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: 13108 INDEPENDENCIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710055-7    URRUTIA ARAVENA DIGNA BEATRIZ      15538024-1     413   1   303  4412429-7        4    10/2023-10/2023     81.312
 0515417834-3    ALVARADO HUENCHUR IVONNE DEL C     13878749-4     413   5   012  3599058-5        3    10/2023-10/2023     61.684
 0710510047-1    ALVARADO GONZALEZ BELEN ANGELI     18725898-7     413   5   012  3995717-5        3    10/2023-10/2023     61.684
 0820310492-9    GONZALEZ BERTRAND MARIANA CRIS     16144675-0     413   5   012  4124756-8        3    10/2023-10/2023     61.684
 0911604473-8    PANCHILLO SILVA ALICIA MARILUZ     15241221-5     413   5   012  4082825-7        4    10/2023-10/2023     82.012
 1310112393-0    HUARCA CAQUI HAYDEE BEATRIZ        14702258-1     413   5   012  3824709-3        3    10/2023-10/2023     61.684
 1310112700-6    GUINEZ OVALLE HENGUI LOREN         13584499-3     413   5   012  3853798-9        3    10/2023-10/2023     61.684
 1310113351-0    MASSONE ARANCIBIA SANDRA PAOLA     13245481-7     413   1   303  4412407-6        3    10/2023-10/2023     60.984
 1310115216-7    COTRINA ESPINOZA JANNET FIOREL     23331440-4     413   5   012  3662658-5        4    10/2023-10/2023     82.012
 1310116011-9    FERNANDEZ CASPITA MARIELA LUCY     23641369-1     413   5   012  3805659-K        5    10/2023-10/2023    102.340
 1310125367-2    PEREZ PESCORAN JACKELINE VANES     22694556-3     413   5   012  4092936-3        3    10/2023-10/2023     61.684
 1310333029-1    ROZAS LOPEZ CARMEN GLORIA          16447931-5     413   5   012  4211657-2        4    10/2023-10/2023     82.012
 1310431299-8    SOTO MALE ALEJANDRA ANDREA         19164980-K     413   5   012  4240120-K        3    10/2023-10/2023     61.684
 1310432253-5    JIMENEZ DE LA FUENTE HEIDY ESM     13261546-2     413   5   012  3895391-5        3    10/2023-10/2023     61.684
 1310517755-5    MEDINA VEGA PAOLA PAULINA          18094669-1     413   1   303  4412362-2        5    10/2023-10/2023    101.640
 1310709668-4    AHUMADA ARANDA GIOVANNA KARINA     15838492-2     413   5   012  3589528-0        4    10/2023-10/2023     82.012
 1310803805-K    LLANQUINAO LLANQUINAO SILVIA D     13728792-7     413   5   012  3928254-2        3    10/2023-10/2023     61.684
 1310803812-2    MENESES SOLIS NATALY ANDREA        16459286-3     413   5   012  3964386-3        4    10/2023-10/2023     82.012
 1310803849-1    VALDES VELASQUEZ KAREN SOFIA       15432910-2     413   5   012  4350175-5        4    10/2023-10/2023     82.012
 1310803868-8    INOSTROZA GARATE GEMA SOLANGE      13838341-5     413   5   012  3861043-0        4    10/2023-10/2023     82.012
 1310803875-0    SAN MARTIN SALINAS YESENIA JAC     17233248-K     413   5   012  3939063-9        4    10/2023-10/2023     82.012
 1310803904-8    GARRIDO MACKENNEY MARCELA DE L     10935696-4     413   5   012  3838775-8        3    10/2023-10/2023     61.684
 1310803948-K    BERNALES YURETIC JESSICA DEL P     15415385-3     413   5   012  3635983-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310803953-6    VARGAS LABRA CLAUDIA ANDREA        17941154-7     413   5   012  4322652-5        4    10/2023-10/2023     82.012
 1310803970-6    CARRION ROZAS MARIA PILAR          13041345-5     413   5   012  3649469-7        3    10/2023-10/2023     61.684
 1310803981-1    CORREA MAULEN KARLA CECILIA        16978436-1     413   5   012  3707884-0        4    10/2023-10/2023     82.012
 1310804022-4    PAREDES QUIROZ GABRIELA ALEXAN     22655225-1     413   5   012  4139225-8        4    10/2023-10/2023     82.012
 1310804028-3    LLANCA PAILAHUEQUE RUTH ANDREA     16051731-K     413   5   012  3927515-5        3    10/2023-10/2023     61.684
 1310804031-3    GONZALEZ BRITO EDITH DEL CARME     12479762-4     413   5   012  3844324-0        3    10/2023-10/2023     61.684
 1310804058-5    GARCES PARADA FABIOLA JESSICA      13630442-9     413   5   012  3714351-0        3    10/2023-10/2023     61.684
 1310804094-1    ROJAS VALDES DANIELA ALEJANDRA     15957605-1     413   5   012  4165924-6        6    10/2023-10/2023    122.668
 1310804095-K    CABELLO BRAVO KAREM ELIZABETH      15366100-6     413   5   012  3640719-0        4    10/2023-10/2023     82.012
 1310804116-6    MORALES TORRES VALESKA DANIELA     15417079-0     413   5   012  3977198-5        3    10/2023-10/2023     61.684
 1310804139-5    SEGUEL GUZMAN CARLA ANDREA         17073553-6     413   1   303  4412418-1        3    10/2023-10/2023     60.984
 1310804140-9    BRAVO FLORES YESSEL OLGA           15361936-0     413   5   012  3637444-6        3    10/2023-10/2023     61.684
 1310804151-4    TEMPINI SOLIS KAREN TAMARA         15506695-4     413   5   012  4344279-1        4    10/2023-10/2023     82.012
 1310804188-3    MORALES VILLAGRAN JULIA EUGENI     16145475-3     413   5   012  4020462-8        3    10/2023-10/2023     61.684
 1310804216-2    ZAMORANO PRADENAS JUANA DE DIO     12260023-8     413   5   012  4173690-9        3    10/2023-10/2023     61.684
 1310804243-K    RAMIREZ MANUICO OLGA FRIDA         14699818-6     413   1   303  4412403-3        3    10/2023-10/2023     60.984
 1310804252-9    PONCE ALVAREZ SANDY DENISSE        16085711-0     413   5   012  4143587-9        3    10/2023-10/2023     61.684
 1310804257-K    ARCE MORALES CAROLINA IVONNE       13437997-9     413   5   012  3617634-2        3    10/2023-10/2023     61.684
 1310804279-0    IBARRA ARRIAGADA KATHERINE MIL     15838925-8     413   5   012  3860829-0        3    10/2023-10/2023     61.684
 1310804283-9    GONZALEZ DURAN KASSANDRA MACAR     18628560-3     413   5   012  3819852-1        4    10/2023-10/2023     82.012
 1310804284-7    ROJAS BELTRAN MILVA GIOVANKA       12877386-K     413   5   012  4162912-6        3    10/2023-10/2023     61.684
 1310804289-8    LUCERO NOVOA TRINIDAD CAMILA       17233173-4     413   5   012  3932937-9        3    10/2023-10/2023     61.684
 1310804302-9    GARRIDO OROS PRISCILLA ANDREA      16146696-4     413   5   012  3838957-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310804314-2    LOPEZ ONATE ANGELA MARGOT          14598284-7     413   5   012  4182815-3        3    10/2023-10/2023     61.684
 1310804336-3    MORALES CASTILLO MARIA ELIZABE     15868902-2     413   5   012  3827355-8        3    10/2023-10/2023     61.684
 1310804350-9    GAETE ROJO KATHERINE ALEJANDRA     16147946-2     413   5   012  3816219-5        4    10/2023-10/2023     82.012
 1310804413-0    TORRES ALMIRAIS ROMINA SOLEDAD     13460439-5     413   5   012  3682661-4        3    10/2023-10/2023     61.684
 1310804438-6    FERNANDEZ ANGULO PATRICIA NATA     14744019-7     413   5   012  3805466-K        3    10/2023-10/2023     61.684
 1310804452-1    FALCON ESPINOZA NICOLE ANDREA      16801188-1     413   5   012  3803889-3        3    10/2023-10/2023     61.684
 1310804469-6    ARENAS MONTANE CAMILA ANDREA V     17779068-0     413   5   012  3618882-0        4    10/2023-10/2023     82.012
 1310804480-7    MARTINEZ SILVA CAROL ELVIRA        13195864-1     413   5   012  3957259-1        3    10/2023-10/2023     61.684
 1310804494-7    CHAVEZ CRISOLOGO ANNY JOHANNA      21809471-6     413   5   012  3656271-4        3    10/2023-10/2023     61.684
 1310804543-9    URRA NUNEZ MARIA ALEJANDRA         14435470-2     413   5   012  4283010-0        3    10/2023-10/2023     61.684
 1310804572-2    ALARCON VALENZUELA ROMINA ALEJ     16638780-9     413   5   012  3592429-9        4    10/2023-10/2023     82.012
 1310804584-6    PEREZ CELSI MARCELA FERNANDA       17602859-9     413   1   303  4412414-9        3    10/2023-10/2023     60.984
 1310804586-2    ARANEDA RIVERA CLAUDIA ANDREA      14128189-5     413   5   012  3611274-3        3    10/2023-10/2023     61.684
 1310804634-6    SUAREZ CASTILLO INES DEL PILAR     16795345-K     413   5   012  4242392-0        3    10/2023-10/2023     61.684
 1310804666-4    ABARCA BARRERA DENISSE VANESSA     17622794-K     413   5   012  3578814-K        4    10/2023-10/2023     82.012
 1310804732-6    MANRIQUEZ MORENO VILMA JACQUEL     09905993-1     413   5   012  3950865-6        3    10/2023-10/2023     61.684
 1310804808-K    ALCERRECA BARRIENTOS SUSANA MI     17232885-7     413   5   012  3594168-1        3    10/2023-10/2023     61.684
 1310804824-1    TOLEDO GAUNA VALESKA LORENA        17072950-1     413   5   012  4273281-8        3    10/2023-10/2023     61.684
 1310804842-K    FRITZ RIVERA ANDREA BELEN          17308876-0     413   5   012  3786308-4        4    10/2023-10/2023     82.012
 1310804866-7    CHAVEZ SOTO ANGELICA JOSEFA        21908484-6     413   5   012  3745149-5        3    10/2023-10/2023     61.684
 1310804875-6    TERRONES ALVITEZ MARITZA ISABE     21717958-0     413   5   012  4313358-6        3    10/2023-10/2023     61.684
 1310804968-K    LOBO HUERTA NATALI NICOL CECIL     18185127-9     413   5   012  3928691-2        4    10/2023-10/2023     82.012
 1310804976-0    LUNA PARRA ELCIRA DEL CARMEN       11955760-7     413   5   012  4183848-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310805046-7    ROMERO RIVEROS MARLENY BERONIC     21155308-1     413   5   012  4167573-K        3    10/2023-10/2023     61.684
 1310805076-9    TORREJON YNGARUCA SILVIA VERON     14679364-9     413   5   012  4313675-5        3    10/2023-10/2023     61.684
 1310805087-4    PEREZ MEDEL DANIELA ANDREA         18089894-8     413   5   012  4092297-0        3    10/2023-10/2023     61.684
 1310805095-5    SALDES JERIA MACARENA DEL PILA     13219911-6     413   5   012  4171184-1        4    10/2023-10/2023     82.012
 1310805122-6    REYES CARO BARBARA POLETTE         16791202-8     413   5   012  4291763-K        3    10/2023-10/2023     61.684
 1310805164-1    DIAZ MUNOZ KARLA ANDREA            17601062-2     413   5   012  3778951-8        3    10/2023-10/2023     61.684
 1310805205-2    MELLADO HUENUPI INES MIRELLA       17881551-2     413   5   012  3962120-7        3    10/2023-10/2023     61.684
 1310805219-2    ROJAS RAMIREZ NICOLE ANDREA MA     17377062-6     413   5   012  3678808-9        4    10/2023-10/2023     82.012
 1310805229-K    BRIONES PARDO ANDREA PAZ           16799182-3     413   5   012  4010451-8        3    10/2023-10/2023     61.684
 1310805262-1    MONTECINOS SOTO MARIBEL LEONTI     13573357-1     413   5   012  4195327-6        3    10/2023-10/2023     61.684
 1310805283-4    ADAROS ALVARADO ROMINA ANDREA      13910824-8     413   5   012  3583297-1        4    10/2023-10/2023     82.012
 1310805303-2    INIGUEZ VASQUEZ JENNIFER IVONN     17110928-0     413   5   012  3889185-5        3    10/2023-10/2023     61.684
 1310805323-7    YAURI CUSTODIO MIRIAM ROCIO        22248415-4     413   5   012  4363672-3        3    10/2023-10/2023     61.684
 1310805369-5    JUANPEDRO CERVANTES YSACA          22531538-8     413   1   303  4412330-4        3    10/2023-10/2023     60.984
 1310805371-7    ROMERO HUAMAN LUCILA               21224645-K     413   5   012  4211161-9        3    10/2023-10/2023     61.684
 1310805418-7    PASTENE NAVIA JOCELYNE BELEN       13430242-9     413   5   012  4086746-5        4    10/2023-10/2023     82.012
 1310805463-2    CALLO BENAVENTE SADITH RINA        21433113-6     413   5   012  4049201-1        4    10/2023-10/2023     82.012
 1310805470-5    CASTILLO GARCIA JENNIFFER CARO     22216530-K     413   5   012  3705033-4        3    10/2023-10/2023     61.684
 1310805480-2    TELLO QUIROZ KAREN ELIZABETH       22223660-6     413   5   012  3682365-8        3    10/2023-10/2023     61.684
 1310805488-8    ROJAS SANHUEZA VICTORIA MAGNOL     16372187-2     413   5   012  4210589-9        5    10/2023-10/2023    102.340
 1310805523-K    URUCHI ZAPANA HERMELINDA OLGA      22826290-0     413   5   012  4173083-8        3    10/2023-10/2023     61.684
 1310805539-6    GONZALEZ CARRASCO EVELYN ANDRE     16476797-3     413   5   012  3819627-8        3    10/2023-10/2023     61.684
 1310805541-8    SILVA ADRIANO DOMINGA              21991988-3     413   5   012  4234221-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310805559-0    VALDES PIZARRO JOHANA ALINA        16797548-8     413   5   012  4284489-6        3    10/2023-10/2023     61.684
 1310805566-3    MERINO VALENZUELA CAROLINA ELE     16023617-5     413   5   012  3964971-3        3    10/2023-10/2023     61.684
 1310805572-8    ALVARADO BUENO LEONELA JASMIN      22000159-8     413   5   012  3598680-4        3    10/2023-10/2023     61.684
 1310805588-4    RODRIGUEZ LEDESMA MARIA            21321489-6     413   5   012  4295991-K        3    10/2023-10/2023     61.684
 1310805606-6    RODRIGUEZ CACERES MARITZA PAOL     11854138-3     413   5   012  4208983-4        3    10/2023-10/2023     61.684
 1310805629-5    IBANEZ RODRIGUEZ JOCELYN ANDRE     17072709-6     413   5   012  3887756-9        3    10/2023-10/2023     61.684
 1310805650-3    MEZA FUENTES CARLA JIMENA          16114600-5     413   5   012  3863545-K        4    10/2023-10/2023     82.012
 1310805676-7    VALENZUELA ASTORGA NICOLE ALEJ     18423986-8     413   5   012  4318098-3        4    10/2023-10/2023     82.012
 1310805687-2    GALLARDO DIAZ SCARLA VANESSA A     16800900-3     413   5   012  4119843-5        3    10/2023-10/2023     61.684
 1310805707-0    CHACON JARA VILMA MAGALY           22222059-9     413   5   012  3743477-9        3    10/2023-10/2023     61.684
 1310805717-8    CONTRERAS CUBILLO GISELLE ODET     15588209-3     413   5   012  3659985-5        3    10/2023-10/2023     61.684
 1310805757-7    REYES YANEZ VERONICA ALEJANDRA     13038933-3     413   5   012  4153027-8        3    10/2023-10/2023     61.684
 1310805782-8    WILKE ARANEDA DANIELA PAOLA        18150975-9     413   5   012  4361938-1        3    10/2023-10/2023     61.684
 1310805783-6    MUNOZ JARA HERNA GORETI            18328100-3     413   5   012  4022139-5        3    10/2023-10/2023     61.684
 1310805789-5    SALAZAR CONTRERAS JENNIFER SOF     15422613-3     413   5   012  4216520-4        3    10/2023-10/2023     61.684
 1310805792-5    YANEZ LOPEZ CLAUDIA PAOLA          17733240-2     413   5   012  4362823-2        4    10/2023-10/2023     82.012
 1310805811-5    CHAVEZ GARCIA SARITA MILAGROS      22601491-8     413   5   012  3744812-5        4    10/2023-10/2023     82.012
 1310805813-1    RODRIGUEZ SAAVEDRA SUSAN RAQUE     21262456-K     413   5   012  3867420-K        4    10/2023-10/2023     82.012
 1310805859-K    QUISOCALA TORRES MERCEDES          22132722-5     413   5   012  4145599-3        3    10/2023-10/2023     61.684
 1310805862-K    BACILIO ARANDA ANITA MARIA         22153229-5     413   5   012  3630478-2        3    10/2023-10/2023     61.684
 1310805881-6    SEBASTIAN CUEVA EMILIANA LISSE     22284948-9     413   5   012  4229363-6        3    10/2023-10/2023     61.684
 1310805888-3    VIERA RODRIGUEZ NATALY ALEJAND     16144897-4     413   5   012  4359152-5        3    10/2023-10/2023     61.684
 1310805896-4    MAMANI MEJIA ROSARIO               21894811-1     413   5   012  3949414-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310805923-5    SILVA ALVINES ZAYDA JAKELINE       22607248-9     413   5   012  4234313-7        5    10/2023-10/2023    102.340
 1310805928-6    GUTIERREZ MARTINEZ JESSICA CEC     15956303-0     413   5   012  3822908-7        3    10/2023-10/2023     61.684
 1310805940-5    CAMACHO SORIA OLGA ISABEL          22592570-4     413   5   012  3723033-2        4    10/2023-10/2023     82.012
 1310805950-2    OTAZO AGUILAR CAMILA ANDREA        17705904-8     413   5   012  3905151-6        4    10/2023-10/2023     82.012
 1310805957-K    VEGA CUBENAS DINORA JUDITH         22492422-4     413   5   012  4326621-7        3    10/2023-10/2023     61.684
 1310805964-2    ESPINOZA MENA GUISELL ARMANDIN     16714241-9     413   5   012  3801910-4        3    10/2023-10/2023     61.684
 1310805975-8    HENRIQUEZ ESCOBAR MARIA FERNAN     18126084-K     413   5   012  3876931-6        4    10/2023-10/2023     82.012
 1310805983-9    VIDAL PEREZ JORDANNA PATRICIA      17073251-0     413   5   012  3989527-7        3    10/2023-10/2023     61.684
 1310805985-5    MALVACEDA ALEJANDRO ZOILA MARI     22179972-0     413   5   012  3949061-7        4    10/2023-10/2023     82.012
 1310806001-2    SOLIS MURILLO HAYDEE ALEJANDRI     22745085-1     413   5   012  3939535-5        3    10/2023-10/2023     61.684
 1310806009-8    MARIANO CERVANTES MARUJA DELIA     21834262-0     413   5   012  4014293-2        3    10/2023-10/2023     61.684
 1310806023-3    CARRANZA ROMERO JUDITH MILAGRO     21376820-4     413   5   012  3730041-1        3    10/2023-10/2023     61.684
 1310806068-3    ARIADELA ZAPATA YOSELYN            22270009-4     413   5   012  3619891-5        3    10/2023-10/2023     61.684
 1310806074-8    IBARRA IBARRA MARCELA DEL CARM     12651087-K     413   5   012  3770371-0        3    10/2023-10/2023     61.684
 1310806098-5    SOLANO SIFUENTES LINDA ESTEFAN     21858600-7     413   5   012  4310379-2        3    10/2023-10/2023     61.684
 1310806105-1    CASTRO CRESPIN CARMEN ROSA         21418495-8     413   5   012  3652273-9        3    10/2023-10/2023     61.684
 1310806111-6    RAMIREZ INOSTROZA SORAYA ESTEF     19065894-5     413   5   012  4146902-1        3    10/2023-10/2023     61.684
 1310806117-5    ESPINOZA ALVARADO EVA MARIA        22614373-4     413   5   012  3712524-5        4    10/2023-10/2023     82.012
 1310806120-5    CARHUACUSMA GUTIERREZ CELIA FL     22410053-1     413   5   012  3728757-1        3    10/2023-10/2023     61.684
 1310806121-3    PUMARICRA CORTEZ VIVIANA MARIL     14747872-0     413   5   012  4144323-5        3    10/2023-10/2023     61.684
 1310806150-7    ARANDA WIEMBERG JESSICA DANIEL     16146943-2     413   5   012  3610692-1        3    10/2023-10/2023     61.684
 1310806210-4    SEPULVEDA CASTRO MARIA FRANCIS     16802598-K     413   5   012  4230897-8        3    10/2023-10/2023     61.684
 1310806266-K    MUNOZ SANCHEZ GUILLERMINA DEL      16796095-2     413   5   012  3827668-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310806283-K    ROSARIO OCANA YOQUEBED MIRIAM      21585583-K     413   5   012  4168303-1        3    10/2023-10/2023     61.684
 1310806325-9    CONTRERAS LAZO PAULA ANDREA        14127887-8     413   1   303  4412337-1        3    10/2023-10/2023     60.984
 1310806335-6    PEREZ GRADOS YESSICA SABRINA       21494246-1     413   5   012  4141149-K        3    10/2023-10/2023     61.684
 1310806352-6    MOLINA VERA CAROLINA ALEJANDRA     16377181-0     413   5   012  3827228-4        3    10/2023-10/2023     61.684
 1310806356-9    AYMA OBREGON NANCY CONSUELO        14676907-1     413   5   012  3630018-3        3    10/2023-10/2023     61.684
 1310806362-3    HERNANDEZ LEON NAZIA ELIZABETH     22536223-8     413   5   012  3824141-9        3    10/2023-10/2023     61.684
 1310806408-5    PAREDES MORENO MARINA JOSEFA       22848192-0     413   5   012  4256535-0        4    10/2023-10/2023     82.012
 1310806434-4    VALENCIA LAFERTE NICOLE DE JES     15966617-4     413   5   012  4317681-1        3    10/2023-10/2023     61.684
 1310806457-3    VARGAS ARANGUIZ CAMILA FERNAND     19803267-0     413   5   012  4321795-K        3    10/2023-10/2023     61.684
 1310806466-2    PINO GUZMAN JENNIFER ANDREA        16567598-3     413   5   012  4142295-5        5    10/2023-10/2023    102.340
 1310806491-3    FILUN CARVAJAL JOCELYN ESTRELL     17069268-3     413   5   012  3809363-0        3    10/2023-10/2023     61.684
 1310806530-8    SALAMANCA OLIVARES LISSETTE CR     15587660-3     413   5   012  3829512-8        4    10/2023-10/2023     82.012
 1310806539-1    CHAVEZ ROJAS ESTRELLITA JASMIN     22024421-0     413   5   012  3705792-4        3    10/2023-10/2023     61.684
 1310806600-2    MACHACA CHOQUE SONIA               23338895-5     413   5   012  3946803-4        3    10/2023-10/2023     61.684
 1310806604-5    CONCHA MELLADO MAKARENA ANDREA     15660779-7     413   5   012  4061948-8        4    10/2023-10/2023     82.012
 1310806622-3    VASQUEZ SANCHEZ SANTOS NICOLAS     22435488-6     413   5   012  4354370-9        4    10/2023-10/2023     82.012
 1310806624-K    BOCANEGRA FERNANDEZ BLANCA MER     23800933-2     413   1   303  4412383-5        3    10/2023-10/2023     60.984
 1310806715-7    VERA URBINA EVELYN KATHERINE       13497002-2     413   5   012  4357301-2        3    10/2023-10/2023     61.684
 1310806723-8    CHACANA ROJAS GISELLE DEL CARM     16377165-9     413   5   012  3743352-7        3    10/2023-10/2023     61.684
 1310806741-6    INOSTROZA FUENTES NATALIA ANDR     18383308-1     413   1   303  4412357-6        3    10/2023-10/2023     60.984
 1310806760-2    SALIRROSAS SANCHEZ ELIZABETH       22216158-4     413   5   012  4220225-8        3    10/2023-10/2023     61.684
 1310806768-8    LIZARRAGA CAMPOS MAGALY BEATRI     22613609-6     413   5   012  3927382-9        3    10/2023-10/2023     61.684
 1310806779-3    ZUNIGA CORREA YESSENIA HEILYN      19818980-4     413   1   303  4412434-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310806791-2    BARRA RUBIO TIARE BELEN            17070113-5     413   5   012  3690291-4        3    10/2023-10/2023     61.684
 1310806806-4    GONZALES MINCHOLA FANNY ROSMER     22576314-3     413   5   012  3819265-5        3    10/2023-10/2023     61.684
 1310806825-0    MELLA VENEGAS CATALINA DE LOS      18152720-K     413   5   012  4016422-7        3    10/2023-10/2023     61.684
 1310806830-7    PASTEN SAAVEDRA GISELA ANDREA      13888269-1     413   5   012  4086660-4        3    10/2023-10/2023     61.684
 1310806846-3    CARRANZA CACEDA YESSICA MARIBE     21392201-7     413   5   012  3647697-4        3    10/2023-10/2023     61.684
 1310806870-6    FERNANDEZ FERNANDEZ DENISSE SO     18629068-2     413   5   012  3805863-0        3    10/2023-10/2023     61.684
 1310806879-K    CARRASCO RAFAEL YURI MILAGROS      22431497-3     413   5   012  3648494-2        3    10/2023-10/2023     61.684
 1310806899-4    BURGOS ALVARADO VALESCA NATALI     16391344-5     413   5   012  3638981-8        3    10/2023-10/2023     61.684
 1310806902-8    AHUMADA SANDOVAL MURIEL NASIER     16473483-8     413   5   012  3590096-9        3    10/2023-10/2023     61.684
 1310806929-K    SOTO CARRENO JAVIERA ISABEL        18626014-7     413   5   012  4239082-8        4    10/2023-10/2023     82.012
 1310806938-9    ARANEDA SAAVEDRA BELEN DEL CAR     17337171-3     413   1   303  4412381-9        4    10/2023-10/2023     81.312
 1310806948-6    MARTINEZ ULLOA CATALINA FERNAN     19062896-5     413   1   303  4412375-4        3    10/2023-10/2023     60.984
 1310806955-9    ROJAS CUYA YOLANDA OLGA            22620522-5     413   5   012  4209860-4        3    10/2023-10/2023     61.684
 1310806962-1    VILCA GUTIERREZ YURICO YAMALI      23483292-1     413   5   012  4245509-1        3    10/2023-10/2023     61.684
 1310806971-0    MAMANI PARICAHUA JULIANA           22606639-K     413   5   012  3826600-4        3    10/2023-10/2023     61.684
 1310806988-5    FERNANDEZ MARIN LORENA MARCELA     12479330-0     413   5   012  3784275-3        3    10/2023-10/2023     61.684
 1310807000-K    AGURTO CATRILEO KATHERINE SOLE     16147490-8     413   5   012  3589241-9        3    10/2023-10/2023     61.684
 1310807013-1    GUEVARA BECERRA DELICIA            22635387-9     413   5   012  3853524-2        3    10/2023-10/2023     61.684
 1310807022-0    FUENTES LARA LORENA ANDREA         18423506-4     413   5   012  3666943-8        4    10/2023-10/2023     82.012
 1310807024-7    TOCAS VASQUEZ EVELYN GERALDINE     23542563-7     413   5   012  4272930-2        4    10/2023-10/2023     82.012
 1310807025-5    ALVARADO CASTILLO GIOVANA CARO     14690138-7     413   5   012  3995660-8        4    10/2023-10/2023     82.012
 1310807027-1    SANHUEZA VILLAGRA CAMILA IGNAC     18838024-7     413   5   012  4226834-8        3    10/2023-10/2023     61.684
 1310807033-6    ZENTENO CAMPOS TANIA DANISE        16355228-0     413   5   012  4341672-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310807043-3    DAVILA NAVES FAUSTINA DOMITILA     22613585-5     413   5   012  3774447-6        3    10/2023-10/2023     61.684
 1310807115-4    CASTILLO BRIONES ANGELA SOLANG     18941593-1     413   5   012  3735117-2        3    10/2023-10/2023     61.684
 1310807120-0    LLAJA VARGAS MARIANA               22569129-0     413   5   012  3945131-K        4    10/2023-10/2023     82.012
 1310807132-4    QUINTANILLA CARHUASA MARIA CAT     22642289-7     413   5   012  4105439-5        2    10/2023-10/2023     61.684
 1310807137-5    JARA CONTRERAS MAITE CATALINA      20034826-5     413   5   012  3892218-1        4    10/2023-10/2023     82.012
 1310807143-K    FERRADA CARMONA CAMILA STEPHAN     17832354-7     413   5   012  3807092-4        3    10/2023-10/2023     61.684
 1310807153-7    AYMA ARANDA VERONICA OLIVIA        22601612-0     413   5   012  3630007-8        3    10/2023-10/2023     61.684
 1310807157-K    METEYER  DAHANA DALIEN             23304898-4     413   5   012  3965222-6        4    10/2023-10/2023     82.012
 1310807187-1    BUSTAMANTE LARA ABIGAIL JUDITH     17341467-6     413   5   012  3702892-4        3    10/2023-10/2023     61.684
 1310807200-2    TORRES CHINCHAY MERCEDES ROCIO     22606693-4     413   5   012  4275993-7        3    10/2023-10/2023     61.684
 1310807228-2    CASTRO HORTA MILISEN KARINA        18151600-3     413   5   012  3652483-9        3    10/2023-10/2023     61.684
 1310807232-0    BAUTISTA RUIZ RUTH                 14732076-0     413   5   012  3634476-8        3    10/2023-10/2023     61.684
 1310807233-9    RIVERA RIOS MERLY LEIDY            22420544-9     413   5   012  3867154-5        3    10/2023-10/2023     61.684
 1310807242-8    COLLAO IBARRA AYLEEN GERALDINE     19754210-1     413   1   303  4412392-4        3    10/2023-10/2023     60.984
 1310807248-7    GARCIA ARNALES VIVIANA YISSET      22621520-4     413   5   012  3836768-4        7    10/2023-10/2023     82.012
 1310807258-4    BUENO MENESES CONSTANZA GABRIE     17389306-K     413   5   012  3638732-7        3    10/2023-10/2023     61.684
 1310807279-7    RUPAILAF HUALA MIGUELINA INES      10136964-1     413   5   012  4170543-4        3    10/2023-10/2023     61.684
 1310807301-7    ZUNIGA LABRA XIMENA ANDREA         16803011-8     413   1   303  4412435-1        5    10/2023-10/2023    101.640
 1310807312-2    CALFULEN CALVIN MARCELA PATRIC     12107496-6     413   5   012  3722474-K        3    10/2023-10/2023     61.684
 1310807314-9    FLORES SILVA MARIA ELENA           12875802-K     413   5   012  3811565-0        3    10/2023-10/2023     61.684
 1310807316-5    ACEVEDO ROJAS ROMINA ELENA         16459209-K     413   5   012  3581358-6        3    10/2023-10/2023     61.684
 1310807362-9    CATALAN VALDEBENITO CAROLINA S     18119544-4     413   5   012  3739707-5        3    10/2023-10/2023     61.684
 1310807365-3    MONCADA VARGAS DANITZA MARIELL     23749477-6     413   5   012  3827238-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310807369-6    BALTODANO CABRERA DIANA CAROLI     21708470-9     413   5   012  3689452-0        3    10/2023-10/2023     61.684
 1310807371-8    MEJIA CALVO NOEMI MERCEDES         23478154-5     413   5   012  3960707-7        3    10/2023-10/2023     61.684
 1310807377-7    SACHUN REYES JURIKA KATERYN        23634149-6     413   5   012  4213709-K        6    10/2023-10/2023     82.012
 1310807385-8    INFANTE NUNEZ CARMEN LIZETH        24868103-9     413   5   012  3889135-9        3    10/2023-10/2023     61.684
 1310807400-5    FERNANDEZ SANCHEZ MARILYN ANAL     22835517-8     413   5   012  3666045-7        4    10/2023-10/2023     82.012
 1310807401-3    FERNANDEZ SANCHEZ ESPERANZA PA     22480481-4     413   5   012  3806761-3        4    10/2023-10/2023     82.012
 1310807445-5    JERIA MOLINA ROCIO DANAE           13715078-6     413   5   012  3861676-5        3    10/2023-10/2023     61.684
 1310807452-8    CHOQUE CONDORI ROSA                24475142-3     413   5   012  3746097-4        3    10/2023-10/2023     61.684
 1310807475-7    HUAMAN IZQUIERDO MARIA MICAELA     24377537-K     413   5   012  3884311-7        3    10/2023-10/2023     61.684
 1310807476-5    POLANCO LOMAR ROSA                 22642410-5     413   5   012  4143548-8        4    10/2023-10/2023     82.012
 1310807508-7    RUBIO ACEVEDO TAMARA LORENA        16459206-5     413   5   012  3908869-K        4    10/2023-10/2023     82.012
 1310807513-3    SALAZAR FLORES MARCELA ANDREA      13264393-8     413   5   012  4216646-4        3    10/2023-10/2023     61.684
 1310807516-8    REYES FUENTES CAMILA ANDREA        18928808-5     413   5   012  3677407-K        3    10/2023-10/2023     61.684
 1310807521-4    PISCO CARRANZA IDALIA JOHANA       24584800-5     413   5   012  4097736-8        3    10/2023-10/2023     61.684
 1310807522-2    NAVARRO GIRON IRENE KARINA         24084512-1     413   5   012  4025870-1        3    10/2023-10/2023     61.684
 1310807527-3    ENEQUE MONTENEGRO MILAGROS         22569761-2     413   5   012  3712111-8        4    10/2023-10/2023     82.012
 1310807539-7    VARAS YUPANQUI VIANY ESMITH        25030922-8     413   5   012  4321436-5        3    10/2023-10/2023     61.684
 1310807552-4    TORRESBLANCA TAPIA JULIET FRAN     22965584-1     413   5   012  4278228-9        3    10/2023-10/2023     61.684
 1310807571-0    CASAVERDE CHUMBES YANINA VANES     21712856-0     413   5   012  3734562-8        3    10/2023-10/2023     61.684
 1310807572-9    PARIMANGO MONTERO HASLEY CAROL     24819331-K     413   5   012  4256706-K        3    10/2023-10/2023     61.684
 1310807593-1    SANCHEZ ESPINOZA CAMILA GABRIE     19277626-0     413   5   001  4222286-0        3    10/2023-10/2023     61.684
 1310807599-0    RONCAL SALINAS VIOLETA YSABEL      24512473-2     413   5   012  4108748-K        4    10/2023-10/2023     82.012
 1310807637-7    AREDO CAYOTOPA MARIA VIOLETA       21739289-6     413   5   012  4001062-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310807639-3    YATACO VIVANCO VIVIANA SOLEDAD     21971283-9     413   5   012  3914648-7        3    10/2023-10/2023     61.684
 1310807670-9    EUSTAQUIO CAYETANO SANTOS FABI     22023786-9     413   5   012  3803635-1        3    10/2023-10/2023     61.684
 1310807677-6    CONSTANZO HAZARD ALEJANDRA EVE     14173073-8     413   5   012  3659548-5        4    10/2023-10/2023     82.012
 1310807687-3    VELA HILARIO JOHANI ELIZABETH      23701113-9     413   5   012  3685512-6        3    10/2023-10/2023     61.684
 1310807691-1    MUNOZ GAJARDO CAROLAINE JEANNE     15505142-6     413   5   012  3673122-2        4    10/2023-10/2023     82.012
 1310807700-4    MUNOZ ZAPATA FRANCISCA CAMILA      18947710-4     413   5   012  3985691-3        3    10/2023-10/2023     61.684
 1310807713-6    ALFARO CANDIA ELIZABETH KATHER     10988467-7     413   5   012  3595211-K        5    10/2023-10/2023    102.340
 1310807725-K    PULGAR CARDONNE GENESIS AMBAR      19163438-1     413   5   012  3866103-5        3    10/2023-10/2023     61.684
 1310807728-4    SALAS TORRES MARIA SOLEDAD CON     15634797-3     413   5   012  4216121-7        3    10/2023-10/2023     61.684
 1310807732-2    CASTILLO ROMERO JANIA ISABEL       15357677-7     413   5   012  3705096-2        3    10/2023-10/2023     61.684
 1310807755-1    CANIUPAN COLLONAO CLAUDIA HAYD     18350567-K     413   5   012  3645640-K        3    10/2023-10/2023     61.684
 1310807758-6    CONTADOR LLANTEN BETZABET LUZ      18123239-0     413   5   012  4062284-5        3    10/2023-10/2023     61.684
 1310807770-5    RODRIGUEZ CONTRERAS KAREN YSAB     23214663-K     413   5   012  4160586-3        3    10/2023-10/2023     61.684
 1310807772-1    VERDUGO VERDUGO CAROLINA KATIU     13556198-3     413   1   303  4412424-6        3    10/2023-10/2023     60.984
 1310807786-1    JORQUERA MARIN MARIBEL ALEJAND     16460062-9     413   5   012  3770946-8        3    10/2023-10/2023     61.684
 1310807791-8    PEREZ NAVIA MARIA DEL CARMEN       16374674-3     413   5   012  3865564-7        3    10/2023-10/2023     61.684
 1310807808-6    MONTANERO CEVALLOS GEMA MONSER     22055833-9     413   5   012  3793675-8        3    10/2023-10/2023     61.684
 1310807818-3    HURTADO LOPEZ CYNTHIA JOANNY       24031724-9     413   5   012  3716556-5        3    10/2023-10/2023     61.684
 1310807861-2    WILKE ARANEDA GRACIELA JACQUEL     14151944-1     413   5   012  4340647-7        5    10/2023-10/2023    102.340
 1310807888-4    SEPULVEDA RAMIREZ LORENA ALEJA     12723271-7     413   5   012  4232441-8        3    10/2023-10/2023     61.684
 1310807905-8    MORALES GONZALEZ CATALINA ALEJ     19582921-7     413   5   012  4196850-8        3    10/2023-10/2023     61.684
 1310807933-3    RIQUELME CASTIZAGA GENESIS TAM     18059297-0     413   5   012  4154666-2        3    10/2023-10/2023     61.684
 1310807936-8    BUSTAMANTE CERNA NICOLE DEL PI     16802333-2     413   5   012  3702695-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310807940-6    VERAMENDI VASQUEZ CINTHIA ISAB     23655535-6     413   5   012  4357410-8        3    10/2023-10/2023     61.684
 1310807944-9    SANCHEZ BERROCAL MARLENY SOFIA     23973517-7     413   5   012  4221861-8        4    10/2023-10/2023     82.012
 1310807946-5    RODRIGUEZ MALLA SONIA VILMA        22492142-K     413   5   012  4209230-4        3    10/2023-10/2023     61.684
 1310807956-2    SANTANA ROJAS EVELYN RAQUEL        23010274-0     413   5   012  4227208-6        3    10/2023-10/2023     61.684
 1310807960-0    GALVEZ CANALES YANARA ANAIS        18422679-0     413   5   012  3817021-K        3    10/2023-10/2023     61.684
 1310807965-1    BARRETO YAIPEN DAMIRA YENIFER      25489223-8     413   5   012  3691552-8        3    10/2023-10/2023     61.684
 1310807967-8    MANRIQUEZ CONSTANZO BARBARA SA     20331310-1     413   5   012  4013787-4        4    10/2023-10/2023     82.012
 1310807991-0    FERRER LAZARO KAREN CRISTINA       25574167-5     413   5   012  3807465-2        3    10/2023-10/2023     61.684
 1310807992-9    GARCIA CARDONA CLAUDIA MILENA      25407139-0     413   5   012  3836882-6        3    10/2023-10/2023     61.684
 1310807999-6    CUENCA GARCIA MONICA               22708561-4     413   5   012  3760767-3        3    10/2023-10/2023     61.684
 1310808000-5    FLORES D APREMONT MELANIE SOLA     18425899-4     413   5   012  3810082-3        3    10/2023-10/2023     61.684
 1310808043-9    FLORES BARRERA ALEJANDRA ANDRE     14144038-1     413   5   012  3785288-0        5    10/2023-10/2023     61.684
 1310808051-K    BUSI POLANCO GISELA PRISCILEY      24090768-2     413   5   012  3639441-2        5    10/2023-10/2023    102.340
 1310808061-7    FUENTES CHAVARRIGA BARBARA MAC     14125719-6     413   5   012  3786661-K        3    10/2023-10/2023     61.684
 1310808062-5    RODRIGUEZ CHERRES JULIA            23207808-1     413   5   012  4160534-0        3    10/2023-10/2023     61.684
 1310808063-3    FLORES HUANUCO EDITH ROSA          14756881-9     413   5   012  3810579-5        3    10/2023-10/2023     61.684
 1310808070-6    GARCIA RAYMUNDO GERALDINE KATI     24328294-2     413   5   012  3817689-7        3    10/2023-10/2023     61.684
 1310808073-0    VASQUEZ ROJAS KARINA MARIBEL       22642352-4     413   5   012  4354315-6        3    10/2023-10/2023     61.684
 1310808081-1    COTRINA CASTANEDA ERIKA ROSIO      24419177-0     413   5   012  3662657-7        3    10/2023-10/2023     61.684
 1310808089-7    GUTIERREZ BARRETO EDITH SOLEDA     21922283-1     413   5   012  3854076-9        4    10/2023-10/2023     82.012
 1310808116-8    ORELLANA MUNOZ LINA KATHERINE      10205681-7     413   5   012  4077021-6        3    10/2023-10/2023     61.684
 1310808128-1    SILVA NILO CAROLINA ANDREA         15314942-9     413   5   012  4235903-3        3    10/2023-10/2023     82.012
 1310808131-1    REYES PAREDES ANA LUCIA            23993792-6     413   5   012  4206593-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310808143-5    MENDEZ HIDALGO KELLY ROXANA        22696275-1     413   5   012  3963243-8        3    10/2023-10/2023     61.684
 1310808145-1    TABARES TABARES NATHALY            25485231-7     413   5   012  4268714-6        3    10/2023-10/2023     61.684
 1310808146-K    CUERO CORDOBA MARIA ALEJANDRA      24478559-K     413   5   012  3760773-8        3    10/2023-10/2023     61.684
 1310808155-9    BACA RODRIGUEZ SUJEY MILAGROS      22802249-7     413   5   012  3630453-7        3    10/2023-10/2023     61.684
 1310808174-5    PALOMARES CONCHUCOS BELIA YULI     22307832-K     413   5   729  4138729-7        3    10/2023-10/2023     61.684
 1310808200-8    LASTRA PALMA MARIANA AURELIA       15411506-4     413   5   012  3716790-8        3    10/2023-10/2023     61.684
 1310808207-5    SALDANA SANDALLA NORMA CAROLIN     13589488-5     413   5   012  4217866-7        3    10/2023-10/2023     61.684
 1310808218-0    GUERRA ESPINOZA MARIA JOSE         18860378-5     413   5   012  4128410-2        3    10/2023-10/2023     61.684
 1310808229-6    HURTADO RETAMOZO LILIANA ROSA      21412894-2     413   5   012  3887026-2        3    10/2023-10/2023     61.684
 1310808235-0    CASTREJON AVILA RICARDINA          24315614-9     413   5   012  3737126-2        3    10/2023-10/2023     61.684
 1310808241-5    SAN MARTIN CARO NATALY ELIZABE     16798633-1     413   5   012  4220712-8        3    10/2023-10/2023     61.684
 1310808258-K    CHAMIZO VALLEJOS MARCIA TORIBI     22879856-8     413   1   303  4412333-9        3    10/2023-10/2023     60.984
 1310808274-1    SAAVEDRA LAVADO GABY NATALI        22560588-2     413   5   012  3988091-1        3    10/2023-10/2023     61.684
 1310808289-K    OLEA GOMEZ NICOLE ALEJANDRA        17337475-5     413   5   012  3904552-4        3    10/2023-10/2023     61.684
 1310808293-8    MARTIS  LEONELA ALTAGRACIA         24336869-3     413   1   303  4412376-2        3    10/2023-10/2023     60.984
 1310808298-9    LIBERONA ALISTE PAZ ALEJANDRA      18061178-9     413   5   012  3826070-7        3    10/2023-10/2023     61.684
 1310808303-9    AGUILERA PALAVECINO CAROLINA A     20901524-2     413   5   012  3587906-4        3    10/2023-10/2023     61.684
 1310808306-3    DEILA VALENZUELA LORETO LUISA      17728929-9     413   5   012  3775058-1        3    10/2023-10/2023     61.684
 1310808322-5    SILVA LAVIN LIDIA PAZ              18151305-5     413   5   012  4235502-K        3    10/2023-10/2023     61.684
 1310808324-1    CASTILLO VARELA YANET VICTORIA     13146820-2     413   5   012  3651851-0        3    10/2023-10/2023     61.684
 1310808333-0    BARRIOS HERNANDEZ JESSICA VIVI     15443434-8     413   5   012  3693054-3        3    10/2023-10/2023     61.684
 1310808334-9    QUISPE SALAZAR MARIA MARGARITA     23985995-K     413   5   012  4106888-4        3    10/2023-10/2023     61.684
 1310808357-8    HURTADO LAURENTE SUSAN JAQUELI     25103430-3     413   5   012  3860693-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310808361-6    FUENTES ILLESCA YESENIA STEPHA     18220670-9     413   5   012  3814470-7        3    10/2023-10/2023     61.684
 1310808365-9    CHOQUE CARTAGENA VIRGINIA          24804448-9     413   5   012  3746073-7        3    10/2023-10/2023     61.684
 1310808375-6    MALDONADO BADILLA VALERIA ANDR     18422546-8     413   5   012  4013103-5        4    10/2023-10/2023     82.012
 1310808386-1    YUNQUE ESCOBAR EVELYN MILAGROS     22385250-5     413   5   012  4364225-1        3    10/2023-10/2023     61.684
 1310808391-8    PAICO URBINA MORAYMA DURVELIZ      25087956-3     413   5   012  4254919-3        4    10/2023-10/2023     82.012
 1310808394-2    GUTIERREZ  RUBY                    25655683-9     413   5   012  3853857-8        3    10/2023-10/2023     61.684
 1310808398-5    BURGOS BURGOS MARIA JOSE           18849481-1     413   5   012  3701952-6        3    10/2023-10/2023     61.684
 1310808402-7    ROJAS MUNOZ KATTIA DIANA           23579176-5     413   5   012  4210240-7        7    10/2023-10/2023    142.996
 1310808429-9    SOTO SOLORZANO HAYDE PATRICIA      14728562-0     413   5   012  4241220-1        3    10/2023-10/2023     61.684
 1310808442-6    BURGA CALDERON CINTHYA JANETT      22174683-K     413   5   012  3701841-4        3    10/2023-10/2023     61.684
 1310808456-6    ZAPATA ZEBALLOS MARIELA            24316202-5     413   5   012  4366629-0        3    10/2023-10/2023     61.684
 1310808484-1    PAZOS ZAMUDIO LISBETH MAGALY       22642852-6     413   5   012  4087723-1        3    10/2023-10/2023     61.684
 1310808486-8    CARES CARES PAULINA FERNANDA       17018717-2     413   5   012  3646879-3        3    10/2023-10/2023     61.684
 1310808488-4    SANCHEZ PEREZ DANIELA ELSA         17337154-3     413   5   012  4223195-9        3    10/2023-10/2023     61.684
 1310808490-6    LOPEZ ECHEVERRIA GISELLE ALEJA     17305482-3     413   5   012  3930115-6        3    10/2023-10/2023     61.684
 1310808499-K    ALIAGA ALIAGA SILVIA ELIZABETH     16910758-0     413   5   012  3595896-7        3    10/2023-10/2023     61.684
 1310808507-4    MONTALVO GUIDOTTI MONICA MARIB     22501248-2     413   5   012  3971890-1        3    10/2023-10/2023     61.684
 1310808521-K    CASTILLO TORRES ERIKA DANITZA      24334318-6     413   5   012  3736859-8        3    10/2023-10/2023     61.684
 1310808522-8    GARRIDO HERRERA CONSTANZA PAOL     16473612-1     413   5   012  3817947-0        4    10/2023-10/2023     82.012
 1310808537-6    REYES GONZALEZ EVELIN              24034633-8     413   5   012  4107571-6        4    10/2023-10/2023     82.012
 1310808539-2    LIMAS ZARATE JENNY ELSA            22397510-0     413   5   012  3926290-8        3    10/2023-10/2023     61.684
 1310808542-2    JUSTE CHARLES JULIENNE             24977103-1     413   5   012  3917889-3        5    10/2023-10/2023    102.340
 1310808545-7    CANTO CELIS CATHERINE ALEJANDR     13886170-8     413   5   012  3645829-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310808546-5    GRADOS RAFAEL LILIANA YAKELIN      25909843-2     413   5   012  3821572-8        4    10/2023-10/2023     82.012
 1310808548-1    BARROS BARROS MARILYN PATRICIA     16327283-0     413   5   012  3633721-4        4    10/2023-10/2023     82.012
 1310808555-4    TORRES TEJADA ROSA MARIA           24636321-8     413   5   012  4277811-7        4    10/2023-10/2023     82.012
 1310808564-3    LIZARRAGA CAMPOS CINTYA TATIAN     22999409-3     413   5   012  3927381-0        3    10/2023-10/2023     61.684
 1310808568-6    ZAMUDIO SANTA CRUZ SHEYLA CASS     25203732-2     413   5   012  4365737-2        4    10/2023-10/2023     82.012
 1310808575-9    LOLOY  KARINA PAOLA                26078337-8     413   5   012  3670299-0        3    10/2023-10/2023     61.684
 1310808590-2    SANCHEZ PAULINO MILAGROS           24984986-3     413   5   012  4171532-4        4    10/2023-10/2023     82.012
 1310808594-5    ZUBIETA BRAVO ANNEL ESTRELLA       22775722-1     413   5   012  4367860-4        3    10/2023-10/2023     61.684
 1310808596-1    MENENDEZ CEVALLOS MARIA DE LOS     26107490-7     413   5   012  3671896-K        3    10/2023-10/2023     61.684
 1310808603-8    ESCALANTE CARVAJAL MAYRA ASUNC     23020636-8     413   5   012  4110734-0        3    10/2023-10/2023     61.684
 1310808613-5    AEDO RIQUELME MARIELA SOLEDAD      15417800-7     413   5   012  3584021-4        3    10/2023-10/2023     61.684
 1310808615-1    MELENDEZ VEGA CLARA ELIZABETH      25476504-K     413   5   012  4190302-3        3    10/2023-10/2023     61.684
 1310808622-4    ROJAS MANDUJANO JOHANNA ANDREA     16372342-5     413   5   012  4164377-3        4    10/2023-10/2023     82.012
 1310808633-K    GARCIA DE LA CRUZ ISABEL MARLE     14728316-4     413   5   012  3837036-7        3    10/2023-10/2023     61.684
 1310808669-0    DE LA CRUZ ROSAS NATALI DEL RO     21821747-8     413   5   012  3873528-4        4    10/2023-10/2023     82.012
 1310808670-4    TIRADO VILCHEZ KATHERINE ESTEF     23766254-7     413   5   012  4272437-8        4    10/2023-10/2023     82.012
 1310808677-1    URIARTE MALUQUISH MARIA ESPERA     24492329-1     413   5   012  4244411-1        3    10/2023-10/2023     61.684
 1310808683-6    VILLANUEVA OLIVAREZ DIANA MILA     24710397-K     413   5   012  4337845-7        3    10/2023-10/2023     61.684
 1310808699-2    PENA DE CONTRERAS WENDY YUSMAI     26171186-9     413   5   012  4088249-9        3    10/2023-10/2023     61.684
 1310808711-5    DIAZ SERRANO CAROLINA JESUS DE     17377368-4     413   5   012  4069690-3        3    10/2023-10/2023     61.684
 1310808714-K    PACHECO CORZO DEBORA MILAGROS      24435939-6     413   5   012  4079343-7        3    10/2023-10/2023     61.684
 1310808721-2    LOYAGA BAYONA JESSICA GERALDIN     24559190-K     413   5   012  3932416-4        5    10/2023-10/2023    102.340
 1310808743-3    SAAVEDRA ABANTO LEYDI ESTEFANY     22620558-6     413   5   012  3988080-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310808748-4    ARANCIBIA BAHAMONDES JESSICA A     15466237-5     413   1   303  4412318-5        4    10/2023-10/2023     81.312
 1310808750-6    MARIN SALLES MARLEN YASKARA        25404251-K     413   5   012  3953998-5        3    10/2023-10/2023     61.684
 1310808752-2    SANCHEZ GRACIA BETTY SOLEDAD       14714834-8     413   5   012  4045077-7        3    10/2023-10/2023     61.684
 1310808770-0    LOPEZ RUBIO KATHIA LIZET           24719105-4     413   5   012  3826452-4        3    10/2023-10/2023     61.684
 1310808771-9    QUINTERO CAMACHO CINDY LORENA      24847099-2     413   5   012  3938645-3        3    10/2023-10/2023     61.684
 1310808772-7    POBLETE PROVOSTE JUANA RACHEL      12320406-9     413   5   012  4100087-2        3    10/2023-10/2023     61.684
 1310808777-8    VARAS ECHEVARRIA SANDI DEL PIL     22836645-5     413   5   012  4321194-3        3    10/2023-10/2023     61.684
 1310808790-5    ROJAS PICHUN ANA MARIA             12877201-4     413   1   303  4412405-K        3    10/2023-10/2023     60.984
 1310808797-2    VASQUEZ EUSEBIO JULISSA PAOLA      23367621-7     413   5   012  4324515-5        3    10/2023-10/2023     61.684
 1310808810-3    RIQUELME RIQUELME LINDA FRANCI     15406911-9     413   5   012  4207579-5        3    10/2023-10/2023     61.684
 1310808827-8    VILLALOBOS FLORES JAQUELIN MAR     22089470-3     413   1   303  4412427-0        3    10/2023-10/2023     60.984
 1310808828-6    HURTADO BENITES AURIA SIMEI        23571605-4     413   5   012  3886886-1        3    10/2023-10/2023     61.684
 1310808857-K    GRANADOS ORMENO CARMEN ISABEL      24419354-4     413   5   012  3821576-0        4    10/2023-10/2023     82.012
 1310808863-4    BOCANEGRA REYES TANERY SOLANGE     23475229-4     413   5   012  3636710-5        4    10/2023-10/2023     82.012
 1310808893-6    AZA RODRIGUEZ LEYDY COSTANZA       24480829-8     413   5   012  4004466-3        3    10/2023-10/2023     61.684
 1310808902-9    LOZA MEZA LIZET EREDBIT            23277774-5     413   5   012  3932702-3        3    10/2023-10/2023     61.684
 1310808931-2    GUILLEN GONZALEZ CAMILA FERNAN     17732353-5     413   5   012  3822436-0        3    10/2023-10/2023     61.684
 1310808932-0    MENA VIDELA CINDY KATHERINE        17070215-8     413   5   012  3671807-2        3    10/2023-10/2023     61.684
 1310808938-K    GAMBOA MARTINEZ MARCELINA          26379335-8     413   5   012  3835735-2        4    10/2023-10/2023     82.012
 1310808944-4    PALACIOS HURTADO MERYJHEL SAMA     23427156-3     413   5   012  4255380-8        3    10/2023-10/2023     61.684
 1310808947-9    TEJERINA SEGOVIA ANGELA VERONI     24268305-6     413   5   012  4271584-0        4    10/2023-10/2023     82.012
 1310808959-2    SOTO TOBAR ESTEFANIA JACQUELIN     18090085-3     413   5   012  4241442-5        4    10/2023-10/2023     82.012
 1310808964-9    LLONTOP MONTESINOS TANIA YUDIT     22878926-7     413   5   012  3945445-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310808982-7    COLAN REYES KATHERINE              23467269-K     413   5   012  4061230-0        4    10/2023-10/2023     82.012
 1310808984-3    GARRIDO ALARCON ELIZABETH MACA     16623036-5     413   5   012  3817809-1        3    10/2023-10/2023     61.684
 1310808989-4    TERAN MARIMON MARIELIS             26576396-0     413   5   012  4344342-9        3    10/2023-10/2023     61.684
 1310809005-1    VALENCIA ALCANTARA VIOLETA         21725379-9     413   5   012  4350494-0        3    10/2023-10/2023     61.684
 1310809007-8    RODRIGUEZ SUYON KENIA MELISSA      25375772-8     413   5   012  4296435-2        3    10/2023-10/2023     61.684
 1310809013-2    VITERI FAJARDO MARIA FERNANDA      23170764-6     413   5   012  4340011-8        3    10/2023-10/2023     61.684
 1310809041-8    GONZALEZ CANCINO MARIA ANGELIC     16083436-6     413   5   012  4124885-8        3    10/2023-10/2023     61.684
 1310809057-4    KEVESIC OLIVOS CAROLINA MONSER     16664759-2     413   5   012  3716715-0        4    10/2023-10/2023     82.012
 1310809096-5    MORAN QUINONEZ IVETTE MIRELLA      14742864-2     413   5   012  4197627-6        3    10/2023-10/2023     61.684
 1310809102-3    AGUIRRE MORALES ELIZABETH NORM     23967333-3     413   5   012  3588968-K        3    10/2023-10/2023     61.684
 1310809104-K    PALACIOS MENDRO ROSMERY NATALY     25473342-3     413   5   012  4255391-3        3    10/2023-10/2023     61.684
 1310809114-7    CARRASCO STEVENS URSULA ANDREA     15840234-3     413   5   012  4053019-3        3    10/2023-10/2023     61.684
 1310809126-0    MARTINEZ REYES MARIA PAZ           19280082-K     413   5   012  4188483-5        3    10/2023-10/2023     61.684
 1310809131-7    RODRIGUEZ TAPULLIMA MARGARITA      23580605-3     413   5   012  4209477-3        4    10/2023-10/2023     82.012
 1310809133-3    ALVARADO MORI RUTH DALILA          22303225-7     413   5   012  3599262-6        3    10/2023-10/2023     61.684
 1310809138-4    VALENZUELA VIDAL PAULINA VERON     16089828-3     413   5   012  4173181-8        4    10/2023-10/2023     82.012
 1310809142-2    CALDERON VALDIVIESO KASSANDRA      22433891-0     413   5   012  4048951-7        3    10/2023-10/2023     61.684
 1310809143-0    RODRIGUEZ MEJIAS CLAUDIA MARIS     16145952-6     413   5   012  4296052-7        3    10/2023-10/2023     61.684
 1310809147-3    RONDO IPARRAGUIRRE MARIBEL         24064283-2     413   5   012  4299169-4        4    10/2023-10/2023     82.012
 1310809168-6    SANCHEZ VILCHERREZ THALIA SAND     22103852-5     413   5   012  4304641-1        4    10/2023-10/2023     82.012
 1310809191-0    ESPINOZA GONZALEZ MARION ANDRE     18408194-6     413   5   012  3874152-7        3    10/2023-10/2023     61.684
 1310809200-3    QUISPE JULIAN ROSA MARIA           23651321-1     413   5   012  4106818-3        3    10/2023-10/2023     61.684
 1310809202-K    GUTIERREZ RETAMAL CLAUDIA ANGE     16214413-8     413   5   012  4129906-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809211-9    NAVARRO GARCIA NANCY MILAGROS      25020181-8     413   5   012  4247587-4        3    10/2023-10/2023     61.684
 1310809223-2    MEJIA VARIAS NATALI JULIANA        24834304-4     413   5   012  3960740-9        3    10/2023-10/2023     61.684
 1310809234-8    MUNOZ TAPIA MARCIA COSTANZA        16123379-K     413   5   012  3985069-9        7    10/2023-10/2023    142.996
 1310809243-7    DOMINGUEZ TAFUR MAYLLORIT NORI     25344272-7     413   5   012  3780971-3        3    10/2023-10/2023     82.012
 1310809278-K    SOTO GUERRERO MARIA JOSE           19237896-6     413   5   012  4239765-2        3    10/2023-10/2023     61.684
 1310809283-6    MORANTE ESTRADA PRISCILA DEL R     24046853-0     413   5   012  4197650-0        3    10/2023-10/2023     61.684
 1310809295-K    ALCARRAZ BERDELLANA ESTEFANIA      27090505-6     413   5   012  3594002-2        5    10/2023-10/2023    102.340
 1310809310-7    ESCALANTE FERNANDEZ CAROLINA P     18629731-8     413   5   012  3798413-2        3    10/2023-10/2023     61.684
 1310809315-8    SOTO CARRENO DAMARIS FRANCESCA     20130260-9     413   5   012  4311098-5        3    10/2023-10/2023     61.684
 1310809320-4    ARELLANO RAMIREZ FRESIA ANDREA     18592617-6     413   5   012  3618477-9        3    10/2023-10/2023     61.684
 1310809325-5    MUNOZ DIAZ EUGENIA DEL CARMEN      16376419-9     413   5   012  3981211-8        4    10/2023-10/2023     82.012
 1310809327-1    PANAIFO SANCHEZ DAGGI MELITTZA     21136637-0     413   5   012  4082806-0        4    10/2023-10/2023     82.012
 1310809355-7    BASTO CALVACHE LEIDY GIOVANNA      23877134-K     413   5   012  4007408-2        4    10/2023-10/2023     82.012
 1310809434-0    ORMAZABAL DIAZ CONSTANZA ISABE     18862869-9     413   5   012  4037383-7        3    10/2023-10/2023     61.684
 1310809447-2    PONTE PEDROZA MARIANNE DESIREE     26014992-K     413   5   012  4101174-2        3    10/2023-10/2023     61.684
 1310809449-9    FERNANDEZ LEON RITA ORQUIDEA       12879083-7     413   5   012  3806181-K        4    10/2023-10/2023     82.012
 1310809450-2    LIZANA BRAVO STEPHANIE ALEJAND     17729994-4     413   5   012  3927180-K        3    10/2023-10/2023     61.684
 1310809455-3    ACOSTA SALINAS CONSUELO MILAGR     24762806-1     413   1   303  4412319-3        3    10/2023-10/2023     60.984
 1310809456-1    KLAPPENBACH  ROSA MARIANA          21683005-9     413   5   012  3897678-8        3    10/2023-10/2023     61.684
 1310809458-8    INOSTROZA FUENTES KARINA VALES     15630095-0     413   1   303  4412356-8        3    10/2023-10/2023     60.984
 1310809462-6    QUINTANILLA ROMERO SARA ESTEFA     26760449-5     413   5   012  4105522-7        4    10/2023-10/2023     82.012
 1310809465-0    MATURANA LOPEZ VANIA ELIZABETH     16627459-1     413   5   012  3958361-5        4    10/2023-10/2023     82.012
 1310809466-9    MARINOS VALVERDE JANE DANNESA      25842991-5     413   5   012  3954198-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809475-8    MANTILLA VEGA ROSITA MARLENY       25385684-K     413   5   012  3951665-9        3    10/2023-10/2023     61.684
 1310809478-2    ARCILA FERNANDEZ PATRICIA NAZA     27075809-6     413   5   012  3617856-6        3    10/2023-10/2023     82.012
 1310809479-0    AVILA ALVIS GRISSELL NOHELIA       25249842-7     413   5   012  3628079-4        3    10/2023-10/2023     61.684
 1310809485-5    MACHUCA ALMENDARIZ ANA KARY        25021515-0     413   5   012  3946846-8        3    10/2023-10/2023     61.684
 1310809489-8    SILVA RIVAS JOCELYN WALEZKA        18245639-K     413   5   012  4236304-9        3    10/2023-10/2023     61.684
 1310809492-8    CRUZADO GARCIA LUZ ELENA           24064287-5     413   5   012  3760313-9        3    10/2023-10/2023     61.684
 1310809495-2    FIERRO CANCINO CARLA VALENTINA     17425489-3     413   5   012  3807694-9        4    10/2023-10/2023     82.012
 1310809498-7    IZQUIERDO ORREGO LUZ ELVIRA        22802995-5     413   5   012  3891373-5        3    10/2023-10/2023     61.684
 1310809509-6    CHAVEZ VILLAMONTE CARMEN MILAG     25950683-2     413   5   012  3745224-6        3    10/2023-10/2023     61.684
 1310809510-K    CANCHARI JANAMPA MARINA            23411349-6     413   5   012  3725351-0        3    10/2023-10/2023     61.684
 1310809512-6    GONZALES BARRON LIGIA ELENA        23071403-7     413   5   012  3843299-0        3    10/2023-10/2023     61.684
 1310809513-4    MARTINEZ MARTE KINBERLIN           25378849-6     413   5   012  3956289-8        3    10/2023-10/2023     61.684
 1310809520-7    MENDOZA LAGOS ANDREA FIORELLA      25218103-2     413   5   012  3963864-9        4    10/2023-10/2023     82.012
 1310809523-1    FLORES EPIFANIA SALLY CATHERIN     22613863-3     413   5   012  3810138-2        3    10/2023-10/2023     61.684
 1310809524-K    POMASONCCO MEDINA LUCY MAGALY      25536401-4     413   5   012  4100540-8        3    10/2023-10/2023     61.684
 1310809529-0    LOPEZ PELAEZ LUCY ANABEL           26101957-4     413   5   012  3931193-3        3    10/2023-10/2023     61.684
 1310809530-4    GUAL AVALOS FRANCISCA FERNANDA     17860309-4     413   1   303  4412349-5        3    10/2023-10/2023     60.984
 1310809533-9    ASCA PAREDES ANA MARIA             22073059-K     413   5   012  3624605-7        3    10/2023-10/2023     61.684
 1310809539-8    SAA SAA CLAUDIA PATRICIA           27047201-K     413   5   012  4212384-6        3    10/2023-10/2023     61.684
 1310809541-K    PEREZ MARTINEZ EVA MARIA           26084848-8     413   5   012  4092269-5        4    10/2023-10/2023     82.012
 1310809561-4    HUAMAN ECHEGARAY KARINA PAMELA     26201089-9     413   5   012  3884297-8        3    10/2023-10/2023     61.684
 1310809564-9    TOUSSAINT  KATIA    EL ROXANA      25289352-0     413   5   012  4278317-K        3    10/2023-10/2023     61.684
 1310809565-7    OSORIO MATURANA YAHAIRA DEL CA     17667187-4     413   5   012  4040295-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809571-1    RIOS FERNANDEZ LOURDES SOLEDAD     22808120-5     413   5   012  4153860-0        3    10/2023-10/2023     61.684
 1310809573-8    PANTOJA CABALLERO SUGHEI DE LO     22621106-3     413   5   012  4082994-6        3    10/2023-10/2023     61.684
 1310809577-0    CONDORI ALFARO ANACELI TEOFILA     25075267-9     413   5   012  3751008-4        3    10/2023-10/2023     61.684
 1310809579-7    RIVERA CASTRO PAMELA ALEJANDRA     15326463-5     413   5   012  4157044-K        3    10/2023-10/2023     61.684
 1310809583-5    VASQUEZ HENRIQUEZ PAMELA ANDRE     14152282-5     413   1   303  4412423-8        3    10/2023-10/2023     60.984
 1310809597-5    HERNANDEZ  BRENDA NAIRA            26263193-1     413   5   012  3878156-1        3    10/2023-10/2023     61.684
 1310809598-3    ALEGRIA JIMENEZ MELANIE            20831852-7     413   5   012  3594740-K        3    10/2023-10/2023     61.684
 1310809599-1    SEPULVEDA MARTINEZ ROMINA DANI     15362468-2     413   5   012  4231823-K        3    10/2023-10/2023     61.684
 1310809601-7    FERNANDEZ ARGOMEDO KAREN JERAL     22668327-5     413   5   012  3805498-8        3    10/2023-10/2023     61.684
 1310809602-5    BOBADILLA PANDURO SILVIA PATRI     23151142-3     413   5   012  3698082-6        4    10/2023-10/2023     82.012
 1310809606-8    ESPEJO CARBAJAL YOSSIE KAROLIN     23695907-4     413   5   012  3800172-8        3    10/2023-10/2023     61.684
 1310809612-2    NAVARRO FREDES DAYANA HAIDEE       19752946-6     413   1   303  4412385-1        4    10/2023-10/2023     81.312
 1310809617-3    BERROCAL GARCIA MARICIELO ESTE     24814108-5     413   5   012  3697341-2        4    10/2023-10/2023     82.012
 1310809621-1    GAMARRA GONZALES MARIA TERESA      22132663-6     413   5   012  3835613-5        3    10/2023-10/2023     61.684
 1310809624-6    BALBOA CALIZAYA ALIDA VANEZA       24419851-1     413   5   012  3689181-5        3    10/2023-10/2023     61.684
 1310809625-4    SOLIS ROMAN MARIA ELENA            15607553-1     413   5   012  4238089-K        4    10/2023-10/2023     82.012
 1310809628-9    DELGADO CASANI GLADYS              23989204-3     413   5   012  3775485-4        3    10/2023-10/2023     61.684
 1310809631-9    IBACACHE SALAS ANALIA DEL ROSA     15814914-1     413   5   012  3887264-8        3    10/2023-10/2023     61.684
 1310809632-7    CELIS HURTADO FIORELLA MARIBEL     24760766-8     413   1   303  4412332-0        4    10/2023-10/2023     81.312
 1310809635-1    VERGARA CASTILLO MARIA INES DE     16081333-4     413   5   012  4332564-7        3    10/2023-10/2023     61.684
 1310809645-9    GOMEZ LUCIO VIRGINIA MANUELA       26054010-6     413   5   012  3842367-3        3    10/2023-10/2023     61.684
 1310809646-7    CHAVEZ CARDICHT JACKELINE ARAC     24292233-6     413   5   012  3744637-8        3    10/2023-10/2023     61.684
 1310809651-3    PAZ SANDOVAL BLANCA ROSA           27033256-0     413   5   012  4087700-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809652-1    JARAMILLO MEJIA JESSICA YAJAIR     25759029-1     413   5   012  3893827-4        4    10/2023-10/2023     82.012
 1310809655-6    MUNOZ BASTIAS TAMARA STEPHANIE     19753446-K     413   5   051  3980372-0        3    10/2023-10/2023     61.684
 1310809656-4    COLMENARES GONZALEZ KRISTY MAI     26920083-9     413   5   012  3750030-5        4    10/2023-10/2023     82.012
 1310809657-2    VALERIO QUISPE ESTELA ANETT        27027723-3     413   1   303  4412422-K        4    10/2023-10/2023     81.312
 1310809658-0    MOORI FIESTAS PATRICIA JAHAIRA     25483521-8     413   5   012  3973603-9        3    10/2023-10/2023     61.684
 1310809659-9    RODRIGUEZ ROJAS ESTRELLITA LIZ     23548994-5     413   5   012  4161933-3        3    10/2023-10/2023     61.684
 1310809664-5    BAZAN CHANGA ERIKA MARICELA        22434036-2     413   5   012  3694435-8        4    10/2023-10/2023     82.012
 1310809665-3    CORREA ORTIZ FLOR ISABEL           27230125-5     413   5   012  3756845-7        4    10/2023-10/2023     82.012
 1310809667-K    ESPINOZA MORENO DENIREE ALEJAN     26853821-6     413   5   012  3801996-1        3    10/2023-10/2023     61.684
 1310809670-K    URZUA DELGADO MARIA TERESA         16797721-9     413   5   012  4283935-3        3    10/2023-10/2023     61.684
 1310809671-8    FERNANDEZ GAMBOA DIANA CATHERI     21459463-3     413   5   012  3805962-9        3    10/2023-10/2023     61.684
 1310809689-0    HUANCA HUANCA VERONICA             24963038-1     413   5   012  3884417-2        4    10/2023-10/2023     82.012
 1310809693-9    ESPINOZA ORELLANA ELIANA MARIA     14158932-6     413   5   012  3802126-5        3    10/2023-10/2023     61.684
 1310809695-5    ROSAS BACA ANABEL DAMARIS          26107319-6     413   5   012  4168321-K        3    10/2023-10/2023     61.684
 1310809697-1    SEPULVEDA MUNOZ ESTEFANIE MARG     21214271-9     413   5   012  4232023-4        3    10/2023-10/2023     61.684
 1310809699-8    RODRIGUEZ PADILLA LOUIS MARIAN     26355287-3     413   5   012  4161547-8        3    10/2023-10/2023     61.684
 1310809700-5    SOLANO ESCOBAR YOLANDA SAYURI      22698002-4     413   5   012  4237484-9        3    10/2023-10/2023     61.684
 1310809701-3    RINCON SEGURA EMILCEDA SAYURI      27162849-8     413   5   012  4153634-9        3    10/2023-10/2023     61.684
 1310809703-K    INGA ILLAJANQUI MERCEDES CRUZ      14727694-K     413   5   012  3889170-7        3    10/2023-10/2023     61.684
 1310809704-8    CADENILLAS ROSAS CAROLAIN JENN     22232686-9     413   5   012  3721115-K        3    10/2023-10/2023     61.684
 1310809705-6    GALLEGUILLOS CALDERON FERNANDA     17110707-5     413   5   012  3834886-8        3    10/2023-10/2023     61.684
 1310809712-9    TADEO BOLIVAR EMILIN MILAGRO       23414518-5     413   5   012  4268862-2        3    10/2023-10/2023     61.684
 1310809715-3    PIMENTEL FIORI FRANSHESCA IOAN     24395221-2     413   5   012  4094916-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809716-1    VALDIVIA LATIN LUISA POLINA SO     16116202-7     413   5   012  4317192-5        3    10/2023-10/2023     61.684
 1310809720-K    PADILLA CAREAGA SILVIA ELVIRA      12179639-2     413   5   012  4079940-0        3    10/2023-10/2023     61.684
 1310809726-9    GARAY CACERES MIRELLA LUCERO       25044969-0     413   5   012  3836164-3        3    10/2023-10/2023     61.684
 1310809728-5    AGUIRRE FLORES ROSA ARIA LUISA     26048645-4     413   5   012  3588806-3        3    10/2023-10/2023     61.684
 1310809732-3    COFRE FERNANDEZ NATALY ANDREA      17728578-1     413   5   012  3748778-3        4    10/2023-10/2023     82.012
 1310809733-1    SOTO AYALA ISABEL EMILIA           25330318-2     413   5   012  4238799-1        3    10/2023-10/2023     61.684
 1310809735-8    MENDOZA VALLEJOS VERONICA ARAC     25553862-4     413   5   012  3964093-7        3    10/2023-10/2023     61.684
 1310809737-4    GONZALEZ DIAZ DANIELA PAOLA        20552028-7     413   1   303  4412347-9        3    10/2023-10/2023     60.984
 1310809741-2    VILLANUEVA CONTRERAS GALY EVEL     21905860-8     413   5   012  4337726-4        3    10/2023-10/2023     61.684
 1310809742-0    TRUJILLO PARRERA ESTEFANY JENN     23639331-3     413   5   012  4280258-1        3    10/2023-10/2023     61.684
 1310809744-7    BARBARAN VASQUEZ BETTY BERILDA     25663900-9     413   5   012  3689878-K        3    10/2023-10/2023     61.684
 1310809749-8    AGURTO ROMERO HAYDEE MARIA         23112273-7     413   5   012  3589363-6        3    10/2023-10/2023     61.684
 1310809752-8    FASANANDO CABALLERO ROSA ELINA     23350522-6     413   5   012  3804831-7        3    10/2023-10/2023     61.684
 1310809761-7    JUAREZ SARE VERONICA CECILIA       24412268-K     413   5   012  3897368-1        3    10/2023-10/2023     61.684
 1310809780-3    DONOSO ORELLANA VERONICA DEL C     17069048-6     413   5   012  3781486-5        3    10/2023-10/2023     61.684
 1310809781-1    REVOLUS  MARTINE    NICA DEL C     25341249-6     413   5   012  4150834-5        3    10/2023-10/2023     61.684
 1310809788-9    CUENCA BELDUMA MARIA ALEXANDRA     14688057-6     413   5   012  3760765-7        3    10/2023-10/2023     61.684
 1310809796-K    SILVA VASQUEZ SILVIA EDITH         21951942-7     413   5   012  4236875-K        4    10/2023-10/2023     82.012
 1310809797-8    MAYTA HUAMAN JOSSELYN ANDREA       24727270-4     413   5   012  3959380-7        3    10/2023-10/2023     61.684
 1310809801-K    ZEVALLOS VASQUEZ AZALIA            22981041-3     413   1   303  4412433-5        3    10/2023-10/2023     60.984
 1310809809-5    PEREZ ZAFRA SANDRA LORENA          22530130-1     413   5   012  4093878-8        4    10/2023-10/2023     82.012
 1310809813-3    SOLIS LLANOS JAZMIN KIMBERLY       17339865-4     413   5   012  3681574-4        3    10/2023-10/2023     61.684
 1310809817-6    CORTEZ ZELADA MARJHORY ROSA DE     25731248-8     413   5   012  3759095-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809819-2    TAPIA ESCOBAR CARMEN GLORIA        11698751-1     413   5   012  3682164-7        4    10/2023-10/2023     82.012
 1310809820-6    VILCHEZ PEDROZO DEISY DEL ROSA     23698596-2     413   5   012  3686827-9        3    10/2023-10/2023     61.684
 1310809821-4    CHACIN LLANOS MARY ANGELA          26431934-K     413   5   012  3743380-2        3    10/2023-10/2023     61.684
 1310809825-7    GARRIDO LOCH SYLVIA GABRIELA       13916865-8     413   5   012  3838759-6        3    10/2023-10/2023     82.012
 1310809826-5    VALDIVIA ZUNIGA TABITA CATALIN     17876836-0     413   5   012  3683875-2        3    10/2023-10/2023     61.684
 1310809834-6    MARIMAN MUNOZ CAROLINA ESTER       17179721-7     413   5   012  3953404-5        3    10/2023-10/2023     61.684
 1310809836-2    PEREZ CASTILLO YURICO JOSEFINA     24912689-6     413   5   012  4091213-4        3    10/2023-10/2023     61.684
 1310809844-3    FRITIS VERA INGRID VIVIANA         13059459-K     413   5   012  3812762-4        3    10/2023-10/2023     61.684
 1310809847-8    LEGARDA CASAS CRIPHILITS NADES     26680323-0     413   5   012  3922292-2        3    10/2023-10/2023     61.684
 1310809850-8    NUNEZ MONTES LUZ OLIVA             14727064-K     413   5   012  4030066-K        3    10/2023-10/2023     61.684
 1310809856-7    VALDES VALLEJOS MARIANELA EDUV     12893383-2     413   5   012  4316878-9        3    10/2023-10/2023     61.684
 1310809857-5    EUSTAQUIO LAZARO LETTI LUCY        26011337-2     413   5   012  3803636-K        4    10/2023-10/2023     82.012
 1310809862-1    ORDENES CONTRERAS CAROLINA AND     13566142-2     413   1   303  4412388-6        3    10/2023-10/2023     60.984
 1310809865-6    SEGURA MENDOZA KLEYDER ZULAY       24033017-2     413   1   303  4412412-2        3    10/2023-10/2023     60.984
 1310809867-2    PONTE DOMINGUEZ MELINA             24897316-1     413   5   012  4101172-6        5    10/2023-10/2023     61.684
 1310809868-0    HIGUERA BOZO STEPHANIE TAMARA      16459382-7     413   5   012  3883199-2        3    10/2023-10/2023     61.684
 1310809869-9    OJEDA CASTRO FABIOLA ALEJANDRA     16118605-8     413   1   303  4412386-K        3    10/2023-10/2023     60.984
 1310809884-2    REYGADAS RIQUELME DANIELA CATA     16457838-0     413   5   012  4153056-1        4    10/2023-10/2023     82.012
 1310809885-0    PEREZ CHINCHAY NEOSE PILAR         22261935-1     413   5   012  4091292-4        3    10/2023-10/2023     61.684
 1310809886-9    MATAMBA MERIZALDE MERCY JOHANN     23842762-2     413   5   012  3957996-0        3    10/2023-10/2023     61.684
 1310809887-7    DIAZ OBANDO GIANELLA JUDYTH        25069471-7     413   5   012  3779058-3        3    10/2023-10/2023     61.684
 1310809890-7    MARAIMA GONZALEZ LUISELENA DEL     26115784-5     413   5   012  3951925-9        3    10/2023-10/2023     61.684
 1310809893-1    SARMIENTO GONZALEZ FABIOLA BEA     18168693-6     413   5   012  4228899-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809895-8    OCUPA GONZALES YOANA LIZET         25329913-4     413   5   012  4031346-K        3    10/2023-10/2023     61.684
 1310809897-4    SILVA CABANILLAS MARIA DIXIE       27662467-9     413   5   012  4234596-2        3    10/2023-10/2023     61.684
 1310809898-2    QUIROZ URBINA KELLY NOEMI          23746787-6     413   5   012  4106647-4        3    10/2023-10/2023     61.684
 1310809904-0    ESTAY CALDERON CHERIE BELEN        16978794-8     413   5   012  3803073-6        3    10/2023-10/2023     61.684
 1310809905-9    MONTANO SALINAS KASSANDRA YANI     17731856-6     413   5   012  3972025-6        3    10/2023-10/2023     61.684
 1310809906-7    VASQUEZ VASQUEZ NICOLE ESTEFAN     18153761-2     413   5   012  4325940-7        3    10/2023-10/2023     61.684
 1310809908-3    VELASQUEZ OBESO ROSMERY DORIS      21458409-3     413   5   012  4328483-5        3    10/2023-10/2023     61.684
 1310809914-8    RODRIGUEZ ARDILA LINA MARCELA      25860668-K     413   5   012  4160199-K        3    10/2023-10/2023     61.684
 1310809915-6    SIMON LAURENCIO MARLINDA           25914955-K     413   5   012  4237130-0        3    10/2023-10/2023     61.684
 1310809921-0    PEZOA HIDALGO JOHANNA ANDREA       15942033-7     413   1   303  4412398-3        3    10/2023-10/2023     60.984
 1310809922-9    GALLARDO PAILLAN JEANNETTE ALE     16632547-1     413   5   012  3834140-5        3    10/2023-10/2023     61.684
 1310809923-7    BARRERA MUNOZ PATRICIA ANDREA      17622202-6     413   5   012  3691293-6        3    10/2023-10/2023     61.684
 1310809924-5    CANDIA MEYER CHARLOTTE NONIET      17622752-4     413   5   012  3725864-4        3    10/2023-10/2023     61.684
 1310809932-6    RAMOS VILLEGAS YENIFER LEYLA       25767131-3     413   5   012  4107290-3        3    10/2023-10/2023     61.684
 1310809933-4    JUSTINIANO ARCE JESUS              26000936-2     413   5   012  3897522-6        3    10/2023-10/2023     61.684
 1310809934-2    RIVAS VALENCIA MARLIN YEINITH      26489870-6     413   5   012  4107989-4        3    10/2023-10/2023     61.684
 1310809943-1    NEIRA SILVA NOEMI BETZABE          15083682-4     413   5   012  4027671-8        3    10/2023-10/2023     61.684
 1310809944-K    CASTILLO GONZALEZ TAMARA NATAL     15917263-5     413   5   012  3735799-5        4    10/2023-10/2023     82.012
 1310809945-8    ESPINOZA MARTINEZ JANE NOEMI       18045067-K     413   5   012  3801868-K        3    10/2023-10/2023     61.684
 1310809946-6    RIQUELME RIQUELME MERIBETH JAZ     18046528-6     413   5   012  4155555-6        3    10/2023-10/2023     61.684
 1310809947-4    RIVAS OSSES KARINA LISSETTE        18436715-7     413   5   012  4156447-4        6    10/2023-10/2023    122.668
 1310809951-2    CERON CERON EVELYN MACARENA        19524809-5     413   5   012  3742866-3        3    10/2023-10/2023     61.684
 1310809957-1    PINTO CUCHALLO SARAH MILAGROS      24739085-5     413   5   012  4097082-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310809958-K    GALLARDO HUERTA ANA JESSICA        25289065-3     413   5   012  3833845-5        3    10/2023-10/2023     61.684
 1310809963-6    CONTRERAS COFRE ARACELLI DEL C     14186562-5     413   5   012  3752216-3        3    10/2023-10/2023     61.684
 1310809964-4    PROBOSTE NAVARRO JOHANA ANGELI     15602962-9     413   5   012  4102214-0        3    10/2023-10/2023     61.684
 1310809966-0    ALFARO SAA VERONICA DEL CARMEN     19161092-K     413   5   012  3595696-4        3    10/2023-10/2023     61.684
 1310809972-5    ROSARIO LANTIGUA MARIA ELENA       23466869-2     413   5   012  4168299-K        3    10/2023-10/2023     61.684
 1310809973-3    CHIRI LLUSQUI IRMA  CA GEORGIN     24285447-0     413   5   012  3745901-1        3    10/2023-10/2023     61.684
 1310809975-K    SEGURA ANGELES MARCELA DIANA       25530123-3     413   5   012  4230047-0        3    10/2023-10/2023     61.684
 1310809976-8    RUIZ MUNOZ MARIA DEL PILAR         25687856-9     413   5   012  4170011-4        3    10/2023-10/2023     61.684
 1310809984-9    ARAYA BARROS ANDREA DEL CARMEN     15410227-2     413   5   037  3614478-5        3    10/2023-10/2023     61.684
 1310809986-5    RUZ PEREZ CYNTHIA DEL PILAR        15965928-3     413   5   012  3679429-1        3    10/2023-10/2023     61.684
 1310809987-3    OLEA FUENTES EUGENIA MARIANA       16428939-7     413   5   012  3674090-6        5    10/2023-10/2023    102.340
 1310809992-K    VALDES MARIN ALEJANDRA             20473318-K     413   5   012  3683719-5        3    10/2023-10/2023     61.684
 1310809994-6    PINILLOS CAMPOS CINDY YENIFER      22101546-0     413   5   012  3675924-0        3    10/2023-10/2023     61.684
 1310809998-9    ALFARO SARE CINDY PAMELA           23707853-5     413   5   012  3595714-6        3    10/2023-10/2023     61.684
 1310810001-4    QUINCHIA OCAMPO GINA VANESSA       24418361-1     413   5   012  3676592-5        3    10/2023-10/2023     61.684
 1310810006-5    PLACIDO PINTO ZAIDA NATALY         25262928-9     413   5   012  3676162-8        4    10/2023-10/2023     82.012
 1310810008-1    AVILA ALEJOS NOELIA BEATRIZ        25546020-K     413   5   012  3628066-2        5    10/2023-10/2023    102.340
 1310810011-1    RIOS REYES DEISY PAMELA            26013248-2     413   5   012  3677679-K        4    10/2023-10/2023     82.012
 1310810012-K    ANDUEZA BRACHO FRANCELLY COROM     26072328-6     413   5   012  3606329-7        2    10/2023-10/2023     61.684
 1310810013-8    MOSQUERA TOBAR MAIRA STHEFANIA     26997852-K     413   5   012  3672916-3        4    10/2023-10/2023     82.012
 1310810018-9    PAREDES PAREDES MARCIA CAROLIN     14045818-K     413   5   012  4084503-8        4    10/2023-10/2023     82.012
 1310810019-7    OJEDA VERA DORIS ANGELICA          14291483-2     413   5   012  4032117-9        3    10/2023-10/2023     61.684
 1310810021-9    HERRERA VALDEBENITO VALERIA NO     15535014-8     413   5   012  3882291-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810023-5    PAREDES GARCIA MONSERRAT DEL C     15668289-6     413   5   012  4084201-2        5    10/2023-10/2023    102.340
 1310810024-3    BEJARANO MORALES MARIA JESUS       15837437-4     413   5   012  3695152-4        3    10/2023-10/2023     61.684
 1310810025-1    CORTES QUEVEDO POULETTE NICOL      15919774-3     413   5   012  3758363-4        3    10/2023-10/2023     61.684
 1310810026-K    VEGA RAMIREZ NAYADETT TAMARA       16052198-8     413   5   012  3685404-9        3    10/2023-10/2023     61.684
 1310810027-8    DIAZ CONTRERAS ELIZABETH DEL C     16114135-6     413   5   012  3777305-0        3    10/2023-10/2023     61.684
 1310810032-4    HUERTA PINILLA ROMINA ALEJANDR     17110710-5     413   5   012  3886142-5        4    10/2023-10/2023     82.012
 1310810034-0    DONOSO VALDIVIA CYNTHIA DAMARI     17664599-7     413   5   012  3781677-9        3    10/2023-10/2023     61.684
 1310810035-9    TRAIPE SAN MARTIN GISSELLA HAY     17730502-2     413   5   012  4278454-0        3    10/2023-10/2023     61.684
 1310810036-7    MOLINA SOTO CLAUDIA LORENA         17739839-K     413   5   012  3970237-1        3    10/2023-10/2023     61.684
 1310810038-3    CASTRO SANCHEZ LESLIE ALEXANDR     18339703-6     413   5   012  3738806-8        3    10/2023-10/2023     61.684
 1310810039-1    ORREGO SAAVEDRA MADELEINE SUSA     19161988-9     413   5   012  4037873-1        3    10/2023-10/2023     61.684
 1310810040-5    PENA GARCIA DANIELA ALEJANDRA      19220546-8     413   1   303  4412397-5        3    10/2023-10/2023     60.984
 1310810044-8    ASCA PAREDES IVONNE ROSARIO        21565354-4     413   5   012  3624606-5        3    10/2023-10/2023     61.684
 1310810045-6    CHUQUIPOMA RODRIGUEZ KARINA YO     21735751-9     413   5   012  3746282-9        3    10/2023-10/2023     61.684
 1310810047-2    JARA TAPIA JESABEL JOSELIN         21906681-3     413   5   012  3893417-1        3    10/2023-10/2023     61.684
 1310810048-0    QUISPE FLORES NESTOR ALBERTO       21950331-8     413   5   012  4106789-6        2    10/2023-10/2023     61.684
 1310810051-0    GUAYAMA VENTURA YOSELIN ESTEFA     23362637-6     413   5   012  3852029-6        3    10/2023-10/2023     61.684
 1310810052-9    LEYVA CASANA MILY AYDE             23416945-9     413   5   012  3925574-K        3    10/2023-10/2023     61.684
 1310810054-5    MENDEZ MENESES LISBETH MARIA       23919133-9     413   5   012  3963342-6        3    10/2023-10/2023     61.684
 1310810062-6    GOMEZ YOPLA DANIELA YULIANA        24968939-4     413   5   012  3843221-4        3    10/2023-10/2023     61.684
 1310810066-9    LUNDY  WISLANDE     KERLY JOHA     25527920-3     413   5   012  3933594-8        3    10/2023-10/2023     61.684
 1310810069-3    YSEA CUBA ANGELICA MARIA           26064165-4     413   5   012  4341071-7        3    10/2023-10/2023     61.684
 1310810070-7    PLASENCIA CASTANEDA CLAUDIA HA     26252174-5     413   5   012  4099062-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810073-1    RODRIGUEZ ZORRILLA MARIA FERNA     27723368-1     413   5   012  4162404-3        3    10/2023-10/2023     61.684
 1310810075-8    ZURITA MANQUIAN VALENTINA ANDR     14128227-1     413   5   012  4369863-K        3    10/2023-10/2023     61.684
 1310810077-4    CACERES SANCHEZ NINOSKA ELENA      17232068-6     413   5   012  3720879-5        4    10/2023-10/2023     82.012
 1310810079-0    GUAJARDO MELO KATHERINE ANDREA     18172624-5     413   5   012  3851593-4        3    10/2023-10/2023     61.684
 1310810083-9    VARGAS MISAICO DANDY YUBICZA       22785383-2     413   5   012  4322861-7        3    10/2023-10/2023     61.684
 1310810084-7    MANDARE LLANTO GLADYS DEL PILA     23776313-0     413   5   012  3950119-8        4    10/2023-10/2023     82.012
 1310810085-5    ROJAS REYES MARIELA JENESY         23865453-K     413   1   303  4412406-8        4    10/2023-10/2023     81.312
 1310810091-K    ESCALANTE YAYA GREMARY LISS        26136896-K     413   5   012  3798443-4        3    10/2023-10/2023     61.684
 1310810095-2    VILLAMIZAR CARRERO MARITZA         26672191-9     413   5   012  4337642-K        3    10/2023-10/2023     61.684
 1310810096-0    MORALES ROJAS CILENY RUTH          27118167-1     413   5   012  3976896-8        3    10/2023-10/2023     61.684
 1310810103-7    DIAZ MOLINA EVELYN ALEXANDRA       17336669-8     413   5   012  4069178-2        4    10/2023-10/2023     82.012
 1310810108-8    AMBROCIO CIPRIANO YESSICA LUZ      22662009-5     413   5   012  3997029-5        3    10/2023-10/2023     61.684
 1310810117-7    MENDEZ MATTOS ANGELA CAROLINA      26397788-2     413   5   012  4191309-6        4    10/2023-10/2023     82.012
 1310810118-5    GONZALEZ BOSCAN MAIRENY PAOLA      26900908-K     413   5   012  4124765-7        3    10/2023-10/2023     61.684
 1310810123-1    CORTES CISTERNAS MARIA PAZ         13062520-7     413   5   012  4064934-4        4    10/2023-10/2023     82.012
 1310810125-8    CHU MAXIMO ROSA MARIA              14674329-3     413   5   012  4059903-7        3    10/2023-10/2023     61.684
 1310810128-2    ACEVEDO URREA NATALIA VANESSA      16636804-9     413   5   012  3990730-5        4    10/2023-10/2023     82.012
 1310810129-0    CATALAN AGUILERA SCARLETT CARO     18295605-8     413   5   012  4056592-2        3    10/2023-10/2023     61.684
 1310810130-4    AGUILAR SOTO CYNDY PAOLA           18326580-6     413   5   012  3992169-3        3    10/2023-10/2023     61.684
 1310810132-0    OLIVARES MENDEZ CAROLINA BELEN     19524598-3     413   5   012  4250773-3        4    10/2023-10/2023     82.012
 1310810139-8    ESPINAL HUANCA ELSA E              23519071-0     413   5   012  4111682-K        3    10/2023-10/2023     61.684
 1310810143-6    VARGAS RAMOS DE GARCIA RENEE Y     25218691-3     413   5   012  4353222-7        3    10/2023-10/2023     61.684
 1310810146-0    ANGULO GARCES YINA FAISURY         25851501-3     413   5   012  3997822-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810149-5    MORALES AVILA NAIVIS JOSEFINA      26653379-9     413   5   012  4196517-7        3    10/2023-10/2023     61.684
 1310810154-1    BARBOSA  JANE EFIGENIA             27887067-7     413   5   012  4005503-7        3    10/2023-10/2023     61.684
 1310810158-4    SOTO BOZO BARBARA ANDREA           16803988-3     413   5   012  4311031-4        3    10/2023-10/2023     61.684
 1310810163-0    SIGUENAS SANCHEZ FIORELLA ARAC     22045699-4     413   5   012  4308876-9        3    10/2023-10/2023     61.684
 1310810166-5    MORENO HUALTIBAMBA HILDA JANET     25219809-1     413   5   012  4197872-4        3    10/2023-10/2023     61.684
 1310810167-3    ALZAMORA FLORES ZULAY JAQUELIN     25325649-4     413   5   012  3996939-4        3    10/2023-10/2023     61.684
 1310810172-K    CEPIRAN RODRIGUEZ EMILIA AMELI     27475875-9     413   5   012  4057819-6        3    10/2023-10/2023     61.684
 1310810173-8    DE LA CRUZ CRUZADO MILLY YOVAN     27832015-4     413   5   012  4067362-8        3    10/2023-10/2023     61.684
 1310810178-9    CISTERNA ARANCIBIA LESLIE CARO     17488395-5     413   5   012  4060523-1        3    10/2023-10/2023     61.684
 1310810179-7    SERNA VERGARA MARIA TERESA KAR     18072022-7     413   5   012  4308554-9        3    10/2023-10/2023     61.684
 1310810183-5    MORA BECERRA PAMELA ANDREA         22453132-K     413   5   012  4195835-9        3    10/2023-10/2023     61.684
 1310810184-3    CESPEDES MENDOZA RAQUEL MILAGR     23856023-3     413   5   012  4058404-8        3    10/2023-10/2023     61.684
 1310810187-8    HUMPIRI CHUMBE MARIA ELENA         24797218-8     413   5   012  4135158-6        3    10/2023-10/2023     61.684
 1310810192-4    SOSA MEDINA JANETH ZULAY           27103951-4     413   5   012  4310817-4        4    10/2023-10/2023     82.012
 1310810197-5    SOTO LORCA CINDY ESTEFANIA         19282077-4     413   5   012  4045742-9        3    10/2023-10/2023     61.684
 1310810207-6    VILQUINICHE LEGOAS ZULEIDA EST     21895796-K     413   5   012  4339809-1        3    10/2023-10/2023     61.684
 1310810210-6    BENITES MERCEDES ROSMERY           23574881-9     413   5   012  4008331-6        3    10/2023-10/2023     82.012
 1310810212-2    NIEVA ROJAS JOHANA STEPHANI        24117923-0     413   5   012  4248499-7        3    10/2023-10/2023     61.684
 1310810221-1    MANSILLA VILTRES YUVINCA           26048516-4     413   5   012  4186081-2        4    10/2023-10/2023     82.012
 1310810224-6    CORZO DE BITAR JAYCEL KARINA       26621820-6     413   5   012  4065756-8        3    10/2023-10/2023     61.684
 1310810225-4    PARRA CASTILLO YUSETH DEL VALL     27198523-1     413   5   012  4256802-3        3    10/2023-10/2023     61.684
 1310810229-7    BARRERA BULOS VERONICA BEATRIZ     11975139-K     413   5   012  4006049-9        3    10/2023-10/2023     61.684
 1310810233-5    GONZALES URBANO LUISANA EVELYN     14759283-3     413   5   012  4124350-3        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810234-3    CORTEZ MARTEL MARCIA ISABEL        15269470-9     413   1   303  4412393-2        3    10/2023-10/2023     60.984
 1310810235-1    ESCOBAR CERDA SCARLETT ANDREA      15388444-7     413   5   012  4110997-1        3    10/2023-10/2023     61.684
 1310810238-6    MORA GUERRA MARIA JOSE             17562686-7     413   5   012  4195934-7        3    10/2023-10/2023     61.684
 1310810239-4    ROJAS ALEGRIA MARJORIE ESTEPHA     18117994-5     413   5   012  4296634-7        3    10/2023-10/2023     61.684
 1310810240-8    BERRIOS LAGOS CAMILA MAKARENA      18153206-8     413   5   012  4008741-9        4    10/2023-10/2023     82.012
 1310810249-1    ROJAS ROJAS JESSICA GINA           21608453-5     413   5   012  4297986-4        4    10/2023-10/2023     82.012
 1310810252-1    VIZCARRA FERNANDEZ ANGELICA BE     22419787-K     413   5   012  4361651-K        3    10/2023-10/2023     61.684
 1310810253-K    QUEZADA CUEVA ROSA MARIA           22635963-K     413   5   012  4264077-8        3    10/2023-10/2023     61.684
 1310810255-6    BARBOZA QUINTEROS GERALDINE MI     22668338-0     413   5   012  4005516-9        3    10/2023-10/2023     61.684
 1310810258-0    CONDORI PHUNA NORMA KATERYN        23813251-7     413   5   012  4062118-0        3    10/2023-10/2023     61.684
 1310810264-5    RIOS DEZA MARIA LUISA              25061463-2     413   5   012  4292888-7        3    10/2023-10/2023     61.684
 1310810271-8    LEONIRIO COLLADO ANALIA ALTAGR     26092823-6     413   5   012  4179979-K        6    10/2023-10/2023     82.012
 1310810272-6    CARRANZA CALAMPA CICELY            26342851-K     413   5   012  4052316-2        3    10/2023-10/2023     61.684
 1310810273-4    VARELA OSORIO ANDREINA DEL VAL     26584753-6     413   5   012  4352445-3        3    10/2023-10/2023     61.684
 1310810274-2    JASPE DE PLAZA ALBANY ALTAIR H     26723916-9     413   5   012  4175400-1        3    10/2023-10/2023     61.684
 1310810278-5    CONSTANTINI ARROYO PAOLA ELIZA     27427612-6     413   5   012  4062228-4        3    10/2023-10/2023     61.684
 1310810285-8    FLORES CARDENAS PATRICIA SOLED     15450908-9     413   5   012  4116002-0        3    10/2023-10/2023     61.684
 1310810286-6    GAMBOA LOPEZ MARIA JESUS           15457446-8     413   5   012  4120816-3        3    10/2023-10/2023     61.684
 1310810289-0    CABRERA ROMERO EVELYN SUSANA       17339531-0     413   5   012  4047855-8        3    10/2023-10/2023     61.684
 1310810290-4    FIERRO CANCINO VICTORIA ALEJAN     17425488-5     413   5   012  4115000-9        3    10/2023-10/2023     61.684
 1310810296-3    CAMPOS FIGUEROA AMPARO MARIBEL     21897427-9     413   5   012  4049579-7        4    10/2023-10/2023     82.012
 1310810299-8    TANDAYPAN PELAEZ MARIA VALENTI     22576170-1     413   5   012  4343279-6        3    10/2023-10/2023     61.684
 1310810304-8    GONZALES REY LESLY LIZBETH         24144524-0     413   5   012  4124341-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810307-2    DUQUE MENDOZA MARIBEL ELIZABET     25296240-9     413   5   012  4070900-2        4    10/2023-10/2023     82.012
 1310810309-9    BRAVO RIVERA VANESA A LISSET       25705634-1     413   5   012  4010110-1        3    10/2023-10/2023     61.684
 1310810311-0    ASCENCIO RAMIREZ JUANA YMELDA      26166532-8     413   5   012  4002938-9        5    10/2023-10/2023     61.684
 1310810313-7    MENDOZA CALDERON ALMENDRA ROSA     26388558-9     413   5   012  4191516-1        3    10/2023-10/2023     61.684
 1310810319-6    TOLEDO BURNIER MONICA MATILDE      11262521-6     413   5   012  4344788-2        3    10/2023-10/2023     61.684
 1310810324-2    ROJAS ESCOBAR PAULA ALEJANDRA      14151310-9     413   5   012  4297093-K        3    10/2023-10/2023     61.684
 1310810325-0    CERDA NUNEZ ANA MARIA              14610187-9     413   5   012  4058001-8        3    10/2023-10/2023     61.684
 1310810328-5    FUENTES PAILLALEF POLETTE ANDR     19095819-1     413   5   012  4118394-2        3    10/2023-10/2023     61.684
 1310810335-8    ARTEAGA MOSTACERO EMILI YARIHS     21334287-8     413   5   012  4002843-9        3    10/2023-10/2023     61.684
 1310810336-6    POCCO SEPULVEDA YASMIN MILAGRO     21619504-3     413   5   012  4262739-9        3    10/2023-10/2023     61.684
 1310810337-4    HUAMAN LAZARO PAOLA VICENTA        22679696-7     413   5   012  4134080-0        3    10/2023-10/2023    102.340
 1310810341-2    ESTRADA NOLASCO KATHERINE DEL      24955476-6     413   5   012  4113024-5        5    10/2023-10/2023     61.684
 1310810346-3    MENDEZ HERNANDEZ BLANCA ELISA      26089441-2     413   5   012  4191270-7        3    10/2023-10/2023     61.684
 1310810348-K    TERRONES DELGADO ILDA DORIS        26248864-0     413   5   012  4344386-0        3    10/2023-10/2023     61.684
 1310810350-1    TOBAR RINCON MAYERLIN              26841428-2     413   5   012  4344692-4        4    10/2023-10/2023     82.012
 1310810362-5    RAMOS GAVIDIA NATHALY ESTEPHAN     21875296-9     413   5   012  4290526-7        4    10/2023-10/2023     82.012
 1310810368-4    HUAMAN GAVILAN JENNY ELIZABETH     23290707-K     413   5   012  4134075-4        3    10/2023-10/2023     61.684
 1310810369-2    BETETA PAULINO YAKELIN LISBETH     23884809-1     413   5   012  4008945-4        4    10/2023-10/2023     82.012
 1310810371-4    SOLIS CUEVA ELIZABETH STEFANI      25227873-7     413   5   012  4310532-9        3    10/2023-10/2023     61.684
 1310810375-7    CASTRO REATEGUI GRACIELA SHIRL     25438294-9     413   5   012  4056323-7        5    10/2023-10/2023    102.340
 1310810377-3    SOSA VILLENA KATHERIN PAOLA        25823687-4     413   5   012  4310824-7        3    10/2023-10/2023     61.684
 1310810379-K    AGREDA GARCIA CINTHYA JACKELIN     26011172-8     413   5   012  3991549-9        3    10/2023-10/2023     61.684
 1310810380-3    VIGO SAUCEDO CAMILA FERNANDA       26016403-1     413   5   012  4359179-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310810381-1    LALANGUI CHOLAN RUTH NOEMI         26604295-7     413   5   012  4177818-0        3    10/2023-10/2023     61.684
 1310810383-8    ESCOBAR SOLORZANO VALERIA FERN     27491754-7     413   5   012  4111319-7        3    10/2023-10/2023     61.684
 1310810395-1    BRAVO ARRIAGADA BETSSY MACAREN     17231334-5     413   5   012  3871080-K        3    10/2023-10/2023     61.684
 1310810400-1    SEGURA OTINIANO ROSA NELLY         21897538-0     413   5   012  3910541-1        3    10/2023-10/2023     61.684
 1310810401-K    LEANDRO SOSA NATALY GUISELA        22607070-2     413   5   012  3898546-9        4    10/2023-10/2023     82.012
 1310810403-6    LUCERO  BRENDA JANET BEATRIZ       24395532-7     413   5   012  3900084-9        3    10/2023-10/2023     61.684
 1310810406-0    SANCHEZ FERNANDEZ ESTHEFANY MI     25790182-3     413   5   012  3909841-5        3    10/2023-10/2023     61.684
 1310810409-5    DENIS  SAINTELENE   ADRIANA        26191837-4     413   5   012  3873592-6        3    10/2023-10/2023     61.684
 1310810410-9    CASTRO MORILLOS CINTHIA ARACEL     26630812-4     413   5   012  3872319-7        3    10/2023-10/2023     61.684
 1310810417-6    CALFUAL CARES PAULINA JOSELYN      15563244-5     413   5   012  4049008-6        4    10/2023-10/2023     82.012
 1310810418-4    AVENDANO FUENTES VICTORIA PAZ      15614861-K     413   5   012  4003828-0        4    10/2023-10/2023     82.012
 1310810422-2    GARCIA LLANOS CAMILA ALEJANDRA     18080628-8     413   5   012  4121569-0        3    10/2023-10/2023     61.684
 1310810426-5    ARAYA GOMEZ CAMILA FERNANDA        19709433-8     413   5   012  4000221-9        3    10/2023-10/2023     61.684
 1310810427-3    ROZAS CARRIMAN JAVIERA BELEN       19992165-7     413   5   012  4299466-9        3    10/2023-10/2023     61.684
 1310810428-1    PELAEZ REYES KAREN LISBETH         21528340-2     413   5   012  4257807-K        1    10/2023-10/2023     82.012
 1310810431-1    SOLANO GARCIA YENSI ESTEFANY       23107637-9     413   5   012  4310370-9        3    10/2023-10/2023     61.684
 1310810438-9    QUINTERO MOLINA MARYORI CAROLI     26677761-2     413   1   303  4412416-5        3    10/2023-10/2023     60.984
 1310810442-7    VELIZ HOLGUIN NICOLE JAMILETH      27500369-7     413   1   303  4412430-0        1    07/2023-10/2023     81.312
 1310810443-5    TOMALA PEREZ ANGELA OLINDA         27858161-6     413   1   303  4412428-9        2    01/2023-10/2023    209.608
 1310909809-9    CHAVEZ HUANQUI ROCIO SILVANA       17057092-8     413   5   012  3656350-8        3    10/2023-10/2023     61.684
 1311020066-2    RODRIGUEZ HERNANDEZ KATHERINE      16861666-K     413   5   012  4209164-2        4    10/2023-10/2023     82.012
 1311028540-4    MORALES GUTIERREZ MARIA JOSE       15412056-4     413   5   012  4020017-7        4    10/2023-10/2023     82.012
 1311029656-2    NUNEZ CORNEJO DANESSA DEL PILA     18057588-K     413   5   012  4249088-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720448-5    SEREY PENA GERALDINE ADRIANA       18625689-1     413   5   012  4308535-2        4    10/2023-10/2023     82.012
 1311930019-8    ESTRADA ORTIZ MARCIA ALEJANDRA     14469097-4     413   5   012  3665690-5        3    10/2023-10/2023     61.684
 1312116747-0    GARCIA LUNA ANGEL DENIS            15599363-4     413   5   012  3714432-0        3    10/2023-10/2023     61.684
 1312508956-3    JARA VILLAGRA ELSA VERONICA        13271943-8     413   5   012  3893579-8        3    10/2023-10/2023     61.684
 1312518550-3    POZO MANCILLA CAROLINE ANDREA      15414706-3     413   1   303  4412363-0        3    10/2023-10/2023     60.984
 1312519627-0    ROCHA ALVAREZ MARILYN DEL CARM     17341170-7     413   5   012  3678235-8        3    10/2023-10/2023     61.684
 1312519786-2    JARA CASTRO CYNTHIA ANDREA         15605362-7     413   5   012  3892134-7        3    10/2023-10/2023     61.684
 1312610695-K    GARCIA SALVATIERRA MARGARITA B     18859199-K     413   5   012  3817723-0        5    10/2023-10/2023    102.340
 1312720064-K    AGUERO GUIZABALO JOVANNA ISABE     23695870-1     413   5   012  3584898-3        4    10/2023-10/2023     82.012
 1312721415-2    GONGORA PADILLA XIOMARA ELIZAB     25264934-4     413   5   012  3843267-2        3    10/2023-10/2023     61.684
 1312722389-5    JELDRES GUZMAN LESLIE ASTRID       13062056-6     413   1   303  4412367-3        3    10/2023-10/2023     60.984
 1312724441-8    SANGAY CHUPE VERONICA MAGDALEN     21254553-8     413   5   012  4225762-1        3    10/2023-10/2023     61.684
 1312726966-6    ROJAS ESPINOZA LOURDES VIRGINI     22274383-4     413   5   012  4163593-2        3    10/2023-10/2023     61.684
 1312824162-5    ANDRADE BECERRA NADIA ORFILIA      15604196-3     413   5   012  3605498-0        3    10/2023-10/2023     61.684
 1312835666-K    VIDAL VASQUEZ NATACHA KENDRA       20496653-2     413   1   303  4412425-4        3    10/2023-10/2023     60.984
 1318210682-2    GONZALEZ LAZO CAROLINE PAOLA       17286722-7     413   5   012  3789264-5        4    10/2023-10/2023     82.012
 1318301634-7    VEGA WATSON PAULA VALERIA          14491011-7     413   5   012  4355327-5        3    10/2023-10/2023     61.684
 1318301788-2    HIDALGO SALINAS ALEXANDRA JEAN     12876059-8     413   5   012  4133534-3        3    10/2023-10/2023     61.684
 1318301852-8    VASQUEZ DURAN VIVIANA DEL CARM     12484040-6     413   5   012  4324467-1        4    10/2023-10/2023     82.012
 1318301929-K    CALDERON ACUNA CARMEN GLORIA       10876261-6     413   5   012  3704299-4        3    10/2023-10/2023     61.684
 1318302086-7    CARO DURAN CAROLINA DEL CARMEN     13887275-0     413   5   012  3729533-7        3    10/2023-10/2023     61.684
 1318302215-0    CERDA VALENZUELA MARIA ALBA        14130001-6     413   5   012  3655230-1        3    10/2023-10/2023     61.684
 1318302249-5    CASTILLO MANETT JOSCELYN ANDRE     15339452-0     413   5   012  3651324-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318302430-7    VERGARA PALMA SANDRA JACQUELIN     08774013-7     413   5   012  4333261-9        3    10/2023-10/2023     61.684
 1318302452-8    VARAS BERNAL PAULINA ANDREA        15360265-4     413   5   012  4352243-4        3    10/2023-10/2023     61.684
 1318302554-0    ALLENDES BARRERA FABIOLA ANDRE     13564380-7     413   5   012  3596548-3        3    10/2023-10/2023     61.684
 1318302598-2    YANEZ HEVIA CATALINA ANDREA        13482879-K     413   5   012  3989717-2        3    10/2023-10/2023     61.684
 1318302952-K    ROJAS MUNOZ ANDREA ELDA            16236013-2     413   5   012  4164643-8        3    10/2023-10/2023     61.684
 1318303046-3    GOMEZ ARAVENA CLAUDIA SOLANGE      13883787-4     413   5   012  3788590-8        3    10/2023-10/2023     61.684
 1318303163-K    SANCHEZ CONTRERAS YESSICA MARG     15388522-2     413   5   012  4222143-0        3    10/2023-10/2023     61.684
 1318303455-8    CASTRO CRESPIN NANCY MARGARITA     14676221-2     413   5   012  3652274-7        3    10/2023-10/2023     61.684
 1318303545-7    WILKE ARANEDA PAULINA ALEJANDR     15313738-2     413   5   012  4340648-5        4    10/2023-10/2023     82.012
 1318303588-0    HENRIQUEZ PEREZ MARJORIE FRANC     15414579-6     413   5   012  4131081-2        4    10/2023-10/2023     82.012
 1318607598-0    ORELLANA DURAN IVONNE ANGELINA     13248324-8     413   5   012  4036336-K        3    10/2023-10/2023     61.684
 1321214464-3    MATELUNA CASTANEDA LUZ MARIA       10929693-7     413   5   012  3958026-8        4    10/2023-10/2023     61.684
 1330116199-3    SAAVEDRA ESCOBAR SHERLEY FRANC     16709468-6     413   5   012  4212723-K        4    10/2023-10/2023     82.012
 1330216346-9    ARAYA RODRIGUEZ MARIA LUISA        15410597-2     413   5   012  3616627-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     750     TOTAL NUMERO DE CAUSANTES :    2.462     TOTAL MONTO :    50.731.716
