENDOZA HUAMAN ARCELIA SONIA       22132783-7     400   5   012  4191570-6        2    10/2023-10/2023     61.684
 1310126803-3    ROBLES CASTILLO MYRIAM ROSANGE     22629018-4     400   5   012  4044187-5        3    10/2023-10/2023     61.684
 1310126806-8    RICCER MARQUINA DAMARIS TATIAN     23154119-5     400   5   012  4043888-2        4    10/2023-10/2023     82.012
 1310126811-4    DELGADO MEJIA LESLI SUGEY          23696025-0     400   5   012  4067824-7        4    10/2023-10/2023     82.012
 1310126816-5    ZENA DE LA CRUZ KRISTIN JHOSEL     24138362-8     400   5   012  4341663-4        3    10/2023-10/2023     61.684
 1310126826-2    VARGAS BOLANOS EVELYN              25215851-0     400   5   012  4321929-4        3    10/2023-10/2023     61.684
 1310126828-9    LLAMACA MAMANI URSIEL              25283297-1     400   1   303  4398752-6        3    10/2023-10/2023     60.984
 1310126830-0    INAGA PERNIA BETZAIDA YUSED        25398167-9     400   5   012  4136004-6        3    10/2023-10/2023     61.684
 1310126832-7    MINA SEPULVEDA SANDRA PATRICIA     25452870-6     400   5   012  4192999-5        3    10/2023-10/2023     61.684
 1310126834-3    SAUCEDO ARIAS JIMENATHA GISSEN     25591967-9     400   5   012  4045312-1        3    10/2023-10/2023     61.684
 1310126836-K    CASTILLO VERGARA KARLA PAOLA       25837045-7     400   5   012  4055573-0        3    10/2023-10/2023     61.684
 1310126841-6    MERA AVILA TATIANA MARISELA        26116002-1     400   5   012  4191892-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126843-2    PEDRON RODRIGUEZ ABELIXA COROM     26178916-7     400   5   012  4257786-3        3    10/2023-10/2023     61.684
 1310126845-9    PSELI  RAGAA        HA ALICIA      26270967-1     400   5   012  4263584-7        3    10/2023-10/2023     61.684
 1310126849-1    LEON CARMEN LIDIA GUIGLIANA        26560515-K     400   5   012  4179719-3        3    10/2023-10/2023     61.684
 1310126850-5    DE LA CRUZ  YANELY                 26575545-3     400   5   012  4067352-0        5    10/2023-10/2023     61.684
 1310126851-3    CONDORI FLORES LISSET KARINA       26597596-8     400   5   012  4062095-8        3    10/2023-10/2023     61.684
 1310126858-0    JEAN  WISLENE       ETZAID         26895350-7     400   5   012  4175480-K        3    10/2023-10/2023     61.684
 1310126859-9    TREJO ROMERO HELIA LISBER          26899177-8     400   5   012  4314023-K        2    10/2023-10/2023     61.684
 1310126867-K    MIMBELA CARO FELICITA MILAGROS     27166985-2     400   5   012  4192993-6        3    10/2023-10/2023     61.684
 1310126870-K    RODRIGUEZ FERNANDEZ JHOANA DAY     27355836-5     400   5   012  4044261-8        3    10/2023-10/2023     61.684
 1310126876-9    CALLE PAREDES MARIA ELENA          27769899-4     400   5   012  4049167-8        4    10/2023-10/2023     82.012
 1310126881-5    ARIAS ROQUE JACKELINE DALINA       27849543-4     400   5   012  4001819-0        3    10/2023-10/2023     61.684
 1310126886-6    ROMERO JARA SONIA CAROLINA         27977705-0     400   5   012  4044553-6        4    10/2023-10/2023     82.012
 1310126894-7    OLIVA JARPA JUNE ANDREA            12123466-1     400   5   012  4250493-9        3    10/2023-10/2023     61.684
 1310126897-1    ARQUEROS GATICA ERIKA DEL CARM     12658700-7     400   5   012  4002176-0        3    10/2023-10/2023     61.684
 1310126899-8    CONTRERAS JIMENEZ GLORIA ANDRE     13641021-0     400   5   012  4062893-2        3    10/2023-10/2023     61.684
 1310126916-1    SAN MARTIN RETAMAL BARBARA INE     15941173-7     400   5   012  4303631-9        4    10/2023-10/2023     82.012
 1310126917-K    DIAZ ROMAN MARIA IGNACIA           16100861-3     400   1   303  4398747-K        4    10/2023-10/2023     81.312
 1310126918-8    CONCHA ESPINOZA CAROLINA ALEJA     16228259-K     400   5   012  4061882-1        3    10/2023-10/2023     61.684
 1310126920-K    VALENZUELA ARAVENA DANIELA AND     16472154-K     400   5   012  4350748-6        3    10/2023-10/2023     61.684
 1310126926-9    HENRIQUEZ PARRA MARCELA IVETH      17548049-8     400   5   012  4131076-6        2    10/2023-10/2023     61.684
 1310126929-3    CLAVERO CLAVERO NICOL ESTEFANI     18076596-4     400   5   012  4060881-8        3    10/2023-10/2023     61.684
 1310126931-5    GALLARDO ARANGUIZ MARIA JOSE       18247495-9     400   5   012  4119747-1        3    10/2023-10/2023     61.684
 1310126932-3    ABALOS SOLIS SAMANTA SHIRLEY       18339339-1     400   5   012  3989944-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126934-K    LABRANA TRUJILLO CATALINA ANDR     18514360-0     400   5   012  4177262-K        3    10/2023-10/2023     61.684
 1310126936-6    VEGA ARIAS CAMILA ISADORA          18536935-8     400   5   012  4354714-3        2    10/2023-10/2023     61.684
 1310126944-7    GALLARDO MOREIRA MAGLIN EUGENI     19055444-9     400   5   012  4120039-1        3    10/2023-10/2023     61.684
 1310126946-3    LEYTON MELLADO VALENTINA IGNAC     19682623-8     400   5   012  4180375-4        3    10/2023-10/2023     61.684
 1310126963-3    MIRANDA VALENCIA YANNEL INDIRA     21708591-8     400   5   012  4193670-3        4    10/2023-10/2023     82.012
 1310126967-6    ALVARADO REYES NANCY YOVANY        22203737-9     400   5   012  3995850-3        3    10/2023-10/2023     61.684
 1310126968-4    REBOLLEDO OQUENDO MARTHA LUCIA     22404907-2     400   5   012  4290979-3        3    10/2023-10/2023     61.684
 1310126969-2    VILLALOBOS VILLENA LESLIE NOEL     22490585-8     400   5   012  4360184-9        4    10/2023-10/2023     82.012
 1310126973-0    URBINA BARRETO MARIA EMPERATRI     22682108-2     400   5   012  4348167-3        3    10/2023-10/2023     61.684
 1310126976-5    VIGO CHERO CLAUDIA ESTHEFANI       22761610-5     400   5   012  4359174-6        4    10/2023-10/2023     82.012
 1310126977-3    SIFUENTES LEON EDITA ELENA         22795588-0     400   5   012  4308872-6        3    10/2023-10/2023     61.684
 1310126978-1    SOLDEVILLA SANCHEZ MARIA YSABE     22859798-8     400   5   012  4310460-8        4    10/2023-10/2023    102.340
 1310126985-4    ARRECHEA SINISTERRA MARISOL        23232322-1     400   5   012  4002250-3        3    10/2023-10/2023     61.684
 1310126986-2    SIGUENZA TORRES HILDA VIOLETA      23468834-0     400   5   012  4308878-5        4    10/2023-10/2023     82.012
 1310126987-0    SALVADOR RIVERA ELENA DEL CARM     23484375-3     400   5   012  4303286-0        8    10/2023-10/2023    163.324
 1310126993-5    LOAYZA ASIAN PATSY CECILIA         23822252-4     400   5   012  4181720-8        3    10/2023-10/2023     61.684
 1310126995-1    ARANGO GONZALEZ KATHERYN DAHIA     23929840-0     400   5   012  3999116-0        4    10/2023-10/2023     82.012
 1310126996-K    VALENCIA GARCES MARTA CRUZ         23969279-6     400   5   012  4350563-7        4    10/2023-10/2023     82.012
 1310126997-8    YUPARI RAMOS JUSTINA MAGALY        24017117-1     400   5   012  4364245-6        4    10/2023-10/2023     82.012
 1310126998-6    SIPION ZAVALETA ARACELI ESTEFA     24035294-K     400   5   012  4310229-K        3    10/2023-10/2023     61.684
 1310127001-1    CAYCHO CONDOR ERIKA PAOLA          24061133-3     400   5   012  4057206-6        4    10/2023-10/2023     82.012
 1310127003-8    YAMBERLA MORALES ANA KARINA        24171655-4     400   5   012  4362109-2        3    10/2023-10/2023     61.684
 1310127004-6    CONTRERAS PAREDES YENNY ELIZAB     24296045-9     400   5   012  4063187-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127006-2    CAICEDO CAICEDO YISEL              24406689-5     400   5   012  4048488-4        3    10/2023-10/2023     61.684
 1310127007-0    HUANQQUE CHANI MARISOL             24460462-5     400   1   303  4398831-K        3    10/2023-10/2023     60.984
 1310127010-0    GARCIA JUSTINIANO MEIDILYN         24666283-5     400   5   012  4121549-6        4    10/2023-10/2023     82.012
 1310127014-3    PALMA AQUINO CINTYA FIORELLA       25227506-1     400   5   012  4255524-K        3    10/2023-10/2023     61.684
 1310127022-4    SERNAQUE MANRIQUE KAREN ARACEL     25861847-5     400   5   012  4308555-7        3    10/2023-10/2023     61.684
 1310127024-0    MARQUEZ ALEXANDER ELIMAR DE JE     25955749-6     400   5   012  4187333-7        4    10/2023-10/2023     82.012
 1310127029-1    SUAREZ MARTINEZ GABRIELA ALEJA     26058003-5     400   5   012  4312711-K        4    10/2023-10/2023     82.012
 1310127039-9    ITRIAGO CORREA HUGALDYS JOSEFI     26750866-6     400   5   012  4136648-6        3    10/2023-10/2023     61.684
 1310127043-7    CORDOVA CAIZA ALEXANDRA CLAUDI     27001459-3     400   5   012  4063859-8        3    10/2023-10/2023     61.684
 1310127050-K    MARTINEZ GRIMAN MONICA YELIMAR     27171936-1     400   5   012  4188020-1        3    10/2023-10/2023     61.684
 1310127060-7    VALIENTE ANGULO SHIRLEY ANDREA     27805693-7     400   5   012  4351816-K        3    10/2023-10/2023     61.684
 1310127063-1    CASTELLANO ROJAS LEISI ANAIZ       27827425-K     400   5   012  4054580-8        3    10/2023-10/2023     61.684
 1310127077-1    LOPEZ MARTINEZ YANI LEDYS          27987542-7     400   5   012  4182690-8        3    10/2023-10/2023     61.684
 1310127083-6    TRONCOSO QUIROZ JOHANNA NATALI     12435142-1     400   5   012  4347337-9        3    10/2023-10/2023     61.684
 1310127089-5    ROMO RIVAS ANGELA ANDREA           13882542-6     400   5   012  4299145-7        3    10/2023-10/2023     61.684
 1310127090-9    BARRIGA GUTIERREZ TAMARA TERES     13901001-9     400   5   012  4006811-2        3    10/2023-10/2023     61.684
 1310127092-5    WONG BERROSPI VERONICA GLORIA      14738628-1     400   5   012  4362051-7        3    10/2023-10/2023     61.684
 1310127093-3    MAMANI TAPIA FELICITAS             14744960-7     400   5   012  4185190-2        3    10/2023-10/2023     61.684
 1310127094-1    PEREZ CASTRO ALEJANDRA INES        15391621-7     400   5   012  4259077-0        3    10/2023-10/2023    102.340
 1310127095-K    SOTO FUENTES ANDREA VERONICA       15559005-K     400   5   012  4311337-2        3    10/2023-10/2023     61.684
 1310127096-8    GONZALEZ BECERRA VALERIA ANDRE     15934710-9     400   5   012  4124731-2        3    10/2023-10/2023     61.684
 1310127097-6    HENRIQUEZ MORALES CAROLINA DEL     16032568-2     400   5   012  4131035-9        3    10/2023-10/2023     61.684
 1310127101-8    GARCIA ORTIZ GABRIELA KATHERIN     16932359-3     400   5   012  4121663-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127102-6    VILLARROEL BECAR ESTEFANIE NIC     17156496-4     400   5   012  4360555-0        3    10/2023-10/2023     61.684
 1310127108-5    MILLAR URIBE MARIA MAGDALENA       17350274-5     400   5   012  4192950-2        3    10/2023-10/2023     61.684
 1310127109-3    HINOJOSA CALDERON GABRIELA PAZ     17376519-3     400   5   012  4133647-1        4    10/2023-10/2023     82.012
 1310127113-1    MOYA BRAVO ISABELLA FRANCHESCA     18169339-8     400   5   012  4198290-K        4    10/2023-10/2023     82.012
 1310127114-K    BUENO ORDONEZ SOFIA A ESPERANZ     18697935-4     400   5   012  4010785-1        3    10/2023-10/2023     61.684
 1310127115-8    SOTOMAYOR CIENFUEGOS PIA VALER     18741524-1     400   5   012  4312424-2        3    10/2023-10/2023     61.684
 1310127117-4    BALMACEDA MONTERA ANASTASIA RE     19054635-7     400   5   012  4005309-3        3    10/2023-10/2023     61.684
 1310127118-2    MORALES CONTRERAS CAMILA YASMI     19055919-K     400   5   012  4196692-0        3    10/2023-10/2023     61.684
 1310127120-4    VALVERDE SILVA ANGELICA MARIEL     19203262-8     400   5   012  4352206-K        4    10/2023-10/2023     82.012
 1310127130-1    PORTALATINO FLORES GLADIS ELIZ     21535592-6     400   5   012  4263153-1        3    10/2023-10/2023     61.684
 1310127132-8    DOMINGUES PENA BELEN NICE          21935651-K     400   5   012  4070072-2        3    10/2023-10/2023     61.684
 1310127134-4    TORRES LAVADO ELIZABETH MARIA      22518999-4     400   5   012  4346103-6        3    10/2023-10/2023     61.684
 1310127136-0    URBINA NACARINO MARIELLA JANET     22582178-K     400   5   012  4348224-6        3    10/2023-10/2023     61.684
 1310127139-5    MAQUERHUA ARIAS ZAYDA CELIA        22613353-4     400   5   012  4186189-4        3    10/2023-10/2023     61.684
 1310127140-9    GARIBALDI ROJAS PIERINA LISSET     22642529-2     400   5   012  4121891-6        3    10/2023-10/2023     61.684
 1310127141-7    RIMAC CACHA SANTA VALENTINA        22843608-9     400   5   012  4292795-3        3    10/2023-10/2023     61.684
 1310127143-3    CUYA VALENCIA ZAIDA ARACELI        23210320-5     400   5   012  4067131-5        4    10/2023-10/2023     82.012
 1310127145-K    SANCHEZ GRANADA MIRIAM GROESLY     23414939-3     400   5   012  4304088-K        4    10/2023-10/2023     82.012
 1310127151-4    GALVEZ CUENTAS ESTEFANY KAROLI     23786119-1     400   5   012  4120605-5        3    10/2023-10/2023     61.684
 1310127162-K    NIETO SALAZAR NOELIA ALEJANDRA     24858161-1     400   5   012  4248492-K        3    10/2023-10/2023     61.684
 1310127163-8    TUQUERRES PINSAG OLGA YOLANDA      24871334-8     400   1   303  4398862-K        3    10/2023-10/2023     60.984
 1310127164-6    GARCIA HUARANGOY ANA ISABEL        24950125-5     400   5   012  4121532-1        4    10/2023-10/2023    122.668
 1310127165-4    MARQUEZ ZUASO YUIDINA              24977626-2     400   5   012  4187494-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127167-0    MEDINA BALMACEDA KELLY AMARGIT     25280766-7     400   5   012  4189732-5        3    10/2023-10/2023     61.684
 1310127168-9    SANCHEZ TRUJILLANO EVELYN JERA     25387372-8     400   5   012  4304574-1        3    10/2023-10/2023     61.684
 1310127170-0    RIVEROS ROJAS ESMENIA              25557026-9     400   5   012  4294888-8        3    10/2023-10/2023     61.684
 1310127171-9    VARGAS MATIAS ROSIBEL EDITH        25620409-6     400   5   012  4353023-2        3    10/2023-10/2023     61.684
 1310127172-7    MARTTOS ARROYO KAREN LISSETH       25626495-1     400   5   012  4188789-3        3    10/2023-10/2023     61.684
 1310127178-6    MORALES CALDERON GERINA DEL CA     25978035-7     400   5   012  4196581-9        4    10/2023-10/2023     82.012
 1310127184-0    MENDOZA MAMANI LOURDES YANETH      26292600-1     400   5   012  4191592-7        4    10/2023-10/2023     82.012
 1310127185-9    VARGAS PINTO ZULEINNY VIVIANA      26346908-9     400   5   012  4353198-0        3    10/2023-10/2023     61.684
 1310127187-5    ALARCON LIMAY JUANA YRIS           26576173-9     400   5   012  3993566-K        3    10/2023-10/2023     61.684
 1310127189-1    JN PIERRE  MATILDA  RIS MERCED     26656322-1     400   5   012  4176294-2        3    10/2023-10/2023     61.684
 1310127192-1    HUERTAS PAULINO ROSALIA GLADIS     26730853-5     400   5   012  4134885-2        3    10/2023-10/2023     61.684
 1310127199-9    COLINA DE REYES ANAIS ALCADIA      27148776-2     400   5   012  4061378-1        3    10/2023-10/2023     61.684
 1310127200-6    RUIZ MUNIVES MILAGROS BRIGGITT     27149182-4     400   5   012  4300108-6        3    10/2023-10/2023     61.684
 1310127205-7    MISHTI LLECLLISH MARIA ISABET      27581962-K     400   1   303  4398753-4        3    10/2023-10/2023     60.984
 1310127208-1    HOYOS QUIROGA DIANA MARCELA        27828932-K     400   5   012  4133929-2        3    10/2023-10/2023     61.684
 1310127209-K    CHOTA VALERA SONIA  MARCELA        27831274-7     400   5   012  4059897-9        2    10/2023-10/2023     61.684
 1310127210-3    CORREA ERAZO VIVIANA ANDREA        27857615-9     400   5   012  4064551-9        3    10/2023-10/2023     61.684
 1310127212-K    CABASCANGO CALAPI TANIA KARINA     27871494-2     400   5   012  4047241-K        4    10/2023-10/2023     82.012
 1310127213-8    GARCIA REATEGUI CLAUDIA MARIA      27891287-6     400   5   012  4121716-2        5    10/2023-10/2023     61.684
 1310127214-6    CAPPA CABRERA KATTY DIA MARIA      27910600-8     400   5   012  4050957-7        3    10/2023-10/2023     61.684
 1310127215-4    MONTESDEOCA VERA JOSSELINE STE     27926500-9     400   5   012  4195582-1        4    10/2023-10/2023     82.012
 1310127216-2    CHIRINOS ABREU JANYERLIN SHARL     28003709-5     400   5   012  4059755-7        3    10/2023-10/2023     61.684
 1310127228-6    ORDENES EYZAGUIRRE YESENIA DE      13941423-3     400   5   012  4251602-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127232-4    ARAYA ARAYA KARLA ANDREA           15388146-4     400   5   012  3999868-8        3    10/2023-10/2023     61.684
 1310127235-9    NONQUEPAN VALDERAS VIVIANA LOR     16198408-6     400   5   012  4248641-8        3    10/2023-10/2023     61.684
 1310127241-3    BONILLA NUNEZ VALENTINA            16789430-5     400   5   012  4009365-6        3    10/2023-10/2023     61.684
 1310127244-8    VILLASECA SIQUICHE DARLYNG THI     17770581-0     400   5   012  4360879-7        3    10/2023-10/2023     61.684
 1310127247-2    JARA VEAS JENIFER ANDREA           18243052-8     400   1   303  4398839-5        3    10/2023-10/2023     60.984
 1310127252-9    SERRANO DELGADO KARLA ANDREA       19187506-0     400   5   012  4308614-6        3    10/2023-10/2023     61.684
 1310127262-6    PAREDES LEON MIRIAN ELIZABETH      21531879-6     400   5   012  4256496-6        4    10/2023-10/2023     82.012
 1310127266-9    AQUINO NUNEZ KATTERINE MARIBEL     23011453-6     400   5   012  3998446-6        3    10/2023-10/2023     61.684
 1310127267-7    TORIBIO BONILLA CLARA ELIZABET     23164431-8     400   5   012  4345206-1        3    10/2023-10/2023     61.684
 1310127268-5    CASTILLO OJEDA CRUZ ANGELICA       23180613-K     400   5   012  4055233-2        3    10/2023-10/2023     61.684
 1310127269-3    ELERA MARTINEZ INGRID ISABEL       23192582-1     400   5   012  4110305-1        3    10/2023-10/2023     61.684
 1310127271-5    LLONTOP CHAPILLIQUEN YESSENIA      23389804-K     400   5   012  4181688-0        3    10/2023-10/2023     61.684
 1310127272-3    TORRES ALEJO NORA EDITA            23473632-9     400   5   012  4345672-5        4    10/2023-10/2023    102.340
 1310127279-0    CUEVAS MENDEZ ANA CRISTINA         24126336-3     400   5   012  4066687-7        3    10/2023-10/2023     61.684
 1310127280-4    VILLALOBOS YEMPEN JERSY KIARA      24234820-6     400   5   012  4360188-1        3    10/2023-10/2023     61.684
 1310127288-K    TRINIDAD VENANCIO LORENZA VIAN     25118647-2     400   5   012  4346989-4        3    10/2023-10/2023     61.684
 1310127289-8    ROBLES GONZALES BETTY CECILIA      25282077-9     400   5   012  4295216-8        4    10/2023-10/2023     82.012
 1310127290-1    ACUNA RAMOS YULIANA DEL ROSARI     25282559-2     400   5   012  3991173-6        4    10/2023-10/2023     82.012
 1310127291-K    ALZUALDE PROUDANT JACQUELINE E     25398654-9     400   5   012  3996948-3        5    10/2023-10/2023    102.340
 1310127296-0    GALLARDAY MENDOZA GERALDINE SO     25673563-6     400   5   012  4119718-8        3    10/2023-10/2023     61.684
 1310127300-2    TUESTA MURAYARI MONICA CLEDY       25905849-K     400   5   012  4347566-5        3    10/2023-10/2023     61.684
 1310127301-0    PENA FLORES ARACELLIMI             26063951-K     400   5   012  4257963-7        3    10/2023-10/2023     61.684
 1310127302-9    TAYPE BANEZ NICOLE BARBARA         26079994-0     400   5   001  4344087-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127306-1    MALDONADO  MARY ALEJANDRA          26263451-5     400   5   012  4184429-9        3    10/2023-10/2023     61.684
 1310127309-6    ORANGE  GARLINE                    26395852-7     400   5   012  4251559-0        3    10/2023-10/2023     61.684
 1310127316-9    CABELLO RAMIREZ LILIAN SANDRA      26749392-8     400   5   012  4047353-K        3    10/2023-10/2023     61.684
 1310127319-3    LINARES PAREDES MIRNA DEL VALL     26862924-6     400   5   012  4180761-K        3    10/2023-10/2023     61.684
 1310127321-5    CANAS MOZO MAIRELY NAKARYTH        27074371-4     400   5   012  4050292-0        4    10/2023-10/2023     82.012
 1310127326-6    RODRIGUEZ FERNANDEZ MARITZA BE     27761113-9     400   5   012  4295835-2        4    10/2023-10/2023     82.012
 1310127331-2    CUNDUMI AGUINO ANA DE JESUS        27848972-8     400   5   012  4066882-9        3    10/2023-10/2023     61.684
 1310127336-3    MELITON MORENO ODILIA VANESA       27941031-9     400   5   012  4190481-K        4    10/2023-10/2023     82.012
 1310127344-4    MUNOZ CISTERNA LILIANA DEL CAR     12304468-1     400   5   012  4199270-0        2    10/2023-10/2023     61.684
 1310127349-5    OPAZO ORTIZ CAROLINA ALEJANDRA     14160718-9     400   5   012  4251458-6        3    10/2023-10/2023     61.684
 1310127350-9    JIMENEZ CAICOMPAI SILVIA REGIN     14170866-K     400   5   012  4175912-7        3    10/2023-10/2023     61.684
 1310127353-3    RUBIO GATICA CAROLINA DEL CARM     15439720-5     400   5   037  4299749-8        3    10/2023-10/2023     61.684
 1310127355-K    DIAZ PINILLA ALICIA VALENTINA      15735378-0     400   5   012  4069428-5        3    10/2023-10/2023     61.684
 1310127364-9    GALVEZ ALVARADO NICOL DEL PILA     16746404-1     400   5   012  4120560-1        3    10/2023-10/2023     61.684
 1310127365-7    RIQUELME OLIVAREZ LILIANA ISAB     16905570-K     400   5   012  4293488-7        3    10/2023-10/2023     61.684
 1310127366-5    SEGUEL CORREA CAMILA EUGENIA       16910273-2     400   5   012  4307008-8        4    10/2023-10/2023     82.012
 1310127368-1    AGUIRRE ESPINOZA CARLA VERONIC     17414491-5     400   5   012  3992781-0        3    10/2023-10/2023     61.684
 1310127373-8    GONZALEZ ORTIZ JAVIERA PAZ         18329058-4     400   5   012  4126552-3        3    10/2023-10/2023     61.684
 1310127380-0    ALVAREZ MARTINEZ KATALINA ANDR     20147887-1     400   5   012  3996429-5        3    10/2023-10/2023     61.684
 1310127388-6    RAMOS MORALES MARIA CLAUDIA        22158735-9     400   5   012  4290593-3        3    10/2023-10/2023     61.684
 1310127389-4    SIESQUEN DIAZ LAURA DELIA          22243620-6     400   5   012  4308865-3        3    10/2023-10/2023     61.684
 1310127390-8    SANTOS GANOZA LILIANA RUTH         22655315-0     400   5   012  4306404-5        5    10/2023-10/2023    102.340
 1310127392-4    YAVI ESCALANTE ELISARIA KEILA      23412045-K     400   5   012  4363688-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127396-7    RAMOS ODAR PAULA ISABEL            23952838-4     400   5   012  4290606-9        4    10/2023-10/2023     82.012
 1310127403-3    GARCIA TORRES PAOLA ANDREA         24949229-9     400   5   012  4121822-3        3    10/2023-10/2023     61.684
 1310127411-4    MURGA MURGA SANDRA ALICIA          25980563-5     400   5   012  4201413-3        3    10/2023-10/2023     61.684
 1310127413-0    CABALLERO AVILA MARIA ELENA        26054779-8     400   5   012  4047187-1        2    10/2023-10/2023     61.684
 1310127417-3    GONZALES SARAVIA EDITH MERCEDE     26261964-8     400   5   012  4124346-5        4    10/2023-10/2023     82.012
 1310127420-3    RAMOS JASIMOTO DE KOM MARIBEL      26694977-4     400   5   012  4290558-5        3    10/2023-10/2023     61.684
 1310127422-K    LOZADA PORTERO BELLA VERONICA      26884205-5     400   5   012  4183526-5        3    10/2023-10/2023     61.684
 1310127424-6    SANCHEZ MORA ANNA GABRIELA         27049803-5     400   5   012  4304245-9        3    10/2023-10/2023     61.684
 1310127431-9    JIMENEZ BRAVO GENESIS DEL VALL     27552306-2     400   5   012  4175906-2        4    10/2023-10/2023     82.012
 1310127439-4    GARCIA WIELHEMEN KRISHEILA DE      27891811-4     400   5   012  4121865-7        3    10/2023-10/2023     61.684
 1310127448-3    MERINO OLIVOS BARBARA DEL PILA     10971523-9     400   5   012  3902388-1        3    10/2023-10/2023     61.684
 1310127458-0    LEAL GOMEZ GABRIELA ELIZABETH      15309385-7     400   5   012  3898466-7        3    10/2023-10/2023     61.684
 1310127459-9    JORQUERA GONZALEZ CARLA JAVIER     15388252-5     400   5   012  3896791-6        3    10/2023-10/2023     61.684
 1310127461-0    ROJAS ESCOBAR NATHALY GABRIELA     15813582-5     400   5   012  3908429-5        3    10/2023-10/2023     61.684
 1310127462-9    JARA CASTILLO XIMENA ALEJANDRA     16069702-4     400   5   012  3892130-4        4    10/2023-10/2023     82.012
 1310127464-5    REYES PARRA LORENA ELIZABETH       16631361-9     400   5   037  3907625-K        3    10/2023-10/2023     61.684
 1310127467-K    MUNOZ GONZALEZ CONSTANZA ANDRE     17575169-6     400   5   012  3903627-4        4    10/2023-10/2023     82.012
 1310127468-8    SANDOVAL VELASQUEZ DAISI JENNI     18302123-0     400   5   012  3910117-3        5    10/2023-10/2023    102.340
 1310127473-4    CERDA TAPIA MARIA JOSE INES        19035908-5     400   5   012  3872553-K        3    10/2023-10/2023     61.684
 1310127481-5    SALDARRIAGA VIERA ANA ISABEL       21612400-6     400   5   012  3909501-7        3    10/2023-10/2023     61.684
 1310127483-1    MAMANI MAMANI MARLENY              22184450-5     400   5   012  3900568-9        3    10/2023-10/2023     82.012
 1310127489-0    TORRES CCOYCCA NANCY IVETTE        23438686-7     400   5   012  3912363-0        3    10/2023-10/2023     61.684
 1310127492-0    RODRIGUEZ CHAPUNAN KATHERINE J     23767833-8     400   5   012  3908211-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127495-5    ORTIZ MARIN NANCY CONSUELO         24231534-0     400   5   012  3905016-1        3    10/2023-10/2023     61.684
 1310127500-5    GALVIZ VARGAS ELIZABETH            24730343-K     400   5   012  3875076-3        3    10/2023-10/2023     61.684
 1310127507-2    ROBLES CRUZ NIXA KATHERINE         25463275-9     400   5   012  3908130-K        3    10/2023-10/2023     61.684
 1310127508-0    DIAZ GOMEZ GABRIELA MARGOTH        25597979-5     400   5   012  3873672-8        3    10/2023-10/2023     61.684
 1310127518-8    HUAMAN MONTES ALEXANDRA            26094191-7     400   5   012  3884317-6        5    10/2023-10/2023    102.340
 1310127522-6    CARIES  JEANNE      ANA RUBI       26264075-2     400   5   012  3871848-7        3    10/2023-10/2023     61.684
 1310127523-4    PAZMINO TUQUERRES LILIANA MARI     26294775-0     400   1   303  4398804-2        3    10/2023-10/2023     60.984
 1310127526-9    ESCALONA BRACAMONTE NASTAY VIA     26954439-2     400   5   012  3874005-9        3    10/2023-10/2023     61.684
 1310127529-3    CALLE PAREDES BLENDA PAOLA         27110547-9     400   5   012  3871559-3        3    10/2023-10/2023     61.684
 1310127530-7    CHIRINOS MANZANO KARINA DE LOS     27118434-4     400   5   012  3872723-0        3    10/2023-10/2023     61.684
 1310127531-5    MERCADO DE PRIETO COROMOTO DEL     27195207-4     400   5   012  3902354-7        3    10/2023-10/2023     61.684
 1310127533-1    GARRIDO RODRIGUEZ NEYLA KARINA     27216995-0     400   5   012  3875273-1        3    10/2023-10/2023     61.684
 1310127535-8    CARDONA BUILES NIDIAS ALEJANDR     27615230-0     400   5   012  3871837-1        3    10/2023-10/2023     61.684
 1310127539-0    MINANO NAMOC KAROL STEFANIA        27891270-1     400   5   012  3902603-1        3    10/2023-10/2023     61.684
 1310127551-K    FLORES ALVAREZ PEDRO PABLO         14165061-0     400   5   012  4115879-4        3    10/2023-10/2023     61.684
 1310127552-8    CARO WILKOMIRSKY ANDREA VANIA      14536221-0     400   5   012  4052247-6        3    10/2023-10/2023     61.684
 1310127553-6    LOPEZ GALAZ PAMELA FERNANDA        16129027-0     400   5   001  4182454-9        4    10/2023-10/2023     82.012
 1310127556-0    GONZALEZ SANCHEZ NICOLE IVETTE     17391537-3     400   5   012  4127193-0        4    10/2023-10/2023     82.012
 1310127559-5    FREDES HERNANDEZ ALEJANDRA SOL     18141736-6     400   5   012  4117254-1        3    10/2023-10/2023     61.684
 1310127560-9    TOLEDO BUSTOS MASCIEL KIMBERLI     18328676-5     400   5   012  4344789-0        2    10/2023-10/2023    176.652
 1310127566-8    RIOS ORTEGA DAYANA LISBEL          20218649-1     400   5   012  4293001-6        1    10/2023-10/2023    173.152
 1310127567-6    TRUJILLO BALLADARES YUSARA SAL     20533426-2     400   5   012  4347467-7        2    10/2023-10/2023    122.668
 1310127568-4    VALDEBENITO SANDOVAL VANIA ABI     20852131-4     400   5   012  4349506-2        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127571-4    ASCANTA MALDONADO LIGIA MARIBE     21682115-7     400   5   012  4002914-1        3    10/2023-10/2023     61.684
 1310127581-1    CABALLERO MORE MILAGROS            23489626-1     400   5   012  4047203-7        3    10/2023-10/2023     61.684
 1310127584-6    GUILLEN PAREDES CONFESORA          23879762-4     400   5   012  4129066-8        3    10/2023-10/2023     61.684
 1310127585-4    ESQUIVEL VIRU TATIUSKA BRICETH     23885434-2     400   5   012  4112824-0        1    10/2023-10/2023    189.980
 1310127586-2    SOTO RUIZ ARACELLI  DA SULMA       23925090-4     400   5   012  4312056-5        5    10/2023-10/2023    102.340
 1310127587-0    FORONDA GARCIA YENI LORENA         24078571-4     400   5   012  4117102-2        3    10/2023-10/2023     61.684
 1310127590-0    CESTI MARISCAL CAROLINA PAOLA      24722655-9     400   5   012  4058447-1        3    10/2023-10/2023     61.684
 1310127593-5    PUNTILLO AGAMA CINTHYA PAOLA       25086822-7     400   5   012  4263830-7        3    10/2023-10/2023     61.684
 1310127596-K    BRAVO MUNOZ DIANA STEPHANY         25499889-3     400   5   012  4010029-6        3    10/2023-10/2023     61.684
 1310127597-8    AVILA CARRIL EVELYN JOHANNA        25515693-4     400   1   303  4398818-2        4    10/2023-10/2023     81.312
 1310127599-4    SILVA MORILLO MARIELVIS CAROLI     25711202-0     400   5   012  4309593-5        3    10/2023-10/2023     61.684
 1310127604-4    DELICE  VELENNE     ETTE           26086043-7     400   5   012  4067960-K        3    10/2023-10/2023     61.684
 1310127605-2    NEGREIROS CARDENAS JENIFFER MI     26097735-0     400   5   012  4248050-9        3    10/2023-10/2023    213.808
 1310127606-0    PERNIA MORENO YUSBETH ANGELA       26189091-7     400   5   012  4260225-6        3    10/2023-10/2023     61.684
 1310127608-7    FARNETANO MEJIAS YOALVIC ANGEL     26263570-8     400   5   012  4113637-5        1    10/2023-10/2023    173.152
 1310127610-9    VALLADARES PEREZ CECILIA KARIN     26436396-9     400   5   012  4351857-7        3    10/2023-10/2023     61.684
 1310127614-1    ROMAN ESTRANO ILEANA SUSANA        27041739-6     400   5   012  4298525-2        2    10/2023-10/2023    193.480
 1310127617-6    ROJAS ZAMBRANO HERMIS YAMILEC      27837898-5     400   5   012  4298353-5        1    10/2023-10/2023    156.324
 1310127619-2    PANAMA PANAMA VIVIANA LISETH       27898425-7     400   5   012  4255913-K        3    10/2023-10/2023     61.684
 1310127622-2    CORDERO SUAREZ FRANNY CAROLINA     27991519-4     400   5   012  4063802-4        2    10/2023-10/2023     61.684
 1310209524-8    GONZALEZ ARTEAGA NICOLE PATRIC     18275408-0     400   5   012  3819451-8        3    10/2023-10/2023     61.684
 1310324419-0    COLLIO SANDOVAL MARISOL DEL CA     12711166-9     400   5   012  3658936-1        3    10/2023-10/2023     61.684
 1310328298-K    OSSES JIMENEZ LESLYE VALESKA       16518598-6     400   5   012  3986529-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333652-4    ARENAS DURAN NELLY DEL CARMEN      17374403-K     400   5   012  3618707-7        3    10/2023-10/2023     61.684
 1310335590-1    MORENO MUNOZ MARIA FERNANDA        18612279-8     400   5   012  4020706-6        3    10/2023-10/2023     61.684
 1310339026-K    ARCE YAUYOS RAQUEL CAROLA          24669983-6     400   5   012  4000933-7        3    10/2023-10/2023     61.684
 1310343725-8    OCROSPOMA RAMIREZ MARIA ROSA       22392498-0     400   5   012  3674009-4        3    10/2023-10/2023     61.684
 1310345427-6    ROBLES SILVESTRE SONIA DALILA      23709403-4     400   5   012  4159561-2        3    10/2023-10/2023     61.684
 1310346017-9    BARROS MOYA MARIA MACIEL           15800705-3     400   5   012  3693230-9        3    10/2023-10/2023     61.684
 1310428565-6    MORALES MARTINEZ CONSTANZA AND     18630063-7     400   5   012  4020099-1        3    10/2023-10/2023     61.684
 1310431333-1    TACO MELENDEZ PRISCILLA LUCY       24349019-7     400   5   012  4268851-7        3    10/2023-10/2023     61.684
 1310536858-K    VASQUEZ CEPEDA MARGARITA SILVA     16410144-4     400   5   051  4353749-0        3    10/2023-10/2023     61.684
 1310614081-7    OYARZO MONTOYA PATRICIA ALEJAN     12309525-1     400   5   012  4202447-3        3    10/2023-10/2023     61.684
 1310616007-9    TOLENTINO LIMAY LISET GENOVEVA     21428095-7     400   5   012  4273872-7        3    10/2023-10/2023     61.684
 1310619863-7    PASCUALI MORAGA CAMILA ANTONEL     19565740-8     400   5   012  4139719-5        4    10/2023-10/2023     82.012
 1310620165-4    MENDEZ IRRIBARREN DE C MARIA E     23765252-5     400   5   012  3963250-0        3    10/2023-10/2023     61.684
 1310622777-7    PIZARRO NUNEZ CARLA VALESKA        13461959-7     400   5   012  4098529-8        3    10/2023-10/2023     61.684
 1310807017-4    CUSI FLORES FRITTCIA YULISA        23720493-K     400   5   012  3708989-3        5    10/2023-10/2023     61.684
 1310808213-K    SEPULVEDA SEPULVEDA MAGALY DE      15520437-0     400   5   012  4232880-4        4    10/2023-10/2023     82.012
 1310809649-1    MORA CASTANEDA ANDRY DEL VALLE     26973516-3     400   5   012  3973751-5        3    10/2023-10/2023     61.684
 1310910892-2    OSORIO ASTUDILLO ANDREA MONSER     18093346-8     400   5   012  3828829-6        4    10/2023-10/2023     82.012
 1310913369-2    RIVAS REYES LOURDES MARICARMEN     24585977-5     400   5   012  4156526-8        3    10/2023-10/2023     61.684
 1311120184-0    MATELUNA HERRERA LISSY MACAREN     16125831-8     400   5   012  4015477-9        4    10/2023-10/2023     82.012
 1311125851-6    SARRION BLANCO CARIDAD             17786544-3     400   5   012  4306673-0        3    10/2023-10/2023     61.684
 1311134301-7    ORMENO MIRANDA CECILIA DEL CAR     12908610-6     400   5   012  4037506-6        3    10/2023-10/2023     61.684
 1311134318-1    SOTO ARELLANO LISSETTE YASNA       17006522-0     400   5   012  4238743-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311138998-K    HURTADO RUIZ ARACELI MELANI        25019847-7     400   5   012  3887040-8        3    10/2023-10/2023     61.684
 1311234510-2    ZAMORANO NAVARRETE MARIA ANGEL     13785354-K     400   1   303  4398860-3        3    10/2023-10/2023     60.984
 1311234650-8    RIQUELME PALMA CONSTANZA CAROL     18513981-6     400   5   012  4155378-2        4    10/2023-10/2023     82.012
 1311243561-6    VELASQUEZ ESCOBAR OLIVIA GRACI     15900217-9     400   5   012  3989332-0        5    10/2023-10/2023    102.340
 1311244190-K    SEPULVEDA ROJAS KARINA ANDREA      15789671-7     400   5   012  3939390-5        3    10/2023-10/2023     61.684
 1311257611-2    PENALOZA HERRERA NICOLE GERALD     17927214-8     400   5   012  4089342-3        3    10/2023-10/2023     61.684
 1311257799-2    GUTIERREZ PEREIRA KATHERINNE S     16475549-5     400   1   303  4398796-8        4    10/2023-10/2023     81.312
 1311259335-1    LEAL COLLIO MIRTA MIGUELINA        12675871-5     400   5   001  3921534-9        3    10/2023-10/2023     61.684
 1311303845-9    ACOSTA PEREZ EDITH MARILU          21220885-K     400   5   012  3581828-6        3    10/2023-10/2023     61.684
 1311622623-K    MARIN QUEUPUL JOSELYN DEL CARM     15890522-1     400   5   012  3862914-K        4    10/2023-10/2023     82.012
 1311627579-6    BRAVO MONJE DANIELA ALEJANDRA      17852533-6     400   5   012  3699728-1        3    10/2023-10/2023     61.684
 1311627802-7    SEPULVEDA VILCHES VALESKA TATI     17049316-8     400   5   012  4233302-6        4    10/2023-10/2023     82.012
 1311813323-9    ARTURO  YINA JOHANA                25909352-K     400   5   012  3624499-2        3    10/2023-10/2023     61.684
 1311911917-5    RAMIREZ FUENTES CINDY BELEN        17255053-3     400   5   012  4289779-5        3    10/2023-10/2023     61.684
 1311946651-7    ARIAS GACITUA YEILY ESTEFANY P     19053698-K     400   5   037  3620271-8        3    10/2023-10/2023     61.684
 1311946735-1    LUCERO HUME NICOLE STEPHANIE       19289498-0     400   5   012  3932900-K        3    10/2023-10/2023     61.684
 1312005562-8    LUEIZA GUILLONES VANNIA INGEBO     15664080-8     400   5   012  3933071-7        4    10/2023-10/2023     82.012
 1312112737-1    OLMEDO REYES YASNA MELANY          17486394-6     400   1   303  4398744-5        3    10/2023-10/2023     60.984
 1312122377-K    MANRIQUEZ SCHANZE ERICA DEL CA     16005509-K     400   5   012  3826639-K        3    10/2023-10/2023     61.684
 1312245450-3    SANCHEZ VILLASECA TANIA JENNIF     15901170-4     400   5   012  4223928-3        3    10/2023-10/2023     61.684
 1312245475-9    GARRIDO REBOLLEDO CATHERINE AU     13073514-2     400   5   012  3839066-K        3    10/2023-10/2023     61.684
 1312424352-6    MERINO CASTRO ALEJANDRA BISHAR     17576330-9     400   5   012  3964760-5        3    10/2023-10/2023     61.684
 1312441963-2    ROSALES RIVERA CATALINA ROCIO      17702636-0     400   5   012  4168206-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446427-1    BARRERA MARTINEZ JOCELYN DEL C     18907524-3     400   5   012  3632578-K        3    10/2023-10/2023     61.684
 1312450408-7    PULACHE ROJAS JACKELINE MELISS     24899956-K     400   5   012  4102723-1        4    10/2023-10/2023     82.012
 1312451096-6    LARA GUERRERO ALEJANDRA ANDREA     18406380-8     400   5   051  3919993-9        3    10/2023-10/2023     61.684
 1312517565-6    AGUDO MEJIAS DELIMAR DEL VALLE     26276835-K     400   5   012  3584812-6        3    10/2023-10/2023     61.684
 1312519773-0    SEPULVEDA RIQUELME MACARENA LU     18331899-3     400   5   012  4232529-5        3    10/2023-10/2023     61.684
 1312613273-K    GONZALEZ SOTO MARIELA ANDREA       14258621-5     400   5   012  3769533-5        2    10/2023-10/2023     61.684
 1312613883-5    GONZALES VIZCARRA MARIA ISABEL     23064443-8     400   5   012  3819273-6        2    10/2023-10/2023     61.684
 1312618370-9    DIAZ VILLAORDUNA ALISSON VAITI     24587347-6     400   5   012  3780473-8        3    10/2023-10/2023     61.684
 1312619546-4    NEGRETE HIGUERA GIANNINA CONST     17876485-3     400   5   012  4027028-0        3    10/2023-10/2023     61.684
 1312622127-9    JARA VEAS ESTEFANIA ANDREA         19681577-5     400   5   012  3893533-K        4    10/2023-10/2023     82.012
 1312623145-2    GARCIA CAYPO ROSA    ANDREINA      26550668-2     400   5   012  3836932-6        3    10/2023-10/2023     61.684
 1312717078-3    TAMAYO GONZALEZ GLORIA PATRICI     23633465-1     400   5   012  4269012-0        3    10/2023-10/2023     61.684
 1312723389-0    CCORI QUIROZ ROSA LUZ              23656977-2     400   5   012  3741046-2        3    10/2023-10/2023     61.684
 1312828097-3    TOLEDO SANDOVAL NINOSKA MARCEL     18614868-1     400   5   012  4273700-3        4    10/2023-10/2023     82.012
 1312832967-0    GUERRERO PINO ANA KARINA           15483325-0     400   5   012  3822314-3        3    10/2023-10/2023     61.684
 1312834358-4    MUNOZ AGUDELO HEIDY                24848333-4     400   5   012  4198769-3        4    10/2023-10/2023     82.012
 1312836198-1    VECHI BOUTAUD CONSTANZA NICOLL     19238186-K     400   5   012  4326258-0        3    10/2023-10/2023     61.684
 1312839691-2    ASTORGA GONZALEZ ANA KARINA        15423331-8     400   5   012  3625585-4        3    10/2023-10/2023     61.684
 1312919641-0    JARAMILLO FUENTES NADIA KARINA     15330529-3     400   5   012  3893746-4        3    10/2023-10/2023     61.684
 1312919683-6    NURENA BARRETO LETICIA MARGARE     22201355-0     400   5   012  4030793-1        3    10/2023-10/2023     61.684
 1312921054-5    FUENTES BETANZO MARIELA VANESA     15320389-K     400   5   729  4117787-K        3    10/2023-10/2023     61.684
 1318201183-K    ANTINAO PAINEMILLA EUGENIA DEL     09962972-K     400   1   303  4398705-4        3    10/2023-10/2023     60.984
 1318204604-8    CORREA ARACENA CLAUDIA RUBIANN     13290508-8     400   5   012  4064487-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318206878-5    SANCHEZ QUIROZ TAVITA VICTORIA     11991779-4     400   5   012  4223287-4        3    10/2023-10/2023     61.684
 1318207275-8    NAVARRO BECAS VIVIANA NOEMI        12643650-5     400   5   012  3864334-7        3    10/2023-10/2023     61.684
 1318207566-8    ESPINOZA GUTIERREZ JULIA VALES     12647744-9     400   5   012  3801607-5        3    10/2023-10/2023     60.984
 1318207980-9    ARRANOS DONOSO HORTENCIA DE LA     15451370-1     400   5   012  3622113-5        4    10/2023-10/2023    102.340
 1318208044-0    OYARCE IBANEZ ANA MARIA            13696105-5     400   5   012  4078869-7        3    10/2023-10/2023     61.684
 1318208275-3    VELASQUEZ CONTRERAS MONICA DEL     14145493-5     400   5   012  4328147-K        3    10/2023-10/2023     61.684
 1318208359-8    PINTO ZUNIGA GEMA DEL CARMEN       15777231-7     400   5   012  4142741-8        2    10/2023-10/2023     61.684
 1318208492-6    RAMIREZ CARRASCO ROSA ESTHER       13836705-3     400   5   012  4146367-8        3    10/2023-10/2023     61.684
 1318208534-5    ALVAREZ LA ROSA PATRICIA YANET     14699875-5     400   5   012  3601277-3        3    10/2023-10/2023     61.684
 1318208544-2    VILLARROEL MARIN CAROLINA ANTO     13831000-0     400   5   012  4360694-8        3    10/2023-10/2023     61.684
 1318209061-6    JARA PAILLAHUEQUE IVETH ALEJAN     13590912-2     400   5   012  3916875-8        3    10/2023-10/2023     61.684
 1318209158-2    CONTRERAS HIGUERA MARIANA ALEJ     13382061-2     400   5   012  3752911-7        4    10/2023-10/2023     82.012
 1318209345-3    RASSEL COLIPAN JOCELYN ISABEL      16470246-4     400   5   012  4043677-4        3    10/2023-10/2023     61.684
 1318209350-K    CARRASCO HUENUL ANA ROSA           14161184-4     400   5   012  3648176-5        3    10/2023-10/2023     61.684
 1318209353-4    PARRA CONTRERAS KATHERINE PAOL     13656911-2     400   5   012  4256822-8        2    10/2023-10/2023     61.684
 1318209379-8    JAURE JAURE BARBARA LETICIA        16065116-4     400   5   012  3917117-1        5    10/2023-10/2023    102.340
 1318209566-9    DIEZ BACHILOGLU KATHERINE DEL      14239540-1     400   5   012  3780611-0        3    10/2023-10/2023     61.684
 1318209633-9    HERNANDEZ DIAZ PAULINA ANDREA      13562144-7     400   5   012  3878772-1        3    10/2023-10/2023     61.684
 1318209771-8    DURAN OLGUIN ROSA VIRGINIA         14474567-1     400   5   012  3711911-3        3    10/2023-10/2023     61.684
 1318209780-7    MARIBUR SANTI CECILIA DEL CARM     12363311-3     400   5   012  3953008-2        3    10/2023-10/2023     61.684
 1318209864-1    DURAN OLGUIN GRICELDA MEDELAIN     16191198-4     400   5   012  3783017-8        3    10/2023-10/2023     61.684
 1318209969-9    SERENO GAVILAN LAURA FRANCISCA     08510648-1     400   5   012  4308516-6        3    10/2023-10/2023     61.684
 1318209989-3    CIENFUEGOS FIGUEROA CARLA ANDR     14163745-2     400   5   012  3746880-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318210017-4    SAN MARTIN ILABACA ALEJANDRA M     14165315-6     400   5   012  4303524-K        3    10/2023-10/2023     61.684
 1318210204-5    ORELLANA CORDOVA MARGARITA DE      13948716-8     400   5   012  4036267-3        3    10/2023-10/2023     61.684
 1318210207-K    GONZALEZ FERRARI ROMINA NATALI     16911113-8     400   5   012  3845609-1        4    10/2023-10/2023     82.012
 1318210295-9    CALDERON GONZALEZ MARIA EUGENI     11667217-0     400   5   012  3704306-0        3    10/2023-10/2023     61.684
 1318210333-5    RODRIGUEZ CASTRO PAMELA ANDREA     15633010-8     400   5   012  4160499-9        4    10/2023-10/2023     82.012
 1318210548-6    VERA HARO MARIA MONICA             14683088-9     400   5   012  4356949-K        3    10/2023-10/2023     61.684
 1318210559-1    CONTRERAS NOURDIN PATRICIA AND     16076784-7     400   5   012  3753482-K        3    10/2023-10/2023     61.684
 1318210571-0    CONOLEF PIERBATTISTI ISABEL SU     13055747-3     400   5   012  3659506-K        3    10/2023-10/2023     60.984
 1318210644-K    RETAMAL RETAMAL LORENA ANDREA      15568612-K     400   5   012  4150440-4        3    10/2023-10/2023     61.684
 1318210723-3    JARA MUNOZ CAROLINA ALEJANDRA      16422880-0     400   5   012  3791083-K        3    10/2023-10/2023     61.684
 1318210786-1    LAGOS MOLINA MARIA TERESA          12529609-2     400   1   303  4398732-1        3    10/2023-10/2023     60.984
 1318210793-4    PAREDES REYES MARINA NORMA         14743949-0     400   5   012  3905648-8        3    10/2023-10/2023     61.684
 1318210795-0    QUINTANA ANTILAF TERESA ANDREA     15578639-6     400   5   012  4105171-K        3    10/2023-10/2023     61.684
 1318210828-0    RUIZ TEZEN MONICA ROXANA           21250669-9     400   5   012  4300243-0        3    10/2023-10/2023     61.684
 1318210839-6    VELIZ BIZE ROSA SUSANA             16125559-9     400   5   012  4046674-6        3    10/2023-10/2023     61.684
 1318210870-1    DELGADO GUZMAN SURIA CATERINE      11969853-7     400   5   012  3762614-7        3    10/2023-10/2023     61.684
 1318210885-K    CHAMA PUMA BELINDA MABEL           14686247-0     400   5   012  3743651-8        3    10/2023-10/2023     61.684
 1318210892-2    LARA CARTES SILVANA ANDREA         16393847-2     400   5   012  3943360-5        4    10/2023-10/2023     82.012
 1318210907-4    CRUZ CANALES DIANA                 21411825-4     400   5   012  3662848-0        4    10/2023-10/2023     82.012
 1318210920-1    LIZAMA URZUA ELIZABETH DEL CAR     15451979-3     400   5   012  3945030-5        4    10/2023-10/2023     82.012
 1318211006-4    CUEVA RAMOS JUDITH ROSA            14669033-5     400   5   012  4066524-2        3    10/2023-10/2023     61.684
 1318211046-3    BARRA PEREZ STEFANI                16748317-8     400   5   012  3631957-7        3    10/2023-10/2023     61.684
 1318211069-2    REYES BAEZA MACARENA DEL CARME     13469317-7     400   1   303  4398829-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319304700-3    PAREDES OYARZUN SHEILA BONNIE      13929691-5     400   5   012  4084457-0        3    10/2023-10/2023     61.684
 1319411403-0    BRAVO LOPEZ ELIZABETH MARGOT       10825865-9     400   5   012  3637585-K        4    10/2023-10/2023     82.012
 1319608125-3    CASTILLO PINO MARIA JOSE           15542481-8     400   5   012  3651558-9        4    10/2023-10/2023     82.012
 1319819365-2    HERMOSILLA NIRIAN ARACELLI ELO     17063594-9     400   5   012  3823927-9        5    10/2023-10/2023    102.340
 1320141217-4    ZUNIGA PINA PATRICIA DANIELA       16130687-8     400   5   012  4369178-3        4    10/2023-10/2023     82.012
 1320310916-9    CHACON LIZANA MARCIA DEL PILAR     15664814-0     400   5   012  4058557-5        3    10/2023-10/2023     61.684
 1321118510-9    OSORIO NAVARRETE MAGALY MAGDAL     15723879-5     400   5   012  4078372-5        3    10/2023-10/2023     61.684
 1323819397-9    SANHUEZA CASTILLA PAOLA DEL CA     15396597-8     400   5   012  4225950-0        4    10/2023-10/2023     82.012
 1330120074-3    MANCILLA SOTO ANDREA ALEJANDRA     16591216-0     400   1   303  4398820-4        4    10/2023-10/2023     81.312
 1330120958-9    PISFIL LLENQUE MARY LUISA          23244358-8     400   5   012  3865828-K        3    10/2023-10/2023     61.684
 1330121950-9    MORA MUNOZ YASNA NATALY            15966748-0     400   5   012  3974111-3        4    10/2023-10/2023     82.012
 1330215970-4    MARTINEZ VILLENA VALENTINA CON     18358110-4     400   5   012  4015375-6        4    10/2023-10/2023     82.012
 1340126753-5    COMPAYANTE NAMUNCURA MARIA ANT     14080703-6     400   5   012  3659058-0        3    10/2023-10/2023     61.684
 1340151640-3    VIDAL GAVILAN NAYARETH VICTORI     18221925-8     400   5   012  4334523-0        3    10/2023-10/2023     61.684
 1340212674-9    BAHAMONDES BARRA DANIELA PAZ       10248412-6     400   5   012  3688872-5        3    10/2023-10/2023     61.684
 1340213955-7    VENEGAS SANCHEZ JENNIFFER ARAC     15522517-3     400   5   012  4330263-9        4    10/2023-10/2023     81.312
 1340411718-6    DIAZ DIAZ TERESA DEL PILAR         17240195-3     400   5   012  3777643-2        3    10/2023-10/2023     61.684
 1350305371-8    DIAZ CASTILLO ANGGELY YESSENIA     23974220-3     400   5   012  3777108-2        3    10/2023-10/2023     61.684
 1360306587-K    DIAZ PEREZ MACARENA DEL CARMEN     18029658-1     400   5   012  3779323-K        4    10/2023-10/2023     82.012
 1360406386-2    LOPEZ ZUNIGA CAROLINA ESTEFHAN     19230190-4     400   5   051  4183205-3        3    10/2023-10/2023     61.684
 1360513873-4    JARA RODRIGUEZ ROMINA PATRICIA     18116507-3     400   5   012  3893237-3        3    10/2023-10/2023     61.684
 1360513994-3    TOBAR ARMIJO KATHERINE FABIOLA     17292885-4     400   5   012  4272595-1        4    10/2023-10/2023     82.012
 1610102544-K    BARRA SOBARZO GENESIS AYLIN        19643362-7     400   5   012  3690317-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610800388-3    SAAVEDRA GAMES TIARE DIETRICH      18127570-7     400   5   012  3988087-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.393     TOTAL NUMERO DE CAUSANTES :    7.830     TOTAL MONTO :   162.709.512
