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: 15101 ARICA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100100032-9    BOBADILLA MUNOZ IVONNE ROCIO       10972151-4     111   5   012  3636678-8        3    10/2023-10/2023     61.684
 0100100035-3    NAVARRO BLANCO MARCELA ISABEL      14103916-4     111   5   012  3904039-5        3    10/2023-10/2023     61.684
 0100100036-1    HERRERA CHOQUE ELIZABETH SANDR     15001476-K     111   5   012  3881038-3        3    10/2023-10/2023     61.684
 0100100078-7    MAMANI GUARACHI ELISA DEL CARM     14505499-0     111   5   012  3949307-1        3    10/2023-10/2023     61.684
 0100100079-5    TANCARA TAPIA CENOBIA MARTA        11815803-2     111   5   012  4243378-0        3    10/2023-10/2023     61.684
 0100100085-K    LOYOLA MORALES MIRTHA SUSANA       12210059-6     111   5   012  3932590-K        3    10/2023-10/2023     61.684
 0100100122-8    HERNANDEZ BARRAZA LETICIA DEL      13636854-0     111   5   012  3878385-8        3    10/2023-10/2023     61.684
 0100100165-1    MAMANI CONDORE MIRIAM DOMENICA     10500434-6     111   5   012  3949229-6        3    10/2023-10/2023     61.684
 0100100215-1    MARTINEZ MORALES EMILIA GEORGI     10445657-K     111   5   012  4015135-4        3    10/2023-10/2023     61.684
 0100100386-7    MUNOZ CALLE SANDRA PAOLA           10645078-1     111   5   012  3794206-5        3    10/2023-10/2023     61.684
 0100100485-5    CAMPOS MALDONADO SANDRA BARBAR     17115329-8     111   5   012  3644036-8        4    10/2023-10/2023     82.012
 0100100648-3    ROMERO CORRALES MARISELLA NEME     12610187-2     111   5   012  4166965-9        3    10/2023-10/2023     61.684
 0100100761-7    FLORES CHURA ALICIA DOMINGA        12835159-0     111   5   012  3666418-5        3    10/2023-10/2023     61.684
 0100100778-1    ALBARRACIN PEREZ CLAUDIA DANIZ     13005459-5     111   5   012  3592705-0        3    10/2023-10/2023     61.684
 0100101187-8    FLORES GARCIA MARGARITA JANET      10664005-K     111   5   012  3785526-K        3    10/2023-10/2023     61.684
 0100101204-1    AGUILERA SIMPERTIGUE JUDITH AL     13638826-6     111   5   012  3588279-0        3    10/2023-10/2023     61.684
 0100101264-5    FLORES FLORES VERONICA ADRIANA     13414412-2     111   5   012  3766623-8        3    10/2023-10/2023     61.684
 0100101275-0    HIDALGO TABALI EVELYN SOLANGE      13414246-4     111   5   012  3859247-5        3    10/2023-10/2023     61.684
 0100101294-7    MOLINA MAMANI LORETO ALEJANDRA     10993303-1     111   5   012  4194042-5        3    10/2023-10/2023     61.684
 0100101326-9    VEGA DIAZ PAMELA ANDREA            13412395-8     111   5   012  4354835-2        3    10/2023-10/2023     61.684
 0100101505-9    HUIDOBRO SANCHEZ ANGELICA MARI     12436471-K     111   5   012  4134953-0        3    10/2023-10/2023     61.684
 0100101529-6    SOTO FARFAN ANA ISABEL             13211006-9     111   5   012  4239462-9        3    10/2023-10/2023     61.684
 0100101635-7    RIVERA MUJICA MARIBEL MYRIAM       12609071-4     111   5   012  4108065-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100102012-5    AREVALO MOLINA MARIA DEL CARME     11975779-7     111   5   012  3619443-K        3    10/2023-10/2023     61.684
 0100102048-6    POMA LUJAN VERONICA BEATRIZ        11465523-6     111   5   012  4100524-6        3    10/2023-10/2023     61.684
 0100102158-K    SANCHEZ VELARDE ANGELA DORIS       12208950-9     111   5   012  4223863-5        3    10/2023-10/2023     61.684
 0100102203-9    MORENO FLORES BERNARDA MERCEDE     10888262-K     111   5   012  4072321-8        3    10/2023-10/2023     61.684
 0100102302-7    SANHUEZA MORENO BLANCA ALEJAND     12835061-6     111   5   012  4045204-4        3    10/2023-10/2023     61.684
 0100102307-8    VARGAS VERNAL CAROL PATRICIA       10378724-6     111   5   012  4245010-3        3    10/2023-10/2023     60.984
 0100102402-3    ORELLANA TORRICO ANA ELVIRA        13005574-5     111   5   012  4037179-6        3    10/2023-10/2023     61.684
 0100102600-K    CHOQUE ROJAS CRISTINA FILOMENA     16480839-4     111   5   012  3657040-7        3    10/2023-10/2023     61.684
 0100102728-6    VASQUEZ RAMIREZ MARISOL VANESS     12144277-9     111   5   012  3940635-7        3    10/2023-10/2023     61.684
 0100102784-7    POBLETE ARAOS KATHERINE DEL PI     13413858-0     111   5   012  4099507-2        4    10/2023-10/2023     82.012
 0100102934-3    VILCA FLORES YASMINA CATALINA      10862112-5     111   5   012  3686758-2        4    10/2023-10/2023     82.012
 0100102989-0    BLAS BLAS MARIA ROBERTA            10547233-1     111   5   012  3636587-0        3    10/2023-10/2023     61.684
 0100103128-3    GONZALEZ VISCARRA GENISIS MABE     12007163-7     111   5   012  3821514-0        5    10/2023-10/2023    102.340
 0100103219-0    FLORES PASTEN SANDRA IVONNE        10846890-4     111   5   012  3666549-1        3    10/2023-10/2023     61.684
 0100103235-2    TAPIA CHURA BERTA SUSSY            14444055-2     111   5   012  4243417-5        3    10/2023-10/2023     61.684
 0100103272-7    CASTILLO RICHARDS SANDRA DEL C     12356614-9     111   5   012  3651627-5        3    10/2023-10/2023     61.684
 0100103284-0    GONZALEZ RODRIGUEZ PATRICIA DE     13005047-6     111   5   012  3821063-7        3    10/2023-10/2023     61.684
 0100103303-0    PERALTA VARELA ELIZABETH MARIS     12610685-8     111   5   012  3865402-0        4    10/2023-10/2023     82.012
 0100103344-8    CHOQUEHUANCA CHAMBE EMILIANA E     10972478-5     111   5   012  3657049-0        3    10/2023-10/2023     61.684
 0100103369-3    OLMOS MAMANI DELMIRA PATRICIA      10214270-5     111   5   012  3904701-2        3    10/2023-10/2023     61.684
 0100103548-3    FLORES FLORES ELIZABETH SOLEDA     12833493-9     111   5   012  3810263-K        3    10/2023-10/2023     61.684
 0100103577-7    HUANCA QUISPE NELLY BERTA          11612458-0     111   5   012  4134130-0        4    10/2023-10/2023     82.012
 0100103638-2    HUAYLLA ALAVE EUGENIA ELENA        13639884-9     111   5   012  3884615-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100103746-K    CAPORATA VILCA GLENDA PRISCILA     13007254-2     111   5   012  3645927-1        3    10/2023-10/2023     61.684
 0100103767-2    MAMANI TERRAZAS VERONICA MARIA     13413786-K     111   1   303  4378072-7        4    10/2023-10/2023     81.312
 0100103813-K    COFRE PINCHEIRA PATRICIA ESTER     10703959-7     111   5   012  4061146-0        3    10/2023-10/2023     61.684
 0100103857-1    MARTINEZ VILLANUEVA JESSICA RO     12833919-1     111   5   012  4015372-1        3    10/2023-10/2023     61.684
 0100103964-0    MARTINEZ ARCE MARISOL DE JESUS     10752428-2     111   1   303  4377928-1        3    10/2023-10/2023     60.984
 0100104023-1    CONDORI RAMOS VIVIANA DEL CARM     10888504-1     111   5   012  3706862-4        4    10/2023-10/2023     82.012
 0100104164-5    CANCINO TARQUE VALESKA JACQUEL     13412776-7     111   5   012  3645118-1        3    10/2023-10/2023     61.684
 0100104446-6    CHURA FLORES MARIBEL JANET         13210682-7     111   5   012  3657084-9        3    10/2023-10/2023     61.684
 0100104520-9    NINA CALLE ISABEL ANTONIA          13636635-1     111   5   012  3828024-4        3    10/2023-10/2023     61.684
 0100104589-6    ALAVE BLAS FLORA ROSA              14448259-K     111   5   012  3592584-8        4    10/2023-10/2023     82.012
 0100104618-3    ANDRADES VASQUEZ KATHERINE ZUL     13638354-K     111   5   012  3606264-9        3    10/2023-10/2023     61.684
 0100104736-8    SILVESTRE MAITA MIDIAM FELIPA      12831791-0     111   5   012  4237071-1        3    10/2023-10/2023     61.684
 0100104764-3    ESCOBAR ESCOBAR CYNTHIA SOLEDA     13007231-3     111   1   303  4378253-3        4    10/2023-10/2023     81.312
 0100104766-K    CASTRO VIVEROS GLORIA RUTH         10958153-4     111   5   012  3653066-9        3    10/2023-10/2023     61.684
 0100104774-0    CORTES CORTES AMANDA INGRID        12833848-9     111   5   012  4064950-6        5    10/2023-10/2023    102.340
 0100104916-6    PACAJE MAYORGA LISETTE ANGELIC     12047547-9     111   5   012  4079149-3        3    10/2023-10/2023     61.684
 0100104963-8    VIDAL RAMIREZ LILIAN DEL CARME     11815100-3     111   5   012  3941139-3        3    10/2023-10/2023     61.684
 0100104972-7    VILLAFAN HUAYTA EVELYN ESTER       13006157-5     111   5   012  3914301-1        3    10/2023-10/2023     61.684
 0100105002-4    ESPINOZA NUNEZ INGRID VERONICA     13446152-7     111   5   012  4112425-3        3    10/2023-10/2023     61.684
 0100105058-K    NAVARRETE URBINA ERIKA ANGELIC     12210881-3     111   5   012  3827840-1        3    10/2023-10/2023     61.684
 0100105205-1    HUANCA TAPIA FLORA VERONICA        10974470-0     111   1   303  4377955-9        3    10/2023-10/2023     60.984
 0100105244-2    TARQUE APOMAITA NANCY VERONICA     13210748-3     111   5   012  4243584-8        4    10/2023-10/2023     82.012
 0100105255-8    CARLO CHOQUE MIRTHA ELIZABETH      13356348-2     111   5   012  3647207-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100105262-0    GALLEGUILLOS VIZCARRA KARLA SI     13213057-4     111   5   012  3835090-0        3    10/2023-10/2023     61.684
 0100105325-2    CONDORI RAMOS JOCELYN ELIZABET     15005746-9     111   5   012  3706861-6        4    10/2023-10/2023     82.012
 0100105337-6    CALLE MAMANI LUCY ANDREA           12043494-2     111   5   012  3643275-6        3    10/2023-10/2023     61.684
 0100105375-9    HUERTA GAMBOA KENELDA BETZABE      10257779-5     111   5   012  3886019-4        3    10/2023-10/2023     61.684
 0100105532-8    ALAVE MAITA MARCELA RUTH           13863482-5     111   5   012  3592599-6        3    10/2023-10/2023     61.684
 0100105644-8    SASSO ORDENES SANDRA LORENA        12209795-1     111   5   012  4306686-2        3    10/2023-10/2023     61.684
 0100105690-1    RIVERA BARRA ALEXIA DANISSA        12595485-5     111   5   012  4156888-7        3    10/2023-10/2023     61.684
 0100105742-8    VALLE CORREA PRISCILLA ALEJAND     13639566-1     111   5   012  4320358-4        3    10/2023-10/2023     61.684
 0100105796-7    ROBLES PINO JOCELYN CAROLINA       15005685-3     111   5   012  4208735-1        4    10/2023-10/2023     82.012
 0100105812-2    VIDAL ZARATE PAOLA GRACE           15005210-6     111   1   303  4378486-2        3    10/2023-10/2023     60.984
 0100105828-9    HUAYLLA ALAVE LUCIA ALEJANDRA      15008874-7     111   5   012  3884616-7        3    10/2023-10/2023     61.684
 0100105893-9    ZAVALA LLERENA ORIELE DEL CARM     13637723-K     111   5   012  4367009-3        3    10/2023-10/2023     61.684
 0100105895-5    VALLADARES PEREDO CLAUDIA ROXA     13213066-3     111   5   012  4244853-2        3    10/2023-10/2023     61.684
 0100105908-0    BASCUNAN ARCE ROMINA MIXI          15006176-8     111   5   012  3693471-9        3    10/2023-10/2023     61.684
 0100105952-8    CALLE AGUIRRE LORENA DEL CARME     12607362-3     111   5   012  3643249-7        4    10/2023-10/2023     82.012
 0100105954-4    BLANCO BLANCO CARMEN ELISA         13864924-5     111   5   012  3636506-4        3    10/2023-10/2023     61.684
 0100106198-0    PINTO ALVAREZ JEANNETTE DE LAS     14338865-4     111   5   012  3865788-7        3    10/2023-10/2023     61.684
 0100106243-K    MAMANI RIOS BERNA CASILDA          10958198-4     111   5   012  4013480-8        3    10/2023-10/2023     61.684
 0100106282-0    CARRASCO TRUJILLO ELIEN DEL RO     13010736-2     111   5   012  3648671-6        3    10/2023-10/2023     61.684
 0100106304-5    TAUCARE CORTES JACQUELINE ANDR     13211865-5     111   5   012  4243591-0        3    10/2023-10/2023     61.684
 0100106336-3    ALCAYAGA BRAVO ANAKENA PATRICI     14104075-8     111   5   012  3594061-8        3    10/2023-10/2023     61.684
 0100106341-K    SALGUERO FIGUEROA LORENA MERCE     15318747-9     111   1   303  4378368-8        3    10/2023-10/2023     60.984
 0100106342-8    SELEME GUTIERREZ ALICIA ESTHER     14104664-0     111   5   012  3910552-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100106365-7    PAEZ BURGOS KAREN ESTHER           13211104-9     111   5   012  4138038-1        3    10/2023-10/2023     61.684
 0100106411-4    VILLCA HUARACHI NANCY XIMENA       13862576-1     111   5   012  4245684-5        3    10/2023-10/2023     61.684
 0100106440-8    COVARRUBIAS CLAVERO MARISOL AL     13022219-6     111   5   012  3708304-6        3    10/2023-10/2023     61.684
 0100106445-9    MARCA ONOFRE GRACIELA LUCIA        13639878-4     111   5   012  3952128-8        4    10/2023-10/2023     82.012
 0100106524-2    MILLON HERNANDEZ MACARENA ANGE     15047505-8     111   5   012  4017762-0        3    10/2023-10/2023     61.684
 0100106525-0    FLORES JOFRE XIMENA CARMEN         12609845-6     111   5   012  3766676-9        4    10/2023-10/2023     82.012
 0100106577-3    QUISPE DIAZ ROXANA OLGA            13863999-1     111   5   012  3938678-K        3    10/2023-10/2023     61.684
 0100106606-0    SANTIBANEZ BORDA GABRIELA CORI     15007143-7     111   5   012  4227848-3        3    10/2023-10/2023     61.684
 0100106640-0    FLORES ROJO MITZI ANDREA           13637051-0     111   5   012  3811414-K        3    10/2023-10/2023     61.684
 0100106666-4    SALAZAR MARDONES ANA GRACIELA      15006298-5     111   5   012  4216906-4        3    10/2023-10/2023     61.684
 0100106724-5    VASQUEZ ABETT DE LA TOR VIVIAN     09653349-7     111   5   012  4323936-8        3    10/2023-10/2023     61.684
 0100106729-6    VALENZUELA LE BLANC INGRID GRA     13863725-5     111   5   012  4244788-9        3    10/2023-10/2023     61.684
 0100106740-7    CHOQUE MIRANDA CARMEN ELIZABET     15006647-6     111   5   012  3657028-8        4    10/2023-10/2023     82.012
 0100106811-K    MAMANI FLORES DEISY VIRGINIA       15001075-6     111   5   012  3949274-1        5    10/2023-10/2023    102.340
 0100106838-1    FLORES NINA ALICIA ALEJANDRA       13637622-5     111   5   012  3766738-2        5    10/2023-10/2023    102.340
 0100106844-6    VILLALOBOS MONTANO LORENA CECI     12435089-1     111   5   012  4245589-K        3    10/2023-10/2023     61.684
 0100107009-2    MENDOZA OLIVARES KAREN LIDIA       14102969-K     111   5   012  4016900-8        3    10/2023-10/2023     61.684
 0100107023-8    CASTILLO AYALA ALMA LEONOR LOU     15008707-4     111   5   012  3735054-0        4    10/2023-10/2023     82.012
 0100107025-4    MORENO BADILLO VERONICA ANA        17552828-8     111   1   303  4378200-2        3    10/2023-10/2023     60.984
 0100107034-3    COVARRUBIAS CASANOVA ANA MARIS     15693162-4     111   5   012  3708303-8        4    10/2023-10/2023     82.012
 0100107055-6    ROJAS RIVERA JEIMMY SOLEY          15007828-8     111   5   012  4210434-5        3    10/2023-10/2023     61.684
 0100107107-2    QUISPE COLQUE CESILIA              14685052-9     111   5   012  4145610-8        4    10/2023-10/2023     82.012
 0100107144-7    TARQUE COLQUE MARIANELA RITA       13863726-3     111   5   012  4243585-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100107154-4    SILVESTRE ALAVE SONIA IRENE        10988828-1     111   5   012  4237057-6        3    10/2023-10/2023     61.684
 0100107161-7    LUQUE JARAMILLO MARIBEL NELIA      12028834-2     111   5   012  3933617-0        3    10/2023-10/2023     61.684
 0100107204-4    VICENTE CHOQUE MARIA ELIANA        15693330-9     111   1   303  4378485-4        3    10/2023-10/2023     60.984
 0100107207-9    COLQUE VARGAS MARTA DEL CARMEN     12434911-7     111   5   012  3659036-K        4    10/2023-10/2023     82.012
 0100107236-2    GUTIERREZ CUADRA LUZMILA ESTER     13412449-0     111   5   012  3715668-K        3    10/2023-10/2023     61.684
 0100107257-5    ZAPATA MONTEALEGRE ESTER LUZ       13864522-3     111   5   012  4245895-3        3    10/2023-10/2023     61.684
 0100107263-K    MUNOZ VASQUEZ PAOLA ANDREA         13016402-1     111   5   012  3985429-5        3    10/2023-10/2023     61.684
 0100107302-4    ALAVE BLAS LIDIA MARISOL           15005919-4     111   5   012  3592585-6        3    10/2023-10/2023     61.684
 0100107327-K    MAMANI CUTIPA ROBERTA GABRIELA     11612431-9     111   5   012  3949252-0        3    10/2023-10/2023     61.684
 0100107347-4    TUPA AYCA CAROLINA YESICA          14104876-7     111   5   012  4280438-K        4    10/2023-10/2023     82.012
 0100107368-7    FLORES CONDORI PAMELA VIRGINIA     17010967-8     111   5   012  3766566-5        5    10/2023-10/2023     61.684
 0100107426-8    CHURA HUMEREZ EVELIN MIRIAN        14104690-K     111   5   012  3657087-3        3    10/2023-10/2023     61.684
 0100107429-2    BLAS CHURA CAROLINA SONIA          15006004-4     111   5   012  3636595-1        3    10/2023-10/2023     61.684
 0100107431-4    MAMANI ZARATE KATHERINE SOLEDA     15008221-8     111   1   303  4378075-1        5    10/2023-10/2023    101.640
 0100107432-2    TEJADA VIDAL INGRID MAGDALENA      15009431-3     111   5   012  4271530-1        4    10/2023-10/2023     82.012
 0100107434-9    RAMIREZ ROJAS CAROL DANITZA        15979424-5     111   5   012  4205324-4        4    10/2023-10/2023     82.012
 0100107567-1    BECERRA SILVA SOLANGE ELIZABET     13638036-2     111   5   012  4007767-7        3    10/2023-10/2023     61.684
 0100107585-K    FIGUEROA FIGUEROA PAMELA ELIZA     15947990-0     111   5   012  3713353-1        4    10/2023-10/2023     82.012
 0100107606-6    POMA QUISPE ANA ISABEL             11815746-K     111   5   012  4262841-7        3    10/2023-10/2023     61.684
 0100107623-6    MAMANI MAMANI PATRICIA ORIELE      15010681-8     111   5   012  3949391-8        3    10/2023-10/2023     61.684
 0100107640-6    BUSTAMANTE BUSTAMANTE CAROL AN     15694196-4     111   5   012  3702622-0        4    10/2023-10/2023     82.012
 0100107683-K    ALVAREZ ALFARO VERONICA ESTER      12425715-8     111   5   012  3599885-3        3    10/2023-10/2023     61.684
 0100107712-7    CHURA FLORES IRMA ISABEL           13864993-8     111   5   012  3657082-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100107739-9    GILBERTO GUERRA ANA LUISA          15006494-5     111   5   012  3840293-5        3    10/2023-10/2023     61.684
 0100107742-9    LOPEZ GONZALEZ YENNIFER LEE        15010809-8     111   5   012  3930377-9        3    10/2023-10/2023     61.684
 0100107851-4    OSORIO OLIVARES CAROLINA ROMMY     14105075-3     111   5   012  4040349-3        3    10/2023-10/2023     61.684
 0100107859-K    RIVERA VARGAS MARITZA JESSENIA     15000503-5     111   5   012  4158156-5        3    10/2023-10/2023     61.684
 0100107861-1    MARCA FLORES SONIA ROBERTINA       15001102-7     111   5   012  4186315-3        5    10/2023-10/2023    102.340
 0100107932-4    MORGADO IRARRAZABAL MIRNA CECI     13413994-3     111   5   012  3903429-8        3    10/2023-10/2023     61.684
 0100107942-1    DIAZ LIZAMA ANDREA BETZABE         13862174-K     111   5   012  3664262-9        3    10/2023-10/2023     61.684
 0100107962-6    CASTRO CASTRO OLIVIA SILVIA        15001816-1     111   5   012  3652175-9        5    10/2023-10/2023    102.340
 0100107972-3    FLORES FLORES JENNY VIRGINIA       15696340-2     111   5   012  3810284-2        8    10/2023-10/2023    102.340
 0100108057-8    RAMOS CABRERA ADRIANA ROSE         13862962-7     111   1   303  4378297-5        3    10/2023-10/2023     60.984
 0100108059-4    FLORES BLAS PATRICIA LIDIA         13864243-7     111   5   012  3809768-7        4    10/2023-10/2023     82.012
 0100108078-0    RIVERA VILCA FERNANDA KATHERIN     15009436-4     111   5   012  3987624-8        3    10/2023-10/2023     61.684
 0100108172-8    QUINZACARA TELLO NARDA IVONNE      13639764-8     111   5   012  4145380-K        3    10/2023-10/2023     61.684
 0100108174-4    FLORES VILLCA DIANA LAURA          13863175-3     111   1   303  4377848-K        3    10/2023-10/2023     60.984
 0100108182-5    GARCIA CHALLAPA OLIVIA INES        14105574-7     111   5   012  3714387-1        4    10/2023-10/2023     82.012
 0100108195-7    BUGUENO MUNOZ YAMILET DEL CARM     15005771-K     111   5   012  3638852-8        4    10/2023-10/2023     82.012
 0100108216-3    RAMIREZ CANQUE MONICA ISABEL       16467133-K     111   5   012  3866387-9        4    10/2023-10/2023     82.012
 0100108249-K    MAMANI CHURA MARCELA FELIPA        10723866-2     111   5   012  3949221-0        3    10/2023-10/2023     61.684
 0100108254-6    VARGAS LUNA CECILIA ESTER          10972764-4     111   5   012  4244954-7        3    10/2023-10/2023     61.684
 0100108301-1    CAYO CAYO KARINA ANDREA            15005623-3     111   5   012  3653920-8        3    10/2023-10/2023     61.684
 0100108304-6    HUENTRUL OLIVARES JESSICA DANI     15007264-6     111   5   012  3885500-K        5    10/2023-10/2023    102.340
 0100108314-3    BLAS MAMANI DYNA PAMELA            15980610-3     111   5   012  3636602-8        4    10/2023-10/2023     82.012
 0100108374-7    JIMENEZ OLIVARES BARBARA LUISA     12571616-4     111   5   012  3895777-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100108402-6    PEREZ BUSTAMANTE ELIZABETH TAM     14083041-0     111   5   012  3938236-9        4    10/2023-10/2023     82.012
 0100108406-9    OLIVARES MIRANDA MARIA SOLEDAD     14104875-9     111   5   012  4033880-2        5    10/2023-10/2023    102.340
 0100108426-3    CARLEVARINO SOTO PAULINA JOANN     15693515-8     111   5   012  3647202-2        3    10/2023-10/2023     61.684
 0100108452-2    MORALES HEREDIA ALEJANDRA ANDR     07229365-7     111   5   012  4020029-0        3    10/2023-10/2023     61.684
 0100108494-8    HERRERA FIGUEROA JEANNETTE WEN     12437411-1     111   5   012  3668445-3        3    10/2023-10/2023     61.684
 0100108498-0    URRIOLA RUIZ PATRICIA HAYDEE       13049895-7     111   5   012  4244535-5        3    10/2023-10/2023     61.684
 0100108504-9    CARMONA ARAYA LUCY AMERICA         13413862-9     111   5   012  3647223-5        3    10/2023-10/2023     61.684
 0100108522-7    COLQUE CHURA MASIEL VIVIANA        15000805-0     111   5   012  3659029-7        3    10/2023-10/2023     61.684
 0100108529-4    IBARRA ESPINOZA ANGIE CAROLINA     15006118-0     111   5   012  3887998-7        3    10/2023-10/2023     61.684
 0100108538-3    LOPEZ MUNOZ EVELYN VALESCA         15695789-5     111   1   303  4377983-4        3    10/2023-10/2023     60.984
 0100108585-5    DURAN SOLUAGA ANDREA ALEJANDRA     12610003-5     111   5   012  3763369-0        3    10/2023-10/2023     61.684
 0100108602-9    HUARACHE MEDINA CLAUDIA CRISTI     13638608-5     111   5   012  3716391-0        3    10/2023-10/2023     61.684
 0100108636-3    BLAS BLAS BIANCA GENOVEVA          15947497-6     111   5   012  4009144-0        4    10/2023-10/2023     82.012
 0100108685-1    CASTRO RAMIREZ RAQUEL ESTER        12611009-K     111   5   012  3738617-0        3    10/2023-10/2023     61.684
 0100108705-K    CONTRERAS VALENZUELA ANGELICA      15005150-9     111   5   012  3707478-0        3    10/2023-10/2023     61.684
 0100108714-9    SELEME GUTIERREZ ANGELLA MARCE     15694774-1     111   5   012  4230330-5        3    10/2023-10/2023     61.684
 0100108719-K    BASTIAS CERDA AURORA ALEJANDRA     15979492-K     111   5   012  3634178-5        3    10/2023-10/2023     61.684
 0100108722-K    FERNANDEZ ATORA PRISCILLA ARAC     15979716-3     111   5   012  3713042-7        3    10/2023-10/2023     61.684
 0100108739-4    ARAYA CHACALTANA NETZIKA NELLY     16225220-8     111   5   012  3614810-1        5    10/2023-10/2023    102.340
 0100108763-7    RODRIGUEZ LIBERONA JENNY MEYLI     10926721-K     111   5   012  3867365-3        3    10/2023-10/2023     61.684
 0100108770-K    LAYME GUARACHI LINA PAULA          12436742-5     111   5   012  3921091-6        3    10/2023-10/2023     61.684
 0100108797-1    GARCIA LOZA ORIANA JANETT          15001369-0     111   5   012  3714430-4        3    10/2023-10/2023     61.684
 0100108814-5    CERNA MOSCOSO KARINA PAMELA AN     15979042-8     111   5   012  3655323-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100108877-3    DAMAS MURILLO REBECA WANDA         13007758-7     111   5   012  3709026-3        5    10/2023-10/2023    102.340
 0100108891-9    TORRES GONZALEZ MARIANELA ALEJ     13862336-K     111   5   012  4243976-2        3    10/2023-10/2023     61.684
 0100108893-5    TARQUI CRUZ ROXANA ALEJANDRA       13863279-2     111   5   012  4243587-2        3    10/2023-10/2023     61.684
 0100108894-3    MASCARO TAPIA JOCELYN ANDREA       13863468-K     111   5   012  3792833-K        5    10/2023-10/2023    102.340
 0100108913-3    GONZALEZ CHAMBILLA ELIZABETH A     15007510-6     111   5   012  3714956-K        3    10/2023-10/2023     61.684
 0100108916-8    BERRIOS JIMENEZ LORENA VIRGINI     15008155-6     111   5   012  3636156-5        3    10/2023-10/2023     82.012
 0100108936-2    CORTES PENA FABIOLA NATALY         16466928-9     111   5   012  4065316-3        3    10/2023-10/2023     61.684
 0100108938-9    MAMANI FLORES SOLANGE JUDITH       16469411-9     111   5   012  3792356-7        3    10/2023-10/2023     61.684
 0100108964-8    FERNANDEZ VILLARROEL YOLANDA M     19870093-2     111   5   012  3766090-6        3    10/2023-10/2023     61.684
 0100108978-8    SANDOVAL ALVAREZ CRISTINA PAOL     13007587-8     111   5   012  4224072-9        3    10/2023-10/2023     61.684
 0100108987-7    TUSCO MITA WILMA                   14715486-0     111   5   012  4244295-K        4    10/2023-10/2023     82.012
 0100108990-7    ROJAS GALLARDO PAULA ALEJANDRA     15005570-9     111   5   012  4163775-7        3    10/2023-10/2023     61.684
 0100108998-2    MARTINEZ RIOS NATHALY ESTER        16225814-1     111   5   012  3792787-2        3    10/2023-10/2023     61.684
 0100109002-6    GODOY CASAS DANIELA ELIZABETH      16833315-3     111   5   012  3788493-6        3    10/2023-10/2023     61.684
 0100109107-3    GODOY PAVEZ JUDITZA CECILIA        12834554-K     111   5   012  3788540-1        3    10/2023-10/2023     61.684
 0100109112-K    TAPIA CARCAMO ESPERANZA SOLEDA     13210767-K     111   5   012  4269465-7        3    10/2023-10/2023     60.984
 0100109161-8    ESPINOSA ORTIZ ISABEL INES         15693725-8     111   5   012  3764572-9        3    10/2023-10/2023     61.684
 0100109164-2    MORALES TORRES ANA JACQUELINE      16054338-8     111   5   012  3794001-1        3    10/2023-10/2023     61.684
 0100109171-5    CORDOVA VELIZ GLADYS GRACIELA      20341137-5     111   5   012  3661213-4        3    10/2023-10/2023     61.684
 0100109195-2    CRISPIN VASQUEZ DANISA CLAUDIA     12610178-3     111   5   012  4065951-K        3    10/2023-10/2023     61.684
 0100109205-3    VERA CUADROS MICHELLE ANDREA       13863131-1     111   5   012  3940935-6        5    10/2023-10/2023     61.684
 0100109223-1    ORDENES FLORES MARIA INES          15694162-K     111   5   012  4035737-8        5    10/2023-10/2023    102.340
 0100109225-8    CONTRERAS PAZ GLORIA ANDREA        15696301-1     111   5   012  3707357-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109229-0    LLUZCO CACERES PAMELA BEATRIZ      16225027-2     111   5   012  3791963-2        5    10/2023-10/2023    102.340
 0100109260-6    PENA BASUALTO MARIA JOSE           13997901-K     111   5   012  4088085-2        3    10/2023-10/2023     61.684
 0100109267-3    CARMONA JAIME MAILEN SUI LAN       15000286-9     111   5   012  3647285-5        5    10/2023-10/2023    102.340
 0100109390-4    VERGARA NAVARRO MARIA INES         15694201-4     111   5   012  4245407-9        3    10/2023-10/2023     61.684
 0100109392-0    LOPEZ CORTEZ CAROLINA ANDREA       15740936-0     111   5   012  3945810-1        4    10/2023-10/2023     82.012
 0100109394-7    PINCHEIRA ADAOS PAULA YENDERY      15947511-5     111   5   012  4095166-0        5    10/2023-10/2023     61.684
 0100109396-3    CALDERON RETAMAL OLGA DEL CARM     16041374-3     111   5   012  3642894-5        3    10/2023-10/2023     61.684
 0100109435-8    VEGA PALACIOS VELMA ELENA          15008351-6     111   5   012  4355089-6        3    10/2023-10/2023     61.684
 0100109442-0    GONZALEZ ARAYA CLAUDIA ALEJAND     15947899-8     111   5   012  3788865-6        3    10/2023-10/2023     61.684
 0100109475-7    LLANQUI MAMANI VALESKA ANDREA      13211211-8     111   5   012  3928088-4        4    10/2023-10/2023     82.012
 0100109491-9    MAMANI ARELLANO SANDRA             14590087-5     111   1   303  4378329-7        3    10/2023-10/2023     60.984
 0100109498-6    ARAVENA CIFUENTES KATHERINE AN     15007874-1     111   5   012  3612643-4        4    10/2023-10/2023     61.684
 0100109552-4    FLORES MARCA SUSANA MARGARITA      15001003-9     111   5   012  3766695-5        4    10/2023-10/2023     82.012
 0100109553-2    TAPIA CORVACHO NATALIA ESTER       15006739-1     111   5   012  4269644-7        4    10/2023-10/2023     82.012
 0100109562-1    SALINAS CABELLO PAMELA JOHANA      15979879-8     111   5   012  3909616-1        3    10/2023-10/2023     61.684
 0100109591-5    RAMOS GOMEZ MARIA LUZMIRA          12574646-2     111   5   012  4148353-9        3    10/2023-10/2023     61.684
 0100109610-5    GOMEZ CONDORE DEISY HERMINIA       15001636-3     111   5   012  3788633-5        3    10/2023-10/2023     61.684
 0100109628-8    MOYA SANGA MARJORIE                16466021-4     111   5   012  3979360-1        3    10/2023-10/2023     61.684
 0100109631-8    ZAMBRANO NIEVAS ZUNILDA ANDREA     16467718-4     111   5   012  4245841-4        3    10/2023-10/2023     61.684
 0100109672-5    TARQUE TARQUE YANINA DEL CARME     15693251-5     111   5   012  4243586-4        3    10/2023-10/2023     61.684
 0100109706-3    PAREJA MENDOZA MERCEDES            14686138-5     111   5   012  4084853-3        3    10/2023-10/2023     61.684
 0100109741-1    BLANCO TUPA AIDA                   14581277-1     111   5   012  3636574-9        3    10/2023-10/2023     61.684
 0100109789-6    HUARACHI POCA MARGARITA            14688263-3     111   5   012  3884560-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109817-5    CASTRO PEREZ SUSANA LORENA         13211622-9     111   5   012  3738549-2        3    10/2023-10/2023     61.684
 0100109831-0    ARENAS SANDOVAL ANGELA MARIA       15693360-0     111   5   012  3619034-5        3    10/2023-10/2023     61.684
 0100109882-5    FERREIRA SANDOVAL YASNA PATRIC     15009065-2     111   5   012  3766152-K        2    10/2023-10/2023     61.684
 0100109924-4    CABEZAS YANEZ LUISA XIMENA         12608658-K     111   5   012  3719312-7        3    10/2023-10/2023     61.684
 0100109932-5    NARANJO GOMEZ JANET PAOLA          13637970-4     111   5   012  4024319-4        4    10/2023-10/2023     82.012
 0100109988-0    HUARACHI MAMANI CRISTINA           14696809-0     111   5   012  3884554-3        5    10/2023-10/2023     61.684
 0100110002-1    BLAS ALFARO MARIA EUGENIA          16225350-6     111   5   012  3636582-K        4    10/2023-10/2023     82.012
 0100110062-5    CASTRO ARAYA CAROLINA ANDREA       15007610-2     111   5   012  4055666-4        3    10/2023-10/2023     61.684
 0100110068-4    VARGAS CABEZAS MARIA JOSE          15693385-6     111   5   012  4244930-K        3    10/2023-10/2023     61.684
 0100110086-2    MERCADO CHUQUIMIA VIRGINIA FOR     17553140-8     111   5   012  3793251-5        3    10/2023-10/2023     61.684
 0100110092-7    MAMANI  BERTHA                     21195622-4     111   5   012  3949076-5        4    10/2023-10/2023     82.012
 0100110127-3    ESPINOZA RAMIREZ ELENA DEL CAR     12435004-2     111   5   012  3765192-3        3    10/2023-10/2023     61.684
 0100110132-K    BLAS TICONA YESIKA ISIDORA         12835172-8     111   5   012  3697978-K        3    10/2023-10/2023     61.684
 0100110136-2    TARQUE APOMAITA GLADYS SILVIA      13639145-3     111   5   012  4243583-K        3    10/2023-10/2023     61.684
 0100110153-2    AVALOS LOPEZ CATHERINE YESENIA     15009325-2     111   5   012  3627172-8        5    10/2023-10/2023     61.684
 0100110154-0    RIVERA SANTIBANEZ DEISY ANDREA     15402784-K     111   5   012  4158011-9        4    10/2023-10/2023     82.012
 0100110160-5    VILLARROEL YUCRA CAROLIN ELIZA     15695350-4     111   5   012  4245676-4        4    10/2023-10/2023     82.012
 0100110190-7    FAUNDEZ VEAS JOCELYN CLAUDIA       17019583-3     111   5   012  3765831-6        3    10/2023-10/2023     61.684
 0100110213-K    TUPA BLANCO NANCY MARIA            12437497-9     111   5   012  4244284-4        3    10/2023-10/2023     61.684
 0100110214-8    HUANCA BELTRAN MARIA SOLEDAD       12607661-4     111   5   012  3859652-7        3    10/2023-10/2023     61.684
 0100110258-K    MAMANI GREGORIO JULIA VERONICA     09747229-7     111   5   012  3949305-5        3    10/2023-10/2023     61.684
 0100110279-2    TERAN SAJAMA JULIE WENDY           12435212-6     111   5   012  4243649-6        4    10/2023-10/2023     82.012
 0100110285-7    TELLEZ CRUZ JULIA                  14661935-5     111   5   012  4243616-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110341-1    VASQUEZ GARCIA BEATRIZ GUADALU     12437424-3     111   5   012  4245049-9        3    10/2023-10/2023     61.684
 0100110344-6    BRAVO NIEVAS EVA DEL CARMEN        13220371-7     111   5   012  3699816-4        3    10/2023-10/2023     61.684
 0100110355-1    ALVAREZ SANA PAOLA SUSANA          15006680-8     111   5   012  3602365-1        3    10/2023-10/2023     61.684
 0100110363-2    BLAS BLAS JOCELYN CELIA            16224965-7     111   1   303  4377662-2        5    10/2023-10/2023     60.984
 0100110390-K    CHURA BAUTISTA NORMA REGINA        13006450-7     111   5   012  3657077-6        3    10/2023-10/2023     61.684
 0100110409-4    PEZOA CORTES JOCELYN OLIVIA        16203249-6     111   5   012  3865647-3        3    10/2023-10/2023     61.684
 0100110413-2    FUENZALIDA POBLETE GRISSEL DAN     16468870-4     111   5   012  3767487-7        5    10/2023-10/2023    102.340
 0100110419-1    MOYA CALLE LUCIA CATALINA          10988847-8     111   5   012  4072368-4        3    10/2023-10/2023     61.684
 0100110424-8    HUAYLLA TITO GLORIA EMILIA         15001155-8     111   5   012  3859736-1        4    10/2023-10/2023     82.012
 0100110441-8    VILLAGRAN CONTRERAS MARY ANN A     16467239-5     111   5   012  3941247-0        5    10/2023-10/2023    102.340
 0100110448-5    BASTIAS CERDA PAOLA DEL CARMEN     17369204-8     111   5   012  3634179-3        4    10/2023-10/2023     82.012
 0100110476-0    PACAJE ARAMAYO ELIANA LUCRECIA     10957948-3     111   1   303  4378208-8        3    10/2023-10/2023     60.984
 0100110488-4    CUTIPA LOAYZA CLAUDIA ANDREA       13007004-3     111   1   303  4377731-9        3    10/2023-10/2023     60.984
 0100110491-4    PEREZ OLIVARES VANESSA YERLEN      13862809-4     111   5   012  4092616-K        3    10/2023-10/2023     61.684
 0100110501-5    ARRIAGADA ORREGO KAREN LESLIE      15008138-6     111   5   012  3623334-6        3    10/2023-10/2023     61.684
 0100110506-6    YAMPARA GREGORIO ROMINA PAULA      15980654-5     111   5   012  4245758-2        5    10/2023-10/2023    102.340
 0100110511-2    TAPIA PALACIOS ALEJANDRA CAROL     16468603-5     111   5   012  3911907-2        3    10/2023-10/2023     61.684
 0100110513-9    MOLLO VILLANUEVA AMELIA MARIAN     16712617-0     111   5   012  4018545-3        3    10/2023-10/2023     61.684
 0100110533-3    GUZMAN NAVARRO GUILLERMINA OLG     10972299-5     111   5   012  3823533-8        3    10/2023-10/2023     61.684
 0100110539-2    AJALLA AYALA VILMA                 21439159-7     111   1   303  4377603-7        3    10/2023-10/2023     60.984
 0100110547-3    TEJADA HINOJOSA TAMARA TINA        13638349-3     111   5   012  4243600-3        3    10/2023-10/2023     61.684
 0100110558-9    VALDOVINO GODOY PATRICIA DANIE     16226572-5     111   1   303  4378024-7        3    10/2023-10/2023     60.984
 0100110560-0    CANO ZAMBRANO JUDITH PAULA         16226840-6     111   5   012  3645731-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110582-1    PARRA FLORES YANINA ANDREA         13007591-6     111   5   012  4139419-6        3    10/2023-10/2023     61.684
 0100110609-7    MAYA ARMIJO JOCELYN MARIANA        16467741-9     111   5   012  3959166-9        5    10/2023-10/2023    102.340
 0100110665-8    ALBALLAY VASQUEZ CATHERINE AND     15008084-3     111   5   012  3592659-3        5    10/2023-10/2023    102.340
 0100110674-7    ROMERO GUZMAN AYLIN JOCELYN        15980052-0     111   5   012  3867769-1        4    10/2023-10/2023     82.012
 0100110681-K    RUIZ SEGUEL NANCY ROSARIO          16351012-K     111   1   303  4378363-7        3    10/2023-10/2023     60.984
 0100110722-0    ABARZUA CARQUIN YOYCE ESTELA A     13862194-4     111   5   012  3579443-3        3    10/2023-10/2023     61.684
 0100110725-5    VALDEBENITO NUNEZ CAROLINA EVE     14103440-5     111   5   012  4315385-4        4    10/2023-10/2023     82.012
 0100110732-8    CHURA TAPIA RUTH ROSA              15001058-6     111   5   016  3657095-4        4    10/2023-10/2023     82.012
 0100110736-0    MOLLO LAZARO SYLVIA EUGENIA        15001436-0     111   5   012  4018540-2        3    10/2023-10/2023     61.684
 0100110742-5    ESCALONA RAMIREZ SILVIA FABIOL     15694923-K     111   5   012  3665043-5        4    10/2023-10/2023     82.012
 0100110755-7    RAMIREZ MAITA KAREN ANDREA         16469781-9     111   5   012  4147017-8        3    10/2023-10/2023     61.684
 0100110765-4    PEREZ MONTT PRISCILLA NAYADE       18125556-0     111   5   012  4092418-3        3    10/2023-10/2023     61.684
 0100110771-9    GALVEZ AGUILAR SARA YOHANA         10628556-K     111   5   012  3787827-8        3    10/2023-10/2023     61.684
 0100110777-8    PINTO GUERRERO FABIOLA IRIS        12019156-K     111   5   012  4097195-5        4    10/2023-10/2023     82.012
 0100110782-4    MERINO GALLEGOS LILIAN XIMENA      12832623-5     111   5   012  3964800-8        3    10/2023-10/2023     61.684
 0100110795-6    ACEVEDO ANQUIS ANDREA YESENIA      16466908-4     111   5   012  3580530-3        3    10/2023-10/2023     61.684
 0100110796-4    GONZALEZ ARAYA CARLA ANDREA        16571147-5     111   5   012  3788864-8        4    10/2023-10/2023     82.012
 0100110799-9    PAEZ ROLDAN MARIA PAZ              17367851-7     111   5   012  4080318-1        4    10/2023-10/2023     82.012
 0100110802-2    FERNANDEZ MAMANI CARLA DANELA      20547856-6     111   5   012  3765972-K        3    10/2023-10/2023     61.684
 0100110823-5    PEREIRA VERGARA SOLANGE YENDRY     12832481-K     111   5   012  4090562-6        3    10/2023-10/2023     61.684
 0100110830-8    ARAYA RIOS PAULA VALERIA           13863551-1     111   5   012  3616553-7        4    10/2023-10/2023     61.684
 0100110839-1    SAAVEDRA LAURA ANA BARBARA         15001104-3     111   5   012  4212959-3        3    10/2023-10/2023     61.684
 0100110850-2    BLANCO LLUSCO PAMELA VERONICA      16466084-2     111   5   012  3636547-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110856-1    GUERRERO MUNOZ YESENIA ELIZABE     17368443-6     111   5   012  3853164-6        4    10/2023-10/2023     82.012
 0100110866-9    GUARACHI ARELLANO ANA MARIA        19356537-9     111   5   012  3851913-1        3    10/2023-10/2023     61.684
 0100110877-4    GUTIERREZ GUTIERREZ JOHANA AND     15006511-9     111   5   012  3854731-3        3    10/2023-10/2023     61.684
 0100110906-1    MAMANI  JUANA                      14702042-2     111   5   012  3949078-1        3    10/2023-10/2023     61.684
 0100110912-6    PIZARRO ALISTE TERESA DEL CARM     15733573-1     111   5   012  4142810-4        3    10/2023-10/2023     61.684
 0100110913-4    D AQUIN JOFRE CORA ELIZABETH       15811688-K     111   5   012  3709005-0        3    10/2023-10/2023     61.684
 0100110920-7    VEGA VEGA IVANNIA ROCIO            17012495-2     111   5   012  4245172-K        3    10/2023-10/2023     61.684
 0100110921-5    CORIA ALVAREZ ELIZABETH ANDREA     17115206-2     111   5   012  3707673-2        4    10/2023-10/2023     82.012
 0100110941-K    ACEVEDO LOPEZ MARIA JOSE           12008212-4     111   5   012  3580995-3        7    10/2023-10/2023    142.996
 0100110988-6    TUPA CONDORI JESSICA LUCIA         13636668-8     111   5   012  4244285-2        4    10/2023-10/2023     82.012
 0100111005-1    LOVERA BLANCO SOFIA MARCELA        16771748-9     111   5   012  3932353-2        4    10/2023-10/2023     82.012
 0100111009-4    VEAS VEAS MARITZA DEL CARMEN       17735257-8     111   5   012  4245110-K        4    10/2023-10/2023     82.012
 0100111018-3    CASTRO VALDES CAROLINA ISABEL      10988795-1     111   5   012  3738989-7        3    10/2023-10/2023     61.684
 0100111060-4    CHOQUE MAMANI EVELYN ANGELICA      17182452-4     111   5   012  3657023-7        8    10/2023-10/2023    102.340
 0100111096-5    PAREDES MOLLO CLAUDIA ALEJANDR     17011455-8     111   5   012  4084378-7        5    10/2023-10/2023    102.340
 0100111097-3    ARAYA JIMENEZ SILVIA GISSELLA      17012357-3     111   5   012  3615658-9        4    10/2023-10/2023     82.012
 0100111099-K    DEL SOLAR FIGUEROA MARITZA ISA     17369835-6     111   5   012  3709288-6        7    10/2023-10/2023     82.012
 0100111100-7    MOLLO VILLANUEVA LUZMIRA LEONI     19494986-3     111   5   012  4018546-1        3    10/2023-10/2023     61.684
 0100111112-0    CARQUIN CARQUIN YASNA MIREYA       11813283-1     111   5   012  3729988-K        3    10/2023-10/2023     61.684
 0100111121-K    GUEVARA GUTIERREZ FANNY MARIEL     14689427-5     111   5   012  3822398-4        4    10/2023-10/2023     82.012
 0100111134-1    QUINTANA TABILO LUISA ALEJANDR     16466656-5     111   5   012  4145192-0        4    10/2023-10/2023     82.012
 0100111143-0    FLORES GONZALEZ HILDA INES         17011509-0     111   5   012  3666468-1        4    10/2023-10/2023     82.012
 0100111150-3    CONTRERAS CONTRERAS KATHERINE      17622402-9     111   5   012  3707100-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100111171-6    CASTRO COLQUE MARGARET ROXANA      12834656-2     111   5   012  3737651-5        3    10/2023-10/2023     61.684
 0100111179-1    VEGA SALAS DANIELA ELIZABETH       13863394-2     111   5   012  4355173-6        3    10/2023-10/2023     61.684
 0100111181-3    ARAYA MATUS NOLFA CAROLINA         14103466-9     111   5   012  3615892-1        4    10/2023-10/2023     82.012
 0100111191-0    CHOQUE CHOQUE MARTA LETICIA        16224784-0     111   5   012  3656999-9        4    10/2023-10/2023     82.012
 0100111198-8    CHURA BLAS KARINA FABIOLA          16468898-4     111   5   012  3657078-4        4    10/2023-10/2023     82.012
 0100111206-2    SANTI RAMIREZ CAMILA FERNANDA      17552887-3     111   5   012  4227766-5        3    10/2023-10/2023     61.684
 0100111207-0    ROJAS MATAMOROS ELENA JESICA       17949785-9     111   5   012  4164434-6        4    10/2023-10/2023     82.012
 0100111215-1    REYES GUARACHI ROSALIA RICARDI     13639729-K     111   5   012  3866739-4        3    10/2023-10/2023     61.684
 0100111218-6    DIAZ DIAZ BLANCA HORTENSIA         15041868-2     111   5   012  3710016-1        3    10/2023-10/2023     61.684
 0100111222-4    IRIARTE ARDILES YUBITZA LISSET     16772841-3     111   5   012  3770501-2        3    10/2023-10/2023     61.684
 0100111241-0    CONTADOR DELGADO DANITZA LETIC     12832861-0     111   5   012  3706953-1        3    10/2023-10/2023     61.684
 0100111242-9    CASTRO DINAMARCA PAMELA LETICI     12833811-K     111   5   012  3652303-4        3    10/2023-10/2023     61.684
 0100111255-0    HUANCA CRISPIN LIZETTE ISABEL      15001390-9     111   5   012  3859659-4        5    10/2023-10/2023    102.340
 0100111259-3    ANTICOY FLOR ISABEL DEL CARMEN     15980877-7     111   5   012  3607126-5        4    10/2023-10/2023     82.012
 0100111272-0    MORALES PINTO MABELIN DANIELA      18787970-1     111   1   303  4378153-7        3    10/2023-10/2023     60.984
 0100111290-9    RIVERA MORALES LISBEHT             21754813-6     111   5   012  4157614-6        3    10/2023-10/2023     61.684
 0100111304-2    QUELOPANA CARRASCO LUCIA ESTER     15693298-1     111   5   012  4144400-2        3    10/2023-10/2023     61.684
 0100111308-5    TICUNA CHOQUE BIANCA LISSETTE      16466532-1     111   5   012  4243667-4        4    10/2023-10/2023     82.012
 0100111312-3    ROMERO GUZMAN SUI YIN PAULINA      16770068-3     111   5   012  4211149-K        4    10/2023-10/2023     82.012
 0100111315-8    ALAVE ALAVE ELVIRA JULIA           17012442-1     111   5   012  3592579-1        5    10/2023-10/2023    102.340
 0100111321-2    VILLCA  JULIETA                    21604543-2     111   5   012  4245680-2        5    10/2023-10/2023    102.340
 0100111372-7    HUARACHI CHURA VANESSA SOLEDAD     15001044-6     111   5   012  3884537-3        4    10/2023-10/2023     82.012
 0100111392-1    FLORES MALDONADO GIGLIA NATHAL     16225675-0     111   5   012  3785621-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100111403-0    MARDONES MOYA VALENTINA VICTOR     17554249-3     111   5   012  3952774-K        4    10/2023-10/2023     82.012
 0100200170-1    MAMANI GARCIA YUBITZA BRUNILDA     14535382-3     111   5   012  3949293-8        5    10/2023-10/2023    102.340
 0100200176-0    CALLE CHALLAPA GRACIELA ANDREA     16771084-0     111   5   012  3643258-6        9    10/2023-10/2023    102.340
 0100600155-2    CANQUI MAMANI ELIZA VERONICA       19010414-1     111   5   012  3645747-3        3    10/2023-10/2023     61.684
 0100600244-3    BLANCO HUAYLLA ANA MARIA           16712605-7     111   5   012  3636537-4        4    10/2023-10/2023     82.012
 0100700008-8    FLORES BLAS ANGELICA SUSY          13414440-8     111   5   012  3766530-4        3    10/2023-10/2023     61.684
 0100700105-K    BLAS BLAS IMELIANA JACINTA         13414391-6     111   5   012  3830856-4        2    10/2023-10/2023     68.356
 0100700161-0    MAITA CRUZ FRANCISCA ERICA         15001073-K     111   5   012  3947723-8        3    10/2023-10/2023     61.684
 0100700178-5    SILVESTRE MAITA DELIA JEOVANNA     13636700-5     111   5   012  4237069-K        3    10/2023-10/2023     61.684
 0100700183-1    CHURA TAPIA YOSELIN CLAUDIA        17557159-0     111   5   012  3657096-2        3    10/2023-10/2023     61.684
 0101204144-2    LARA CAMPOS JESSICA PAOLA          12608940-6     111   5   012  3919861-4        3    10/2023-10/2023     61.684
 0101205921-K    CARISAYA LEYTON MONICA DEL CAR     11611920-K     111   5   012  3729098-K        3    10/2023-10/2023     61.684
 0101209734-0    RIOS ESPINOZA JACQUELINE DE LO     10895254-7     111   5   012  4153850-3        3    10/2023-10/2023     61.684
 0101211317-6    RODRIGUEZ DIAZ KAREN ALEJANDRA     16225186-4     111   5   012  4160685-1        5    10/2023-10/2023    102.340
 0101300358-7    ROJAS ROJAS JASMINA ESTEFANNY      15695874-3     111   5   012  3867659-8        9    10/2023-10/2023    102.340
 0101600636-6    CACERES COPAIRA MASIEL CRISTIN     16594296-5     111   1   303  4377665-7        5    10/2023-10/2023    101.640
 0110114448-4    GARCIA MATAMOROS NADIA ALEXAND     18006994-1     111   5   012  3714438-K        4    10/2023-10/2023     82.012
 0110114631-2    CALLEJA CALLE LURDES MARTHA        21789938-9     111   5   012  3643301-9        8    10/2023-10/2023    163.324
 0110116844-8    MANCILLA CONCHA VANESSA KARINA     12435609-1     111   5   012  4185291-7        3    10/2023-10/2023     61.684
 0110118876-7    CEPEDA NEYRA JOANN DILCIA          15976155-K     111   5   012  3654802-9        3    10/2023-10/2023     61.684
 0110119408-2    ALTAMIRANO ALTAMIRANO CARLA AN     19354568-8     111   1   303  4377612-6        3    10/2023-10/2023     60.984
 0110120277-8    SAAVEDRA PINTADO MARLEYN           22253182-9     111   5   012  3909072-4        3    10/2023-10/2023     61.684
 0110120373-1    BALTA ARAVENA KARINA LISETT        16225672-6     111   5   012  3689425-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121332-K    CORTES AYALA MARIA LUISA           18868528-5     111   5   012  3707937-5        3    10/2023-10/2023     61.684
 0110122180-2    MALDONADO SAUNERO MARCELA EILE     17096441-1     111   5   012  3792315-K        3    10/2023-10/2023     61.684
 0110122206-K    FLORES ZANGA MARIA ROSA            23450525-4     111   5   012  3666630-7        4    10/2023-10/2023     82.012
 0110702554-1    LOVERA BLANCO DAYAN ISABEL         17557123-K     111   5   012  3932351-6        3    10/2023-10/2023     61.684
 0110702599-1    MORALES NAVARRETE MARIA JOSE       10988936-9     111   5   012  3976456-3        3    10/2023-10/2023     61.684
 0110702715-3    PAEZ RIVERA PAULA ANDREA           15948070-4     111   5   012  4080315-7        4    10/2023-10/2023     82.012
 0110703561-K    GUTIERREZ GUTIERREZ CLAUDIA EL     15213829-6     111   5   012  3715688-4        3    10/2023-10/2023     61.684
 0110703611-K    BERRIOS LEAL KATHERINE NICOLE      16351804-K     111   5   012  3636160-3        4    10/2023-10/2023     82.012
 0110706267-6    CISTERNA CORNEJO MELISSA ANDRE     16772871-5     111   5   012  3657824-6        4    10/2023-10/2023     82.012
 0110707518-2    CHOQUE CHOQUE YOSELIN JUBITZA      18165010-9     111   5   012  3705959-5        4    10/2023-10/2023     82.012
 0110708233-2    GONZALEZ SANHUEZA BIANCA YERI      18135970-6     111   5   012  3849619-0        5    10/2023-10/2023    102.340
 0110708844-6    JIMENEZ FERNANDEZ NELLY SOLANG     16226360-9     111   5   012  3917417-0        4    10/2023-10/2023     82.012
 0110709606-6    FLORES MENDOZA GLADYS EUGENIA      14105593-3     111   5   012  3666515-7        3    10/2023-10/2023     61.684
 0110710049-7    COSSIO JARA ROMINA FABIOLA         16350941-5     111   5   012  4065781-9        3    10/2023-10/2023     61.684
 0110711309-2    AQUINO ALCON DANITZA NOYMI         23532757-0     111   5   012  3609046-4        3    10/2023-10/2023     61.684
 0110711956-2    GOMEZ CEREZO KATHELINE JAYNE       17012035-3     111   5   012  3714757-5        3    10/2023-10/2023     61.684
 0110712155-9    MERA MUNOZ CAMILA ANDREA           17829490-3     111   5   012  4191900-0        4    10/2023-10/2023     82.012
 0110712520-1    BALTAZAR HERNANDEZ MICHELLE TA     18943694-7     111   5   012  3631470-2        3    10/2023-10/2023     61.684
 0110713211-9    MENDOZA BUGUENO JENIFER ANDREA     18869401-2     111   5   012  3963720-0        3    10/2023-10/2023     61.684
 0110713756-0    CARRASCO FLORES MONSERRAT HELE     18616160-2     111   1   303  4377673-8        3    10/2023-10/2023     60.984
 0110713936-9    TORRES MIRANDA BELEN ANDREA        17799766-8     111   5   012  4276945-2        4    10/2023-10/2023     82.012
 0110714605-5    LOPEZ ESTEBAN SANDRA AILYN         17828840-7     111   5   012  4182411-5        4    10/2023-10/2023     82.012
 0110714821-K    RAMOS RAMOS JOSSELIN DANIELA       16199598-3     111   5   012  4148633-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714927-5    LLANQUI BARRAZA VANESSA SOLEDA     18371976-9     111   5   012  3928084-1        5    10/2023-10/2023     61.684
 0110717826-7    HANCCO HUILLCA SILVIA              21226928-K     111   5   012  3668068-7        3    10/2023-10/2023     61.684
 0110718539-5    POMA  IVONNE THALIA                21368489-2     111   5   012  4143573-9        3    10/2023-10/2023     61.684
 0110720816-6    MACEDO HUARACHI MIGUELINA          25705310-5     111   5   012  3946796-8        3    10/2023-10/2023     61.684
 0120111409-4    CHOQUE LEON LORENA CECILIA         12062627-2     111   5   012  3657018-0        3    10/2023-10/2023     61.684
 0120111439-6    HUANCA DIAZ JUDITH IVONNE          15979414-8     111   5   012  3884404-0        3    10/2023-10/2023     61.684
 0120111445-0    TAPIA AGUIRRE ANDREA ALEJANDRA     15694460-2     111   5   012  4243387-K        3    10/2023-10/2023     61.684
 0120111446-9    LATIN LATIN YASNA GRACIELA         15008799-6     111   5   012  3920730-3        3    10/2023-10/2023     61.684
 0120111495-7    YANEZ ANDRADE CAROLINA MARCELA     16771270-3     111   1   303  4378525-7        3    10/2023-10/2023     60.984
 0120111499-K    BUSTILLOS ORELLANA ROXANA ELIZ     16241916-1     111   5   012  3639954-6        4    10/2023-10/2023     82.012
 0120111508-2    BAUTISTA VERGARA JACQUELINE DE     11764584-3     111   5   012  3634477-6        3    10/2023-10/2023     61.684
 0120111517-1    GOMEZ MAMANI LUCYLA LEONINA        12937507-8     111   1   303  4377887-0        3    10/2023-10/2023     60.984
 0120111527-9    ALVARADO PAILLAPI PAULINA ALEJ     16466134-2     111   5   012  3599371-1        3    10/2023-10/2023     61.684
 0120111546-5    BERRIOS SANCHEZ GRISNERI DEL C     13993710-4     111   5   012  4008796-6        3    10/2023-10/2023     61.684
 0120111549-K    MONTERO RIVEROS MIRIAM CARMEN      12347188-1     111   5   012  4019175-5        3    10/2023-10/2023     61.684
 0120111561-9    ARAVENA MORALES CARLA ANGELICA     17369941-7     111   5   012  3613197-7        3    10/2023-10/2023     61.684
 0120111562-7    FLORES VALDES MARTA HILDA          16480833-5     111   5   012  3785946-K        3    10/2023-10/2023     61.684
 0120111565-1    GATICA ROJO GRACIELA ELENA         16469755-K     111   5   012  3818300-1        4    10/2023-10/2023     82.012
 0120111570-8    HUANCA VILLCA MARCELA CAROLINA     17552507-6     111   5   012  3884450-4        3    10/2023-10/2023     61.684
 0120111571-6    CRUZ CHUQUICHAMBI CLAUDIA SULM     21767669-K     111   5   012  3759917-4        3    10/2023-10/2023     61.684
 0120111580-5    QUERQUEZANA BLAS GLORIA VINAVI     12835173-6     111   1   303  4378287-8        3    10/2023-10/2023     60.984
 0120111582-1    BLANCO FLORES EVA YESSICA          16468528-4     111   5   012  3636533-1        5    10/2023-10/2023    102.340
 0120111585-6    YAMPARA HUMIRE ANALYNNE YOSELY     17370287-6     111   5   012  4245760-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120111595-3    ROJO ESCOBAR LUISA ANDREA          14111245-7     111   5   012  4166262-K        3    10/2023-10/2023     61.684
 0120111608-9    ALVAREZ PIZARRO MARCELA ALEJAN     13413001-6     111   5   012  3602029-6        3    10/2023-10/2023     61.684
 0120111651-8    COPA SOLIZ AURORA                  21799809-3     111   5   012  4063684-6        3    10/2023-10/2023     61.684
 0120111694-1    BRITO PIZARRO SANDRA ISABEL        13633461-1     111   5   012  3701055-3        3    10/2023-10/2023     61.684
 0120111695-K    MIRANDA CHOQUE PAMELA MARGOT       16469139-K     111   5   012  3672165-0        3    10/2023-10/2023     61.684
 0120111712-3    COLQUE VILLARROEL YESSICA YISE     17554968-4     111   5   012  3750230-8        3    10/2023-10/2023     61.684
 0120111728-K    ARDILES FUENZALIDA YARICZA YOH     17368399-5     111   5   012  3618096-K        3    10/2023-10/2023     61.684
 0120111730-1    ARIAS CAMPOS ROSA KARINA           13198861-3     111   5   012  3620062-6        3    10/2023-10/2023     61.684
 0120111742-5    AGUILAR CACERES GLORIA CATALIN     16771114-6     111   5   012  3585681-1        4    10/2023-10/2023     82.012
 0120111754-9    ZAVALA TITO GISSEL DAYANA          16772966-5     111   5   012  4245927-5        3    10/2023-10/2023     61.684
 0120111757-3    OCAMPOS VASQUEZ FRANCESCA ALEJ     17011237-7     111   5   012  4031188-2        4    10/2023-10/2023     82.012
 0120111810-3    LICUIME ROJO LICARAYEN LISETTE     16260149-0     111   5   012  3925773-4        3    10/2023-10/2023     61.684
 0120111870-7    HUAYLLA ALAVE SILVIA HILDA         16480831-9     111   5   012  3884617-5        3    10/2023-10/2023     61.684
 0120111892-8    FLORES CHURA GLORIA CATALINA       15001069-1     111   5   012  3713518-6        3    10/2023-10/2023     61.684
 0120111895-2    BRESKOVIC CORDERO DANKA ADELIN     15695003-3     111   5   012  3638012-8        3    10/2023-10/2023     61.684
 0120111901-0    IBACETA BORQUEZ NATALY ANDREA      19357482-3     111   5   012  3887300-8        3    10/2023-10/2023     61.684
 0120111917-7    LUQUE VEAS GLADYS ANGELICA         17368201-8     111   5   012  3933627-8        3    10/2023-10/2023     61.684
 0120111931-2    MARCA PALOMINOS ANA CAROLINA       17367783-9     111   5   012  4014080-8        7    10/2023-10/2023     82.012
 0120111935-5    GUTIERREZ GOMEZ SILVINA VANESA     14652178-9     111   5   012  4129510-4        3    10/2023-10/2023     61.684
 0120111936-3    COZ FLORES KARINA ANDREA           15693439-9     111   5   012  3708314-3        4    10/2023-10/2023     82.012
 0120111944-4    SALINAS BRAVO SYLVIA NATALY        16250597-1     111   5   012  4219314-3        3    10/2023-10/2023     61.684
 0120111945-2    BOLANOS CHAIRO DANIELA CRISTIN     16227399-K     111   5   012  3636768-7        5    10/2023-10/2023     82.012
 0120111986-K    PINTO ARAYA MARCELA ALEJANDRA      13086353-1     111   5   012  4096924-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120111997-5    BARRAZA ANGULO PAOLA ANDREA        15695299-0     111   5   012  3632070-2        3    10/2023-10/2023     61.684
 0120111999-1    MUNOZ OCHOA LENKA ALEJANDRA        13864405-7     111   5   012  4072651-9        3    10/2023-10/2023     61.684
 0120112004-3    MEJIAS VILLALOBOS AIDA DEL CAR     13413028-8     111   5   012  4016148-1        3    10/2023-10/2023     61.684
 0120112027-2    CERDA COLLAO ANA ESTEFANI          15979498-9     111   5   012  3654928-9        3    10/2023-10/2023     61.684
 0120112029-9    INQUILTUPA CHURA VIVIANA SANDR     15005022-7     111   5   012  3890120-6        3    10/2023-10/2023     61.684
 0120112043-4    DIAZ ZAPATA DINA ALEJANDRA         16226151-7     111   5   012  3711121-K        3    10/2023-10/2023     61.684
 0120112045-0    POBLETE GONZALEZ DANIELA ANDRE     16225759-5     111   5   012  3938488-4        3    10/2023-10/2023     61.684
 0120112051-5    MEDINA FERREIRA VIVIANA MACARE     16772501-5     111   5   012  3959948-1        7    10/2023-10/2023     82.012
 0120112080-9    DELGADO QUIJADA LIZBETH ALICIA     16469599-9     111   5   012  3709499-4        5    10/2023-10/2023    102.340
 0120112112-0    GUICHARROUSSE RIOS ARLETTE POU     17711562-2     111   1   303  4377735-1        5    10/2023-10/2023    101.640
 0120112115-5    ROJAS FLORES MACARENA ANDREA       17369002-9     111   5   012  3867530-3        3    10/2023-10/2023     61.684
 0120112126-0    TABILO TABILO NATALY ANDREA        16225428-6     111   5   012  4045868-9        3    10/2023-10/2023     61.684
 0120112127-9    DIAZ RIOS MELISSA ARLETTE          16769870-0     111   5   012  3710769-7        3    10/2023-10/2023     61.684
 0120112128-7    GONZALEZ FLORES CARINA IVANIA      17011526-0     111   5   012  3819929-3        3    10/2023-10/2023     61.684
 0120112143-0    MADARIAGA ORELLANA KAREN NATAL     16371736-0     111   5   012  4012981-2        3    10/2023-10/2023     61.684
 0120112147-3    MARINCOVICH GALVEZ ANA POLETT      17011333-0     111   5   012  3792647-7        4    10/2023-10/2023     82.012
 0120112148-1    MARINCOVICH GALVEZ LINDA EVA       15980276-0     111   5   012  3792648-5        4    10/2023-10/2023     82.012
 0120112161-9    MAMANI CHAVEZ LIDIA LILIANA        14702516-5     111   5   012  3949198-2        3    10/2023-10/2023     61.684
 0120112162-7    OJANE PENA DHASSMARY NICKOLE       17367899-1     111   5   012  4075332-K        4    10/2023-10/2023     82.012
 0120112177-5    GUTIERREZ ROJAS ROMINA ISOLETT     16769555-8     111   5   012  3855612-6        3    10/2023-10/2023     61.684
 0120112195-3    HIDALGO VARAS ANGELA JEANNETTE     14104960-7     111   5   012  3716296-5        4    10/2023-10/2023     82.012
 0120112197-K    SPENCER LOPEZ TABITA ELIZABETH     15008892-5     111   5   012  3988838-6        4    10/2023-10/2023     82.012
 0120112198-8    CASTILLO FAUNES LUISA PRISCILL     15006825-8     111   5   012  3651048-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120112237-2    HUARACHI TERRAZAS PAMELA ANDRE     19148733-8     111   5   012  3884564-0        3    10/2023-10/2023     61.684
 0120112239-9    LASTRA OPAZO CAROLINA ANDREA       17012179-1     111   5   012  3920677-3        3    10/2023-10/2023     61.684
 0120112245-3    SANCHEZ TERRAZAS SHARON JASMIN     16224313-6     111   5   012  3909943-8        3    10/2023-10/2023     61.684
 0120112251-8    FERNANDEZ MAMANI CAREN DANIELA     14671929-5     111   5   012  3765971-1        3    10/2023-10/2023     61.684
 0120112260-7    BLAS GUIRQUELL PAOLA DEL ROSAR     13636681-5     111   5   012  3636598-6        3    10/2023-10/2023     61.684
 0120112269-0    INQUILTUPA CHOQUE CAROLINA AND     15693220-5     111   5   012  3890118-4        3    10/2023-10/2023     61.684
 0120112278-K    COAQUIRA AYUNTA REBECA             22036921-8     111   1   303  4378187-1        3    10/2023-10/2023     60.984
 0120112283-6    ZARZURI LAZARO JESSICA ISABEL      14102743-3     111   5   012  4245922-4        3    10/2023-10/2023     61.684
 0120112289-5    LACAMPRETT VIVANCO IRMA DANIEL     16723898-K     111   5   012  3897929-9        3    10/2023-10/2023     61.684
 0120112318-2    VILLALOBOS VILLALOBOS TIRSA ES     16226640-3     111   5   012  3941304-3        4    10/2023-10/2023     82.012
 0120112320-4    CORTEZ LARROCHA LILIANA DEL CA     14104769-8     111   5   012  3708236-8        3    10/2023-10/2023     61.684
 0120112321-2    SONCO PEREZ CONY MILEN             17553716-3     111   5   012  4238318-K        3    10/2023-10/2023     61.684
 0120112337-9    DIAZ HERNANDEZ MARIA FERNANDA      15980090-3     111   5   012  3664219-K        3    10/2023-10/2023     61.684
 0120112338-7    MITA CRUZ EUGENIA JEANNETTE        17553545-4     111   5   012  4018161-K        5    10/2023-10/2023    102.340
 0120112345-K    VERA RUBIO SUYIN MARLENE           17557787-4     111   5   012  4331549-8        3    10/2023-10/2023     61.684
 0120112348-4    ROJAS ROJAS TATIANA DEL PILAR      16467476-2     111   5   012  4298023-4        3    10/2023-10/2023     61.684
 0120112350-6    GONZALEZ JORQUERA PAMELA ANDRE     15092392-1     111   5   012  4125899-3        3    10/2023-10/2023     61.684
 0120112356-5    BRAVO MAMANI NOELIA ROSA           15695968-5     111   5   012  3637602-3        3    10/2023-10/2023     61.684
 0120112361-1    GONZALEZ ORTIZ FRANCIS MELISSA     15006110-5     111   5   012  3848254-8        3    10/2023-10/2023     61.684
 0120112378-6    BISSA HERNANDEZ JOHANNA JOSELY     17013218-1     111   5   012  3636446-7        4    10/2023-10/2023     82.012
 0120112383-2    MOLLO BORJA GISELLA MASSIEL        16466195-4     111   5   012  4018534-8        4    10/2023-10/2023     82.012
 0120112396-4    ALAVE CONDORI WILMA PATRICIA       16480872-6     111   5   012  3592589-9        4    10/2023-10/2023     82.012
 0120112415-4    MAMANI PACO MARIA SOLEDAD          16771362-9     111   5   012  3949449-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120112425-1    SANTOS SANTOS PAMELA ANDREA        13862478-1     111   5   012  4228477-7        3    10/2023-10/2023     61.684
 0120112432-4    FUENZALIDA MERIDA GINEVA JENIF     14102894-4     111   5   012  3787298-9        3    10/2023-10/2023     61.684
 0120112459-6    FUENTES IRRAZABAL JANINNA ANDR     16468159-9     111   5   012  3814477-4        3    10/2023-10/2023     61.684
 0120112460-K    CARRASCO CARRASCO GISSEL DENIS     17557761-0     111   5   012  3730328-3        4    10/2023-10/2023     82.012
 0120112465-0    SILVESTRE FLORES ELISA PATRICI     14104825-2     111   5   012  4237063-0        3    10/2023-10/2023     61.684
 0120112475-8    GAJARDO ESPINOZA YESSENIA LIDI     17368425-8     111   5   012  3767638-1        3    10/2023-10/2023     61.684
 0120112477-4    OLMEDO ROJAS DAYNA GRISELL         17714063-5     111   5   012  4076349-K        4    10/2023-10/2023     82.012
 0120112479-0    CUBILLOS HIDALGO ROSA ELENA        16773184-8     111   5   012  3708512-K        4    10/2023-10/2023     82.012
 0120112482-0    CASTILLO RICHARDS MARIA ANGELI     12899842-K     111   5   012  3651625-9        3    10/2023-10/2023     61.684
 0120112496-0    IBARRA LAGOS FABIOLA ANDREA        14196785-1     111   5   012  3888117-5        3    10/2023-10/2023     61.684
 0120112499-5    VILLAGRA RAMIREZ ALEJANDRA NOE     15694459-9     111   5   012  3941240-3        3    10/2023-10/2023     61.684
 0120112504-5    BLAS TICONA SONIA RUBY             12436347-0     111   5   012  3636613-3        3    10/2023-10/2023     61.684
 0120112512-6    GUTIERREZ GOMEZ SONIA              14649558-3     111   1   303  4377913-3        3    10/2023-10/2023     60.984
 0120112520-7    GONZALEZ ZEGARRA VERONICA CECI     13413230-2     111   5   012  3850758-3        3    10/2023-10/2023     61.684
 0120112525-8    NUNEZ RODRIGUEZ GISELA MARJORI     17013250-5     111   5   012  4075022-3        4    10/2023-10/2023     82.012
 0120112554-1    CACERES RAMOS ROSA PATRICIA        12832904-8     111   5   012  3642067-7        3    10/2023-10/2023     61.684
 0120112557-6    CAMPOS ARTEAGA JOSELYN DEL CAR     17012937-7     111   5   012  3643673-5        3    10/2023-10/2023     61.684
 0120112593-2    CASTILLO FUENTES CHERYL NATALY     16224862-6     111   5   012  3651085-4        3    10/2023-10/2023     61.684
 0120112595-9    IBACACHE HUANCA KAREN MARJORIE     15008005-3     111   5   012  3887189-7        3    10/2023-10/2023     61.684
 0120112596-7    DIAZ CANGANA JOANNA MARISOL        11610643-4     111   5   012  3709871-K        3    10/2023-10/2023     61.684
 0120112608-4    PARADA MONARDES MEYLIN VALENTI     17555755-5     111   1   303  4378278-9        3    10/2023-10/2023     60.984
 0120112622-K    PASTEN GOMEZ JACQUELINE ROSA       15980121-7     111   5   012  4086517-9        3    10/2023-10/2023     61.684
 0120112629-7    JOFRE ZEPEDA STEPHANY FABIOLA      17010932-5     111   5   012  3896544-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120112633-5    PAUCAY VILCHES CATHERINE VERON     16829130-2     111   5   012  4086937-9        3    10/2023-10/2023     61.684
 0120112637-8    ARAYA HEREDIA NICOL ESTEFANY       17556802-6     111   5   012  3615522-1        3    10/2023-10/2023     61.684
 0120112661-0    ANDIA FLORES JANETH ANANI          14691915-4     111   5   012  3997442-8        3    10/2023-10/2023     61.684
 0120112662-9    ARAYA ROJAS FRANCIS MIREYA         17799655-6     111   5   012  3616654-1        4    10/2023-10/2023     82.012
 0120112664-5    CATACORA POZO ANGELICA SOLEDAD     13637494-K     111   5   012  3653088-K        3    10/2023-10/2023     61.684
 0120112666-1    HENRIQUEZ ORELLANA XIMENA ESTR     12984864-2     111   5   012  4131065-0        3    10/2023-10/2023     61.684
 0120112674-2    MAMANI FLORES OLGA YOLA            21828695-K     111   5   012  3949283-0        5    10/2023-10/2023     61.684
 0120112676-9    CASTRO ARCE CLAUDIA MACARENA       16771680-6     111   5   012  3705135-7        3    10/2023-10/2023     61.684
 0120112679-3    HENRIQUEZ FERNANDEZ ALEJANDRA      18313206-7     111   5   012  3715886-0        3    10/2023-10/2023     61.684
 0120112691-2    PEREZ ORREGO NOEMI ESTER           16469092-K     111   5   012  3865570-1        4    10/2023-10/2023     82.012
 0120112708-0    MANCILLA FUENZALIDA CAROLINA A     10988839-7     111   5   012  3949755-7        3    10/2023-10/2023     61.684
 0120112736-6    VILLALOBOS CHOQUE CONY YELDY       16773372-7     111   5   012  4337003-0        4    10/2023-10/2023     82.012
 0120112750-1    ALAVE ALAVE SANDRA CAROLINA        17554533-6     111   5   012  3592581-3        3    10/2023-10/2023     61.684
 0120112753-6    ALBORNOZ PENA NITZA ANDREA         17974206-3     111   5   012  3593340-9        3    10/2023-10/2023     61.684
 0120112767-6    TERRAZA HUARACHI LIDIA             14692606-1     111   5   012  4243651-8        3    10/2023-10/2023     61.684
 0120112774-9    OLAVARRIA VARGAS MARICELA DEL      16224270-9     111   5   012  4032358-9        3    10/2023-10/2023     61.684
 0120112780-3    CALQUIN MUNOZ JOHANA CRISTINA      13447423-8     111   5   012  3643387-6        4    10/2023-10/2023     82.012
 0120112784-6    CANAVIRI FLORES ROMINA CAROLIN     16773391-3     111   5   012  3644878-4        3    10/2023-10/2023     61.684
 0120112792-7    ARDILES IGLESIAS GUILLERMINA M     17368965-9     111   5   012  3618119-2        3    10/2023-10/2023     61.684
 0120112796-K    TANGARA LAURA HILDA JUANA          17553583-7     111   5   012  3911788-6        4    10/2023-10/2023     82.012
 0120112809-5    PEREZ SAAVEDRA KATHERINE AYLEE     17013440-0     111   5   012  4093285-2        4    10/2023-10/2023     82.012
 0120112812-5    GOMEZ FRITIS PAULINA ANDREA        15693628-6     111   5   012  3842020-8        4    10/2023-10/2023     82.012
 0120112841-9    MOLINA GALLEGOS PAMELA NATALY      16467878-4     111   5   012  3771669-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120112844-3    URREA MUNOZ YESENIA ESTEFANIA      17370340-6     111   1   303  4378390-4        3    10/2023-10/2023     60.984
 0120112854-0    LOVERA HUANCA RUTH RAQUEL          14625354-7     111   5   012  3946338-5        4    10/2023-10/2023     82.012
 0120112855-9    TAPIA RODRIGUEZ ROSARIO DEL CA     13863260-1     111   5   012  3911927-7        3    10/2023-10/2023     61.684
 0120112860-5    VILLANUEVA TICONA PAMELA ANGEL     15980462-3     111   5   012  4245629-2        3    10/2023-10/2023     61.684
 0120112895-8    VELIZ ROGERS NORA DEL CARMEN       12092995-K     111   1   303  4378393-9        3    10/2023-10/2023     60.984
 0120112900-8    OSORIO TOLEDO JULIA MACARENA       15008209-9     111   5   012  3828860-1        4    10/2023-10/2023     61.684
 0120112915-6    TAPIA PALACIOS LUCIA DEL ROSAR     15948108-5     111   5   012  3911908-0        3    10/2023-10/2023     61.684
 0120112923-7    TEJADA DIAZ JUDITH VERONICA        15734926-0     111   5   012  4271507-7        3    10/2023-10/2023     61.684
 0120112927-K    ARCE TAUCARE NATALIE ISABEL        16468215-3     111   5   012  3617768-3        3    10/2023-10/2023     61.684
 0120112932-6    ARAYA VARELA ANGELA ANTONIA        15813834-4     111   5   012  3617087-5        3    10/2023-10/2023     61.684
 0120112946-6    RIQUELME LANCHIPA ROSSANA NICO     17829313-3     111   5   012  3866951-6        3    10/2023-10/2023     61.684
 0120112952-0    MUNOZ LANCHIPA DAYSI BERNARDA      13638857-6     111   1   303  4377929-K        3    10/2023-10/2023     60.984
 0120112958-K    HUARACHI CHURA VERONICA LILIAN     13861706-8     111   5   012  3884538-1        3    10/2023-10/2023     61.684
 0120112959-8    OLAVARRIA VALDES JESSICA JUDIT     12854004-0     111   5   012  4075583-7        3    10/2023-10/2023     61.684
 0120112977-6    HUARAYA AGUILAR MADLENI            21661125-K     111   5   012  3859723-K        3    10/2023-10/2023     61.684
 0120112992-K    CABRERA ROZAS SANDRA JOCELYN       15785512-3     111   5   012  3719840-4        3    10/2023-10/2023     61.684
 0120113005-7    VELIZ ZAVALA ADRIANA ANDREA        16226109-6     111   5   012  4046684-3        3    10/2023-10/2023     61.684
 0120113021-9    GATICA LAVIN VIVIANA ANDREA        16224933-9     111   5   012  3788390-5        3    10/2023-10/2023     61.684
 0120113048-0    FUENTES MENDOZA ANGELICA ELIZA     15693432-1     111   5   012  3767306-4        5    10/2023-10/2023    102.340
 0120113071-5    PAZ RAMOS MARIA DEL CARMEN         14760022-4     111   5   012  4087686-3        4    10/2023-10/2023     82.012
 0120113073-1    LIMARI CALLE VICTORIA ELIZABET     12835112-4     111   5   012  3926282-7        3    10/2023-10/2023     61.684
 0120113097-9    OLMOS VILLANUEVA MABEL DEL PIL     13864471-5     111   5   012  4034953-7        3    10/2023-10/2023     61.684
 0120113104-5    RIQUELME ESTEBAN ANA ISABEL        17984856-2     111   5   012  4154854-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120113119-3    RODRIGUEZ PIGUILLEN DAYANA GRA     15000245-1     111   5   012  3867400-5        3    10/2023-10/2023     61.684
 0120113121-5    PEREZ MARDONES MARIA JOSE          16772454-K     111   5   012  3865545-0        5    10/2023-10/2023    102.340
 0120113143-6    ALELUYA DE TERRAZAS VALERIA        14758149-1     111   5   012  3594967-4        3    10/2023-10/2023     61.684
 0120113149-5    JEMIO CHIGUAY MARISOL ROSARIO      12210401-K     111   5   012  3894627-7        3    10/2023-10/2023     61.684
 0120113168-1    RAMIREZ SAAVEDRA VERONICA ISAB     11611565-4     111   5   012  4147695-8        3    10/2023-10/2023     61.684
 0120113195-9    CASTILLO BACIAN MARCELA ALEXAN     16468549-7     111   5   012  3872150-K        4    10/2023-10/2023     82.012
 0120200197-8    SANA MOLLO ROSA UBERLINDA          15695836-0     111   5   012  4303735-8        3    10/2023-10/2023     61.684
 0130100257-9    SILVESTRE HUAYLLA NANCY JULIA      15001218-K     111   5   012  4237067-3        3    10/2023-10/2023     61.684
 0130100270-6    CANARI RAMIREZ YANEHT MONICA       21536939-0     111   5   012  3644851-2        3    10/2023-10/2023     61.684
 0140101589-9    TORRES POBLETE CAROLINA DEL CA     14543841-1     111   5   012  4277349-2        3    10/2023-10/2023     61.684
 0140102252-6    GUERRA CASTRO DAYIAN DE LOS AN     17554111-K     111   5   012  3821994-4        4    10/2023-10/2023     82.012
 0140300401-0    GARCIA GOMEZ ELVIDA CELIA          13171103-4     111   5   012  3837239-4        3    10/2023-10/2023     61.684
 0140400693-9    CHOQUE GOMEZ YELIZA GISELA         19493233-2     111   5   012  3746121-0        3    10/2023-10/2023     61.684
 0202402917-7    AGUERO MUNOZ YASNA MELISSA         15006217-9     111   1   303  4377932-K        3    10/2023-10/2023     60.984
 0202403936-9    JIMENEZ OVANDO DAYANA FERNANDA     16468087-8     111   5   012  3895796-1        4    10/2023-10/2023     82.012
 0203005279-2    ANDRADE CARDENAS MILENA MARGAR     16010174-1     111   5   012  3997491-6        4    10/2023-10/2023     82.012
 0203200427-2    RAMOS CRUZ JESSICA NADIA           11465582-1     111   5   012  4148257-5        3    10/2023-10/2023     61.684
 0203712977-4    MELILLAN PERALTA VIVIANA PAMEL     14103611-4     111   5   012  3961214-3        9    10/2023-10/2023    102.340
 0203713822-6    ZAVALA SALINAS AIDA IYENI          16770295-3     111   5   012  4245926-7        3    10/2023-10/2023     61.684
 0210116260-8    BLAS MAITA VERONICA ALEJANDRA      16226312-9     111   5   012  3636601-K        3    10/2023-10/2023     61.684
 0210117098-8    MELLA HERNANDEZ ROMINA ANDREA      16224370-5     111   5   012  3961719-6        3    10/2023-10/2023     61.684
 0210117291-3    CERON MALDONADO CARINA LORENA      13837247-2     111   5   012  3655365-0        4    10/2023-10/2023     82.012
 0210120310-K    CHAGUA MAMANI VIRGINIA             22418580-4     111   5   012  3655702-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123930-9    CAMPOS HURTADO VALERIA             23584619-5     111   5   012  3723853-8        4    10/2023-10/2023     82.012
 0210126194-0    TALAMILLA AREVALO MARYLU DEL C     17831692-3     111   5   012  4172771-3        4    10/2023-10/2023     82.012
 0210402218-1    ABARCA SANTIBANEZ JANET CAROLI     15745666-0     111   5   012  3579276-7        3    10/2023-10/2023     61.684
 0220106770-K    ARIAS GUERRA FERNANDA PAULINA      17115533-9     111   5   012  3620335-8        3    10/2023-10/2023     61.684
 0220107198-7    MANLLA BARRA EUGENIA ANDREA        16469169-1     111   5   012  3792398-2        3    10/2023-10/2023     61.684
 0220108465-5    FLORES ROJO JESSENIA NICOL         18483821-4     111   5   012  4116715-7        3    10/2023-10/2023     61.684
 0220108695-K    LOVERA MAMANI REINA                23932684-6     111   5   012  3932375-3        4    10/2023-10/2023     82.012
 0220109847-8    OGALDE JORQUERA DEYSI FABIOLA      15048770-6     111   5   012  4031369-9        3    10/2023-10/2023     61.684
 0230104353-0    SALCEDO PERALTA SILVANA LUZ        17828741-9     111   5   012  4302360-8        3    10/2023-10/2023     61.684
 0230104522-3    MARIN CASTRO KARINA ANDREA         16771980-5     111   5   012  3953538-6        3    10/2023-10/2023     61.684
 0230105690-K    CIFUENTES QUISPE ESTEPHANIA NI     16223953-8     111   5   012  4060419-7        3    10/2023-10/2023     61.684
 0230106635-2    ZUNIGA RIVERA SANDRA ESTRELLA      16038922-2     111   5   012  3941757-K        3    10/2023-10/2023     61.684
 0310111236-4    HUANCAPAZA CONDORI CONCEPCION      22444368-4     111   5   012  3859674-8        3    10/2023-10/2023     61.684
 0310114943-8    SUPANTA GOMEZ JIMENA SONIA         15001650-9     111   5   012  4243246-6        3    10/2023-10/2023     61.684
 0310115879-8    VELASQUEZ AMORAGA BENSID           24223551-7     111   5   012  4245190-8        4    10/2023-10/2023     82.012
 0310119245-7    ARELLANO GUARACHI MIRIAM           22662280-2     111   1   303  4377641-K        4    10/2023-10/2023     81.312
 0310120178-2    PACAJE VILLCA CLAUDINA             25823029-9     111   5   012  4137772-0        3    10/2023-10/2023     61.684
 0310303634-7    RAMIREZ RIQUELME CAMILA ALEJAN     17973374-9     111   5   012  4147572-2        3    10/2023-10/2023     61.684
 0320201584-K    SOBARZO MENDEZ ROSARIO ELCIRA      13864097-3     111   5   012  4310295-8        4    10/2023-10/2023     82.012
 0407012415-2    OLIVARES MENESES ISABEL DEL TR     12163125-3     111   5   012  4033873-K        3    10/2023-10/2023     61.684
 0409503414-K    ROJO BUSTAMANTE KAREN BARBARA      15000364-4     111   5   012  4210829-4        4    10/2023-10/2023     82.012
 0410118280-6    DIAZ ALUCENA LORENA ANTONIA        14098723-9     111   5   012  3709668-7        4    10/2023-10/2023     82.012
 0410123024-K    SERRANO YANEZ JOANA MARLENE        14105399-K     111   5   012  4233793-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410130124-4    AREVALO SALGADO CAMILA ALEJAND     17115487-1     111   5   012  3619593-2        3    10/2023-10/2023     61.684
 0410219711-4    TRUJILLO BUGUENO LEYLA GISSELL     18317465-7     111   5   012  3912781-4        4    10/2023-10/2023     82.012
 0410223783-3    VILLALOBOS RODRIGUEZ JOANNA IS     15979968-9     111   5   012  3941293-4        3    10/2023-10/2023     61.684
 0410227940-4    LEIVA PENA MARGARITA EDILIA        13007181-3     111   5   012  3944102-0        3    10/2023-10/2023     61.684
 0410233576-2    LEQUEPI CAMPOS VALENTINA ANTON     18532428-1     111   5   012  3924693-7        4    10/2023-10/2023     82.012
 0410501181-K    MAMANI RAMOS CAROLINA MARCELA      17798076-5     111   5   012  3670796-8        3    10/2023-10/2023     61.684
 0420405600-0    FLORES SAAVEDRA ISABEL             22356583-2     111   1   303  4377847-1        3    10/2023-10/2023     60.984
 0430112076-7    MAMANI FLORES VERONICA LIDIA       11813332-3     111   5   012  3792357-5        4    10/2023-10/2023     82.012
 0430117822-6    GALLARDO PONCE CARLA DE LAS ME     19027813-1     111   5   012  3816765-0        3    10/2023-10/2023     61.684
 0430304404-9    DURAN RUBIO VALERIA DEL CARMEN     15574661-0     111   5   012  3763359-3        4    10/2023-10/2023     82.012
 0510148684-4    DIAZ PIMENTEL CAROLINA ANDREA      14102390-K     111   5   012  3710683-6        3    10/2023-10/2023     61.684
 0510203315-0    MORALES GUTIERREZ DANIELA ALEJ     18271312-0     111   5   012  3975890-3        4    10/2023-10/2023     82.012
 0510939929-0    MARIN MAMANI KAREN PAULINA         17530246-8     111   5   012  3953756-7        3    10/2023-10/2023     82.012
 0510945512-3    ORREGO HIDALGO NICOL CAMILA        17011071-4     111   5   012  4037810-3        3    10/2023-10/2023     61.684
 0515322965-3    VIDAL RIQUELME MARJORIE DEL PI     13713382-2     111   5   012  4334965-1        4    10/2023-10/2023     82.012
 0515326580-3    FRIAS ARENAS BIANCA MIRELLA        15751299-4     111   5   012  3786265-7        3    10/2023-10/2023     61.684
 0515327174-9    MESIAS ACUNA DIANA ANDREA          15557247-7     111   5   012  3793284-1        4    10/2023-10/2023     82.012
 0515608423-0    ALVAREZ BASTIAS FABIOLA            14315614-1     111   5   012  3600239-5        3    10/2023-10/2023     61.684
 0550115394-1    MIRANDA PRADO NAYEN ROSSANA        19982241-1     111   5   012  3968454-3        3    10/2023-10/2023     61.684
 0550603762-1    CAJAPE GONZALEZ ANGELINA MARIA     23131755-4     111   5   012  3721496-5        3    10/2023-10/2023     61.684
 0550604630-2    GONZALEZ FIGUEROA CAMILA DE LA     18599952-1     111   5   012  3789098-7        3    10/2023-10/2023     61.684
 0560118453-4    QUIROZ VIERA ROCIO DEL PILAR       21632373-4     111   5   012  3866334-8        4    10/2023-10/2023     82.012
 0560402196-2    AYANCAN ALVAREZ SILVIA INGRID      15571393-3     111   5   012  3629843-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570308076-8    CASTELLON CASTELLON YESMILA LO     18309008-9     111   1   303  4378183-9        3    10/2023-10/2023     60.984
 0580406548-4    PAZ GARRIDO DENYSSE SCARLETT       18034312-1     111   5   012  4087631-6        5    10/2023-10/2023     61.684
 0610703927-7    JIMENEZ LOREDO MIRIAM RUTH         16466369-8     111   5   012  3895661-2        3    10/2023-10/2023     61.684
 0611505779-9    VILCA CONTRERAS ISABEL BEATRIZ     13636796-K     111   5   012  3941170-9        3    10/2023-10/2023     61.684
 0631007543-2    DECIMUS VALERICE GERTRUDE          26369772-3     111   5   012  3775042-5        4    10/2023-10/2023     82.012
 0710124792-3    CCAMA FLORES MERY                  24281316-2     111   1   303  4377767-K        3    10/2023-10/2023     60.984
 0710506960-4    RIVERA RAMOS VERONICA ISABEL       16769993-6     111   5   012  3867152-9        4    10/2023-10/2023     82.012
 0730406203-1    LILLO VALDES MACARENA DEL CARM     14152859-9     111   5   012  3791831-8        3    10/2023-10/2023     61.684
 0810611413-8    QUINTEROS AGUILERA CAROLINA ES     15948105-0     111   5   012  3866279-1        4    10/2023-10/2023     82.012
 0820606466-9    BERRIOS MOLLO KAREN ANGELICA       17552408-8     111   5   012  3636182-4        4    10/2023-10/2023     82.012
 0830902644-7    VENEGAS PALMA MACIEL ESTEFANE      17216212-6     111   5   012  4286653-9        3    10/2023-10/2023     61.684
 0831105321-4    ANGULO AREVALO YULY VIVIANA        17868540-6     111   5   012  3606624-5        3    10/2023-10/2023     61.684
 0831204796-K    MUNOZ YEVENES MAKARENA ANDREA      18232602-K     111   5   012  4201355-2        3    10/2023-10/2023     61.684
 0840404459-2    ORELLANA WIEMBERG FERNANDA MIC     19871831-9     111   5   012  4037284-9        3    10/2023-10/2023     61.684
 0840602861-6    FIGUEROA PEREZ MARITZA ELIZABE     15628585-4     111   5   012  3666281-6        3    10/2023-10/2023     61.684
 0840703617-5    ZUNIGA RODRIGUEZ VERONICA DE L     19374167-3     111   5   012  4173842-1        3    10/2023-10/2023     61.684
 0841304175-K    MUNOZ ORIAS MACARENA ALEJANDRA     18786610-3     111   5   012  3983666-1        3    10/2023-10/2023     61.684
 0841304652-2    VALDERRAMA VALDERRAMA MILITZA      18786539-5     111   5   012  4046312-7        3    10/2023-10/2023     61.684
 0842104423-7    SANDOVAL PEREIRA TAHIA FABIOLA     19822926-1     111   5   012  4225147-K        3    10/2023-10/2023     61.684
 0921109167-0    RIQUELME ESPINOZA ANGELICA AND     18867406-2     111   5   012  4207352-0        3    10/2023-10/2023     61.684
 1010126393-8    TOLEDO GARCIA ANGELICA LLANIRA     10802733-9     111   5   012  4313476-0        3    10/2023-10/2023     61.684
 1052404693-3    SILVA BORQUEZ BLANCA MARSURI       12748706-5     111   1   303  4378463-3        4    10/2023-10/2023     81.312
 1056503836-8    COLIHUAN OLIVERA DANIELA IVETT     15901857-1     111   1   303  4377893-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431406-0    MUNOZ PARDO CAROLINA ALEJANDRA     15564525-3     111   5   012  4200529-0        3    10/2023-10/2023     61.684
 1310914525-9    ZEGARRA POLANCO JANNINA DEL RO     24486770-7     111   5   012  4367226-6        3    10/2023-10/2023     61.684
 1311035914-9    TRONCOSO VEGA JENNIFER DEL PIL     18609428-K     111   5   012  4280009-0        3    10/2023-10/2023     61.684
 1311119112-8    CORNEJO VALDIVIA GRACE FABIOLA     13027651-2     111   5   012  3707765-8        3    10/2023-10/2023     61.684
 1311133900-1    CORREIA VALENCIA MILENKA VALEN     15694975-2     111   5   012  4064745-7        4    10/2023-10/2023     82.012
 1311241398-1    ARAYA CORTES MADELIN MARGARITA     16771712-8     111   5   012  3614980-9        4    10/2023-10/2023     82.012
 1311243109-2    CEREZO MACIAS GERALDINE PAULIN     17368159-3     111   5   012  3655296-4        4    10/2023-10/2023     82.012
 1311247825-0    ARAYA MOLLO CAMILA FERNANDA        19872191-3     111   1   303  4378120-0        4    10/2023-10/2023     81.312
 1311250049-3    CORONADO CERDA ROMINA ANDREA       18905844-6     111   5   012  3661547-8        6    10/2023-10/2023     82.012
 1311715641-3    RODRIGUEZ CORTES DANISA ANDREA     15007623-4     111   5   012  3987709-0        3    10/2023-10/2023     61.684
 1311939724-8    CONTRERAS SOTO KAREN VALESKA       14127329-9     111   5   012  4063447-9        3    10/2023-10/2023     61.684
 1311945210-9    PENA PENA CONSTANZA BELEN          19137314-6     111   5   012  4088727-K        4    10/2023-10/2023     82.012
 1312117614-3    QUISPE ARRIAGADA KARINA LORETO     15006113-K     111   5   012  4265383-7        3    10/2023-10/2023     61.684
 1312436566-4    ROSALES BERNAL NICOLE LORETO       19313080-1     111   5   012  4211429-4        4    10/2023-10/2023     82.012
 1312441115-1    PAEZ CHOQUE FRANCISCA SOLEDAD      19492975-7     111   5   012  4138044-6        3    10/2023-10/2023     61.684
 1312715110-K    CADENAS ORTEGA ROSANGELA LIZBE     22628967-4     111   5   012  3642272-6        3    10/2023-10/2023     61.684
 1313008546-0    ZUNIGA ELIZALDE IVONNE ANDREA      15415705-0     111   5   012  4368468-K        3    10/2023-10/2023     61.684
 1313126027-4    MUNOZ DIAZ ROMINA PAULINA          16724365-7     111   5   012  4021800-9        4    10/2023-10/2023     82.012
 1318210680-6    NARVAEZ CONTRERAS KARINA DANIE     16901106-0     111   5   012  4024461-1        4    10/2023-10/2023     82.012
 1319814990-4    CORTES PEREZ VERONICA EDITH        12608125-1     111   5   012  3758302-2        3    10/2023-10/2023     61.684
 1319910249-9    PEREDO FLORES EVELYN MARITZA       14181708-6     111   5   012  3986978-0        3    10/2023-10/2023     61.684
 1320709233-3    RUIZ CASTILLO GRIMALDINA LORET     13056736-3     111   5   012  4169635-4        4    10/2023-10/2023     82.012
 1320709815-3    GOMEZ APABLAZA JANET DE LAS ME     12837122-2     111   5   012  3818775-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321402843-8    POBLETE VALDIVIA CRISTINA LORE     12050033-3     111   5   012  4143505-4        3    10/2023-10/2023     61.684
 1330118702-K    QUEZADA ALVEAL VERONICA ISABEL     17728279-0     111   5   012  4103385-1        3    10/2023-10/2023     61.684
 1330215478-8    ROJAS GONZALEZ FABIOLA FRANCIS     17370539-5     111   5   012  4163917-2        3    10/2023-10/2023     61.684
 1330302182-K    GARRIDO VALDES MARIA LUISA         15447005-0     111   5   012  3818130-0        3    10/2023-10/2023     61.684
 1330303336-4    BENAVENTE SARZURI SANDRA BLANC     24406628-3     111   5   012  3696020-5        5    10/2023-10/2023    102.340
 1340143034-7    MORALES MORALES ALEJANDRA INES     13413753-3     111   5   012  3976293-5        3    10/2023-10/2023     61.684
 1340209022-1    HERRERA AHUMADA ALEJANDRA FELI     11944833-6     111   5   012  3880728-5        3    10/2023-10/2023     61.684
 1340404606-8    ZAMORA ZAMORA BARBARA STEPHANI     16962472-0     111   1   303  4378398-K        3    10/2023-10/2023     60.984
 1340411756-9    CARVAJAL LOPEZ CAMILA CONSTANZ     20215201-5     111   5   012  3733834-6        3    10/2023-10/2023     61.684
 1510113220-7    CODOCEO ROJAS CAROLINA ANDREA      15695990-1     111   5   012  3706365-7        4    10/2023-10/2023     82.012
 1510113222-3    ACEVEDO TAUCANEA GLORIA XIMENA     13005728-4     111   5   012  3581469-8        5    10/2023-10/2023     61.684
 1510113237-1    MAMANI MAMANI NATALY CARMEN RO     15979723-6     111   5   012  4013451-4        3    10/2023-10/2023     61.684
 1510113251-7    MAMANI MAMANI PAOLA ANDREA         15695895-6     111   5   012  3949390-K        3    10/2023-10/2023     61.684
 1510113262-2    CHURA BLAS LUISA ANDREA            15696063-2     111   5   012  3706006-2        3    10/2023-10/2023     61.684
 1510113268-1    FARIAS GONZALEZ VANESSA MARGAR     17556894-8     111   5   012  3804341-2        4    10/2023-10/2023     82.012
 1510113278-9    ROBLES GUTIERREZ ALEJANDRA AMA     15007127-5     111   5   012  4208709-2        4    10/2023-10/2023     82.012
 1510113287-8    MAMANI MAMANI ISABEL ROSA ESTH     16467775-3     111   5   012  3949373-K        3    10/2023-10/2023     61.684
 1510113367-K    AGUILERA MONSALVE CAROLINA ALE     16263391-0     111   5   012  3992505-2        3    10/2023-10/2023     61.684
 1510113377-7    MALDONADO VERGARA ANGELA ANDRE     17011669-0     111   5   012  3948738-1        5    10/2023-10/2023     82.012
 1510113397-1    POBLETE RAMOS YORDA ELENA          15544753-2     111   5   012  4143452-K        3    10/2023-10/2023     61.684
 1510113401-3    MAMANI CHAVEZ ELVIRA BASILIA       14685534-2     111   5   012  3949197-4        3    10/2023-10/2023     61.684
 1510113419-6    AVILA ARAYA YAMILET PAOLA          12835047-0     111   1   303  4377653-3        3    10/2023-10/2023     60.984
 1510113423-4    GAMBOA GARCIA KARINA PAZ           16466741-3     111   5   012  3817147-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510113427-7    SOLIZ LOPEZ LISSETTE CAROL         17556958-8     111   5   012  4238221-3        3    10/2023-10/2023     61.684
 1510113440-4    VALDIVIA FERNANDEZ FABIOLA YAS     13641671-5     111   5   012  4317124-0        3    10/2023-10/2023     61.684
 1510113443-9    CANCINO BERRIOS PAULA ANDREA       16644667-8     111   5   012  3725397-9        3    10/2023-10/2023     61.684
 1510113445-5    RIOBO CORTES CANDY PAOLA           12436505-8     111   5   012  4207012-2        3    10/2023-10/2023     61.684
 1510113450-1    SANTANDER DIAZ ANGELY SKARLET      17554677-4     111   5   012  4227418-6        3    10/2023-10/2023     61.684
 1510113463-3    VAURE CHACALTANA KAREN ROSSANA     13413959-5     111   5   012  4326114-2        3    10/2023-10/2023     61.684
 1510113468-4    CAHUANA CCALLATA CARMEN ROSA       14755962-3     111   5   012  3642355-2        3    10/2023-10/2023     61.684
 1510113471-4    MEZA SANTIBANEZ DEBORA NICOL       17555699-0     111   5   012  4192436-5        3    10/2023-10/2023     61.684
 1510113481-1    HERNANDEZ SIARES ORIANA ANDREA     15015893-1     111   5   012  3880275-5        3    10/2023-10/2023     61.684
 1510113493-5    SILVA JORDAN KISSY VANESSA         13863452-3     111   5   012  4309422-K        3    10/2023-10/2023     61.684
 1510113495-1    GREGORIO BELTRAN YENY ELIZABET     17115022-1     111   5   012  3821657-0        4    10/2023-10/2023     82.012
 1510113499-4    BRAVO SOTO NICOLE FRANCHESCA       16977904-K     111   5   012  3637914-6        3    10/2023-10/2023     61.684
 1510113502-8    ATIBICHE VALDIVIA VANESA ANGEL     16772000-5     111   5   012  3626864-6        4    10/2023-10/2023     82.012
 1510113509-5    GUILLEN TORRES SUSANA ARLETTE      16225281-K     111   5   012  3876150-1        3    10/2023-10/2023     61.684
 1510113514-1    DIMITROV DE LA VEGA LESLIE KAT     17012326-3     111   5   012  3711151-1        5    10/2023-10/2023    102.340
 1510113533-8    VILLALOBOS GALLARDO MARIA INES     15968282-K     111   5   012  4337082-0        3    10/2023-10/2023     61.684
 1510113546-K    MARCA ONOFRE LUCRECIA RAIMUNTA     13213685-8     111   5   012  4186321-8        4    10/2023-10/2023     82.012
 1510113565-6    PIZARRO VILLALOBOS NATALIE SOL     16468193-9     111   5   012  4143079-6        3    10/2023-10/2023     61.684
 1510113569-9    ABARCA QUITRAL KARINA RUTH MAR     14618634-3     111   5   012  3579195-7        5    10/2023-10/2023     61.684
 1510113571-0    LOPEZ CASTILLO MABEL AURORA        13639216-6     111   5   012  3826370-6        3    10/2023-10/2023     61.684
 1510113572-9    PINTO FERREIRA MARIA FERNANDA      18306008-2     111   5   012  4142567-9        4    10/2023-10/2023     82.012
 1510113574-5    QUISPE GUTIERREZ GINA FERNANDA     15693184-5     111   5   012  4204694-9        3    10/2023-10/2023     61.684
 1510113575-3    NILO CONTRERAS MIRZA PAOLA         12510565-3     111   5   012  4028125-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510113585-0    SILVESTRE TICONA GLADYS SOLEDA     18314583-5     111   5   012  3939505-3        4    10/2023-10/2023     82.012
 1510113587-7    AVENDANO POMA LOURDES              22254349-5     111   5   012  3627905-2        3    10/2023-10/2023     61.684
 1510113598-2    SARRIA TAPIA DAMARI DEL CARMEN     17369721-K     111   5   012  4228968-K        5    10/2023-10/2023    102.340
 1510113599-0    MARIN CARDENAS LISSETTE MARJOR     16226618-7     111   5   012  4014418-8        3    10/2023-10/2023     61.684
 1510113606-7    CANQUI VILLEGAS MABEL              22048031-3     111   5   012  3645749-K        3    10/2023-10/2023     61.684
 1510113615-6    SOTOMAYOR PACHECO SOL DE LAS N     15828227-5     111   5   012  3911609-K        3    10/2023-10/2023     61.684
 1510113621-0    CENA PIZARRO MARIA PAZ             16225649-1     111   5   012  3705460-7        3    10/2023-10/2023     61.684
 1510113632-6    MATUS MUNOZ VIOLETA ALEJANDRA      16468054-1     111   5   012  4015620-8        5    10/2023-10/2023    102.340
 1510113663-6    CUADROS CAMPOS MINERVA ARIANA      16865570-3     111   5   012  3663015-9        4    10/2023-10/2023     82.012
 1510113676-8    BUSTOS LIZAMA XIMENA NICOL         15980028-8     111   5   012  3703737-0        4    10/2023-10/2023     82.012
 1510113682-2    CUELLO OLAVE CAROLINA DEL CARM     15005647-0     111   5   012  3663128-7        3    10/2023-10/2023     61.684
 1510113690-3    VELIZ CASTRO ADELA PAULA           13864926-1     111   5   012  4328998-5        3    10/2023-10/2023     61.684
 1510113694-6    GARCIA BLAS CAROLINA ANDREA        16467183-6     111   5   012  3836818-4        4    10/2023-10/2023     82.012
 1510113708-K    BARAHONA MAMANI MAURICIA GUADA     12209107-4     111   5   012  3631637-3        3    10/2023-10/2023     61.684
 1510113710-1    MANANI RAMIREZ JOCELYN PRISCIL     13862647-4     111   5   012  3949562-7        3    10/2023-10/2023     61.684
 1510113713-6    SANCHEZ ZAMBRANO MARCELA NATAL     15979775-9     111   5   012  4223956-9        3    10/2023-10/2023     61.684
 1510113768-3    ROJAS ROJAS CARLA ANDREA           16225929-6     111   5   012  4210464-7        3    10/2023-10/2023     61.684
 1510113774-8    MONTENEGRO FIGUEROA PAULINA AL     17011288-1     111   5   012  4072101-0        3    10/2023-10/2023     61.684
 1510113784-5    JIMENEZ CORTEZ ANYELA JIMENA       17553212-9     111   5   012  3917393-K        3    10/2023-10/2023     61.684
 1510113796-9    MESINA MOLLO KATHERINE ROXANA      18314669-6     111   5   012  4071904-0        4    10/2023-10/2023     82.012
 1510113811-6    CARVAJAL CHANG GISSEL NICOL        17367701-4     111   5   012  3649946-K        4    10/2023-10/2023     82.012
 1510113816-7    CASTILLO CASTILLO ANNETTE MACA     16469054-7     111   5   012  3650842-6        3    10/2023-10/2023     61.684
 1510113823-K    BRAVO CORTINEZ ERIKA ELIANA        15451800-2     111   5   012  3637372-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510113824-8    MATUS CASTILLO NAYARETH CRISTI     14069580-7     111   5   012  4015583-K        3    10/2023-10/2023     61.684
 1510113827-2    ALVAREZ HERNANDEZ ALEJANDRA PA     13411874-1     111   5   012  3601148-3        3    10/2023-10/2023     61.684
 1510113839-6    RAMIREZ AVENDANO LIRIA ELIZABE     19149355-9     111   5   012  4146204-3        3    10/2023-10/2023     61.684
 1510113847-7    ELGUETA CARVAJAL SILVANA ELIZA     11814978-5     111   5   012  3783310-K        3    10/2023-10/2023     61.684
 1510113857-4    PERALTA FLORES YESENIA ANDREA      16771641-5     111   5   012  4089641-4        3    10/2023-10/2023     61.684
 1510113910-4    CAMPILLAY ACERO ROSA MARIA         14656178-0     111   5   012  3643543-7        4    10/2023-10/2023     82.012
 1510113911-2    FLORES GONZALEZ NATHALY JAEL       16224951-7     111   5   012  3785539-1        3    10/2023-10/2023     61.684
 1510113919-8    MADRID VALENCIA FRANCY DIANE       13638344-2     111   5   012  4013043-8        3    10/2023-10/2023     61.684
 1510113922-8    SCHEFFER HENRIQUEZ LISSETTE MA     17114852-9     111   5   012  3988512-3        3    10/2023-10/2023     61.684
 1510113929-5    VILLA GONZALEZ CLAUDIA ANDREA      16669606-2     111   5   012  4336070-1        6    10/2023-10/2023     82.012
 1510113944-9    LOAYZA LOAYZA CLAUDIA ANDREA       17013187-8     111   5   012  3899600-2        3    10/2023-10/2023     61.684
 1510113977-5    LOPEZ TORRES KARINA ELVIRA         15695344-K     111   5   012  3946208-7        3    10/2023-10/2023     61.684
 1510113980-5    CASANOVA VILLALOBOS KARINA ALE     15947887-4     111   5   012  3650438-2        3    10/2023-10/2023     61.684
 1510113986-4    HUAYLLA VILLALOBOS HILDA JUANA     16480889-0     111   5   012  3916313-6        3    10/2023-10/2023     61.684
 1510113991-0    DONOSO ROMAN XIMENA GRACIELA       14525681-K     111   5   012  3781588-8        3    10/2023-10/2023     61.684
 1510113999-6    CARCAMO GUZMAN PAMELA EDITH        15695286-9     111   5   012  3646113-6        4    10/2023-10/2023     82.012
 1510114008-0    ALAVE HUAYLLA CARMEN LUCIA         15695588-4     111   5   012  3592595-3        3    10/2023-10/2023     61.684
 1510114009-9    OLIVARES CASTILLO MARCELA LETI     15005692-6     111   5   012  4075914-K        3    10/2023-10/2023     61.684
 1510114010-2    CASTILLO COLQUE JASMINA YENIFE     15008474-1     111   5   012  3650950-3        4    10/2023-10/2023     82.012
 1510114016-1    VILLCA CHOQUE BRENDA LUISA         16771282-7     111   5   012  4339043-0        9    10/2023-10/2023    102.340
 1510114017-K    LOVERA YAMPARA ANGELICA ALICIA     12609958-4     111   5   012  3946347-4        3    10/2023-10/2023     61.684
 1510114029-3    CHAMORRO GUTIERREZ RUTH JIMENA     17013844-9     111   5   012  3655824-5        3    10/2023-10/2023     61.684
 1510114044-7    LIZAMA FARIAS DARLING DE LAS P     12832411-9     111   5   012  3926933-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114070-6    PEREZ PENA INGRID GABRIELA         17002418-4     111   5   012  4092756-5        3    10/2023-10/2023     61.684
 1510114071-4    NICOLAS ZARZURI KATHERINE LILI     17115068-K     111   5   012  4027944-K        4    10/2023-10/2023     82.012
 1510114073-0    DUVO VIDELA RUBY ELIZABETH         15694586-2     111   5   012  3783285-5        3    10/2023-10/2023     61.684
 1510114078-1    MERCADO CHUQUIMIA HILDA IRENE      13863052-8     111   5   012  4071893-1        3    10/2023-10/2023     61.684
 1510114079-K    GUAMAN ACEVEDO MARIA CRISTINA      13742320-0     111   5   012  4128203-7        3    10/2023-10/2023     61.684
 1510114082-K    CHOQUE MORALES AYLEEN ANGELICA     15694423-8     111   5   012  3705986-2        3    10/2023-10/2023     61.684
 1510114090-0    BUGUENO PIZARRO CAROLINA ANDRE     15948035-6     111   5   012  3638862-5        3    10/2023-10/2023     61.684
 1510114106-0    COLQUE CRUZ CLAUDIA CATALINA       15006585-2     111   5   012  3706701-6        3    10/2023-10/2023     61.684
 1510114107-9    CHURA BLAS JOHANNA ISOLINA         17367700-6     111   5   012  3706005-4        5    10/2023-10/2023    102.340
 1510114132-K    MORALES GARNICA VICTORIA ALEJA     18004942-8     111   5   012  4196834-6        3    10/2023-10/2023     61.684
 1510114133-8    AYALA HENRIQUEZ ZAIRA BEATRIZ      16770523-5     111   5   012  3629539-2        3    10/2023-10/2023     61.684
 1510114161-3    ROSAS ACUNA NICOL ISABEL           17011746-8     111   5   012  4211515-0        3    10/2023-10/2023     61.684
 1510114164-8    DIAZ TAPIA MARIA JOSE              16226110-K     111   5   012  3763065-9        4    10/2023-10/2023     82.012
 1510114200-8    ROJAS MELLADO KATHERINE PAMELA     17552830-K     111   5   012  4164472-9        5    10/2023-10/2023    102.340
 1510114217-2    DIAZ VICENCIO CARLA ISABEL         17554297-3     111   5   012  3664527-K        3    10/2023-10/2023     61.684
 1510114225-3    MALEBRAN MALEBRAN JOHANA KATER     15674619-3     111   5   012  3948789-6        3    10/2023-10/2023     61.684
 1510114226-1    CHAMBE BLAS ELIANA ALEJANDRA       17552577-7     111   5   012  3705627-8        3    10/2023-10/2023     61.684
 1510114227-K    MUNOZ CORTES ANYELINA ANDREA       17831084-4     111   5   012  4199320-0        3    10/2023-10/2023     61.684
 1510114256-3    RAMIREZ MORALES MARIA VELIA        14193361-2     111   5   012  4205185-3        4    10/2023-10/2023     82.012
 1510114280-6    VARGAS ZARATE PAOLA ALEJANDRA      17018533-1     111   1   303  4378512-5        4    10/2023-10/2023     81.312
 1510114285-7    PEREZ VIVANCO JIMENA BEATRIZ       12794175-0     111   5   012  4203459-2        3    10/2023-10/2023     61.684
 1510114290-3    ARAVENA HERRERA AYLIN MERCEDES     19149388-5     111   5   012  3612970-0        4    10/2023-10/2023     82.012
 1510114292-K    DUBLAS TORRES VALESKA MARLENE      15979489-K     111   5   012  3782344-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114297-0    CAYUPE JUNOY CAROLINA ESTELA       15006575-5     111   5   012  3705410-0        4    10/2023-10/2023     82.012
 1510114299-7    COLLAO TARQUE PAULINA MERCEDES     17556622-8     111   5   012  3749804-1        4    10/2023-10/2023     82.012
 1510114319-5    GONZALEZ VIVEROS NATALIA JAZMI     15890195-1     111   5   012  3850685-4        3    10/2023-10/2023     61.684
 1510114321-7    VALENCIA BARRA LORENA SOLEDAD      17555999-K     111   1   303  4378474-9        3    10/2023-10/2023     60.984
 1510114323-3    MARAMBIO FLORES YESSENIA ANDRE     17369872-0     111   5   012  3826664-0        4    10/2023-10/2023     82.012
 1510114326-8    GOMEZ BUSTAMANTE DINA ANDREA       16227137-7     111   5   012  3841701-0        3    10/2023-10/2023     61.684
 1510114330-6    DAZA CASTRO NICOL ALEJANDRA        17556538-8     111   5   012  3709072-7        4    10/2023-10/2023     82.012
 1510114334-9    LOZANO CARRASCO PAULA ANDREA       18314721-8     111   5   012  3932723-6        4    10/2023-10/2023     82.012
 1510114346-2    ERICES BRAVO BARBARA ANDREA        17831030-5     111   5   012  3763753-K        3    10/2023-10/2023     61.684
 1510114357-8    VEGA ESQUIVEL MARTA CECILIA        13006257-1     111   5   012  4286139-1        3    10/2023-10/2023     61.684
 1510114378-0    CHURA NINA LAURA IRENE             16769822-0     111   5   012  3706011-9        3    10/2023-10/2023     61.684
 1510114379-9    GOMEZ CONDORE CLADI OLGA           17182429-K     111   5   012  3818857-7        3    10/2023-10/2023     61.684
 1510114387-K    ARAYA ARAOS YASNA JACQUELINE       12834852-2     111   5   012  3614133-6        3    10/2023-10/2023     61.684
 1510114390-K    MERIDA GONZALEZ HAILYN MARA        16772042-0     111   5   012  3964684-6        3    10/2023-10/2023     61.684
 1510114398-5    REBOLLEDO REBOLLEDO MAYBELLYNE     17554226-4     111   1   303  4378352-1        3    10/2023-10/2023     60.984
 1510114401-9    ASTUDILLO GONZALEZ LISSETTE CA     17368826-1     111   5   012  3626257-5        4    10/2023-10/2023     82.012
 1510114409-4    ALVAREZ GENERAL CONSUELO ANDRE     15693868-8     111   5   012  3601020-7        3    10/2023-10/2023     61.684
 1510114414-0    GARRIDO AGUILAR PAMELA AIDA        13861747-5     111   5   012  3817807-5        3    10/2023-10/2023     61.684
 1510114424-8    SANCHEZ ZAMBRANO KAREN ALEJAND     17555611-7     111   5   012  3988369-4        3    10/2023-10/2023     61.684
 1510114428-0    BRAIN RETAMAL EDNA JERALDINA       15947674-K     111   5   012  3637129-3        3    10/2023-10/2023     61.684
 1510114431-0    VALDERRAMA PIMIENTA MARIA ISAB     16771781-0     111   5   012  3988973-0        3    10/2023-10/2023     61.684
 1510114432-9    RIVERA PAVELICH YOSELIN FERNAN     17556578-7     111   5   012  4157750-9        3    10/2023-10/2023     61.684
 1510114435-3    FLORES CAGUANA HILDA NELLY         16772497-3     111   5   012  4115987-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114438-8    RODRIGUEZ IBARRA ALEJANDRA CAR     14102204-0     111   5   012  4161049-2        3    10/2023-10/2023     61.684
 1510114442-6    GOMEZ ACOSTA NEBELLY ALEJANDRA     18314617-3     111   5   012  3768838-K        3    10/2023-10/2023     61.684
 1510114448-5    COPA MAMANI TERESA ANGELICA        13007113-9     111   5   012  3754735-2        3    10/2023-10/2023     61.684
 1510114457-4    FLORES CAGUANA MERCEDES CORIN      16772496-5     111   5   012  3785312-7        3    10/2023-10/2023     61.684
 1510114463-9    LOIZA SANCHEZ ROMINA PAOLA         13637357-9     111   5   012  3670298-2        3    10/2023-10/2023     61.684
 1510114473-6    SOLANO VERGARA MELISSA ALEXAND     17553508-K     111   5   051  3939522-3        5    10/2023-10/2023    102.340
 1510114475-2    CHAMBE INQUILTUPA JUDITH DANIS     16469463-1     111   5   012  3705632-4        3    10/2023-10/2023     61.684
 1510114480-9    SILVA ESPEJO ALEJANDRA ANDREA      17369410-5     111   5   012  4235005-2        3    10/2023-10/2023     61.684
 1510114481-7    FLORES HUANCA CELIA CAROLINA       16480870-K     111   5   012  3785571-5        4    10/2023-10/2023     82.012
 1510114489-2    GATICA TORRES VIVIANA YASMINA      13863570-8     111   5   012  3818316-8        4    10/2023-10/2023     82.012
 1510114496-5    MARTEL OLIVARES SUYIN ANDREA       18599446-5     111   5   012  3826757-4        3    10/2023-10/2023     61.684
 1510114498-1    CAMPILLAY CEPEDA YAKICA DEL CA     14103305-0     111   5   012  3643567-4        3    10/2023-10/2023     61.684
 1510114500-7    MORALES BOURONCLUE EVA CATALIN     18158293-6     111   5   012  3827348-5        4    10/2023-10/2023     82.012
 1510114502-3    SUAREZ PARDO YASMARI               22705436-0     111   5   012  4242585-0        3    10/2023-10/2023     61.684
 1510114507-4    CALLE ZARZURI KATHERINE ALEJAN     17829226-9     111   5   012  3643293-4        4    10/2023-10/2023     82.012
 1510114509-0    ALVAREZ SUPANTA MARIA SOLEDAD      14105091-5     111   5   012  3602534-4        3    10/2023-10/2023     61.684
 1510114515-5    VALENZUELA PORTILLA JESSICA KA     17829188-2     111   5   012  4319419-4        4    10/2023-10/2023     82.012
 1510114519-8    DIAZ CASTRO GRIMANESA ALEJANDR     17556862-K     111   5   012  3664061-8        3    10/2023-10/2023     61.684
 1510114533-3    TERRAZAS RODRIGUEZ GRACIELA        22059385-1     111   5   012  4272096-8        3    10/2023-10/2023     61.684
 1510114534-1    VALDEBENITO DONOSO MARIANA DE      17554780-0     111   5   012  3683515-K        7    10/2023-10/2023     82.012
 1510114537-6    GADALETA ORTIZ EVELYN KATHERIN     16467446-0     111   5   012  3787389-6        7    10/2023-10/2023     82.012
 1510114540-6    CRUZ CERDA MAY LYN DYAN            18312989-9     111   5   012  3662853-7        3    10/2023-10/2023     61.684
 1510114546-5    FLORES CHURA VIVIANA MARISOL       16480873-4     111   5   012  3785378-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114552-K    SALINAS CABELLO AZUCENA XIMENA     17095191-3     111   5   012  4302931-2        3    10/2023-10/2023     61.684
 1510114553-8    RAMIREZ CARQUIN MARIANELA JANE     12211509-7     111   5   012  4204941-7        3    10/2023-10/2023     61.684
 1510114556-2    JIMENEZ PONCE JACQUELINE CONST     17369122-K     111   5   012  3825565-7        3    10/2023-10/2023     61.684
 1510114565-1    ALFARO CARTE SUSAN ANDREA          15813633-3     111   5   012  3595227-6        3    10/2023-10/2023     61.684
 1510114571-6    FERNANDEZ FERNANDEZ FRANCHESCA     16866401-K     111   5   012  3784155-2        4    10/2023-10/2023     82.012
 1510114586-4    FLORES LOPEZ DEISY ALEJANDRA       15007274-3     111   5   012  3785609-6        4    10/2023-10/2023     82.012
 1510114593-7    SAN FRANCISCO CARVAJAL ANA MAR     11813928-3     111   5   012  4220504-4        4    10/2023-10/2023     82.012
 1510114601-1    MAMANI MAMANI DANIELA GABRIELA     18787167-0     111   5   012  3949360-8        3    10/2023-10/2023     61.684
 1510114612-7    MOLLO BUTRON CARLA MARILIN         16469527-1     111   5   012  4194411-0        3    10/2023-10/2023     61.684
 1510114615-1    FUENTES FUENTES KAREN PAULINA      17830877-7     111   5   012  3786764-0        4    10/2023-10/2023     82.012
 1510114623-2    CORTES BALCAZAR XIMENA BERNARD     12170966-K     111   5   012  3757242-K        3    10/2023-10/2023     61.684
 1510114630-5    TEJADA REYES NAYARET NATALI        16770667-3     111   5   012  4271519-0        3    10/2023-10/2023     61.684
 1510114633-K    MUNOZ PAINEMIL LIZBETH CAMILA      17378188-1     111   5   012  4022625-7        3    10/2023-10/2023     61.684
 1510114637-2    HUARACHI VILLAFAN EDITH VERONI     12436675-5     111   5   012  3859718-3        3    10/2023-10/2023     61.684
 1510114642-9    CEPEDA RIVERA JESSICA ADELAIDA     14104544-K     111   5   012  3705466-6        3    10/2023-10/2023     61.684
 1510114647-K    SALAS MARABOLI LILIAN MARIBEL      13412762-7     111   5   012  4215798-8        3    10/2023-10/2023     61.684
 1510114655-0    VILLCA ANCARI VIRGINIA             22276610-9     111   1   303  4378494-3        4    10/2023-10/2023     81.312
 1510114679-8    JIMENEZ AMADO RITA ANGELA          12438066-9     111   1   303  4377994-K        3    10/2023-10/2023     60.984
 1510114680-1    NARANJO IRARRAZABAL YUBITZA DA     16467917-9     111   5   012  4246957-2        4    10/2023-10/2023     82.012
 1510114697-6    MAMANI ARELLANO BRIGIDA KARINA     16225419-7     111   5   012  3949108-7        3    10/2023-10/2023     61.684
 1510114706-9    PAVEZ ALARCON MARTA ELIZABETH      15947412-7     111   5   012  4139841-8        3    10/2023-10/2023     61.684
 1510114711-5    MAIBE COLQUE KATHERIN ANGELICA     16467937-3     111   5   012  3947661-4        5    10/2023-10/2023    102.340
 1510114721-2    CIELO CORTES LADY ALEJANDRA        15024954-6     111   5   012  3746871-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114734-4    OLAVARRIA OLAVARRIA KAROL JUDI     18313670-4     111   5   012  3864505-6        5    10/2023-10/2023    102.340
 1510114758-1    PIZARRO HERRERA LORENA PAOLA       14305333-4     111   5   012  3906545-2        3    10/2023-10/2023     61.684
 1510114797-2    LOZA LARBA JOVANNA ANGELICA        13213164-3     111   5   012  3932697-3        4    10/2023-10/2023     82.012
 1510114809-K    VIZA GUERRA KATHERINE ROSA         15980131-4     111   5   012  4340538-1        4    10/2023-10/2023     82.012
 1510114829-4    GOMEZ MOSCOSO YAMILEN LEONOR       17799673-4     111   5   012  3768951-3        4    10/2023-10/2023     82.012
 1510114835-9    GONZALEZ CORTES KAREN VIVIANA      15696223-6     111   5   012  3819789-4        5    10/2023-10/2023    102.340
 1510114860-K    JIRON MACKENNA ALEJANDRA DIGNA     13005320-3     111   5   012  3917606-8        4    10/2023-10/2023     82.012
 1510114883-9    VINO CHOQUE NANCY                  22755750-8     111   5   012  4339922-5        5    10/2023-10/2023    102.340
 1510114910-K    PASTEN SOLA EVELYN PAULINA         17556295-8     111   5   012  4086674-4        3    10/2023-10/2023     61.684
 1510114963-0    HINOJOSA ZENTENO CAROLINA IBIS     15979801-1     111   5   012  3790552-6        4    10/2023-10/2023     82.012
 1510114969-K    JORQUERA SEGOVIA CAROLINA LISS     16373398-6     111   5   012  3917810-9        3    10/2023-10/2023     61.684
 1510114974-6    YANEZ YANEZ NICOLE LESLYE          17012321-2     111   5   012  4363540-9        3    10/2023-10/2023     61.684
 1510114985-1    PALMA ALFARO FANNY KARINA          17553920-4     111   5   012  4138508-1        4    10/2023-10/2023     82.012
 1510114996-7    RAMIREZ VILLCA MELBY               21722055-6     111   5   012  4205430-5        3    10/2023-10/2023     61.684
 1510115002-7    GODOY ARANIBAR JOSELIN MARGARI     18005862-1     111   5   012  3818482-2        3    10/2023-10/2023     61.684
 1510115017-5    CEPEDA ARAYA ROMANE LUISA          11097327-6     111   5   012  3654757-K        2    10/2023-10/2023     61.684
 1510115029-9    TAPIA RIBERA NORMA DEL CARMEN      20900052-0     111   5   012  4313220-2        3    10/2023-10/2023     61.684
 1510115033-7    ARO GODOY ADELA SUSANA             21602144-4     111   5   012  4002058-6        3    10/2023-10/2023     61.684
 1510115048-5    FLORES CHANDIA PAULA MACARENA      17011695-K     111   5   012  3713515-1        4    10/2023-10/2023     82.012
 1510115058-2    RODRIGUEZ RAMIREZ ROSIO FATIMA     20902870-0     111   5   012  4209353-K        3    10/2023-10/2023     61.684
 1510115062-0    QUIROZ MEDINA NICOL GEISLEINNE     17013810-4     111   5   012  4145519-5        4    10/2023-10/2023     82.012
 1510115084-1    PEREZ CENTENO ISABEL               14684978-4     111   5   012  3675619-5        3    10/2023-10/2023     61.684
 1510115085-K    SANCHEZ MARCA INES MARGARITA       12835108-6     111   5   012  3680282-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510115098-1    FLORES CHURA VALERIA CRISTINA      15001011-K     111   5   012  3785377-1        3    10/2023-10/2023     61.684
 1510115117-1    CASTILLO GUERRERO EVELYN CAROL     13006896-0     111   5   012  3651175-3        5    10/2023-10/2023    102.340
 1510115131-7    HUANCA CRUZ CAROLINA               17115547-9     111   5   012  3884399-0        3    10/2023-10/2023     61.684
 1510115135-K    TANCARA TANCARA ELSA LYDIA         17935516-7     111   5   012  4343277-K        3    10/2023-10/2023     61.684
 1510115140-6    YAMPARA TUPA BEATRIZ               22390971-K     111   5   012  4362140-8        3    10/2023-10/2023     61.684
 1510115162-7    GREGORIO YAMPARA VERONICA MONI     20994387-5     111   5   012  3851161-0        5    10/2023-10/2023    102.340
 1510115168-6    BLANCO FLORES MARTA VIRGINIA       13639156-9     111   5   012  3697858-9        3    10/2023-10/2023     61.684
 1510115223-2    CRUZ LOVERA ROXANA CAMILA          22200606-6     111   1   303  4377839-0        3    10/2023-10/2023     60.984
 1510115234-8    FLORES VARGAS PAULINA SOLEDAD      17368765-6     111   5   012  4116891-9        3    10/2023-10/2023     61.684
 1510115261-5    VALENZUELA CONTRERAS CARMEN GL     13211419-6     111   5   012  4318371-0        3    10/2023-10/2023     61.684
 1510115272-0    DUENAS DUENAS KATHERINE DE LOS     17368793-1     111   5   012  3664765-5        3    10/2023-10/2023     61.684
 1510115276-3    MARIN MARIN CLAUDIA IVONNE         15693698-7     111   5   012  3826724-8        3    10/2023-10/2023     61.684
 1510115291-7    GONZALEZ PARRA NATHALIE HAYDEE     16224396-9     111   5   012  3667791-0        4    10/2023-10/2023     82.012
 1510115298-4    JARA DIAZ ELVIRA MACARENA          16771034-4     111   5   012  3916695-K        3    10/2023-10/2023     61.684
 1510115308-5    CALIZAYA FLORES ADVIENTA MARIA     12211950-5     111   5   012  3643238-1        3    10/2023-10/2023     61.684
 1510115330-1    BARREDA ARCE CLAUDIA ANGELICA      13210721-1     111   5   012  4005978-4        3    10/2023-10/2023     61.684
 1510115350-6    FUENTES MONTESINOS SANDRA PRIS     13233985-6     111   5   012  3786944-9        3    10/2023-10/2023     61.684
 1510115353-0    MOLLO YUFLA SINDERLI ALICIA        17392701-0     111   5   012  4072047-2        3    10/2023-10/2023     61.684
 1510115354-9    PEREZ MENDOZA CLAUDIA ANDREA       17369634-5     111   5   012  4141297-6        4    10/2023-10/2023     82.012
 1510115356-5    VASQUEZ NECUL CAROLINA DEL CAR     14910484-4     111   5   012  4354154-4        3    10/2023-10/2023     61.684
 1510115358-1    HINOJOSA ESQUIVEL AYLEEN PATRI     17013302-1     111   5   012  3883368-5        3    10/2023-10/2023     61.684
 1510115373-5    LOPEZ SILVA MARISOL PAOLA          15692843-7     111   5   012  3717040-2        5    10/2023-10/2023    102.340
 1510115377-8    FERNANDEZ JERIA XANY ALEJANDRA     15006108-3     111   5   012  3806143-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510115391-3    MARCA MAQUERA TERESA               14667444-5     111   5   012  3952123-7        3    10/2023-10/2023     61.684
 1510115400-6    GONZALEZ BALLESTEROS GLORIA MA     15083188-1     111   5   012  3819476-3        3    10/2023-10/2023     61.684
 1510115405-7    LEON OLIVEROS MADELEINE TERESA     16772773-5     111   5   012  3944330-9        3    10/2023-10/2023     61.684
 1510115418-9    RUIZ PAREDES LUZ MARICELA          22350573-2     111   1   303  4378314-9        3    10/2023-10/2023     60.984
 1510115432-4    GREGORIO  MARTA                    21710626-5     111   5   012  3851153-K        3    10/2023-10/2023     61.684
 1510115511-8    DIAZ RAMOS JENIFFER MARIANELA      18312986-4     111   5   012  3664411-7        4    10/2023-10/2023     82.012
 1510115546-0    RIVERA MUNOZ PAULA FRANCISCA       17554951-K     111   5   012  4208232-5        3    10/2023-10/2023     61.684
 1510115565-7    CHOQUE CHOQUE YELICA ESTER         17370489-5     111   5   012  3705958-7        3    10/2023-10/2023     61.684
 1510115571-1    LANAS ZEPEDA KAREN CRISTINA        16225440-5     111   5   012  4177873-3        3    10/2023-10/2023     61.684
 1510115581-9    CORRALES CARVAJAL STACY DOMINI     17095292-8     111   5   012  3756472-9        3    10/2023-10/2023     61.684
 1510115600-9    VALENCIA CASTRO PATRICIA ELIZA     13005770-5     111   5   012  3989017-8        3    10/2023-10/2023     61.684
 1510115609-2    PRIETO JUAREZ MARJORIE FABIOLA     16207772-4     111   5   012  4204120-3        3    10/2023-10/2023     61.684
 1510115618-1    CARVAJAL BUSTILLOS JENIFER NOE     15980047-4     111   5   012  3649890-0        3    10/2023-10/2023     61.684
 1510115630-0    ZEPEDA PENA JUDITH PAULINE         13863520-1     111   5   012  3914933-8        3    10/2023-10/2023     61.684
 1510115635-1    DIAZ VICENCIO ROSA BEATRIZ         17554296-5     111   5   012  3664528-8        4    10/2023-10/2023     82.012
 1510115644-0    PORTILLA OLIVARES NAGISA YUSIN     19870818-6     111   5   012  3906752-8        3    10/2023-10/2023     61.684
 1510115653-K    GONZALO MARCA MARTA MARIA          12607334-8     111   5   012  3850816-4        3    10/2023-10/2023     61.684
 1510115672-6    BRAVO MONTALBAN ANITA GLUDIS       10718087-7     111   5   012  3637650-3        3    10/2023-10/2023     61.684
 1510115675-0    PACO GOMEZ PAULA                   14755470-2     111   5   012  4137955-3        3    10/2023-10/2023     61.684
 1510115677-7    BUTRON VIZA MARICELA YANINA        12610633-5     111   5   012  3704218-8        3    10/2023-10/2023     61.684
 1510115682-3    FLORES TAPIA IRMA PILAR            14314461-5     111   5   012  3785916-8        4    10/2023-10/2023     82.012
 1510115690-4    MARCHANT ESPINOZA GENESIS HAYD     16771987-2     111   5   012  3952257-8        3    10/2023-10/2023     61.684
 1510115691-2    HUANCA YUCRA ALEJANDRA CLAUDIA     09862664-6     111   5   012  3884451-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14433
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510115696-3    CAMPUSANO SEGOVIA GISELL SOLAN     17829712-0     111   5   012  3644485-1        3    10/2023-10/2023     61.684
 1510115698-K    PASTEN BRAVO GLADYS CAROLINA       14102512-0     111   5   012  4139738-1        3    10/2023-10/2023     61.684
 1510115708-0    QUISPE CORTES KAREN ALEJANDRA      17011476-0     111   5   012  4204689-2        3    10/2023-10/2023     61.684
 1510115717-K    MARCIEL ESPINOZA VICTORIA ALEJ     18336809-5     111   5   012  3826690-K        3    10/2023-10/2023     61.684
 1510115736-6    MARCELO VIDAL ELIZABETH ALEJAN     15979926-3     111   5   012  4014091-3        3    10/2023-10/2023     61.684
 1510115742-0    BRAVO ARAYA URSULA VITALIA         17011685-2     111   5   012  3637219-2        4    10/2023-10/2023     82.012
 1510115767-6    AVENDANO VILLANUEVA MARTINA PA     16772335-7     111   5   012  3628013-1        3    10/2023-10/2023     61.684
 1510115775-7    CHOQUICHAMBI APAZA ELENA MARGA     14580523-6     111   5   012  3657051-2        4    10/2023-10/2023     82.012
 1510115780-3    MAMANI CHURA CAROLINA MAGDALEN     16467695-1     111   5   012  3949218-0        3    10/2023-10/2023     61.684
 1510115783-8    VILLALBA TERRAZAS GINE CAROLIN     15979228-5     111   5   012  4359881-3        4    10/2023-10/2023     82.012
 1510115786-2    MORALES BURDILES DANIELA ALEJA     16823442-2     111   5   012  3975263-8        3    10/2023-10/2023     61.684
 1510115790-0    QUEZADA CARRILLO ANDREA DEL CA     15692705-8     111   5   012  4264055-7        3    10/2023-10/2023     61.684
 1510115805-2    LEON VALENZUELA DANIELA ALICIA     17880763-3     111   5   012  3944369-4        3    10/2023-10/2023     61.684
 1510115813-3    HUERTA CABRERA EVELYN JENNY        13005738-1     111   5   012  4134770-8        3    10/2023-10/2023     61.684
 1510115829-K    OSSES TORRES YANINA TAMARA         17830751-7     111   5   012  4078583-3        3    10/2023-10/2023     61.684
 1510115832-K    HUANCA CALIZAYA YESENIA MARGAR     17368390-1     111   5   012  3884382-6        4    10/2023-10/2023     82.012
 1510115859-1    BLAS VILLANUEVA JOANA ERICA        15009141-1     111   5   012  3697983-6        3    10/2023-10/2023     61.684
 1510115881-8    PACAJE ARAMAYO MATILDE REGINA      15001238-4     111   5   012  4137767-4        3    10/2023-10/2023     61.684
 1510115883-4    ASTORGA ASTORGA CARLA ANDREA       13953901-K     111   5   012  3625441-6        3    10/2023-10/2023     61.684
 1510115909-1    APABLAZA SOTO MARILYN CARMEN       15007665-K     111   5   012  3608699-8        3    10/2023-10/2023     61.684
 1510115916-4    PARI CHAVEZ HAYDEE ROXANA          22434280-2     111   1   303  4378279-7        3    10/2023-10/2023     60.984
 1510115924-5    RIVERA ROJAS PAMELA DEL ROSARI     15000206-0     111   5   012  4157948-K        3    10/2023-10/2023     61.684
 1510115932-6    GILBERTO GILBERTO MIRIAM SOLED     16469800-9     111   5   012  3818438-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14434
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510115939-3    ANDRADE VERA SANDRA DEL CARMEN     12080131-7     111   5   012  3606038-7        3    10/2023-10/2023     61.684
 1510115964-4    PINO HENRIQUEZ ELSA DEL CARMEN     07947643-9     111   5   012  4142296-3        3    10/2023-10/2023     61.684
 1510115970-9    SALAZAR VERGARA ISABEL EVELYN      14103208-9     111   5   012  3988212-4        3    10/2023-10/2023     61.684
 1510115974-1    CACERES HIDALGO LISSETE HORTEN     16773250-K     111   5   012  3641874-5        3    10/2023-10/2023     61.684
 1510115978-4    GUEVARA CARHUAS ELBA ESTHER        22137286-7     111   5   012  3853532-3        3    10/2023-10/2023     61.684
 1510115981-4    MOLINA VIDAL MARIA XIMENA          12834863-8     111   5   012  3970359-9        3    10/2023-10/2023     61.684
 1510115993-8    TAPIA MIRANDA MARLENE ISABEL       22262048-1     111   5   012  4313185-0        3    10/2023-10/2023     61.684
 1510115999-7    CACERES VEGA CATALINA SUSANA       16224900-2     111   5   012  4048337-3        3    10/2023-10/2023     61.684
 1510116007-3    VARGAS ROJAS KATHERINE PILAR       17370064-4     111   5   012  4323302-5        3    10/2023-10/2023     61.684
 1510116012-K    MUNOZ MUNOZ MACARENA ALEJANDRA     15694939-6     111   5   012  4072628-4        3    10/2023-10/2023     61.684
 1510116021-9    VIVEROS BASTIDAS ANDREA INES       15947721-5     111   5   012  3989687-7        3    10/2023-10/2023     61.684
 1510116028-6    GODOY FLORES IRIS CARMEN           16773317-4     111   5   012  4123142-4        4    10/2023-10/2023     82.012
 1510116039-1    MAMANI CANQUI JUANA ROSA           22568487-1     111   5   012  3949149-4        5    10/2023-10/2023    102.340
 1510116068-5    AQUINO HUARACHI SANTUSA            21937298-1     111   5   012  3609065-0        3    10/2023-10/2023     61.684
 1510116070-7    QUISPE PACHECO TRIFONIA            22573716-9     111   5   012  3938679-8        3    10/2023-10/2023     61.684
 1510116092-8    RIVERO CHOQUECHAMBE GISELA LIS     13637730-2     111   5   012  4208405-0        3    10/2023-10/2023     61.684
 1510116096-0    SALAS CORDERO MADELAINE NICOLE     17829631-0     111   5   012  4301615-6        3    10/2023-10/2023     61.684
 1510116109-6    MORALES TAUCANEA NATALIA ANDRE     18312856-6     111   5   012  3827408-2        3    10/2023-10/2023     61.684
 1510116120-7    CHAMBILLA CAPETILLO MARJORIE S     17553686-8     111   5   012  3743695-K        3    10/2023-10/2023     61.684
 1510116128-2    VILLALOBOS VILLALOBOS YARITZA      17557439-5     111   5   012  4337483-4        3    10/2023-10/2023     61.684
 1510116129-0    ORELLANA ESPARZA ANA KAREN         17370393-7     111   5   012  4036349-1        3    10/2023-10/2023     61.684
 1510116138-K    CHALLCO SUCAPUCA ARISIMA           22548087-7     111   5   012  3705621-9        6    10/2023-10/2023    122.668
 1510116145-2    ARAYA PIZARRO NEVENKA ESTHER       14103161-9     111   5   012  3616417-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14435
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510116146-0    VILLCA CONDORI LOURDES LISSET      18314177-5     111   5   012  4339050-3        3    10/2023-10/2023     61.684
 1510116147-9    GONZALEZ GONZALEZ DIANA YANIRA     16224357-8     111   5   012  3846117-6        3    10/2023-10/2023     61.684
 1510116154-1    QUISPE POMA MARCELA VERONICA       17011100-1     111   5   012  4204702-3        3    10/2023-10/2023     61.684
 1510116178-9    GAMBOA CORIA LORETO DEL ROSARI     17830702-9     111   5   012  3817140-2        3    10/2023-10/2023     61.684
 1510116179-7    SUAREZ PANUERA YENNY VIVIANA       22072368-2     111   5   012  4312743-8        4    10/2023-10/2023     82.012
 1510116180-0    VILLCA CONDORI GAVELIN NIXIA       17056224-0     111   5   012  4339049-K        3    10/2023-10/2023     61.684
 1510116195-9    VILLALOBOS ARAYA HERMINIA ELIZ     14103066-3     111   5   012  4359904-6        3    10/2023-10/2023     61.684
 1510116207-6    SANCHEZ BALUARTE MARJORIE JANE     13413457-7     111   5   012  4303824-9        3    10/2023-10/2023     61.684
 1510116220-3    ARRATIA AQUINO VILMA               22033362-0     111   5   012  3622131-3        3    10/2023-10/2023     61.684
 1510116231-9    CRUZ YAMPARA DEYSI ADELA           22144773-5     111   5   012  3708477-8        5    10/2023-10/2023    102.340
 1510116244-0    GOMEZ RODRIGUEZ JAMILET ELBA       18315238-6     111   5   012  3819139-K        3    10/2023-10/2023     61.684
 1510116265-3    MORALES GUTIERREZ KARLA ANDREA     15693244-2     111   5   012  3827374-4        4    10/2023-10/2023     82.012
 1510116292-0    TAPARA GUTIERREZ JULIA MERCEDE     23012529-5     111   1   303  4378467-6        4    10/2023-10/2023     81.312
 1510116293-9    ZAGAL VILLALOBOS DAYAN ANDREA      15684934-0     111   5   012  4341104-7        3    10/2023-10/2023     61.684
 1510116310-2    BACOVICH MUNOZ PATRICIA XIMENA     11612720-2     111   5   012  3630481-2        4    10/2023-10/2023     82.012
 1510116322-6    QUELOPANA TAPIA VIOLETA PAZ        18787925-6     111   5   012  3676449-K        3    10/2023-10/2023     61.684
 1510116323-4    CHACALTANA BARRA ANALIA MARITZ     13638367-1     111   5   012  3705569-7        3    10/2023-10/2023     61.684
 1510116330-7    TORRES RIVERA DAMARIS PRISCILA     17012582-7     111   5   012  4346411-6        4    10/2023-10/2023     82.012
 1510116331-5    MUNOZ RUBILAR IRENNE TAMARA        16771350-5     111   5   012  4200826-5        3    10/2023-10/2023     61.684
 1510116337-4    MAMANI MANZANARES YOCELYN LILI     18314054-K     111   5   012  3949408-6        4    10/2023-10/2023     82.012
 1510116348-K    VARAS VELOZ NICOLE ANDREA          17205854-K     111   5   012  4352381-3        4    10/2023-10/2023     82.012
 1510116392-7    LAGOS ORDONEZ BRISSA VIVIANA       11612091-7     111   5   012  3943167-K        3    10/2023-10/2023     61.684
 1510116394-3    CANIHUANTE CORTES MARIA CRISTI     12210337-4     111   5   012  3645425-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14436
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510116412-5    CONCHA TOLOZA CATALINA FERNAND     17556359-8     111   5   012  4062031-1        3    10/2023-10/2023     61.684
 1510116420-6    SANTANA CHOQUE ALEJANDRA MACAR     18869647-3     111   5   012  4226995-6        3    10/2023-10/2023     61.684
 1510116438-9    COPA COPA CINTHIA CARINA           16712623-5     111   5   012  3754719-0        3    10/2023-10/2023     61.684
 1510116506-7    BELTRAN OLIVARES FABIOLA ANDRE     17115129-5     111   5   012  3695834-0        3    10/2023-10/2023     61.684
 1510116508-3    CONTRERAS VASQUEZ FRESIA DOMIN     16465895-3     111   5   012  3660841-2        3    10/2023-10/2023     61.684
 1510116527-K    PORRA BARRIENTOS JESSICA MARIA     18314775-7     111   5   012  4101288-9        3    10/2023-10/2023     61.684
 1510116538-5    MAQUI CHAMBI ALICIA MARIA          09327919-0     111   1   303  4378140-5        3    10/2023-10/2023     60.984
 1510116547-4    VELIZ COSI DARIELA ROSA            22606369-2     111   5   012  4355998-2        4    10/2023-10/2023     82.012
 1510116550-4    CHATA CATACHURA ROXANA             22750258-4     111   5   012  3744371-9        3    10/2023-10/2023     61.684
 1510116566-0    QUINTEROS AGUILERA ANDREA AHIL     15948106-9     111   5   012  4105619-3        3    10/2023-10/2023     61.684
 1510116571-7    CORONA MOLINA NICOLE FRANCHESC     17553946-8     111   5   012  3707778-K        4    10/2023-10/2023     82.012
 1510116574-1    TERRAZAS COLQUE MARIA              21643771-3     111   5   012  4313353-5        5    10/2023-10/2023    102.340
 1510116577-6    TAPIA ACUNA AYLEEN ALEXANDRA       18314845-1     111   5   012  4269138-0        3    10/2023-10/2023     61.684
 1510116579-2    TUPA LOVERA ANDREA ROSA            13211629-6     111   1   303  4378469-2        3    10/2023-10/2023     60.984
 1510116580-6    HERNANDEZ MARTIN GISELLE JUDIT     19046082-7     111   5   012  3879471-K        3    10/2023-10/2023     61.684
 1510116597-0    DIAZ MORALES VALESKA ALEJANDRA     17013524-5     111   5   012  3710529-5        5    10/2023-10/2023     82.012
 1510116602-0    CASTILLO ORREGO EMMA LUISA         11815375-8     111   5   012  3651488-4        3    10/2023-10/2023     61.684
 1510116604-7    VILCA ROJAS LISETTE KAREN          15006892-4     111   5   012  3989546-3        4    10/2023-10/2023     82.012
 1510116617-9    MORALES MORENO MARISOL DIANA       22612588-4     111   5   012  4072247-5        3    10/2023-10/2023     61.684
 1510116630-6    AGUILAR AGUILAR MARJORIE KAREN     17370428-3     111   5   012  3585525-4        3    10/2023-10/2023     61.684
 1510116645-4    ARELLANO YAMPARA YOCELYN ANDRE     18314985-7     111   5   012  3618555-4        3    10/2023-10/2023     61.684
 1510116655-1    ACEITUNO BELTRAN MARIA ELENA       11824531-8     111   5   012  3580320-3        3    10/2023-10/2023     61.684
 1510116670-5    WILSON GONZALEZ CARLA GLORIA A     16773242-9     111   5   012  4340656-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14437
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510116685-3    ALVAREZ TORRES ROMINA ANDREA       16927130-5     111   5   012  3602609-K        3    10/2023-10/2023     61.684
 1510116688-8    FLORES MAMANI CATHERINE ANDREA     17013677-2     111   5   012  4116399-2        4    10/2023-10/2023     82.012
 1510116695-0    ZARATE MAITA NIKOL KATHERYN        17831218-9     111   5   012  4341541-7        4    10/2023-10/2023     82.012
 1510116714-0    GUTIERREZ JIMENEZ JORDANA VICT     16469072-5     111   5   012  3822867-6        3    10/2023-10/2023     61.684
 1510116724-8    GODOY FLORES MARIA ALEJANDRA       16226533-4     111   5   012  3840776-7        3    10/2023-10/2023     61.684
 1510116739-6    GERONIMO ESPINOZA ELSA             21874143-6     111   5   012  3818414-8        4    10/2023-10/2023     82.012
 1510116747-7    CHOQUE GARCIA ALICIA CYNTHIA       16227072-9     111   5   012  3705963-3        3    10/2023-10/2023     61.684
 1510116748-5    CORDERO VILLALOBOS KAREN ANAYL     17554690-1     111   5   012  3661045-K        3    10/2023-10/2023     61.684
 1510116757-4    GARCIA PEREIRA MONSERRAT ELIZA     16329089-8     111   5   012  3817668-4        3    10/2023-10/2023     61.684
 1510116779-5    GONZALEZ GONZALEZ PAMELA NELLY     16769561-2     111   5   012  3846310-1        3    10/2023-10/2023     61.684
 1510116799-K    CISTERNA CISTERNA NICOLE MACAR     16769604-K     111   1   303  4377723-8        3    10/2023-10/2023     60.984
 1510116800-7    LOBOS TARQUE MERCEDES KAREN        16772968-1     111   5   012  3929157-6        7    10/2023-10/2023    122.668
 1510116827-9    MALLEA QUISPE ESTELA UVE           21427526-0     111   5   012  3948929-5        4    10/2023-10/2023     82.012
 1510116829-5    SERVIN  MIRIAN GRACIELA            21651836-5     111   5   012  4308702-9        3    10/2023-10/2023     61.684
 1510116850-3    BALTAZAR CALLE YESSENIA CRISTI     15007548-3     111   5   012  3631468-0        3    10/2023-10/2023     61.684
 1510116867-8    MEDEL DELGADO GRISELDA NAYARET     17554788-6     111   5   012  3959524-9        3    10/2023-10/2023     61.684
 1510116874-0    CONTRERAS FARIAS MARIA VIVIANA     16926914-9     111   5   012  4062713-8        4    10/2023-10/2023     82.012
 1510116883-K    ROMANN CACERES ANA MARIA           15075215-9     111   5   012  4298624-0        3    10/2023-10/2023     61.684
 1510116896-1    CUELLO CORRALES DAYANNE MARLEN     17830480-1     111   5   012  4066459-9        4    10/2023-10/2023     82.012
 1510116898-8    PEREZ VERNAL CATALINA ESTER        18315652-7     111   5   012  4260156-K        3    10/2023-10/2023     61.684
 1510116901-1    FLORES  ANA SUGEY                  23020640-6     111   1   303  4378256-8        4    10/2023-10/2023     81.312
 1510116926-7    OLIVARES MORIS KAREN MARINA        17625022-4     111   5   012  4250790-3        3    10/2023-10/2023     61.684
 1510116929-1    RODRIGUEZ ROJAS LEA YANET          17011113-3     111   5   012  4209403-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14438
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510116959-3    TAPIA PAZ CAMILA JOSE              18868984-1     111   5   012  3939734-K        3    10/2023-10/2023     61.684
 1510116968-2    CABEZAS CRISPIN ROXANA DEL CAR     15006154-7     111   5   012  3640985-1        3    10/2023-10/2023     61.684
 1510116981-K    TORREJON VILLAGRA CLAUDIA ANDR     14102412-4     111   5   012  4243903-7        3    10/2023-10/2023     61.684
 1510116995-K    GUARACHI LOZA DANIELA ALEJANDR     18599943-2     111   5   012  3851922-0        4    10/2023-10/2023     82.012
 1510117009-5    MAMANI MAMANI NANCY ALEJANDRA      15000304-0     111   5   012  3949387-K        4    10/2023-10/2023     82.012
 1510117036-2    CAQUISANE BARRAZA JUANA DEL CA     13218252-3     111   5   012  3645946-8        3    10/2023-10/2023     61.684
 1510117080-K    CACERES QUIROGA MEILYN ALEJAND     18314922-9     111   5   012  3642057-K        4    10/2023-10/2023     82.012
 1510117086-9    MAMANI  ISABEL DANIELA             22115356-1     111   5   012  4184994-0        4    10/2023-10/2023     82.012
 1510117094-K    SANTANDER LEIVA MEYLIN MARCELA     16771554-0     111   5   012  3939231-3        5    10/2023-10/2023    102.340
 1510117095-8    RAMOS CHOCANO KARINA PAOLA         15009042-3     111   5   012  4205489-5        5    10/2023-10/2023     82.012
 1510117102-4    BARRAZA CASTILLO KATHERINE ROM     17011111-7     111   5   012  3690547-6        4    10/2023-10/2023     82.012
 1510117109-1    MAMANI SOLIZ ELVIRA LUCIA          20727365-1     111   5   012  4013484-0        3    10/2023-10/2023     82.012
 1510117114-8    TERRAZA ROBLES DANAE YAMILETT      18712727-0     111   5   012  4272066-6        4    10/2023-10/2023     82.012
 1510117119-9    CUCHILLO OROCOLLO VERONICA         21328258-1     111   1   303  4377840-4        3    10/2023-10/2023     60.984
 1510117120-2    QUISPE MARCA MAVY HELEN            17368296-4     111   5   012  4106836-1        3    10/2023-10/2023     61.684
 1510117121-0    HUARACHI POCA ALBERTINA            14686028-1     111   5   012  3916308-K        3    10/2023-10/2023     61.684
 1510117123-7    BLAS SILVESTRE JENNIFER ANDREA     18616085-1     111   5   012  3636611-7        3    10/2023-10/2023     61.684
 1510117131-8    OLGUIN DONOSO PAULA ANDREA         15000078-5     111   5   012  4075717-1        3    10/2023-10/2023     61.684
 1510117134-2    MUNOZ MUNOZ ALEJANDRA NATALY       17831500-5     111   5   012  4022402-5        4    10/2023-10/2023     82.012
 1510117137-7    VILLAR CANALES KESIA JEMIMA        16771621-0     111   5   012  4046905-2        4    10/2023-10/2023     82.012
 1510117159-8    GARATE RODRIGUEZ VIRGINIA ALEJ     16227254-3     111   5   012  3817239-5        5    10/2023-10/2023    102.340
 1510117179-2    GUARINGA PERALTA KATHERYN YISS     17829412-1     111   5   012  3769663-3        4    10/2023-10/2023     82.012
 1510117181-4    ROSSEL ALANIZ DANIELA ROSA         16770586-3     111   5   012  4211598-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14439
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510117183-0    CAYO ALVAREZ ADRIANA LUISA         13006340-3     111   1   303  4378184-7        3    10/2023-10/2023     60.984
 1510117204-7    LORENZO OCARES LISETT ANDREA       16019794-3     111   5   012  4183308-4        3    10/2023-10/2023     61.684
 1510117205-5    ZUMARAN MORO JESSICA XIMENA        17021104-9     111   5   012  4109728-0        4    10/2023-10/2023     82.012
 1510117236-5    PAREDES PALACIOS KARINA VANESS     18312982-1     111   1   303  4378221-5        3    10/2023-10/2023     60.984
 1510117247-0    CANQUI ATAHUICHI LAURENCIA SIL     22580446-K     111   1   303  4378182-0        3    10/2023-10/2023     60.984
 1510117256-K    JIMENEZ LOREDO ANA MARIA           15980826-2     111   5   012  3895660-4        3    10/2023-10/2023     61.684
 1510117264-0    RODRIGUEZ ROJAS KAREN GENARA       18313033-1     111   5   012  4296337-2        4    10/2023-10/2023     82.012
 1510117280-2    SUAZO NUNEZ MARIANELA MADELAIN     12435716-0     111   5   012  4242938-4        3    10/2023-10/2023     61.684
 1510117303-5    QUISPE ORE ELVA                    22543035-7     111   5   012  4145632-9        3    10/2023-10/2023     61.684
 1510117307-8    MONTIEL AUCAPINA NICOLE NARELE     19659295-4     111   5   012  4195607-0        4    10/2023-10/2023     82.012
 1510117313-2    LORETO LOPEZ ANDREA PAOLA          13863803-0     111   5   012  3670499-3        3    10/2023-10/2023     61.684
 1510117314-0    REYES MEDINA MARIA SOLEDAD         15007424-K     111   5   012  4151963-0        3    10/2023-10/2023     61.684
 1510117318-3    ROJAS ZAPATA BARBARA NICOLE        17557654-1     111   5   012  4210796-4        3    10/2023-10/2023     61.684
 1510117329-9    RODRIGUEZ HUARACHI VIRGINIA        22907487-3     111   5   012  4295961-8        8    10/2023-10/2023    102.340
 1510117338-8    NUNEZ CAMACHO JESSICA DEL ROSA     13411856-3     111   5   012  4074686-2        3    10/2023-10/2023     61.684
 1510117340-K    GUERRERO PUMA CLEMENTINA           21648078-3     111   5   012  3822315-1        3    10/2023-10/2023     61.684
 1510117344-2    ARAYA CORTES DANIELA ANDREA        17013820-1     111   5   012  3614959-0        3    10/2023-10/2023     61.684
 1510117345-0    ACUNA SOTO PAMELA DAYANA           15000223-0     111   5   012  3583057-K        5    10/2023-10/2023    102.340
 1510117353-1    BELLO DIAZ FANNY ELIZABETH         21143657-3     111   5   012  3634998-0        3    10/2023-10/2023     61.684
 1510117355-8    ZEGARRA CHEUQUE LUCIA SOLANGE      16769981-2     111   5   012  4367205-3        3    10/2023-10/2023     61.684
 1510117358-2    YUPANQUI QUISPE CARMEN YOVANA      21552846-4     111   5   012  4341081-4        3    10/2023-10/2023     61.684
 1510117366-3    FLORES QUIROGA JOCELYN XIMENA      16469578-6     111   5   012  3785795-5        3    10/2023-10/2023     61.684
 1510117379-5    RODRIGUEZ TERRAZAS TERESA          22339236-9     111   5   012  4162176-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14440
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510117382-5    ZARZURI LAZARO YENIFER ALICIA      15696395-K     111   5   012  4341572-7        3    10/2023-10/2023     61.684
 1510117384-1    TEJADA MURCIA MONICA LORENA        14779705-2     111   5   012  4271514-K        5    10/2023-10/2023     82.012
 1510117403-1    RAMIREZ SANCHEZ EUGENIA MONTSE     17829495-4     111   5   012  3907273-4        3    10/2023-10/2023     61.684
 1510117426-0    DOMINGUEZ BARRAZA CAROLINA AND     15624168-7     111   5   012  3780850-4        3    10/2023-10/2023     61.684
 1510117440-6    CORONEL ESTRADA JULIA              22428303-2     111   1   303  4377830-7        3    10/2023-10/2023     60.984
 1510117441-4    RIVERA PARIONA JULIANA MARISOL     14751555-3     111   5   012  4208261-9        3    10/2023-10/2023     61.684
 1510117443-0    LLANQUE TICONA DELIA JUANA         22660463-4     111   1   303  4378007-7        3    10/2023-10/2023     60.984
 1510117457-0    MAMANI ORTEGA YOLA                 22116657-4     111   5   012  4185159-7        3    10/2023-10/2023     61.684
 1510117460-0    TELLO TELLO ANA KARINA             15006265-9     111   5   012  4271863-7        3    10/2023-10/2023     60.984
 1510117469-4    HUANCA QUISPE ANA CAROLINA         15696246-5     111   5   012  3770225-0        3    10/2023-10/2023     61.684
 1510117484-8    CONDORI CONDORI ELIZABETH MARI     16468256-0     111   5   012  3659409-8        3    10/2023-10/2023     61.684
 1510117485-6    LAZARTE VARGAS VIVIANA             22618317-5     111   5   012  3861996-9        3    10/2023-10/2023     61.684
 1510117492-9    ROJAS SALAZAR ERICA ALEJANDRA      17429095-4     111   5   012  4210571-6        3    10/2023-10/2023     61.684
 1510117494-5    PAZ CARVAJAL ALEJANDRA VIVIANA     17555453-K     111   5   012  4139973-2        3    10/2023-10/2023     61.684
 1510117501-1    GARCIA LOZA AMALIA ELBA            13864952-0     111   5   012  4121577-1        3    10/2023-10/2023     61.684
 1510117512-7    SCHAMPKE TABILO SANDRA CAROLIN     17831167-0     111   5   012  4229183-8        3    10/2023-10/2023     61.684
 1510117513-5    ROJAS ARAOS PAULINA ANDREA         16466711-1     111   5   012  4209643-1        3    10/2023-10/2023     61.684
 1510117546-1    PACHA CALLE TERESA DEL CARMEN      16772010-2     111   1   303  4378406-4        3    10/2023-10/2023     60.984
 1510117549-6    APAZ APE ANGELICA MARIA            16226068-5     111   5   012  3998370-2        4    10/2023-10/2023     82.012
 1510117554-2    HERNANDEZ VERA KATHERINE JAZMI     15692910-7     111   5   012  3880539-8        3    10/2023-10/2023     61.684
 1510117556-9    GUARACHI ORTEGA CELIA              22053363-8     111   5   012  3851927-1        3    10/2023-10/2023     61.684
 1510117557-7    CARVAJAL FLORES ESTEFANIA DANI     17861066-K     111   5   012  3733714-5        3    10/2023-10/2023     61.684
 1510117560-7    ARAYA MAMANI ANGELA ERNESTINA      11813521-0     111   5   012  4000357-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510117561-5    CONDORI ZARATE HILDA               22572623-K     111   1   303  4377822-6        3    10/2023-10/2023     60.984
 1510117614-K    PAVEZ LEYTON CLAUDIA ALEJANDRA     12832738-K     111   5   012  4257548-8        3    10/2023-10/2023     61.684
 1510117616-6    VARAS CACERES TERESA GUACOLDA      17556657-0     111   5   012  4046455-7        3    10/2023-10/2023     61.684
 1510117646-8    SOLIZ ARELLANO FRANCISCA           22586233-8     111   5   012  4238205-1        3    10/2023-10/2023     61.684
 1510117648-4    FERNANDEZ CASTILLO SANDRA PAOL     12833227-8     111   5   012  3784089-0        3    10/2023-10/2023     61.684
 1510117657-3    ARAYA BINIMELIS EVELYN CRISTIN     13863712-3     111   5   012  3614506-4        3    10/2023-10/2023     61.684
 1510117673-5    JUNOY ORDENES MARY ESTELA          18261874-8     111   5   012  3897494-7        4    10/2023-10/2023     82.012
 1510117678-6    SOTO JOHNSON JENNIFFER DIANA       15007296-4     111   5   012  4239969-8        3    10/2023-10/2023     61.684
 1510117691-3    PANTOJA ALISTE YESENIA DE LOS      17831374-6     111   5   012  4082989-K        4    10/2023-10/2023     82.012
 1510117700-6    VILLCA VILLCA VIVIANA              22437751-7     111   5   012  4360942-4        4    10/2023-10/2023     82.012
 1510117703-0    LAGOS TRONCOSO SUSANA CAROLINA     16785770-1     111   5   012  3943246-3        3    10/2023-10/2023     61.684
 1510117719-7    MURA TAPIA ZAIDA YAZMIL            16349794-8     111   5   012  3985771-5        3    10/2023-10/2023     61.684
 1510117759-6    GALLARDO LOBOS FRANCISCA ROXAN     18615934-9     111   5   012  3833916-8        3    10/2023-10/2023     61.684
 1510117774-K    JIMENEZ GONZALES FABIOLA ROXAN     17554583-2     111   5   012  3917435-9        3    10/2023-10/2023     61.684
 1510117781-2    ARAYA LOPEZ JACQUELINE SOLEDAD     13639242-5     111   5   012  3615777-1        3    10/2023-10/2023     61.684
 1510117786-3    APAZA CONDORI DELIA                22645734-8     111   5   012  3608861-3        4    10/2023-10/2023     82.012
 1510117793-6    AGUILA CABALLERO MELIZA FLOREN     14497148-5     111   1   303  4377598-7        3    10/2023-10/2023     60.984
 1510117807-K    GUEVARA BROGGI ANA SOFIA           22504625-5     111   5   012  3769744-3        3    10/2023-10/2023     61.684
 1510117812-6    ARAYA ROLDAN MARTA ELENA           18044161-1     111   5   012  3616691-6        3    10/2023-10/2023     61.684
 1510117827-4    OJANE HERNANDEZ KAREN IBERIA       16467791-5     111   5   012  4075331-1        3    10/2023-10/2023     61.684
 1510117846-0    CRUZ DE CALLE NOEME NANCY          14709492-2     111   5   012  3708435-2        3    10/2023-10/2023     61.684
 1510117853-3    NAHUEL BRAVO GABRIELA MARGARIT     16772232-6     111   5   012  4072826-0        4    10/2023-10/2023     82.012
 1510117854-1    MORALES MUENA PAULINA ANDREA       17829194-7     111   5   012  3976399-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510117856-8    ROJO LIMACHE GIOVANNA DE LOURD     17830835-1     111   5   012  4166286-7        4    10/2023-10/2023     82.012
 1510117859-2    AVILES MELO MARCIA DEL CARMEN      17013623-3     111   5   012  3629165-6        3    10/2023-10/2023     61.684
 1510117895-9    YANARICO TICONA GISSELL JUDITH     17830179-9     111   5   012  3914535-9        3    10/2023-10/2023     61.684
 1510117898-3    MEDINA CONSTANT DAYAN NICOL        18315764-7     111   5   012  4015881-2        3    10/2023-10/2023     61.684
 1510117904-1    CASTILLO CORTES ISOLINA DEL CA     12608711-K     111   5   012  3650979-1        4    10/2023-10/2023     82.012
 1510117916-5    RODRIGUEZ TERRAZAS ZULMA LUISA     22468186-0     111   5   012  4209480-3        3    10/2023-10/2023     61.684
 1510117922-K    ESQUIVEL AGUILAR MIREYA DEL CA     14527979-8     111   5   012  3783562-5        3    10/2023-10/2023     61.684
 1510117933-5    LEON MOYA MARITZA AMALIA DEL C     13863308-K     111   5   012  3924182-K        3    10/2023-10/2023     61.684
 1510117935-1    GIL LUQUE MERY JEANNETTE           11611638-3     111   5   012  3818432-6        3    10/2023-10/2023     61.684
 1510117940-8    MAITA FLORES OLGA MARTA            11813337-4     111   5   012  3900341-4        3    10/2023-10/2023     61.684
 1510117942-4    PAVEZ CARRERA DANITZA ANDREA       17557705-K     111   5   012  4087108-K        4    10/2023-10/2023     82.012
 1510117952-1    DIAZ MORALES XIMENA DEL CARMEN     11484507-8     111   5   012  3778887-2        3    10/2023-10/2023     61.684
 1510117967-K    CHILCUMPA AGUILERA JENIFFER KA     16687013-5     111   5   012  3705924-2        5    10/2023-10/2023     61.684
 1510117988-2    HUARACHI HUARACHI WILMA INEYDA     21944226-2     111   5   012  3884548-9        3    10/2023-10/2023     61.684
 1510117989-0    PAILLAN SUAREZ MADELEIN ELIOTT     17116919-4     111   1   303  4378277-0        4    10/2023-10/2023     81.312
 1510118005-8    OLGUIN ALVARADO PRISCILLA DE L     17473555-7     111   5   012  3772362-2        3    10/2023-10/2023     61.684
 1510118007-4    GOMEZ VIZA ROSA HERMINIA           17182432-K     111   5   012  3819239-6        3    10/2023-10/2023     61.684
 1510118015-5    MAMANI ZAMBRANA NELLY LORETO       17012157-0     111   5   012  4013516-2        3    10/2023-10/2023     61.684
 1510118018-K    MAMANI ARELLANO MARINA             22561291-9     111   1   303  4378132-4        3    10/2023-10/2023     60.984
 1510118034-1    VILLCA APATA FRANCISCA             22158765-0     111   5   012  4360923-8        3    10/2023-10/2023     61.684
 1510118054-6    GODOY GALLARDO CAROLINA ISABEL     15947965-K     111   5   012  3768771-5        3    10/2023-10/2023     61.684
 1510118087-2    BENAVIDEZ GOMEZ LESLIE NANCY       14529505-K     111   5   012  3635626-K        4    10/2023-10/2023     82.012
 1510118105-4    PEREZ GUZMAN MAYTHE ESTEFANY       18787285-5     111   5   012  4091883-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14443
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510118116-K    PARADA PEREZ INGRID DEL CARMEN     16178885-6     111   5   012  4083337-4        3    10/2023-10/2023     61.684
 1510118145-3    TAPIA CONCHA ISAMAR DEYANIRA       18370213-0     111   5   012  4313144-3        4    10/2023-10/2023     82.012
 1510118175-5    LOVERA TUPA EVELYN IRIS            15980147-0     111   5   012  3946345-8        5    10/2023-10/2023    102.340
 1510118180-1    MOLINA PEREZ NORA ELENA            16468349-4     111   5   012  3827210-1        3    10/2023-10/2023     61.684
 1510118188-7    LOVERA POCA ROXANA                 22457673-0     111   5   012  3932386-9        3    10/2023-10/2023     61.684
 1510118190-9    MOLLO PILCO PAMELA DEL CARMEN      15692834-8     111   5   012  3970487-0        4    10/2023-10/2023     82.012
 1510118215-8    APAZA HUAMANI VERONICA             23113512-K     111   5   012  3608869-9        3    10/2023-10/2023     61.684
 1510118225-5    GUARACHI MAMANI ROSMERY ROSA       22599318-1     111   5   012  3851925-5        3    10/2023-10/2023     61.684
 1510118229-8    GUARACHI MAMANI MARIA INES         22599324-6     111   5   012  3715479-2        3    10/2023-10/2023     61.684
 1510118246-8    MONTENEGRO DELGADO PATRICIA JA     22574681-8     111   5   012  4072100-2        4    10/2023-10/2023     82.012
 1510118257-3    VACCA RAMOS GABRIELA ELIZABETH     17013553-9     111   5   012  4314971-7        3    10/2023-10/2023     61.684
 1510118260-3    SEPULVEDA PULGAR MARIA JOSE        16771059-K     111   5   012  4232395-0        4    10/2023-10/2023     82.012
 1510118266-2    TERRAZAS SOLIS MARINA              22666068-2     111   1   303  4378434-K        3    10/2023-10/2023     60.984
 1510118282-4    CANAVIRI RODRIGUEZ SILVIA          22585561-7     111   1   303  4377672-K        4    10/2023-10/2023     81.312
 1510118293-K    CALLE MAMANI EMMA DANITSA          14729379-8     111   5   012  3643272-1        3    10/2023-10/2023     61.684
 1510118312-K    TURPO QUISPE SONIA                 22896076-4     111   5   012  4347605-K        3    10/2023-10/2023     61.684
 1510118341-3    RUZ CHOQUE MARCELA MARGARITA       17013420-6     111   5   012  4212328-5        5    10/2023-10/2023    102.340
 1510118344-8    VEGA ZARATE KENIA NINOSKA          18868903-5     111   5   012  4245176-2        3    10/2023-10/2023     61.684
 1510118348-0    NIEVA ALVAREZ YENNI ANDREA         17370031-8     111   5   012  3772246-4        3    10/2023-10/2023     61.684
 1510118355-3    RODRIGUEZ HUARACHI CLAUDIA         22573722-3     111   5   012  4295960-K        3    10/2023-10/2023     61.684
 1510118369-3    MORALES TORRES FRANCISCA GRIMA     17368237-9     111   5   012  3977190-K        4    10/2023-10/2023     82.012
 1510118371-5    CHANDIA CAMPOS FRANCISCA PILAR     16808195-2     111   5   012  3655919-5        4    10/2023-10/2023     82.012
 1510118380-4    GONZALEZ CEBALLOS PATRICIA BEA     13414349-5     111   5   012  3769150-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14444
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510118382-0    TERRAZA IRAIRA PATRICIA JACQUE     15007237-9     111   5   012  3939773-0        3    10/2023-10/2023     61.684
 1510118401-0    OLIVARES BERMEJO MARIA ISABEL      13638982-3     111   5   012  4033424-6        4    10/2023-10/2023     82.012
 1510118411-8    ROJO LOPEZ CYNTHIA GABRIELA        15007219-0     111   5   012  4298406-K        3    10/2023-10/2023     61.684
 1510118482-7    ROJAS GUZMAN CATHERINE DANICA      16437036-4     111   5   012  4164026-K        3    10/2023-10/2023     61.684
 1510118483-5    ORTEGA NACA MARLENE                14700633-0     111   5   012  4038343-3        4    10/2023-10/2023     82.012
 1510118486-K    VEAS CODOCEO CRISTINA ALEJANDR     17368535-1     111   5   012  3989277-4        3    10/2023-10/2023     61.684
 1510118497-5    CARVAJAL MOLINA CAROLINA ANDRE     15696346-1     111   1   303  4377674-6        3    10/2023-10/2023     60.984
 1510118541-6    MILLON HERNANDEZ NELLY MARGARI     17236044-0     111   5   012  4071989-K        4    10/2023-10/2023     82.012
 1510118543-2    LANDIVAR CESPEDES KIMBERLY MAR     18313580-5     111   5   012  3919717-0        5    10/2023-10/2023     61.684
 1510118545-9    ZAMORA SACHI MARIA ANTONIETA       17369111-4     111   5   012  4173678-K        3    10/2023-10/2023     61.684
 1510118551-3    JELINCIC JERALDO ESTHER LUCIA      17828764-8     111   5   012  3917181-3        4    10/2023-10/2023     82.012
 1510118562-9    MONDACA GOMEZ WENDY BERNARDITA     15028835-5     111   5   012  4018641-7        4    10/2023-10/2023     82.012
 1510118567-K    MARCA COPA VERONICA LORENA         17096025-4     111   5   012  4014075-1        3    10/2023-10/2023     61.684
 1510118583-1    TERRAZAS GUTIERREZ CLAUDIA REB     22797196-7     111   5   012  4272083-6        4    10/2023-10/2023     82.012
 1510118592-0    PACOVILCA TUYO FLORA               22107132-8     111   5   012  4137962-6        3    10/2023-10/2023     61.684
 1510118617-K    ALFARO AVALOS AMADA CRISTINA       17554778-9     111   5   012  3595143-1        3    10/2023-10/2023     61.684
 1510118635-8    TORRES FUENZALIDA LIDIA MARGAR     12210631-4     111   1   303  4378173-1        3    10/2023-10/2023     60.984
 1510118636-6    AGUILAR GUARACHI DOMINGA ABIGA     19010468-0     111   5   012  3585959-4        4    10/2023-10/2023     82.012
 1510118644-7    HUAYTA QUINONEZ MARIZOL            22353619-0     111   5   012  3916316-0        4    10/2023-10/2023     82.012
 1510118652-8    CRUZ AQUINO DELINA                 22651355-8     111   5   012  3759851-8        3    10/2023-10/2023     61.684
 1510118653-6    CALIZAYA CHAMBI MAYDA HUMBERTA     14732365-4     111   5   012  4049138-4        3    10/2023-10/2023     61.684
 1510118657-9    CHURA QUISPE SOLANGE LUISA         10690202-K     111   5   012  3657092-K        3    10/2023-10/2023     61.684
 1510118665-K    CAYO CHOQUE JOSELIN SONIA          18615617-K     111   5   012  3740578-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14445
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510118668-4    OLIVARES ALIAGA BETZI ALEJANDR     17830424-0     111   5   012  3772376-2        4    10/2023-10/2023     82.012
 1510118678-1    PEREZ GARRIDO CAROLINA ANDREA      14104246-7     111   5   012  4141116-3        3    10/2023-10/2023     61.684
 1510118680-3    INQUILTUPA CHURA PAMELA NANCY      17831469-6     111   5   012  3916443-4        3    10/2023-10/2023     61.684
 1510118683-8    MAMANI TUPA ARACELY MIRIAM         23199930-2     111   5   012  4013495-6        3    10/2023-10/2023     61.684
 1510118684-6    SEGOVIA ROMERO SCARLETT NINOSK     16771707-1     111   5   012  4306947-0        4    10/2023-10/2023     82.012
 1510118685-4    DIAZ MUNOZ NINOSKA NOHEMI          17557125-6     111   5   012  3778970-4        3    10/2023-10/2023     61.684
 1510118693-5    VERDUGO ZAPATA MILENA ANDREA       17369624-8     111   5   012  4332295-8        4    10/2023-10/2023     82.012
 1510118699-4    MONDACA BRANEZ NICOLE ALEXANDR     16772537-6     111   5   012  4072055-3        3    10/2023-10/2023     61.684
 1510118712-5    CONDORE SARCO NATHALY MARIANA      17829929-8     111   5   012  3706848-9        3    10/2023-10/2023     61.684
 1510118718-4    MARTINEZ RIOS LISSETTE ANDREA      17735979-3     111   5   012  4188489-4        3    10/2023-10/2023     61.684
 1510118720-6    PEREZ SALAZAR NATALIE GIANINNA     15980046-6     111   5   012  4259956-5        4    10/2023-10/2023     82.012
 1510118727-3    VILLCA SOTO DANIELA                17556189-7     111   5   012  4339080-5        3    10/2023-10/2023     61.684
 1510118758-3    SALAMANCA OGAS YARELA ROMANE       16226335-8     111   5   012  4215333-8        3    10/2023-10/2023     61.684
 1510118768-0    MARTINEZ HERRERA VANESSA ANDRE     17552620-K     111   5   012  3956046-1        3    10/2023-10/2023     61.684
 1510118769-9    LICUIME NUNEZ VANIA FRANCISCA      19147657-3     111   5   012  3925770-K        3    10/2023-10/2023     61.684
 1510118772-9    PENA GUERRERO KARINA ANDREA        17830489-5     111   5   012  4140202-4        3    10/2023-10/2023     61.684
 1510118776-1    CHOQUE CORIA RUFINA                22141283-4     111   5   012  3746099-0        3    10/2023-10/2023     61.684
 1510118787-7    QUINTANA TABILO CARLA ANDREA       15948041-0     111   5   012  4264843-4        3    10/2023-10/2023     61.684
 1510118809-1    SERNA PALLARES MARCELA             22749448-4     111   5   012  4233471-5        3    10/2023-10/2023     61.684
 1510118816-4    CERDA CACERES MAKARENA ANDREA      17370542-5     111   1   303  4377768-8        3    10/2023-10/2023     60.984
 1510118819-9    HUANCA ZAMBRANA MARIA ALEJANDR     22361574-0     111   5   012  4134134-3        3    10/2023-10/2023     61.684
 1510118841-5    BANEGAS MAYTA HONORIA ROSA         22860252-3     111   5   012  3631549-0        4    10/2023-10/2023     82.012
 1510118863-6    VALLEJOS CEREZO JEANNETTE IVON     13861668-1     111   5   012  4320557-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510118883-0    ESPINOZA BOBADILLA SCARLETT DE     18869535-3     111   5   012  3800922-2        3    10/2023-10/2023     61.684
 1510118885-7    MAMANI CASTILLO ABDULIA NELLY      14692562-6     111   5   012  3949158-3        3    10/2023-10/2023     61.684
 1510118895-4    INOSTROZA TORO LADYS DEL PILAR     16646129-4     111   5   012  3890016-1        4    10/2023-10/2023     82.012
 1510118913-6    DIAZ VARELA CAMILA VIVIANA         18313042-0     111   5   012  4069808-6        3    10/2023-10/2023     61.684
 1510118917-9    MAMANI MAMANI REYNA                22856017-0     111   5   012  3949392-6        4    10/2023-10/2023     82.012
 1510118918-7    MAMANI INQUILTUPA LIZETH EVA       17368558-0     111   5   012  3949327-6        4    10/2023-10/2023     82.012
 1510118924-1    SALFATE VIDELA FERNANDA NATALY     16771792-6     111   5   012  4218493-4        3    10/2023-10/2023     61.684
 1510118937-3    ROJAS JABRE DAMARIZ PROCELIA       17368052-K     111   5   012  4297360-2        3    10/2023-10/2023     61.684
 1510118942-K    FIGUEROA SILVA ANAHI SOLANGEL      22229030-9     111   5   012  3809116-6        3    10/2023-10/2023     61.684
 1510118950-0    VILLALOBOS MORALES EILEEN LISE     18943183-K     111   5   012  3687040-0        4    10/2023-10/2023     82.012
 1510118952-7    MUNOZ MIRANDA NATHALY SORAYA       17020838-2     111   5   012  4022342-8        5    10/2023-10/2023    102.340
 1510118953-5    RIVERA ESQUIVEL YASMINA LUZMIR     11813158-4     111   5   012  4157191-8        3    10/2023-10/2023     61.684
 1510118979-9    SALAZAR CASTILLO HANAN KARIME      17554293-0     111   5   012  4216462-3        3    10/2023-10/2023     61.684
 1510118989-6    ARANCIBIA TRONCOSO YESICA NIDI     13863738-7     111   5   012  3610248-9        3    10/2023-10/2023     61.684
 1510118992-6    MAMANI VILCA VIVIANA RUTH          15980289-2     111   5   012  4013504-9        3    10/2023-10/2023     61.684
 1510119001-0    CRUZ COLQUE REINA                  23457160-5     111   1   303  4377730-0        3    10/2023-10/2023     60.984
 1510119021-5    CAYO CHOQUE MILENA ADRIANA         17765851-0     111   5   012  3653923-2        5    10/2023-10/2023    102.340
 1510119023-1    ALA MOLLO INOCENCIA                22506111-4     111   5   012  3590436-0        3    10/2023-10/2023     61.684
 1510119034-7    MENDOZA CHOQUE SOFIA               21514715-0     111   5   012  3963763-4        3    10/2023-10/2023     61.684
 1510119054-1    PAREDES CORDOVA NEFTALIA           22598354-2     111   5   012  4139088-3        3    10/2023-10/2023     61.684
 1510119059-2    CORRALES FUENZALIDA GRISEL AMA     17830776-2     111   5   012  3756477-K        3    10/2023-10/2023     61.684
 1510119066-5    RODRIGUEZ COLQUE WENDY TAMARA      17555689-3     111   5   012  3987708-2        3    10/2023-10/2023     61.684
 1510119071-1    RIOS ESPINOZA ROSARIO ALEJANDR     10919589-8     111   5   012  4207064-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119076-2    HURTADO ESPINOZA ANDREA CONSTA     17013176-2     111   5   012  3770303-6        4    10/2023-10/2023     82.012
 1510119098-3    VALDES GOMEZ BARBARA ALEJANDRA     13413818-1     111   5   012  4349893-2        4    10/2023-10/2023     82.012
 1510119099-1    CASTRO GONZALEZ EVELYN ROXANA      15552366-2     111   5   012  3705169-1        3    10/2023-10/2023     61.684
 1510119100-9    CONTRERAS TOLOSA KAREN MALENI      18065527-1     111   5   012  3707460-8        4    10/2023-10/2023     82.012
 1510119118-1    DELGADO ALAVE ABIGAIL EUGENIA      17831152-2     111   5   012  3709347-5        3    10/2023-10/2023     61.684
 1510119134-3    CABALLERO OLAVARRIA PAMELA ANG     16466154-7     111   5   012  3640661-5        5    10/2023-10/2023    102.340
 1510119135-1    MAMANI MAMANI HILDA VALERIA        15005113-4     111   5   012  3826598-9        3    10/2023-10/2023     61.684
 1510119137-8    ARIAS GONZALEZ MINDY KATHERINE     18006422-2     111   5   012  3620329-3        3    10/2023-10/2023     61.684
 1510119139-4    TUSCO CALLE DANIZA CARMEN          17368836-9     111   5   012  4347623-8        3    10/2023-10/2023     61.684
 1510119142-4    VASQUEZ VASQUEZ KEYZA DISNEY       18868981-7     111   5   012  4325916-4        3    10/2023-10/2023     61.684
 1510119165-3    DELGADO QUIJADA EISHA ANDREA       17012354-9     111   5   012  3663908-3        4    10/2023-10/2023     82.012
 1510119181-5    FIGUEREDO FERNANDEZ MARIA EUGE     22624560-K     111   5   012  4115092-0        3    10/2023-10/2023     61.684
 1510119187-4    MARTINEZ LINARES CAMILA AMANDA     19148968-3     111   5   012  3826796-5        3    10/2023-10/2023     61.684
 1510119189-0    SAAVEDRA ALVAREZ CLAUDIA ANDRE     13005197-9     111   5   012  4212435-4        3    10/2023-10/2023     61.684
 1510119203-K    BLANCO LLUSCO NYDIA CAROL          17829336-2     111   5   012  3636546-3        3    10/2023-10/2023     61.684
 1510119208-0    ALANIZ MERY JENIFER CECILIA        16187450-7     111   1   303  4377607-K        4    10/2023-10/2023     81.312
 1510119213-7    GODINEZ BAZAN ELENA LUZMILA        23497017-8     111   5   012  3818458-K        4    10/2023-10/2023     82.012
 1510119219-6    MUCHO PACO GLADYS MARITZA          22706445-5     111   5   012  4072400-1        6    10/2023-10/2023    122.668
 1510119232-3    QUISPE TACORA VILMA CANDELARIA     22682710-2     111   5   012  4204706-6        4    10/2023-10/2023     82.012
 1510119237-4    ESPINOZA MAITA YOHANA ANDREA       18380083-3     111   5   012  3665478-3        3    10/2023-10/2023     61.684
 1510119239-0    ROJAS GOMEZ RAISA LORENA           17555388-6     111   5   012  4209993-7        4    10/2023-10/2023     82.012
 1510119247-1    BUSTAMANTE MAYA STEPHANIE NICO     17516368-9     111   1   303  4377664-9        3    10/2023-10/2023     60.984
 1510119256-0    MACHICADO MITA BENITA GRECIA       14689431-3     111   5   012  4012886-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119266-8    GREEN FIGUEROA CAROL ALICE         12832806-8     111   5   012  3851142-4        3    10/2023-10/2023     61.684
 1510119267-6    MORALES TORRES DANIELA ANDREA      16466279-9     111   5   012  3977188-8        3    10/2023-10/2023     61.684
 1510119309-5    ROCHA CISTERNA KAREN DE LOURDE     13638098-2     111   5   012  4295370-9        3    10/2023-10/2023     61.684
 1510119310-9    VEGA HUANCA SUSANA DEL PILAR A     17115687-4     111   5   012  4326833-3        3    10/2023-10/2023     61.684
 1510119311-7    SALINAS LOPEZ KAREN FABIOLA        16466911-4     111   5   012  4219643-6        3    10/2023-10/2023     61.684
 1510119313-3    LEDESMA MOLINA MARIBEL LORETO      15694241-3     111   5   012  3943862-3        3    10/2023-10/2023     61.684
 1510119314-1    CASTILLO ZULETA CHYRLEY YOHANI     19148755-9     111   5   012  3737106-8        3    10/2023-10/2023     61.684
 1510119315-K    QUEVEDO GONZALEZ MONICA DOMIS      10684045-8     111   5   012  4103286-3        3    10/2023-10/2023     61.684
 1510119328-1    MARTINEZ FERNANDEZ PRISCILLA J     17370258-2     111   5   012  3771321-K        3    10/2023-10/2023     61.684
 1510119335-4    POMA ESTRADA SOLANGE NICOL         17553132-7     111   5   012  4143576-3        3    10/2023-10/2023     61.684
 1510119345-1    AGUILERA CANO SHIRLEY PAOLA        17556602-3     111   5   012  3587000-8        3    10/2023-10/2023     61.684
 1510119359-1    MOSCOSO OYANEDER JOCELYN YANNI     17011379-9     111   5   012  4198185-7        3    10/2023-10/2023     61.684
 1510119377-K    NEIRA TAPIA KAREN LUCILA           17555009-7     111   5   012  4027680-7        3    10/2023-10/2023     61.684
 1510119394-K    LOPEZ MOYA MACARENA CONSTANZA      17369104-1     111   5   012  3862454-7        3    10/2023-10/2023     61.684
 1510119411-3    SILVA ARAVENA JOSSELYN ANDREA      16467777-K     111   5   012  4234366-8        3    10/2023-10/2023     61.684
 1510119421-0    ARAYA PENDOLA CAROLINA ANDREA      17143281-2     111   5   012  3616347-K        3    10/2023-10/2023     61.684
 1510119422-9    ROMERO ADUVIRE GLADYS MILDRED      22532261-9     111   5   012  4166751-6        3    10/2023-10/2023     61.684
 1510119445-8    FERNANDEZ ESCOBAR ANDREA ALISO     17370005-9     111   5   012  3784144-7        3    10/2023-10/2023     61.684
 1510119458-K    SANCHEZ ACEVEDO PAMELA FRANCIS     18096802-4     111   5   012  4221599-6        3    10/2023-10/2023     61.684
 1510119468-7    FLORES CARRASCO LILIANA PATRIC     13213648-3     111   5   012  3809889-6        4    10/2023-10/2023     82.012
 1510119472-5    PERCA QUISPE ERIKA                 22566296-7     111   5   012  4140625-9        4    10/2023-10/2023     82.012
 1510119477-6    DIAZ RAMIREZ LORETO ALEJANDRA      17830097-0     111   5   012  3710734-4        3    10/2023-10/2023     61.684
 1510119481-4    FERNANDEZ MIRANDA ROXANA           22526473-2     111   5   012  3784295-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119491-1    ARQUEROS VALDES FABIOLA KAREN      13412298-6     111   1   303  4377648-7        5    10/2023-10/2023    101.640
 1510119495-4    FUNES FLORES DANIELA FERNANDA      18313592-9     111   5   012  3816074-5        5    10/2023-10/2023    102.340
 1510119496-2    PEREZ AYALA VIOLETA DEL CARMEN     16133848-6     111   5   012  4090882-K        4    10/2023-10/2023     82.012
 1510119504-7    TORREZ YUJRA MONICA                23507538-5     111   5   012  4313939-8        3    10/2023-10/2023     61.684
 1510119513-6    BRAVO CANALES CATERINE PATRICI     16908535-8     111   5   012  3637313-K        4    10/2023-10/2023     82.012
 1510119516-0    VALERA RENGIFO PATTY               22766399-5     111   5   012  4320077-1        3    10/2023-10/2023     61.684
 1510119519-5    VILCA LOPEZ MARLENY                21578050-3     111   5   012  4335569-4        4    10/2023-10/2023     82.012
 1510119527-6    BLANCO MAMANI CARLOTA              14678385-6     111   1   303  4377706-8        3    10/2023-10/2023     60.984
 1510119542-K    MAMANI CHOQUE OLGA                 22654165-9     111   5   012  3949209-1        3    10/2023-10/2023     61.684
 1510119548-9    BLANCO PENARANDA SALLY CAROLIN     15694571-4     111   5   012  3636564-1        3    10/2023-10/2023     61.684
 1510119551-9    CALLE AYCA VERONICA INES           14102738-7     111   5   012  3643253-5        3    10/2023-10/2023     61.684
 1510119554-3    HUMIRES YAHUARA EULALIA DORA       22507545-K     111   5   012  3916373-K        3    10/2023-10/2023     61.684
 1510119574-8    ESPINOZA FUENTES JOHANNA NICOL     17013474-5     111   5   012  3712619-5        5    10/2023-10/2023    102.340
 1510119583-7    SANDOVAL OLIVEROS FRANCI BETTI     17828878-4     111   5   012  4225067-8        3    10/2023-10/2023     61.684
 1510119587-K    ARAYA CAIPILLAN FABIOLA ALEJAN     16226792-2     111   5   012  3614596-K        3    10/2023-10/2023     61.684
 1510119595-0    COLQUE CRISPIN LIDIA LUISA         23334000-6     111   5   012  3706700-8        3    10/2023-10/2023     61.684
 1510119596-9    CHOQUE MOLLO LOURDES               22571590-4     111   5   012  3746147-4        3    10/2023-10/2023     61.684
 1510119598-5    ASTUDILLO LEON MARCIA ANDREA       17029978-7     111   5   012  3626343-1        4    10/2023-10/2023     82.012
 1510119603-5    ESPINOZA BOBADILLA GRISSEL AND     18943194-5     111   5   012  3764680-6        3    10/2023-10/2023     61.684
 1510119616-7    PEREDA MAMANI JANET XIMENA         20215247-3     111   5   012  4258575-0        3    10/2023-10/2023     61.684
 1510119617-5    VARAS CABEZAS BARBARA MARJORIE     16056926-3     111   5   012  3989119-0        4    10/2023-10/2023     82.012
 1510119620-5    ZAPATA ALFARO MARJORIE MARILIN     17011215-6     111   5   012  4365819-0        3    10/2023-10/2023     61.684
 1510119623-K    SAAVEDRA SAAVEDRA INGRID YANLE     15694388-6     111   5   012  4213397-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119635-3    JARA AGUILA DANIELA VANESSA        17927195-8     111   5   012  4174472-3        3    10/2023-10/2023     61.684
 1510119636-1    AGUILA VILLAZON PAULA ANTONIA      16468199-8     111   1   303  4377600-2        3    10/2023-10/2023     60.984
 1510119637-K    RODRIGUEZ TERRAZAS DEMESIA         22571658-7     111   5   012  4209479-K        5    10/2023-10/2023    102.340
 1510119642-6    ZARATE GARCIA ALEJANDRA ANDREA     18315844-9     111   5   012  4366720-3        3    10/2023-10/2023     61.684
 1510119647-7    BEJAR HUAMAN FLOR MARIA            14744824-4     111   5   012  3695139-7        3    10/2023-10/2023     61.684
 1510119649-3    HUAYLLA FLORES JUANA               12211947-5     111   5   012  3916312-8        3    10/2023-10/2023     61.684
 1510119652-3    SEIDA RAMIREZ NATHALY VALESKA      17831215-4     111   5   012  4230299-6        3    10/2023-10/2023     61.684
 1510119663-9    FLORES APAZA SANDRA                22566119-7     111   5   012  3785257-0        3    10/2023-10/2023     61.684
 1510119666-3    MEDINA CUSICANQUI ANA MARIBEL      10869790-3     111   5   012  4015886-3        3    10/2023-10/2023     61.684
 1510119668-K    AVILA ARAYA VALESCA DEL CARMEN     15980568-9     111   5   012  3628107-3        3    10/2023-10/2023     61.684
 1510119671-K    FLORES FLORES GLADYS               23319423-9     111   5   012  3810276-1        4    10/2023-10/2023     82.012
 1510119676-0    MAMANI LARA MARIA MARGARITA DE     12437388-3     111   1   303  4377890-0        3    10/2023-10/2023     60.984
 1510119687-6    BARRIOS SILVA ROSA ELIZABETH       17013648-9     111   5   012  3693127-2        3    10/2023-10/2023     61.684
 1510119693-0    RIVERA RIVERA CORALY MAVEL         18313020-K     111   5   012  4208298-8        6    10/2023-10/2023    122.668
 1510119696-5    VEGA MAYORGA KARLA LILIANA         16465838-4     111   5   012  4245146-0        3    10/2023-10/2023     61.684
 1510119705-8    ALVARADO RAMOS CECILIA BLANCA      16224244-K     111   5   012  3599467-K        3    10/2023-10/2023     61.684
 1510119706-6    MAMANI HUANCA ROSALIA YANETT       16770217-1     111   5   012  3949321-7        5    10/2023-10/2023     61.684
 1510119715-5    JORQUERA AHUMADA ANA MARGARITA     16772437-K     111   5   012  3896643-K        3    10/2023-10/2023     61.684
 1510119720-1    PIZARRO ARAYA YESENIA ISABEL       13413093-8     111   5   012  4142828-7        3    10/2023-10/2023     61.684
 1510119740-6    RODRIGUEZ ROJAS YOHANA IRENE       15000179-K     111   1   303  4378106-5        3    10/2023-10/2023     60.984
 1510119745-7    VERGARA ARANDA IVONN ESTELA        16772095-1     111   5   012  4332366-0        3    10/2023-10/2023     82.012
 1510119751-1    MEDINA PALACIOS ESTEFANIA MILE     17554915-3     111   5   012  3901901-9        4    10/2023-10/2023     82.012
 1510119752-K    SAAVEDRA BARRAZA TERESA ANDREA     15979449-0     111   5   012  4212505-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119758-9    CCAMA TICONA HERMINIA              23228874-4     111   1   303  4377715-7        3    10/2023-10/2023     60.984
 1510119759-7    QUISPE CONDORI BRIGIDA             22624602-9     111   5   012  4204687-6        4    10/2023-10/2023     82.012
 1510119762-7    BASAEZ SALAZAR ALICIA CONSTANZ     16772118-4     111   5   012  3693407-7        3    10/2023-10/2023     61.684
 1510119766-K    MAMANI DE QUISPE ALICIA            22280794-8     111   5   012  3949255-5        4    10/2023-10/2023     82.012
 1510119772-4    LLANQUE MENDOZA ROSA               22890757-K     111   5   012  3945298-7        3    10/2023-10/2023     61.684
 1510119775-9    CONDORI MAMANI ELIZAFANI           23498882-4     111   5   012  3751078-5        3    10/2023-10/2023     61.684
 1510119782-1    LOVERA GREGORIO DE CHI MATILDA     22660468-5     111   1   303  4378020-4        3    10/2023-10/2023     60.984
 1510119796-1    OLIVOS FERNANDEZ PRISCILLA VAN     15693355-4     111   5   012  4076294-9        3    10/2023-10/2023     61.684
 1510119812-7    MARCA MAMANI MARY                  22563526-9     111   1   303  4378141-3        3    10/2023-10/2023     60.984
 1510119814-3    PINTO MACCHIAVELLO GRACIELA PA     17140405-3     111   5   012  3906472-3        5    10/2023-10/2023    102.340
 1510119821-6    LIMACHI IQUIAPAZA ANGELICA         22618280-2     111   5   012  3944812-2        4    10/2023-10/2023     61.684
 1510119827-5    HUAYLLA FLORES LIDIA SANTA         16480888-2     111   5   012  4134202-1        3    10/2023-10/2023     61.684
 1510119838-0    QUENTA QUISPE YOLANDA              22290703-9     111   5   012  4144409-6        3    10/2023-10/2023     61.684
 1510119852-6    CRUZ CALLE MARIA ISABEL            22593019-8     111   1   303  4377729-7        4    10/2023-10/2023     81.312
 1510119854-2    INQUILTUPA CHOQUE DANIZA HELLE     16770127-2     111   5   012  3890119-2        3    10/2023-10/2023     61.684
 1510119862-3    GUTIERREZ CHOQUE DARLING BETSY     17556069-6     111   5   012  3715660-4        4    10/2023-10/2023     82.012
 1510119864-K    GARRIDO CARMONA CAROLYN LUZ        16465969-0     111   5   012  3817850-4        4    10/2023-10/2023     82.012
 1510119870-4    CIBILS  MARIA LILIANA              22640088-5     111   1   303  4377803-K        4    10/2023-10/2023     81.312
 1510119878-K    BLAS FLORES CAROLINA IGNACIA       15692793-7     111   5   012  3697964-K        3    10/2023-10/2023     61.684
 1510119879-8    FLORES ALAVE ROCSANA               22617281-5     111   5   012  3785244-9        4    10/2023-10/2023     82.012
 1510119898-4    BELTRAN CHUQUICHAMBI RITA ELEN     22055066-4     111   1   303  4377704-1        3    10/2023-10/2023     60.984
 1510119911-5    GARCIA GOMEZ NOEMI ALEJANDRA       18165054-0     111   5   012  3817551-3        4    10/2023-10/2023     82.012
 1510119912-3    VASQUEZ CARRASCO PAMELA LORETO     15694482-3     111   5   012  3989206-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119933-6    CALDERON CONDORI DIVINA REBECA     22731695-0     111   5   012  3642725-6        4    10/2023-10/2023     82.012
 1510119934-4    TEJADA JOFRE MARLENE JANET         13415294-K     111   5   012  3939762-5        4    10/2023-10/2023     82.012
 1510119940-9    MAMANI TERRAZAS JANET EUGENIA      22619421-5     111   5   012  4013491-3        3    10/2023-10/2023     61.684
 1510119942-5    JONES ESCOBAR HONEY JERUSALEM      17831387-8     111   5   012  4176467-8        3    10/2023-10/2023     61.684
 1510119947-6    RIVERA ANTEZANA DANIELA ALEJAN     17556067-K     111   5   012  4156816-K        3    10/2023-10/2023     61.684
 1510119949-2    THOMAS CARVAJAL ELIZABETH DEL      11813549-0     111   5   012  4313368-3        3    10/2023-10/2023     61.684
 1510119974-3    SANCHES NINA ALEJANDRA GLORIA      15001324-0     111   5   012  4221571-6        4    10/2023-10/2023     82.012
 1510119986-7    CORVALAN CORVALAN JACQUELINE I     17368461-4     111   5   012  3759149-1        3    10/2023-10/2023     61.684
 1510119989-1    HUANCA LOVERA LIVIA                22573721-5     111   5   012  3859664-0        3    10/2023-10/2023     61.684
 1510119990-5    CAPAQUIRA CORONEL DORIS CLAUDI     14723539-9     111   5   012  3645921-2        3    10/2023-10/2023     61.684
 1510119994-8    ALAVE CRUZ CRISTINA VERONICA       15980798-3     111   5   012  3592590-2        3    10/2023-10/2023     61.684
 1510120016-4    IRRAZABAL MATTEO DARLYNG JEAMY     17368555-6     111   5   012  3916454-K        3    10/2023-10/2023     61.684
 1510120026-1    NAVARRO MAMANI HILDA               23569135-3     111   1   303  4378201-0        3    10/2023-10/2023     60.984
 1510120028-8    VENEGAS ZAMORA CARLA ANDREA        13327129-5     111   5   012  4330400-3        3    10/2023-10/2023     61.684
 1510120033-4    TORRES DIAZ CAROLINE MIREYA        17830678-2     111   5   012  4276130-3        3    10/2023-10/2023     61.684
 1510120036-9    ESCOBAR QUIROGA ASHLY MARLENE      17557163-9     111   5   012  3783398-3        5    10/2023-10/2023    102.340
 1510120056-3    CHOQUE FLORES CORINA               22652189-5     111   5   012  3705962-5        3    10/2023-10/2023     61.684
 1510120085-7    TEJADA BEAS TABITA ANDREA          15979929-8     111   5   012  4271505-0        3    10/2023-10/2023     61.684
 1510120086-5    MAMANI TUPA JUDITH CATALINA        18314791-9     111   5   012  3826602-0        3    10/2023-10/2023     61.684
 1510120087-3    PERALTA PARI IRENIA                22929034-7     111   1   303  4378228-2        3    10/2023-10/2023     60.984
 1510120095-4    ARIAS CONDORI KATHERINE ALEJAN     18313036-6     111   5   012  3620146-0        3    10/2023-10/2023     61.684
 1510120096-2    GAMBOA LINCOPI DARLING DAFFNE      18264682-2     111   5   012  3817159-3        3    10/2023-10/2023     61.684
 1510120103-9    CONDORI CCACHURA AYDEE             22618329-9     111   5   012  3751024-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120126-8    ALVAREZ ESPINOZA CAMILA PILAR      17952620-4     111   5   012  3996220-9        3    10/2023-10/2023     61.684
 1510120129-2    MORENO MUNOZ CATALINA ALEJANDR     17368979-9     111   5   012  4072328-5        4    10/2023-10/2023     61.684
 1510120143-8    HUANCA GOMEZ SONIA ISABEL          12608821-3     111   5   012  3884405-9        3    10/2023-10/2023     61.684
 1510120152-7    CORTES FLORES EDILIA DEL CARME     17831027-5     111   5   012  3757719-7        3    10/2023-10/2023     61.684
 1510120153-5    IBACACHE RIVERA YANIRA ANDREA      16865760-9     111   5   012  3916381-0        3    10/2023-10/2023     61.684
 1510120155-1    PENARANDA FAJARDO ROMINA ELIZA     19495743-2     111   5   012  4140500-7        4    10/2023-10/2023     82.012
 1510120157-8    BUTRON MARINO SOLEDAD VANESSA      22730087-6     111   5   012  3640544-9        5    10/2023-10/2023     82.012
 1510120159-4    GAVILAN MAMANI MELISSA PRISCIL     13413292-2     111   5   012  3818365-6        3    10/2023-10/2023     61.684
 1510120165-9    ZEPEDA PENA MARIA JOSE             17828745-1     111   5   012  4367638-5        4    10/2023-10/2023     82.012
 1510120188-8    VARGAS GARCIA EVELYN TAMARA        15000557-4     111   5   012  4322380-1        3    10/2023-10/2023     61.684
 1510120190-K    BARRIA LARA GLORIA ISABEL JEAN     14104243-2     111   5   012  3632971-8        3    10/2023-10/2023     61.684
 1510120193-4    MAGNE TUPA EDITH EMA               15695128-5     111   5   012  3947635-5        3    10/2023-10/2023     61.684
 1510120194-2    GOMEZ MOLLO MAGDALINA              22689118-8     111   5   012  3819039-3        5    10/2023-10/2023    102.340
 1510120195-0    CHAMBILLA VILLALOBOS EVELIN MA     17935552-3     111   5   012  3705641-3        3    10/2023-10/2023     61.684
 1510120202-7    VALDERRAMA LUQUE KATHERINE VAN     13863992-4     111   5   012  4315851-1        3    10/2023-10/2023     61.684
 1510120210-8    QUEVEDO OLIVARES CAMILA ANDREA     18943500-2     111   5   012  3906892-3        3    10/2023-10/2023     61.684
 1510120212-4    PANTOJA SANTIBANEZ MARJORIE TA     16226203-3     111   1   303  4378346-7        3    10/2023-10/2023     60.984
 1510120222-1    TIMANA VIVERO DAYANA GRACIELA      12834393-8     111   5   012  4272355-K        3    10/2023-10/2023     61.684
 1510120229-9    CRUZ COLQUE EDUARDA                22572643-4     111   5   012  3708430-1        4    10/2023-10/2023     82.012
 1510120238-8    GUERRA GUERRERO IVONNE STEPHAN     17799572-K     111   5   012  3852391-0        3    10/2023-10/2023     61.684
 1510120243-4    BUTRON ZARZURI ROCIO DEL CARME     16480851-3     111   5   012  3640547-3        3    10/2023-10/2023     61.684
 1510120248-5    TEJADA SANCHEZ MALENI YOSELIN      17556138-2     111   5   012  3939763-3        4    10/2023-10/2023     82.012
 1510120250-7    MALDONADO VIDELA PAULLETT MONS     18712226-0     111   5   012  3948747-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120251-5    CONTRERAS VIDELA VERONICA DEL      11422435-9     111   5   012  3754534-1        3    10/2023-10/2023     61.684
 1510120252-3    RAMOS TANGARA SOLEDAD              23496467-4     111   1   303  4378351-3        3    10/2023-10/2023     60.984
 1510120255-8    VARGAS BLAS CARLA ALICIA           18315949-6     111   5   012  4321926-K        3    10/2023-10/2023     61.684
 1510120258-2    SAUCEDO ZAMBRANO CLAUDIA NICOL     18912338-8     111   5   012  3939273-9        4    10/2023-10/2023     82.012
 1510120262-0    CONDORI  SANTUSA DIONICIA          23684607-5     111   5   012  3751001-7        3    10/2023-10/2023     61.684
 1510120264-7    QUISPE COLQUE IRENIA               23041722-9     111   5   012  4204685-K        4    10/2023-10/2023     82.012
 1510120267-1    POZO CARRILLO ADA LORETO           15000927-8     111   5   012  4204074-6        4    10/2023-10/2023     82.012
 1510120269-8    ROJAS ARAYA CAROLINA ALEJANDRA     15693833-5     111   5   012  4209650-4        7    10/2023-10/2023    142.996
 1510120272-8    OCHOA ALVAREZ MARYOLITH ANALI      17368580-7     111   5   012  4031284-6        3    10/2023-10/2023     61.684
 1510120287-6    MAMANI GREGORIO CELIA MARIBEL      14687888-1     111   5   012  4013423-9        4    10/2023-10/2023     82.012
 1510120290-6    MARCA MOLLO ZULMA                  21275082-4     111   5   012  4014079-4        3    10/2023-10/2023     61.684
 1510120305-8    TAPIA ORTIZ CAMILA FERNANDA        17829994-8     111   5   012  4313205-9        7    10/2023-10/2023     82.012
 1510120308-2    CARRASCO SUBIETA LISSETH BARBA     16770984-2     111   5   012  3648647-3        4    10/2023-10/2023     82.012
 1510120311-2    QUEZADA AGUILAR JOVANNA ANDREA     12834120-K     111   5   012  4144471-1        4    10/2023-10/2023     82.012
 1510120313-9    LEMUS SANCHEZ MARGARITA ALEJAN     17554706-1     111   5   012  3944219-1        3    10/2023-10/2023     61.684
 1510120339-2    VALENZUELA COAQUIRA ELIZABETH      17555291-K     111   5   012  4318354-0        3    10/2023-10/2023     61.684
 1510120358-9    GONZALEZ ARACENA YASMIN CATALI     17012856-7     111   5   012  4124550-6        3    10/2023-10/2023     61.684
 1510120370-8    CHOQUE MAMANI INES                 22610114-4     111   1   303  4377720-3        3    10/2023-10/2023     60.984
 1510120371-6    ROJAS ZAPATA KATHERINE MARLENE     17555746-6     111   5   012  4166180-1        3    10/2023-10/2023     61.684
 1510120389-9    LETELIER LETELIER CONZUELO DEL     18787180-8     111   5   012  3944477-1        6    10/2023-10/2023     82.012
 1510120391-0    CALDERON CALDERON VALERIA ALEJ     17554285-K     111   5   012  3642701-9        3    10/2023-10/2023     61.684
 1510120399-6    NOGUERA GONZALEZ TIAREN MACARE     17830860-2     111   5   012  3904241-K        3    10/2023-10/2023     61.684
 1510120411-9    CUELLAR CASTELLON KAREN CECILI     21729543-2     111   5   012  3663096-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120413-5    SOLIS MONTES ESTHER MARIBEL        23505565-1     111   5   012  4237987-5        4    10/2023-10/2023     82.012
 1510120414-3    BISSA HERNANDEZ MARION ALEJAND     16771611-3     111   5   012  3697692-6        4    10/2023-10/2023     82.012
 1510120415-1    ALFARO MEZA PAOLA CECILIA          16226124-K     111   5   012  3595510-0        4    10/2023-10/2023     82.012
 1510120421-6    ROJO BUSTOS MARIA ANGELICA         15009118-7     111   5   012  4210830-8        3    10/2023-10/2023     61.684
 1510120427-5    GUARACHI MAMANI LIDIA INES         22564148-K     111   5   012  3851924-7        4    10/2023-10/2023     82.012
 1510120430-5    FLORES BUTRON KATHERINE DIANA      16468402-4     111   5   012  3809802-0        3    10/2023-10/2023     61.684
 1510120431-3    CORTEZ FLORES LUISA ALEJANDRA      16467095-3     111   5   012  3662484-1        3    10/2023-10/2023     61.684
 1510120445-3    CHICAIZA AYALA MONICA JAQUELIN     21717058-3     111   5   012  3656814-3        3    10/2023-10/2023     61.684
 1510120446-1    TUPA AYCA MARIANELA DEYSI          16770475-1     111   5   012  4314192-9        3    10/2023-10/2023     61.684
 1510120448-8    SAAVEDRA LINARES VILMA NATALIA     15980552-2     111   5   012  4212974-7        4    10/2023-10/2023     82.012
 1510120465-8    MAMANI PUNA MARIA LUISA            22624671-1     111   1   303  4378136-7        4    10/2023-10/2023     81.312
 1510120474-7    TITO HUAYLLA KAREN AGAR            17012056-6     111   5   012  4313395-0        4    10/2023-10/2023     82.012
 1510120479-8    TERRAZAS CANAVIRI MARIA ANGELI     22658393-9     111   5   012  4344371-2        3    10/2023-10/2023     61.684
 1510120482-8    HUANCHI JAPURA SILVIA ISABEL       22646405-0     111   5   012  3884456-3        5    10/2023-10/2023    102.340
 1510120494-1    JUAREZ VELASQUEZ XIMENA DEL RO     16226497-4     111   5   012  3942899-7        3    10/2023-10/2023     61.684
 1510120496-8    ALVAREZ CABRERA CYNTIA TANIA       13864860-5     111   5   012  3600344-8        4    10/2023-10/2023     82.012
 1510120518-2    MAMANI PUNA GIMENA                 14689695-2     111   1   303  4378067-0        3    10/2023-10/2023     60.984
 1510120529-8    MUSAJA MAMANI SONIA LOURDES        23189630-9     111   5   012  3985874-6        4    10/2023-10/2023     82.012
 1510120533-6    BARRAZA CHAVARRIA SUSANA IVONN     15694863-2     111   5   012  3632146-6        3    10/2023-10/2023     61.684
 1510120535-2    VILLCA ALVAREZ ANA ISABEL          22257877-9     111   5   012  4360922-K        4    10/2023-10/2023     82.012
 1510120542-5    CONSA ALVAREZ NELLY                22198080-8     111   5   012  3751370-9        4    10/2023-10/2023     82.012
 1510120547-6    CCAHUANA LLOCLLA GLADIZ            22591699-3     111   5   012  3705414-3        3    10/2023-10/2023     61.684
 1510120556-5    FAUNDEZ MENDEZ DAYANA FRANSHES     18313634-8     111   5   012  3783911-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120577-8    MORALES GUTIERREZ KARINA MARIA     18313640-2     111   5   012  4072228-9        4    10/2023-10/2023     82.012
 1510120581-6    VEGA PEREZ MARGARITA ANDREA        16465999-2     111   5   012  4327195-4        3    10/2023-10/2023     82.012
 1510120583-2    MAMANI CONDORI CLARA NELY          23413307-1     111   5   012  3949231-8        4    10/2023-10/2023     82.012
 1510120588-3    PACO VILLARTE MERY SUNILDA         14647987-1     111   5   012  4137959-6        3    10/2023-10/2023     61.684
 1510120602-2    AYCA MAMANI MARIANELA LUCIA        17013168-1     111   5   012  3629955-K        4    10/2023-10/2023     82.012
 1510120617-0    VIDAL ZARATE JOICE HAILEN          16226028-6     111   5   012  4335205-9        4    10/2023-10/2023     82.012
 1510120628-6    RAMIREZ OBANDO EMMA ELIZABETH      18615730-3     111   5   012  4147255-3        3    10/2023-10/2023     61.684
 1510120631-6    CALLE MAMANI ANA LUISA             13412089-4     111   5   012  3643270-5        3    10/2023-10/2023     61.684
 1510120644-8    CACHAGA APAZA SALIA                22568420-0     111   5   012  3642220-3        3    10/2023-10/2023     61.684
 1510120647-2    QUIROGA ROJAS JACQUELINE MARTH     12437000-0     111   5   012  4204617-5        3    10/2023-10/2023     61.684
 1510120659-6    GARCIA GAJARDO CAMILA ANDREA       18969180-7     111   5   012  3768317-5        4    10/2023-10/2023     82.012
 1510120667-7    APAZ CALLE JENIFER PATRICIA        18869444-6     111   5   012  3608832-K        4    10/2023-10/2023     82.012
 1510120669-3    GONZALEZ SOTO EVELYN ANGELA        16206632-3     111   5   012  4127314-3        3    10/2023-10/2023     61.684
 1510120672-3    ZAVALA RODRIGUEZ SOLEDAD BEATR     13412261-7     111   5   012  4367058-1        3    10/2023-10/2023     61.684
 1510120675-8    SALAZAR SALAZAR KIMBERLY ANDRE     19496145-6     111   5   012  4217381-9        3    10/2023-10/2023     61.684
 1510120676-6    CARRENO MIRANDA DAYANA STEPHAN     17370023-7     111   5   012  3731882-5        4    10/2023-10/2023     82.012
 1510120683-9    COVARRUBIAS CLAVERO GUILLERMIN     10988818-4     111   5   012  3759405-9        3    10/2023-10/2023     61.684
 1510120693-6    TERCERO VALENZUELA ANDREA ALEJ     16224919-3     111   5   012  4272035-6        4    10/2023-10/2023     82.012
 1510120702-9    BARROS ZAMORANO GISELA FERNAND     19356892-0     111   5   012  4007010-9        3    10/2023-10/2023     61.684
 1510120707-K    CHACON CORTES CLAUDIA DEL PILA     18942907-K     111   5   012  3655632-3        3    10/2023-10/2023     61.684
 1510120711-8    VERA PONCE GRECIA MARIANELA        18371746-4     111   5   012  4046737-8        3    10/2023-10/2023     61.684
 1510120717-7    BARRA VILLANUEVA TIHARE NICOLE     19147327-2     111   5   012  3632025-7        3    10/2023-10/2023     61.684
 1510120718-5    HUANCA VILLALOBOS DAYANNA ABIG     18314518-5     111   5   012  4134132-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120724-K    MAMANI TABILO ADRIANA PATRICIA     16467216-6     111   5   012  3949503-1        3    10/2023-10/2023     61.684
 1510120748-7    TICONA FLORES ROSA                 22373726-9     111   5   012  4272258-8        3    10/2023-10/2023     61.684
 1510120750-9    MORALES SEGURA YESSENIA YZIAL      22739632-6     111   5   012  4020369-9        3    10/2023-10/2023     61.684
 1510120751-7    TORRES VILLCA NICOL ANDREA         17011410-8     111   5   012  4278175-4        3    10/2023-10/2023     61.684
 1510120761-4    GARAY COLQUE MAYORIG LEONOR        17556266-4     111   5   012  3817271-9        3    10/2023-10/2023     61.684
 1510120768-1    MAMANI CHOQUECHAMBE MIGUEL SAN     13007149-K     111   1   303  4378050-6        4    10/2023-10/2023     81.312
 1510120781-9    JAQUE RODRIGUEZ ANALIA SOL         17554077-6     111   5   012  3916579-1        4    10/2023-10/2023     82.012
 1510120784-3    MAMANI FLORES OLGA MARIA           14736202-1     111   5   012  4185081-7        3    10/2023-10/2023     61.684
 1510120786-K    VILCA CHAMBI ROSALIA               22681587-2     111   5   012  4335558-9        3    10/2023-10/2023     61.684
 1510120792-4    ACUNA AVILES FRANCHESKA ALEXAN     18787387-8     111   5   012  3582081-7        4    10/2023-10/2023     82.012
 1510120796-7    PONCE YABAR DELIA                  23297724-8     111   5   012  4143764-2        4    10/2023-10/2023     82.012
 1510120803-3    CUELLAR DIAZ MARLENE MORELIA       18712502-2     111   5   012  3663097-3        4    10/2023-10/2023     82.012
 1510120807-6    FLORES QUISPE JUDITH NOEMI         18615630-7     111   5   012  3785798-K        3    10/2023-10/2023     61.684
 1510120809-2    SANTIS CANDIA MARTA LORENA         14026780-5     111   5   012  3939251-8        3    10/2023-10/2023     61.684
 1510120812-2    CHOQUE YAMPASI DELIA               23173170-9     111   5   012  3705991-9        3    10/2023-10/2023     61.684
 1510120815-7    POCA POCORI VALENTINA              22573732-0     111   5   012  4143530-5        3    10/2023-10/2023     61.684
 1510120823-8    PINTO TIRADO CECILIA ALEJANDRA     19397935-1     111   1   303  4378410-2        3    10/2023-10/2023     60.984
 1510120832-7    ARAYA COVARRUBIAS PAOLA SOLEDA     12209911-3     111   5   012  3615020-3        3    10/2023-10/2023     61.684
 1510120834-3    MORENO DURAN GLORIA ANDREA         16466551-8     111   5   012  4072318-8        3    10/2023-10/2023     61.684
 1510120865-3    BERRIOS HIDALGO ADELA              23572691-2     111   5   012  4008733-8        3    10/2023-10/2023     61.684
 1510120872-6    GARCIA JIMENEZ MARIA MAGDALENA     14712337-K     111   5   012  3817576-9        3    10/2023-10/2023     61.684
 1510120874-2    FLORES GUERRERO VIVIANA ALEJAN     17013117-7     111   5   012  4116296-1        3    10/2023-10/2023     61.684
 1510120877-7    ROJAS SALAZAR JUDITH ANDREA        17369988-3     111   1   303  4378360-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120879-3    POBLETE ESPINOZA CONSTANZA PAZ     19355913-1     111   5   012  4262505-1        3    10/2023-10/2023     61.684
 1510120889-0    GUAJARDO NAVARRO MACARENA DEL      14901033-5     111   5   012  3821792-5        3    10/2023-10/2023     61.684
 1510120892-0    QUISPE MAMANI CECILIA YANNET       23632360-9     111   5   012  4204697-3        3    10/2023-10/2023     61.684
 1510120900-5    CHURATA HUANCA RUTH EVA            15009369-4     111   5   012  3657098-9        4    10/2023-10/2023     82.012
 1510120903-K    PASTEN MAMANI SILVANA ALEJANDR     19149369-9     111   5   012  4139753-5        3    10/2023-10/2023     61.684
 1510120919-6    GREGORIO MAMANI PAULA TERESA       15695111-0     111   5   012  3821659-7        3    10/2023-10/2023     61.684
 1510120924-2    TERAN VALDIVIA NIDIA ORIANA        13638421-K     111   5   012  4272027-5        3    10/2023-10/2023     61.684
 1510120925-0    TOLOZA LAZO GUISELLE ANDREA        17368310-3     111   5   012  4274007-1        3    10/2023-10/2023     61.684
 1510120928-5    CACERES URIBE MIRNA GABRIELA       17555729-6     111   5   012  4048317-9        3    10/2023-10/2023     61.684
 1510120935-8    ACEVEDO SEPULVEDA KATERIN ALIC     17554545-K     111   5   012  3581415-9        3    10/2023-10/2023     61.684
 1510120946-3    HUANCA CHOQUE WALDINA CLAUDIA      18239777-6     111   5   012  3884395-8        3    10/2023-10/2023     61.684
 1510120947-1    TORREZ SILVA ELIZABETH             23342583-4     111   5   012  4278248-3        3    10/2023-10/2023     61.684
 1510120957-9    FERNANDEZ MARCOS ILSE DEL CARM     18616089-4     111   5   012  3713130-K        3    10/2023-10/2023     61.684
 1510120961-7    NINA CALLATA MARTINA SANTUSA       22741888-5     111   5   012  4074338-3        3    10/2023-10/2023     61.684
 1510120973-0    VILLCA APAZA ROSALIA               22658407-2     111   5   012  4339036-8        3    10/2023-10/2023     61.684
 1510120982-K    CALLEJAS QUISPE JOSELIN VALERY     18314843-5     111   5   012  3643313-2        4    10/2023-10/2023     82.012
 1510120986-2    CHAMBI FLORES MACARENA PATRICI     17369621-3     111   5   012  3655764-8        5    10/2023-10/2023    102.340
 1510121000-3    GUARACHI FLORES GISELLE DANIEL     18712707-6     111   5   012  3851918-2        3    10/2023-10/2023     61.684
 1510121010-0    GUTIERREZ GUILLERMO MARIANELA      18313745-K     111   5   012  3876222-2        3    10/2023-10/2023     61.684
 1510121013-5    CHURA VALDES YANETH REMIGIA        17553849-6     111   5   012  3657097-0        3    10/2023-10/2023     61.684
 1510121016-K    BERRIOS BUSTOS VIRGINIA DEL CA     17555739-3     111   5   012  3636082-8        3    10/2023-10/2023     61.684
 1510121019-4    MIRANDA TAPIA YERALDYN ELIZABE     18615822-9     111   5   012  3968683-K        3    10/2023-10/2023     61.684
 1510121022-4    UCHASARA POPE BRIGIDA OTILIA       23030903-5     111   5   012  4314228-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121035-6    CABEZAS FERNANDEZ NIEVES DEL R     17831342-8     111   5   012  3719072-1        3    10/2023-10/2023     61.684
 1510121046-1    CHOQUE MUNDACA KATHERINE VERON     17011078-1     111   5   012  3705987-0        3    10/2023-10/2023     61.684
 1510121063-1    GUTIERREZ HINOJOSA SCARLETT YO     19148604-8     111   5   012  3769837-7        3    10/2023-10/2023     61.684
 1510121073-9    HUARACHI HUANCA EUGENIA            22572636-1     111   5   012  3859713-2        3    10/2023-10/2023     61.684
 1510121080-1    ESTAY ROJAS YOCELYN PAMELA         15684339-3     111   5   012  3712810-4        3    10/2023-10/2023     61.684
 1510121086-0    CHAVEZ GIL ANALI LUCEYLA           22630613-7     111   5   012  3705760-6        4    10/2023-10/2023     82.012
 1510121088-7    RAMIREZ ROJO BARBARA DEL CARME     16467159-3     111   5   012  4147660-5        3    10/2023-10/2023     61.684
 1510121090-9    COLLAO CALLE SUSAN MARLENE         13008004-9     111   5   012  3658801-2        3    10/2023-10/2023     61.684
 1510121098-4    MEDINA TAPIA YESENIA DEL CARME     17367756-1     111   5   012  4016063-9        3    10/2023-10/2023     61.684
 1510121119-0    RAMOS CONDORI FABIOLA ANGELICA     15001270-8     111   5   012  4205491-7        3    10/2023-10/2023     61.684
 1510121122-0    PIZARRO PINO NATALIE KAREN         15948155-7     111   5   012  4098612-K        3    10/2023-10/2023     61.684
 1510121124-7    GOMEZ ACOSTA YESENIA DEL PILAR     18240259-1     111   5   012  3818761-9        4    10/2023-10/2023     82.012
 1510121125-5    LEVIO CURILEN ROSA ISABEL          12387344-0     111   5   012  3944566-2        3    10/2023-10/2023     61.684
 1510121128-K    ENCINAS PABLO YANI                 22618274-8     111   5   012  3783323-1        4    10/2023-10/2023     82.012
 1510121129-8    CARVAJAL ORREGO JAVIERA FRANCI     19354415-0     111   5   012  3650111-1        3    10/2023-10/2023     61.684
 1510121138-7    ZACA LOVERA ELIANA                 23683044-6     111   5   012  4364293-6        3    10/2023-10/2023     61.684
 1510121153-0    CORRALES FUENZALIDA CARMEN VER     13861882-K     111   5   012  3707823-9        4    10/2023-10/2023     82.012
 1510121155-7    SUAREZ SEPULVEDA YESENIA ODALI     18599964-5     111   5   012  4242660-1        4    10/2023-10/2023     82.012
 1510121162-K    MAMANI LOVERA LIDIA                23707095-K     111   5   012  3949348-9        4    10/2023-10/2023     82.012
 1510121174-3    CONTRERAS MAMANI GELDY VALESKA     17367691-3     111   5   012  3660283-K        3    10/2023-10/2023     61.684
 1510121190-5    NIEVA MORALES ANDREA CELESTE       18315148-7     111   5   012  4028070-7        3    10/2023-10/2023     61.684
 1510121201-4    PAUCA ALVAREZ BEATRIZ YESENIA      22564369-5     111   5   012  4257442-2        3    10/2023-10/2023     61.684
 1510121205-7    GAETE ZAPATA ZUELY YANARA ALEJ     18787599-4     111   5   012  3787439-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121208-1    ARAYA NUNEZ MITHRIELLY FRANCIS     18313452-3     111   1   303  4377579-0        3    10/2023-10/2023     60.984
 1510121222-7    ZAMORANO PIZARRO CATHERINE BET     15696156-6     111   5   012  4173689-5        5    10/2023-10/2023    102.340
 1510121225-1    GUARACHI GUARACHI CLAUDIA PAOL     17369449-0     111   5   012  3851920-4        4    10/2023-10/2023     82.012
 1510121227-8    CALCINA COTACALLAPA ASUNTA         22325961-8     111   1   303  4377587-1        4    10/2023-10/2023     81.312
 1510121230-8    SILVA TORRES JENNYFER ALEXANDR     16770625-8     111   5   012  4236748-6        3    10/2023-10/2023     61.684
 1510121235-9    CASELINO GONZALEZ JUDITH MACAR     18193821-8     111   5   012  3650476-5        4    10/2023-10/2023     82.012
 1510121239-1    FLORES FLORES KAROL STEFANY        15695556-6     111   5   012  3785490-5        3    10/2023-10/2023     61.684
 1510121243-K    BARRIOS ALBORNOZ LINDA OLAYA       17831584-6     111   5   012  3633582-3        4    10/2023-10/2023     82.012
 1510121244-8    GUERRERO MOLINA ELIZABETH VICT     19588701-2     111   1   303  4377940-0        3    10/2023-10/2023     60.984
 1510121269-3    GILLIES JOPIA SONIA MARYCEL        12216368-7     111   5   012  3840321-4        5    10/2023-10/2023    102.340
 1510121271-5    CARLOS CAIPA JANETT JESI           11180283-1     111   5   012  3647209-K        3    10/2023-10/2023     61.684
 1510121274-K    PINTO VIZA CLAUDIA KARINA          17557016-0     111   1   303  4378282-7        6    10/2023-10/2023    121.968
 1510121275-8    CONOMAN SOTO PAMELA JOCELYN        13637925-9     111   5   012  3751353-9        3    10/2023-10/2023     61.684
 1510121279-0    BRICENO ROJAS GIORDANNA DEL RO     16225995-4     111   5   012  3638160-4        3    10/2023-10/2023     61.684
 1510121288-K    BLANCO TUPA ARSENIA MARINA         18869389-K     111   5   012  3636575-7        4    10/2023-10/2023     82.012
 1510121290-1    POMA VILCA ANTONIA ANDREA          15947248-5     111   5   012  4143579-8        4    10/2023-10/2023     82.012
 1510121300-2    MAITA ROJAS LISSET CATHERINE       15947452-6     111   5   012  3947730-0        3    10/2023-10/2023     61.684
 1510121302-9    VILLEGAS SEPULVEDA ROMINA KARI     17012813-3     111   5   012  4339560-2        3    10/2023-10/2023     61.684
 1510121323-1    VALDERRAMA AGUIRRE ROMINA ANDR     17829916-6     111   5   012  4349611-5        4    10/2023-10/2023     82.012
 1510121327-4    PEREZ  DIANA                       22921663-5     111   5   012  4140793-K        3    10/2023-10/2023     61.684
 1510121332-0    VILLCA VILLCA JUANA                22673506-2     111   1   303  4378518-4        4    10/2023-10/2023     81.312
 1510121351-7    SALGADO GOROSTIAGA ALEXANDRA P     17830466-6     111   5   012  4218735-6        3    10/2023-10/2023     61.684
 1510121354-1    ORTEGA CHAMBI JENIFER ANDREA       20547905-8     111   5   012  4077476-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121356-8    CAMA CHAMBILLA NANCY               23301021-9     111   5   012  3643446-5        3    10/2023-10/2023     61.684
 1510121365-7    MAYA CONSTANCIO KAREN YENIFER      17370277-9     111   5   012  3959175-8        4    10/2023-10/2023     82.012
 1510121376-2    GOMEZ MIRANDA ESTEFANY AMBAR       19148437-1     111   5   012  3819034-2        3    10/2023-10/2023     61.684
 1510121381-9    QUINTA FLORES SOLANGE PATRICIA     14104749-3     111   5   012  4145106-8        3    10/2023-10/2023     61.684
 1510121383-5    MITA CACHI EMMA ELIZABETH          22568249-6     111   5   012  4072017-0        3    10/2023-10/2023     61.684
 1510121392-4    BARRAZA IGLESIA MICAL TABITA       19354625-0     111   5   012  3632207-1        3    10/2023-10/2023     61.684
 1510121400-9    MONTEVILLA  RUFINA AMALIA          21671729-5     111   5   012  4072121-5        3    10/2023-10/2023     61.684
 1510121401-7    CALLE CHALLO SOLEDAD DEL CARME     19045902-0     111   5   012  3643259-4        3    10/2023-10/2023     61.684
 1510121403-3    MAMANI NINA CASILDA DOMINGA        22176454-4     111   5   012  3949431-0        3    10/2023-10/2023     61.684
 1510121406-8    QUISPE FRAQUITA DANITZA JUDITH     14654402-9     111   5   012  4204691-4        4    10/2023-10/2023     82.012
 1510121419-K    SOLIZ AYCA NELIA                   23892930-K     111   5   012  4310717-8        5    10/2023-10/2023    102.340
 1510121422-K    VELIZ BARRAZA PAULINA ANDREA       17555313-4     111   5   012  3989361-4        4    10/2023-10/2023     82.012
 1510121443-2    VEAS SOUMASTRE JAVIERA STEPHAN     19147397-3     111   5   012  4326235-1        3    10/2023-10/2023     61.684
 1510121446-7    TICONA CCAMA JUANA                 22887158-3     111   5   012  4313374-8        3    10/2023-10/2023     82.012
 1510121449-1    QUISPE MAMANI DELIA                22617268-8     111   5   012  4265434-5        4    10/2023-10/2023     82.012
 1510121451-3    CONTRERAS CARRO ROMINA CONSTAN     17554547-6     111   5   012  3752084-5        3    10/2023-10/2023     61.684
 1510121468-8    BERETTA NAVARRO MARIA CRISTINA     18942960-6     111   5   012  3635768-1        3    10/2023-10/2023     61.684
 1510121469-6    TUDELA CONTRERAS ANGEL FRANCIS     19148824-5     111   5   012  4280359-6        3    10/2023-10/2023     61.684
 1510121470-K    ACEVEDO SOTOMAYOR CAMILA ALEJA     18007517-8     111   5   012  3581456-6        3    10/2023-10/2023     61.684
 1510121471-8    ALIAGA CORNEJO KAROL BETZABEL      16769818-2     111   5   012  3595944-0        4    10/2023-10/2023     82.012
 1510121481-5    REBOLLEDO VASQUEZ KATHERINNE C     18313631-3     111   5   012  4107375-6        3    10/2023-10/2023     61.684
 1510121491-2    CALDERON DIAZ ALEJANDRA ALICIA     18314858-3     111   5   012  3642741-8        3    10/2023-10/2023     61.684
 1510121493-9    FLORES FLORES LUCIA ANDREA         10608526-9     111   5   012  3666449-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121523-4    VIZA CORIA MARIA ELIANA            14102714-K     111   5   012  4340536-5        3    10/2023-10/2023     61.684
 1510121533-1    CALLE HUACOTO YESICA YOVANA        21981414-3     111   5   012  3643268-3        4    10/2023-10/2023     82.012
 1510121534-K    CONTRERAS VILLOUTA CARLA LORED     13413879-3     111   1   303  4377824-2        4    10/2023-10/2023     81.312
 1510121538-2    URRUTIA APAZA KARIN VERONICA       23431403-3     111   5   012  4348888-0        3    10/2023-10/2023     61.684
 1510121543-9    VERGARA RODRIGUEZ GEANNINA JON     17553182-3     111   5   012  4333406-9        3    10/2023-10/2023     61.684
 1510121548-K    CHARALAMBY MORALES IRIS PAOLA      10744438-6     111   5   012  3656085-1        4    10/2023-10/2023     82.012
 1510121556-0    VASQUEZ VASQUEZ KENIA ESTEHFAN     18315917-8     111   5   012  4325915-6        3    10/2023-10/2023     61.684
 1510121561-7    COLQUE MAMANI FERMINA              22482610-9     111   5   012  3706705-9        4    10/2023-10/2023     82.012
 1510121562-5    GREGORIO CALLE SINDIA SOLEDAD      18712562-6     111   5   012  3851154-8        3    10/2023-10/2023     61.684
 1510121585-4    CASTRO CATALAN AURORA DE LAS M     12402636-9     111   1   303  4377714-9        3    10/2023-10/2023     60.984
 1510121594-3    RODRIGUEZ BUSTOS MACARENA ELIZ     16446295-1     111   5   012  4208978-8        4    10/2023-10/2023     82.012
 1510121595-1    MORALES GATICA MELISSA IVETTE      17830170-5     111   5   012  4019980-2        4    10/2023-10/2023     82.012
 1510121608-7    MORENO FACUNDO FLOR NOEMI          22567029-3     111   5   012  4072320-K        3    10/2023-10/2023     61.684
 1510121609-5    ARQUEROS VELIZ YASMIN ISABEL       16225166-K     111   5   012  4002185-K        3    10/2023-10/2023     61.684
 1510121611-7    CHUQUICHAMBI CRUZ PAULA GABRIE     15692517-9     111   5   012  3706002-K        4    10/2023-10/2023     82.012
 1510121624-9    BENITO  YANET CLARA                23021281-3     111   5   012  3635742-8        4    10/2023-10/2023     82.012
 1510121638-9    MUENA BUGUENO JENNY SANTOS DE      13007589-4     111   5   012  3827486-4        3    10/2023-10/2023     61.684
 1510121640-0    COZ FLORES DANAHE DEL CARMEN       18448247-9     111   5   012  3759488-1        3    10/2023-10/2023     61.684
 1510121655-9    CALLE SOTO VILIA                   23845929-K     111   5   012  3643288-8        3    10/2023-10/2023     61.684
 1510121656-7    TAINA NOA NELLY                    22737970-7     111   5   012  4268895-9        3    10/2023-10/2023     61.684
 1510121668-0    QUISPE RAMIREZ SILVIA              22558509-1     111   5   012  4204704-K        4    10/2023-10/2023     82.012
 1510121677-K    AQUINO HUARACHI GENOVEVA           22570707-3     111   5   012  3609064-2        4    10/2023-10/2023     82.012
 1510121683-4    OLGUIN ALTINA ANA VERONICA         12437892-3     111   5   012  4075689-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121701-6    FERREIRA CHUQUIMIA MARIA APARE     22236106-0     111   5   012  3713263-2        3    10/2023-10/2023     61.684
 1510121726-1    TIPO MEDINA YOVANA DEL CARMEN      23223702-3     111   5   012  4313388-8        3    10/2023-10/2023     61.684
 1510121736-9    QUISPE COLQUE ROSA                 23590278-8     111   5   012  4106764-0        3    10/2023-10/2023     61.684
 1510121740-7    CORNEJO MELIMAN ESTER CECILIA      18090735-1     111   5   012  3661392-0        3    10/2023-10/2023     61.684
 1510121746-6    CASTRO CALLE LISETT NINFA          17056208-9     111   5   012  3652084-1        3    10/2023-10/2023     61.684
 1510121750-4    ZACA LOVERA WILMA                  22658741-1     111   5   012  4364294-4        4    10/2023-10/2023     82.012
 1510121757-1    LOVERA POCA MARIANA                22454219-4     111   5   012  3946342-3        3    10/2023-10/2023     61.684
 1510121768-7    HUARACHI VILLCA CAROLINA AIDA      23787413-7     111   5   012  3884565-9        5    10/2023-10/2023    102.340
 1510121771-7    LORENZO CORTES ALINE MICHELLE      19148965-9     111   5   012  3932146-7        3    10/2023-10/2023     61.684
 1510121772-5    CHOQUE CASTRO HILDA MIRIAM         17115433-2     111   5   012  3656991-3        3    10/2023-10/2023     61.684
 1510121775-K    BUSTAMANTE MAYA NICOLE SCARLET     17554374-0     111   5   012  4011374-6        3    10/2023-10/2023     61.684
 1510121779-2    MOLINA SANCHEZ JACQUELINE DEL      17833112-4     111   5   012  4072038-3        3    10/2023-10/2023     61.684
 1510121780-6    ORELLANA VARGAS ANA ROSA           07021948-4     111   5   012  4077198-0        4    10/2023-10/2023     82.012
 1510121785-7    AYCA YAMPARA EMMA                  14592646-7     111   5   012  3629968-1        3    10/2023-10/2023     61.684
 1510121790-3    TINTA CORANI ELENA                 22634790-9     111   1   303  4378506-0        5    10/2023-10/2023    101.640
 1510121807-1    CHOQUE CALLE HILDA VICTORIA        22062221-5     111   5   012  3746067-2        4    10/2023-10/2023     82.012
 1510121814-4    VARGAS PINTO ANGELICA              23475728-8     111   5   012  4323152-9        3    10/2023-10/2023     61.684
 1510121826-8    HUAYLLA ALAVE CARMEN TERESITA      13639883-0     111   5   012  3916311-K        3    10/2023-10/2023     61.684
 1510121834-9    CHAVEZ LLANOS GIOVANNA ESTHEPH     19869140-2     111   5   012  3656378-8        4    10/2023-10/2023     82.012
 1510121850-0    GARCIA GARCIA YOSELYN ANDREA       17830772-K     111   5   012  3817544-0        3    10/2023-10/2023     61.684
 1510121851-9    TERRAZAS MAMANI MAURA              23440363-K     111   5   012  4272091-7        3    10/2023-10/2023     61.684
 1510121857-8    ZAPANA LOPEZ ROSA MARIA            23053210-9     111   1   303  4378533-8        3    10/2023-10/2023     60.984
 1510121859-4    RIMACHE AUCCAHUALLPA TANIA         21795748-6     111   5   012  4207008-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121863-2    CACERES OVANDO YETSABETH DOMIN     17012092-2     111   5   012  3720689-K        3    10/2023-10/2023     61.684
 1510121875-6    TANNER MENDOZA BARBARA KARLA A     17783714-8     111   5   012  3939711-0        3    10/2023-10/2023     61.684
 1510121880-2    BLAS PACAJE SILVIA CLAUDINA        19046023-1     111   5   012  3636605-2        3    10/2023-10/2023     61.684
 1510121903-5    ARAYA LOPEZ JIANINA MELISSA        15007196-8     111   5   012  3615782-8        3    10/2023-10/2023     61.684
 1510121905-1    BARRERA ROJAS DAYANNE CINDEL       17553630-2     111   5   012  4006220-3        3    10/2023-10/2023     61.684
 1510121917-5    RODRIGUEZ CAHUER DRINA MYRNA       14104345-5     111   5   012  4295657-0        3    10/2023-10/2023     61.684
 1510121920-5    MIRANDA ARANA DANIELA LORENA       17368364-2     111   5   012  4017834-1        3    10/2023-10/2023     61.684
 1510121935-3    USCAMAYTA ROQUE LOURDES            23326403-2     111   5   012  4284074-2        6    10/2023-10/2023     82.012
 1510121939-6    CHEPILLO CONTRERAS PAULINA CON     16927069-4     111   5   012  3656589-6        3    10/2023-10/2023     61.684
 1510121940-K    ROCCO AHUMADA ANGELINA SUE         15005406-0     111   5   012  4159690-2        3    10/2023-10/2023     61.684
 1510121943-4    ESQUIVEL CRUZ ESTEFANI ADELAID     17011227-K     111   5   012  3712784-1        4    10/2023-10/2023     82.012
 1510121957-4    MAMANI SOTO JUANA                  23868077-8     111   5   012  4013486-7        4    10/2023-10/2023     82.012
 1510121964-7    ECHEVERRIA PALMA SILVIA YANINA     18400174-8     111   5   012  3797282-7        4    10/2023-10/2023     82.012
 1510121978-7    IBACETA SANDOVAL CAROLINE AYNE     17115407-3     111   5   012  3916385-3        4    10/2023-10/2023     82.012
 1510121982-5    PORCO CONDORI MARGARITA            22585717-2     111   5   012  4143784-7        3    10/2023-10/2023     61.684
 1510121983-3    ANCARI GONZALO VICENCIA            23918995-4     111   5   012  3605095-0        3    10/2023-10/2023     61.684
 1510121986-8    NOGALES TORRES CAROLINA NITZA      16225580-0     111   5   012  4074387-1        3    10/2023-10/2023     61.684
 1510122003-3    SALDIVIA VIDELA FIDELINA DEL C     15005914-3     111   5   012  4218446-2        3    10/2023-10/2023     61.684
 1510122006-8    SEPULVEDA VASQUEZ YESENIA ISAB     17831678-8     111   5   012  4233227-5        3    10/2023-10/2023     61.684
 1510122010-6    CONTRERAS FLORES CAMILA ROCIO      17557382-8     111   5   012  3660061-6        3    10/2023-10/2023     61.684
 1510122014-9    SUPANTA GOMEZ CATHERINE FABIOL     14103648-3     111   5   012  3939697-1        3    10/2023-10/2023     61.684
 1510122030-0    VALDIVIA YUCRA AYLEEN PAOLA DE     17553794-5     111   5   012  4317426-6        3    10/2023-10/2023     61.684
 1510122035-1    QUEZADA CASTRO MARILYN ESMERAL     10603203-3     111   5   012  4264059-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122038-6    DIAZ QUISPE BETSABE REXINI         14105475-9     111   5   012  3664405-2        5    10/2023-10/2023    102.340
 1510122042-4    GUZMAN LEIVA LUCY ANDREA           17368335-9     111   5   012  3823487-0        3    10/2023-10/2023     61.684
 1510122046-7    CONDORI CAMPOS NAYADE DANIELA      12833106-9     111   5   012  3659404-7        3    10/2023-10/2023     61.684
 1510122062-9    BUSTILLOS MAMANI JACQUELINE MA     12608612-1     111   5   012  3703299-9        3    10/2023-10/2023     61.684
 1510122088-2    GUZMAN ARTEAGA KISSY ANDREA        15013781-0     111   5   012  3876323-7        3    10/2023-10/2023     61.684
 1510122095-5    CALLE CALIZAYA MIGUELINA           22455389-7     111   5   012  3643255-1        3    10/2023-10/2023     61.684
 1510122101-3    ARAVENA BARAHONA ALICIA ANDREA     18315272-6     111   5   012  3612421-0        3    10/2023-10/2023     61.684
 1510122104-8    CRUZ CALLE HERMINIA LIDIA          14676964-0     111   5   012  3759891-7        3    10/2023-10/2023     61.684
 1510122108-0    VASQUEZ SEGOVIA CLAUDIA ISABEL     18011280-4     111   5   012  4325668-8        3    10/2023-10/2023     61.684
 1510122111-0    ALAVE MAMANI YOCELYN VERONICA      18787767-9     111   5   012  3592601-1        4    10/2023-10/2023     82.012
 1510122113-7    PINTO FERREIRA YARA AILIN          18787085-2     111   5   012  4261499-8        4    10/2023-10/2023     82.012
 1510122114-5    ALFARO PEREZ ALEJANDRA MARCELA     13173022-5     111   5   012  3994719-6        3    10/2023-10/2023     61.684
 1510122126-9    ESPEJO ESPEJO CAMILA ANDREA        18869174-9     111   5   012  3783432-7        3    10/2023-10/2023     61.684
 1510122128-5    PINTO FERREIRA CRISTINA CLARA      18306007-4     111   5   012  4142566-0        4    10/2023-10/2023     82.012
 1510122134-K    CHOQUE VILCA VIVIANA GERTRUDIS     18712496-4     111   5   012  3705990-0        3    10/2023-10/2023     61.684
 1510122153-6    TORRES APATA GISELA GUILLERMIN     18231105-7     111   5   012  4275504-4        3    10/2023-10/2023     61.684
 1510122161-7    MARCA GOMEZ JUDITH ALEJANDRA       15969776-2     111   5   012  4014076-K        3    10/2023-10/2023     61.684
 1510122179-K    CONDORI TERRAZAS SONIA             22992663-2     111   1   303  4377727-0        5    10/2023-10/2023    101.640
 1510122197-8    GODOY URIBE ELIZABETH PAULINA      16469122-5     111   5   012  3818719-8        4    10/2023-10/2023     82.012
 1510122211-7    PAREDES AJALLA JUDITH JANETH       23851655-2     111   5   012  4139021-2        4    10/2023-10/2023     82.012
 1510122232-K    CHUQUICHAMBI HUANCA TIOFILA        22817163-8     111   5   012  3657073-3        4    10/2023-10/2023     82.012
 1510122233-8    ARCE AYAVIRE LUISA DEL CARMEN      15980531-K     111   5   012  3617400-5        3    10/2023-10/2023     61.684
 1510122234-6    LOPEZ CORTEZ ROMY NATALY           17369553-5     111   5   012  3930041-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122236-2    MAITA CRUZ ELVIRA SILVIA           16480868-8     111   5   012  3947722-K        3    10/2023-10/2023     61.684
 1510122249-4    AQUINO CASTRO SANTUSA              23435899-5     111   5   012  3609052-9        3    10/2023-10/2023     61.684
 1510122263-K    COPAJA CASILLA REBECA REINA        23685488-4     111   5   012  3754748-4        4    10/2023-10/2023     82.012
 1510122265-6    AYCA BLANCO SONIA TERESA           23599564-6     111   1   303  4377655-K        4    10/2023-10/2023     81.312
 1510122269-9    HUAYLLA VILLALOBOS GLADYS BERT     18239999-K     111   5   012  3884634-5        3    10/2023-10/2023     61.684
 1510122288-5    CHAMBI CHOQUE DYLIA                23424260-1     111   5   012  3743684-4        4    10/2023-10/2023     82.012
 1510122292-3    NAVIA YANEZ NOELIA NIKOL           17369318-4     111   5   012  4026758-1        3    10/2023-10/2023     61.684
 1510122311-3    VILLCA MAMANI MARTHA               22140406-8     111   5   012  4339064-3        3    10/2023-10/2023     61.684
 1510122314-8    PEREDA RAMOS DANIELA ANDREA        17115459-6     111   5   012  4258578-5        4    10/2023-10/2023     82.012
 1510122323-7    FELIPE CONCHA CRISTINA INES        18868761-K     111   5   012  3783968-K        3    10/2023-10/2023     61.684
 1510122331-8    YAMPARA YAMPARA MARINA             22808154-K     111   1   303  4378523-0        3    10/2023-10/2023     60.984
 1510122348-2    SAAVEDRA COLILEO NELLY MAGDALE     18599953-K     111   5   012  4212636-5        4    10/2023-10/2023     82.012
 1510122352-0    CHOQUE ROCHA MARIA ELENA           22623466-7     111   5   012  3705988-9        3    10/2023-10/2023     61.684
 1510122356-3    TANGARA LAURA ALICIA CRISTINA      18239849-7     111   5   012  4313114-1        3    10/2023-10/2023     61.684
 1510122359-8    MEJIA PEREZ NICOLE ANDREA          18712773-4     111   5   012  4190176-4        3    10/2023-10/2023     61.684
 1510122360-1    CHAMBILLA CAUNA DOLORES            22627060-4     111   5   012  3655769-9        3    10/2023-10/2023     61.684
 1510122364-4    MILLALONCO CORTES GABRIELA EST     17555429-7     111   5   012  4071947-4        3    10/2023-10/2023     61.684
 1510122367-9    ALFARO PIZARRO MYRNA ROSA          12610315-8     111   5   012  3595611-5        3    10/2023-10/2023     61.684
 1510122374-1    MENDOZA RODRIGUEZ DELIA            22541058-5     111   5   012  3964011-2        3    10/2023-10/2023     61.684
 1510122379-2    RIVERA IBACACHE CECILIA ANDREA     16225382-4     111   5   012  4208154-K        4    10/2023-10/2023     82.012
 1510122381-4    MARTINEZ ALVAREZ YESENIA MARGA     18313817-0     111   5   012  4187632-8        3    10/2023-10/2023     61.684
 1510122382-2    VIVEROS CHAMBI MARIANA HAYDEE      18315222-K     111   5   012  3989688-5        4    10/2023-10/2023     82.012
 1510122389-K    VIDAL VIDAL SILVANA ANGELICA       12003641-6     111   5   012  3989534-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122395-4    CHINO HUANCA ALICIA MARIANELA      17552969-1     111   5   012  3705930-7        3    10/2023-10/2023     61.684
 1510122396-2    OSSANDON ALTAMIRANO LORENA AND     14103744-7     111   5   012  4078468-3        4    10/2023-10/2023     82.012
 1510122399-7    PERCCA ALANOCA ESPERANZA           22612441-1     111   5   012  4258557-2        4    10/2023-10/2023     82.012
 1510122405-5    TANGARA ARO ALEJANDRINA MAURIC     22616183-K     111   5   012  4269093-7        3    10/2023-10/2023     61.684
 1510122416-0    LARA MOLLO JUDIT ARMINDA           24001234-0     111   5   012  3943420-2        3    10/2023-10/2023     61.684
 1510122422-5    OLIVARES MADRIAGA ELIANA ESTER     09561621-6     111   5   012  4250758-K        3    10/2023-10/2023     61.684
 1510122423-3    FERNANDEZ MAMANI NICOL YOSELIN     19149225-0     111   5   012  3784270-2        3    10/2023-10/2023     61.684
 1510122425-K    GUTIERREZ MOLLO JIMENA EDITH       15005324-2     111   5   012  3876253-2        4    10/2023-10/2023     82.012
 1510122437-3    ANCARI MAMANI NILDA YAQUILDA       22618256-K     111   1   303  4377623-1        3    10/2023-10/2023     60.984
 1510122460-8    ARAYA RIVERA ROMINA NATALY         17205679-2     111   5   012  3616587-1        3    10/2023-10/2023     61.684
 1510122461-6    CAHUACHIA RIVERA LILIA             22362033-7     111   5   012  3642353-6        3    10/2023-10/2023     61.684
 1510122463-2    APE PAEZ AYLIN RAQUEL              17555519-6     111   5   012  3608899-0        3    10/2023-10/2023     61.684
 1510122482-9    GARCIA GONZALEZ YANINA SOLEDAD     17013536-9     111   5   012  3817557-2        3    10/2023-10/2023     61.684
 1510122489-6    SALDIA ALVAREZ ALLINSON CAROLI     15980404-6     111   5   012  4217934-5        3    10/2023-10/2023     61.684
 1510122500-0    MAMANI AYCA ANA INES               14688250-1     111   5   012  3949117-6        3    10/2023-10/2023     61.684
 1510122504-3    SANDOVAL MARQUEZ MAIRA GUISELL     22117459-3     111   5   012  4224868-1        3    10/2023-10/2023     61.684
 1510122507-8    LOPEZ SALVO KATHERINE ANDREA       19045779-6     111   5   012  3946166-8        3    10/2023-10/2023     61.684
 1510122513-2    CATACHURA AGUILERA CECILIA PAT     14103377-8     111   5   012  3653085-5        3    10/2023-10/2023     61.684
 1510122515-9    ANQUISE QUEA YANET MARITZA         23181414-0     111   1   303  4377566-9        4    10/2023-10/2023     81.312
 1510122520-5    MAMANI MAMANI CECILIA              23968458-0     111   5   012  3949356-K        4    10/2023-10/2023     82.012
 1510122525-6    ROBLES AVILES PAULA BELGICA        15979483-0     111   5   012  4208690-8        4    10/2023-10/2023     82.012
 1510122529-9    MARCA MARCA BEATRIZ                23945104-7     111   1   303  4378142-1        3    10/2023-10/2023     60.984
 1510122535-3    HUARACHI HUARACHI JURYENT VANE     23422089-6     111   5   012  3884547-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122546-9    MAMANI QUINONEZ MARIA DEL CARM     23926823-4     111   5   012  3949462-0        4    10/2023-10/2023     82.012
 1510122573-6    CHURATA VIZA SOLEDAD KARIN         15001332-1     111   5   012  3657103-9        3    10/2023-10/2023     61.684
 1510122575-2    TEJADA VIDAL ASTRID ESTEFANIA      18712699-1     111   5   012  4271529-8        3    10/2023-10/2023     61.684
 1510122576-0    CASTILLO OCARANZA BARBARA SHAN     17552683-8     111   5   012  3651465-5        3    10/2023-10/2023     61.684
 1510122585-K    ARAYA ARANCIBIA SUSAN MABEL        17019925-1     111   5   012  3614125-5        3    10/2023-10/2023     61.684
 1510122594-9    VERGARA PEREZ YARELA ARLETTE       19493989-2     111   5   012  4358109-0        3    10/2023-10/2023     61.684
 1510122595-7    MENDOZA ATAHUACHI CARMEN ROSA      23612937-3     111   5   012  3963704-9        3    10/2023-10/2023     61.684
 1510122597-3    AJATA CHUQUICHAMBI CAMILA ANDR     18943812-5     111   5   012  3590411-5        3    10/2023-10/2023     61.684
 1510122600-7    QUINTEROS RODRIGUEZ CAMILA AND     18943314-K     111   5   012  4145291-9        3    10/2023-10/2023     61.684
 1510122617-1    SALVO QUIQUINCHA JUBITZA YANIN     18712398-4     111   5   012  4220419-6        3    10/2023-10/2023     61.684
 1510122618-K    TANGARA ARO REINA                  22599427-7     111   5   012  4313113-3        3    10/2023-10/2023     61.684
 1510122645-7    MAMANI GOMEZ EMILIANA              14691684-8     111   5   012  3949296-2        3    10/2023-10/2023     61.684
 1510122650-3    MAMANI HUAYHUA MARISEL YRENE       23690602-7     111   1   303  4378333-5        3    10/2023-10/2023     60.984
 1510122658-9    QUISPE CALLE EVACIA                22977277-5     111   5   012  3907113-4        3    10/2023-10/2023     61.684
 1510122659-7    CRUZ MORALES EVA MAURA             21223728-0     111   5   012  3760133-0        3    10/2023-10/2023     61.684
 1510122673-2    CAJO CHACALCAJE AUDITH JANNET      21701964-8     111   5   012  4048585-6        3    10/2023-10/2023     61.684
 1510122674-0    CALLEJAS MUNOZ JOCELYN MACAREN     15979158-0     111   5   012  3722799-4        4    10/2023-10/2023     82.012
 1510122676-7    CRUZ CHUQUICHAMBI TERESA TECLA     23108130-5     111   5   012  3759919-0        3    10/2023-10/2023     61.684
 1510122679-1    VALDIVIA TAPIA LAURA ISABEL        19146998-4     111   5   012  4317363-4        4    10/2023-10/2023     82.012
 1510122680-5    PAEZ ROLDAN CAMILA DANIELA         18868933-7     111   5   012  4138064-0        4    10/2023-10/2023     82.012
 1510122694-5    CORIA CORTES IRENE ANDREA          17556889-1     111   5   012  3755488-K        3    10/2023-10/2023     61.684
 1510122697-K    MILLA COPA CAROLINA ALIDA          17831121-2     111   1   303  4378088-3        3    10/2023-10/2023     60.984
 1510122700-3    CALLE CRUZ BETI VERONICA           14751899-4     111   5   012  3643263-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122718-6    MOLLO CALLE VICTORIA               22369880-8     111   5   012  4072042-1        3    10/2023-10/2023     61.684
 1510122724-0    BALTAZAR CONDORI KAREN CECILIA     15692796-1     111   5   012  4005316-6        3    10/2023-10/2023     61.684
 1510122728-3    HOFFMANN ITURRA BERNARDITA DEL     17011015-3     111   5   012  3859356-0        6    10/2023-10/2023     82.012
 1510122730-5    ZAMORA VIDELA GIPSY YLENE          17554732-0     111   5   012  4365262-1        3    10/2023-10/2023     61.684
 1510122736-4    ROCHA ROCHA MARIA NICOL            17369519-5     111   5   012  4208828-5        5    10/2023-10/2023     61.684
 1510122740-2    JIMENEZ VIZA JULY KATHERINE        13412566-7     111   5   012  3896122-5        3    10/2023-10/2023     61.684
 1510122741-0    VASQUEZ ROJAS DAYANNA SUGEY        14738765-2     111   5   012  3989246-4        4    10/2023-10/2023     82.012
 1510122749-6    SOLIZ TITO NILSA DENIS             16712674-K     111   5   012  4310731-3        4    10/2023-10/2023     82.012
 1510122775-5    BLAS BLAS MELANIE MEILYN           19494001-7     111   5   012  3636588-9        3    10/2023-10/2023     61.684
 1510122780-1    MAMANI QUISPE VERONIKA MARTINA     22001933-0     111   5   012  3949474-4        3    10/2023-10/2023     61.684
 1510122789-5    BARRERA SANCHEZ MARCELA ANDREA     16227180-6     111   5   012  3632696-4        3    10/2023-10/2023     61.684
 1510122790-9    CALLE ZARZURI ROSA DEL CARMEN      19147303-5     111   5   012  3643294-2        6    10/2023-10/2023     82.012
 1510122793-3    INOSTROZA SALINAS GLADYS RUTH      19147702-2     111   5   012  3889940-6        3    10/2023-10/2023     61.684
 1510122796-8    MAMANI FERNANDEZ PAULINA MACAR     18599881-9     111   5   012  4013410-7        4    10/2023-10/2023     82.012
 1510122805-0    PERALTA PASTEN GIOVANNA ROXANA     16224716-6     111   5   012  4140583-K        3    10/2023-10/2023     61.684
 1510122808-5    SILVA VENEGAS NYCOLLE ALEJANDR     18615679-K     111   5   012  4236911-K        4    10/2023-10/2023     61.684
 1510122809-3    OVALLE OVALLE VINKA VANESA         18787493-9     111   5   012  4137681-3        4    10/2023-10/2023     82.012
 1510122814-K    ARENAS SEPULVEDA ELIZABETH DEL     12834441-1     111   1   303  4377642-8        4    10/2023-10/2023     81.312
 1510122816-6    YAMPARA HUANCA ELIZABETH DAYSA     18315259-9     111   5   012  4173549-K        3    10/2023-10/2023     61.684
 1510122825-5    COPA MAMANI RAQUEL MARITZA         12208958-4     111   5   012  3707548-5        3    10/2023-10/2023     61.684
 1510122831-K    GAITAN FLORES YANIRA WALDA         16466381-7     111   5   012  3767601-2        4    10/2023-10/2023     82.012
 1510122837-9    GALLEGUILLOS RODRIGUEZ YISSELL     18313012-9     111   5   012  3816981-5        4    10/2023-10/2023     82.012
 1510122844-1    VASQUEZ CUADRA CONSTANZA ANDRE     18599947-5     111   5   012  4324409-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122850-6    MAMANI GARCIA MARCELA ALEJANDR     18240261-3     111   5   012  4013416-6        3    10/2023-10/2023     61.684
 1510122890-5    ALARCON LAZARO ANA ARMINDA         16906531-4     111   5   012  3591491-9        3    10/2023-10/2023     61.684
 1510122897-2    CANAVIRI RODRIGUEZ ROSMERY         23795278-2     111   5   012  3644881-4        3    10/2023-10/2023     61.684
 1510122900-6    CHEUNG CHONG YUGLEN ELENA          12436787-5     111   5   012  3745387-0        3    10/2023-10/2023     61.684
 1510122907-3    ROSALES NINA PAULET ALEJANDRA      19354504-1     111   5   012  4168160-8        3    10/2023-10/2023     61.684
 1510122923-5    MIRANDA MIRANDA ANTONELLA ALEX     19149033-9     111   5   012  3968144-7        4    10/2023-10/2023     82.012
 1510122942-1    VARAS TAPIA YOCELYN SUSANA         17553720-1     111   5   012  4321380-6        4    10/2023-10/2023     82.012
 1510122944-8    ORTEGA TOLEDO SILVIA KARLA PIA     16772389-6     111   5   012  4038617-3        3    10/2023-10/2023     61.684
 1510122969-3    NAVARRETE MUNOZ KAROL ANDREA       19355388-5     111   5   012  4073436-8        3    10/2023-10/2023     61.684
 1510122971-5    ARENAS GARRIDO ELIZABETH DAYAN     13862786-1     111   5   012  3618754-9        4    10/2023-10/2023     82.012
 1510122972-3    TICUNA GUACUCANO JACQUELIN KAR     15948043-7     111   5   012  4313377-2        3    10/2023-10/2023     61.684
 1510122978-2    GALAZ CARRASCO CAROLINA ELIZAB     16681949-0     111   5   012  3816406-6        3    10/2023-10/2023     61.684
 1510122985-5    OLAVE CASTRO VANESSA CAROLINE      16773135-K     111   5   012  3772350-9        3    10/2023-10/2023     61.684
 1510122987-1    RODRIGUEZ SANHUEZA JACQUELINE      16224286-5     111   5   012  4209440-4        3    10/2023-10/2023     61.684
 1510122991-K    MAMANI TICUNA EVA LUCIA            17115591-6     111   5   012  4013493-K        3    10/2023-10/2023     61.684
 1510122995-2    CASTILLO CARO STEPHANIE DEL CA     15693999-4     111   5   012  4054769-K        2    10/2023-10/2023    193.480
 1510122997-9    SILVESTRE FLORES NATALY BLANCA     15979722-8     111   5   012  4237064-9        3    10/2023-10/2023     61.684
 1510123020-9    ZEPEDA CASTILLO MARJORIE PAMEL     15008371-0     111   5   012  4367525-7        4    10/2023-10/2023     82.012
 1510123038-1    CERDA VERGARA CAROLINA ALEJAND     17369393-1     111   5   012  3742655-5        3    10/2023-10/2023     61.684
 1510123042-K    URBANO MORALES YURI AZUCENA        23669529-8     111   5   012  4314470-7        3    10/2023-10/2023     61.684
 1510123045-4    GARCIA GOMEZ JENNIFER JOSELYN      18490144-7     111   5   012  3817550-5        3    10/2023-10/2023     61.684
 1510123051-9    BRAVO CRUZ CAMILA GISSELE          19357515-3     111   5   012  3637378-4        5    10/2023-10/2023    102.340
 1510123055-1    TORRES MUNDACA LUSJANY LORELEY     17555170-0     111   5   012  4277033-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123056-K    MURGA SAN MARTIN ESTEFANIA DE      15821054-1     111   5   012  3985800-2        3    10/2023-10/2023     61.684
 1510123057-8    ORTIZ MOLINA KARLA ANDREA          17552816-4     111   5   012  4077969-8        4    10/2023-10/2023     82.012
 1510123064-0    MAMANI PAXI MARTHA BEATRIZ         23962029-9     111   5   012  4185160-0        3    10/2023-10/2023     61.684
 1510123082-9    HERRERA ORTIZ JHOSELIN SHUYIN      17554063-6     111   5   012  3881834-1        3    10/2023-10/2023     61.684
 1510123093-4    EADES SOTO MARIBEL ALEJANDRA       15887331-1     111   5   012  3783288-K        3    10/2023-10/2023     61.684
 1510123094-2    BENAVIDES ROJAS VICTORIA ANDRE     17012048-5     111   5   012  4008289-1        3    10/2023-10/2023     61.684
 1510123097-7    ORELLANA HUARACHI KATHERINE ST     17828783-4     111   5   012  4076937-4        3    10/2023-10/2023     61.684
 1510123099-3    ARDILES AVALOS CLAUDIA YESENIA     17241889-9     111   5   012  3618054-4        4    10/2023-10/2023     82.012
 1510123107-8    ZEPEDA PENA INGRID ANDREA          13637718-3     111   1   303  4377931-1        3    10/2023-10/2023     60.984
 1510123116-7    HERRERA CHAMBE YANET MARLENE       15001302-K     111   5   012  3881029-4        3    10/2023-10/2023     61.684
 1510123121-3    JIMENEZ GUZMAN DAYANIRA ESMERA     19046433-4     111   5   012  3917444-8        3    10/2023-10/2023     61.684
 1510123124-8    MENDEZ CHOQUE ESTIBALY DE LAS      18712423-9     111   5   012  3771510-7        3    10/2023-10/2023     61.684
 1510123140-K    AGUIRRE MORALES YENIFER MACARE     17368131-3     111   5   012  3992840-K        4    10/2023-10/2023     82.012
 1510123145-0    HUARACHI YAMPARA BEATRIZ           22626767-0     111   5   012  3790621-2        3    10/2023-10/2023     61.684
 1510123161-2    SANTA MARIA CACERES KYARA FERN     18787409-2     111   5   012  4045223-0        3    10/2023-10/2023     61.684
 1510123175-2    SAEZ SANHUEZA VICTORIA DEL PIL     14353955-5     111   5   012  4214667-6        3    10/2023-10/2023     61.684
 1510123184-1    CHEPILLA QUENAYA MABEL ELIZABE     17555241-3     111   5   012  3705819-K        3    10/2023-10/2023     61.684
 1510123196-5    LOVERA POCA MARIELA                22454220-8     111   5   012  3946343-1        4    10/2023-10/2023     82.012
 1510123198-1    CARDENAS VILLEGAS SOLANGE ANDR     13863805-7     111   5   012  4051667-0        5    10/2023-10/2023    102.340
 1510123199-K    ARAYA HENRIQUEZ INGRID GINA        15007427-4     111   5   012  3615511-6        3    10/2023-10/2023     61.684
 1510123224-4    FLORES ELGUETA MONICA DEL PILA     19046068-1     111   5   012  3666430-4        7    10/2023-10/2023     82.012
 1510123227-9    CONTRERAS SOTO DANIELA TIARE M     15315436-8     111   5   012  3660745-9        3    10/2023-10/2023     61.684
 1510123244-9    CHURA MAMANI GIOVANNA PATRICIA     15007484-3     111   5   012  3706010-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123246-5    URRA MERINO LISSETTE ANDREA        17554368-6     111   5   012  4314712-9        3    10/2023-10/2023     61.684
 1510123287-2    GONZALEZ ACEVEDO DARLYNG NATAL     19147744-8     111   5   012  3819290-6        3    10/2023-10/2023     61.684
 1510123291-0    GARNICA TAPIA CARLA LORENA         15980525-5     111   5   012  3838146-6        4    10/2023-10/2023     82.012
 1510123293-7    PLAZA GUERRA DIOSALINDA CECILI     18313219-9     111   5   012  4143168-7        4    10/2023-10/2023     82.012
 1510123295-3    RAMIREZ GUERRERO CAROLINA ELIZ     17368841-5     111   5   012  3907208-4        3    10/2023-10/2023     61.684
 1510123297-K    SANCHES QUISPE ANDREA PAZ          20215889-7     111   5   012  3909779-6        3    10/2023-10/2023     61.684
 1510123298-8    MAMANI BLANCO GILER SOYINKA        18615813-K     111   5   012  3949127-3        3    10/2023-10/2023     61.684
 1510123299-6    CHURA FORA BERTHA                  22624607-K     111   5   012  4059936-3        4    10/2023-10/2023     82.012
 1510123302-K    MAMANI QUISPE SILVIA               21996634-2     111   5   012  4013478-6        3    10/2023-10/2023     61.684
 1510123305-4    ZEPEDA ZEPEDA JACQUELINE ALEJA     17830331-7     111   5   012  4367730-6        3    10/2023-10/2023     61.684
 1510123310-0    ZARATE ANACONA YESENIA ARACELI     18314761-7     111   5   012  3941660-3        3    10/2023-10/2023     61.684
 1510123316-K    CACERES MACPHERSON XIMENA ANDR     18943199-6     111   5   012  3641920-2        3    10/2023-10/2023     61.684
 1510123322-4    COLINA INQUILTUPA ZUNILDA ANGE     18712466-2     111   5   012  3706525-0        4    10/2023-10/2023     82.012
 1510123332-1    JAPURA COAQUIRA DE JIN SUSANA      22646785-8     111   5   012  3916543-0        4    10/2023-10/2023     82.012
 1510123339-9    ERICES LEAL LORENA ALEJANDRA       17013495-8     111   5   012  3783338-K        3    10/2023-10/2023     61.684
 1510123340-2    FLORES APAZA SONIA                 22436354-0     111   5   012  3785258-9        4    10/2023-10/2023     82.012
 1510123343-7    OYANEDEL MARQUEZ LESLIE NICOLE     17828851-2     111   5   012  4254018-8        3    10/2023-10/2023     61.684
 1510123350-K    DONOSO GUZMAN SUI LIN JARINA       16226116-9     111   1   303  4378199-5        3    10/2023-10/2023     60.984
 1510123360-7    SALAZAR CORTES NASCHMIA FERNAN     18943299-2     111   5   012  4216536-0        3    10/2023-10/2023     61.684
 1510123362-3    RAMIREZ ARANGUIZ DIANA ESTEFAN     17367667-0     111   5   012  4204867-4        4    10/2023-10/2023     82.012
 1510123372-0    TUSCO CALLE DIANA MELISA           16772557-0     111   5   012  4173014-5        3    10/2023-10/2023     61.684
 1510123399-2    BUSTOS MELLA MARIA ESPERANZA       18313894-4     111   5   012  3703780-K        8    10/2023-10/2023    102.340
 1510123400-K    ALBINEZ VINO CLAUDIA               19872372-K     111   5   012  3592835-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123434-4    PENARANDA VILCA PAMELA LUCILA      15684478-0     111   5   012  4089460-8        3    10/2023-10/2023     61.684
 1510123444-1    CORTES GARCIA AYLEEN FRANCHESC     18615614-5     111   5   012  3757765-0        3    10/2023-10/2023     61.684
 1510123451-4    CHURA QUISPE GLADYS                23972401-9     111   5   012  3657089-K        3    10/2023-10/2023     61.684
 1510123452-2    MONTEALEGRE BELAUNDE CECIA POL     18942901-0     111   5   012  3863823-8        3    10/2023-10/2023     61.684
 1510123454-9    CHOQUE MAMANI SILVIA DORIS         17556281-8     111   5   012  4059848-0        4    10/2023-10/2023     82.012
 1510123455-7    VARGAS PACHECO NICOLE GABRIELA     19146854-6     111   5   012  4353142-5        4    10/2023-10/2023     82.012
 1510123456-5    YAMPARA HUANCA MARIELA CLARA       17555760-1     111   5   012  4362126-2        3    10/2023-10/2023     61.684
 1510123465-4    QUISPE QUISPE JULIANA              21889848-3     111   5   012  4204703-1        3    10/2023-10/2023     61.684
 1510123474-3    CHAMBI BLANCOS LUCERO ABIGAIL      22803484-3     111   5   012  3705636-7        4    10/2023-10/2023     82.012
 1510123487-5    YUCRA FLORES LUCIBEL DEL ROSAR     18787436-K     111   5   012  4364164-6        7    10/2023-10/2023     82.012
 1510123502-2    VALENCIA RIOS EBEN EZER SILVIA     16769913-8     111   5   012  4317813-K        3    10/2023-10/2023     61.684
 1510123511-1    SANCHEZ HUANCA JENNIFER FRANCI     17013369-2     111   5   012  4222585-1        3    10/2023-10/2023     61.684
 1510123517-0    PEREZ MARDONES CAROLYN ANDREA      15693653-7     111   5   012  4259535-7        3    10/2023-10/2023     61.684
 1510123518-9    BUSTAMANTE CHOQUE YOHANA ANDRE     19148308-1     111   5   012  3639555-9        4    10/2023-10/2023     82.012
 1510123546-4    BRAVO CRUZ NICOLE JAVIERA          19149195-5     111   5   012  3637380-6        4    10/2023-10/2023     82.012
 1510123550-2    MIXTO MARIN MABEL JUANA            18791760-3     111   5   012  4193739-4        3    10/2023-10/2023     61.684
 1510123552-9    CONCHA RIFFO SILVIA JANE           13639788-5     111   5   012  3750836-5        3    10/2023-10/2023     61.684
 1510123554-5    CONAJAGUA FLORES NICOLE GERALD     17828841-5     111   5   012  4061812-0        3    10/2023-10/2023     61.684
 1510123555-3    MORALES VEGA MONICA ALEJANDRA      16991689-6     111   5   012  4072292-0        5    10/2023-10/2023    102.340
 1510123556-1    CORTES SALDIVAR EDUARDO MANUEL     09813479-4     111   5   012  3662345-4        4    10/2023-10/2023     82.012
 1510123561-8    MILLACURA CORTES JAVIERA ANDRE     19147424-4     111   5   012  4071933-4        3    10/2023-10/2023     61.684
 1510123565-0    CONTRERAS ROJAS SILVANA MARIEL     19354665-K     111   5   012  3660654-1        3    10/2023-10/2023     61.684
 1510123580-4    FLORES GONZALEZ ABIGAIL ANDREA     17370470-4     111   5   012  3785535-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123585-5    GALARCE GALARCE AYLIN ALEJANDR     19205224-6     111   5   012  3832645-7        3    10/2023-10/2023     61.684
 1510123595-2    SOTO SOTO DANIZA LORETO            10509060-9     111   5   012  4312176-6        4    10/2023-10/2023     82.012
 1510123600-2    CORDOVA FLORES DANIELA ALEJAND     18712477-8     111   5   012  3873163-7        3    10/2023-10/2023     61.684
 1510123610-K    MORALES CANQUI CORINA FLORINDA     23433950-8     111   5   012  4072204-1        3    10/2023-10/2023     61.684
 1510123621-5    CHOQUE YAMPASI LUCRECIA            23422042-K     111   5   012  3705992-7        3    10/2023-10/2023     61.684
 1510123626-6    PANTOJA CASTRO DARLY               23233146-1     111   5   012  4138828-5        4    10/2023-10/2023     82.012
 1510123638-K    MUNOZ CARVAJAL MICHELLE STEPHA     19493923-K     111   5   012  3980743-2        3    10/2023-10/2023     61.684
 1510123645-2    AJATA AYCA PAULA ANDREA            16469360-0     111   5   012  3590407-7        4    10/2023-10/2023     82.012
 1510123670-3    LOPEZ MUNOZ JESENIA DEL ROSARI     17553626-4     111   5   012  3930970-K        4    10/2023-10/2023     82.012
 1510123677-0    CHIRI RODRIGUEZ MIRZA YUBER        22570481-3     111   5   012  3745902-K        3    10/2023-10/2023     61.684
 1510123685-1    CASTILLO NAVARRETE ANA MARIA       17370368-6     111   5   012  3651449-3        4    10/2023-10/2023     82.012
 1510123702-5    ALVAREZ CRISPIN MIRIAM MARITSA     23866285-0     111   5   012  3600684-6        3    10/2023-10/2023     61.684
 1510123711-4    GUARINGA PALTA BIANCA ELIZABET     15692552-7     111   5   012  4128252-5        3    10/2023-10/2023     61.684
 1510123721-1    TAPIA ITURRIETA CINTHIA GEORGE     16769578-7     111   5   012  4270038-K        4    10/2023-10/2023     82.012
 1510123725-4    MAMANI GUZMAN DANIELA ALEJANDR     18315923-2     111   5   012  4185098-1        3    10/2023-10/2023     61.684
 1510123733-5    OYARZO GALINDO RUTH ANNY           15695826-3     111   5   012  4041991-8        3    10/2023-10/2023     61.684
 1510123735-1    MARTINEZ CACHI ADELA               22618319-1     111   1   303  4378147-2        6    10/2023-10/2023    121.968
 1510123739-4    RODRIGUEZ RODRIGUEZ SANDRA PAT     18010822-K     111   5   012  4161909-0        3    10/2023-10/2023     61.684
 1510123746-7    SILVA LOPEZ NATALIA ANDREA         19492610-3     111   1   303  4378373-4        5    10/2023-10/2023     60.984
 1510123752-1    ORELLANA CASTRO LINDSAY DENISS     16468365-6     111   5   012  4036229-0        3    10/2023-10/2023     61.684
 1510123766-1    TOLA SAJAMA LUISA MARIA            24325386-1     111   5   012  4313437-K        4    10/2023-10/2023     82.012
 1510123773-4    MARCA CONTRERAS LOYDA              23728985-4     111   5   012  4014074-3        3    10/2023-10/2023     61.684
 1510123775-0    DELGADO HUANCA JEANNETTE YOLAN     16469020-2     111   5   012  3762616-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123776-9    IMANA INQUILTUPA PATRICIA ALIC     12016341-8     111   5   012  3916418-3        3    10/2023-10/2023     61.684
 1510123779-3    ROJAS CERDA HILDA KATHERINE        19495705-K     111   5   012  4209789-6        2    10/2023-10/2023     61.684
 1510123798-K    ROJAS PENA DANITZA GUILLERMINA     17370309-0     111   5   012  4210330-6        4    10/2023-10/2023     82.012
 1510123806-4    ROJAS CASTILLO BARBARA NAYARA      16235934-7     111   5   012  4163157-0        3    10/2023-10/2023     61.684
 1510123808-0    CONDORI MACHACA ELVIRA             23266124-0     111   1   303  4377724-6        3    10/2023-10/2023     60.984
 1510123809-9    TUSCO APAZA MATIAS                 22482844-6     111   5   012  4314207-0        6    10/2023-10/2023    102.340
 1510123811-0    URREA RAMIREZ LORENA               24307777-K     111   5   012  4283255-3        3    10/2023-10/2023     61.684
 1510123815-3    RAMOS SANCHEZ MABEL NATALI         16770585-5     111   5   012  4205613-8        4    10/2023-10/2023     82.012
 1510123817-K    TANCARA MITA INES                  24433453-9     111   5   012  4269085-6        3    10/2023-10/2023     61.684
 1510123821-8    MARCA ROJAS CLAUDIA                23317354-1     111   5   012  4186324-2        5    10/2023-10/2023    102.340
 1510123823-4    YAMPARA GREGORIO DANISSA ANDRE     16225145-7     111   5   012  4362123-8        3    10/2023-10/2023     61.684
 1510123826-9    QUISPE YUCRA CARMEN YOLITH         22336354-7     111   5   012  4145652-3        4    10/2023-10/2023     82.012
 1510123834-K    KIRIGUIN OLIVARES VANESA MAYOR     18599963-7     111   5   012  3942902-0        3    10/2023-10/2023     61.684
 1510123852-8    ALELUYA COLQUE MAXIMA              22570283-7     111   5   012  3594966-6        3    10/2023-10/2023     61.684
 1510123855-2    JAIME FERNANDEZ BRENDA ELISABE     18943635-1     111   5   012  3916499-K        3    10/2023-10/2023     61.684
 1510123856-0    MAMANI THOMAS ELIZABETH PAMELA     12835083-7     111   5   012  4013492-1        3    10/2023-10/2023     61.684
 1510123861-7    CASTRO MONTENEGRO VALENTINA CO     19354152-6     111   5   012  3738332-5        3    10/2023-10/2023     61.684
 1510123875-7    GONGORA ROA DYANA ELIZABETH        15007759-1     111   5   012  3819249-3        3    10/2023-10/2023     61.684
 1510123884-6    GONZALEZ CALFUNANCO CAMILA ALE     18900024-3     111   5   012  4124853-K        3    10/2023-10/2023     61.684
 1510123896-K    HUANCA LOVERA MARGARITA            23949258-4     111   5   012  3884422-9        4    10/2023-10/2023     82.012
 1510123901-K    MAMANI BLANCO MARIELA              23271161-2     111   5   012  3949128-1        3    10/2023-10/2023     61.684
 1510123913-3    PASTENI ARANCIBIA EVELYN VALES     19046458-K     111   5   012  4257387-6        3    10/2023-10/2023     61.684
 1510123915-K    DEL CARPIO ROMERO MARIA GRACIE     24224669-1     111   5   012  3709245-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123925-7    SEPULVEDA DIAZ GABRIELA PAZ        17553902-6     111   5   012  3988557-3        4    10/2023-10/2023     82.012
 1510123929-K    PENA VERGARA FRANCISCA DEL CAR     17553764-3     111   5   012  4089109-9        3    10/2023-10/2023     61.684
 1510123932-K    MARIN CASIMIRO JOCELYN ESTEFAN     15948074-7     111   1   303  4377927-3        3    10/2023-10/2023     60.984
 1510123941-9    CARRION TICONA FLORA               22631875-5     111   1   303  4377592-8        5    10/2023-10/2023    101.640
 1510123947-8    FIGUEROA FIGUEROA YARA MELISSA     19354004-K     111   5   012  3808385-6        3    10/2023-10/2023     61.684
 1510123950-8    ARELLANO YAMPARA KATHERINE NOE     18314986-5     111   5   012  3618554-6        3    10/2023-10/2023     61.684
 1510123966-4    MACHUCA URBINA PAULA ANDREA        19147165-2     111   1   303  4378039-5        3    10/2023-10/2023     60.984
 1510123973-7    CRUZ MORALES SARA CORINA           14735728-1     111   5   012  3760135-7        3    10/2023-10/2023     61.684
 1510123992-3    JACINTO ZANGA YANET                19871074-1     111   5   012  3916483-3        3    10/2023-10/2023     61.684
 1510124005-0    VERGARA GARNICA JOCELYN SARAI      19492676-6     111   5   012  4332808-5        3    10/2023-10/2023     61.684
 1510124006-9    BECERRA ROBLES JENNY LUISA         16770946-K     111   5   012  3694944-9        3    10/2023-10/2023     61.684
 1510124028-K    SEPULVEDA FLORES ORNELLA DE LA     17011898-7     111   5   012  3829852-6        3    10/2023-10/2023     61.684
 1510124035-2    RODRIGUEZ GARCES PAMELA ROXANE     14105510-0     111   5   012  4160868-4        3    10/2023-10/2023     61.684
 1510124048-4    AGUILERA TELLO KYARA ALEXIS        19495071-3     111   5   012  3588323-1        4    10/2023-10/2023     61.684
 1510124053-0    HUACARA GUACARA IRMENIA            23433014-4     111   5   012  3883951-9        6    10/2023-10/2023    122.668
 1510124061-1    CORTEZ RAMIREZ ANLLYLY NATALY      18943773-0     111   1   303  4377834-K        3    10/2023-10/2023     60.984
 1510124062-K    SEGOVIA GALLEGOS ELIANA PATRIC     15980306-6     111   5   012  4229512-4        3    10/2023-10/2023     61.684
 1510124064-6    CASTILLO OLIVARES MARIA JOSE       19147629-8     111   5   012  3651473-6        4    10/2023-10/2023     82.012
 1510124079-4    COLLAO AVILES DENISE PABLA         15695741-0     111   5   012  3706584-6        3    10/2023-10/2023     61.684
 1510124084-0    TABILO CASTRO DANIELA ALEXANDR     17555125-5     111   5   012  4243329-2        3    10/2023-10/2023     61.684
 1510124088-3    FLORES MORALES ANA LUZ VIVIANA     18787133-6     111   5   012  4116477-8        4    10/2023-10/2023     82.012
 1510124107-3    SANCHEZ MORENO MAYRA JAZMIN        16769408-K     111   5   012  4222960-1        4    10/2023-10/2023     82.012
 1510124109-K    MAMANI MAMANI DANIELA NIKOL        18314359-K     111   5   012  4013443-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124114-6    RIFFO MORALES YESSIKA NANCY VI     13637428-1     111   5   012  4153380-3        4    10/2023-10/2023     82.012
 1510124120-0    VIEIRA PACHECO PAOLA ESTEFANIA     18869530-2     111   5   012  4046835-8        4    10/2023-10/2023     82.012
 1510124121-9    MAMANI GREGORIO LIDIA              22679362-3     111   5   012  3949306-3        3    10/2023-10/2023     61.684
 1510124122-7    MALDONADO SOTO PRISCILLA ROSA      13862390-4     111   5   012  3948632-6        3    10/2023-10/2023     61.684
 1510124123-5    GOMEZ HUAYLLA MARITZA MARGOT       18314538-K     111   5   012  3842237-5        3    10/2023-10/2023     61.684
 1510124126-K    MAMANI ORELLANA MARGARITA ALEJ     15006457-0     111   5   012  3949436-1        4    10/2023-10/2023     82.012
 1510124129-4    VALDIVIA CASTRO ROSALYN TAMARA     15005673-K     111   5   012  4317078-3        3    10/2023-10/2023     61.684
 1510124135-9    RODRIGUEZ RODRIGUEZ CONSTANZA      18943064-7     111   5   012  4161833-7        4    10/2023-10/2023     82.012
 1510124143-K    VEAS VEAS CLAUDIA LISET            18868885-3     111   5   012  3913781-K        3    10/2023-10/2023     61.684
 1510124153-7    ARGANDONA DIAZ NICOLE JULIET       17553942-5     111   5   012  3619739-0        3    10/2023-10/2023     61.684
 1510124157-K    CHURATA POMA YNES                  21159265-6     111   5   012  3706013-5        3    10/2023-10/2023     61.684
 1510124163-4    MAMANI ORTEGA ROXANA               23908308-0     111   5   012  3949439-6        4    10/2023-10/2023     82.012
 1510124167-7    SANCHEZ CAHUANA JIMENA             24119696-8     111   5   012  4221925-8        3    10/2023-10/2023     61.684
 1510124171-5    MAMANI OROCCOLLO LUZMILA           22628421-4     111   5   012  3949437-K        3    10/2023-10/2023     61.684
 1510124179-0    OSSANDON MARTINEZ ELIZABETH AL     15046672-5     111   5   012  3864728-8        3    10/2023-10/2023     61.684
 1510124191-K    MARCA CCAMA MARUJA ROSA            23268231-0     111   5   012  4014073-5        3    10/2023-10/2023     61.684
 1510124192-8    COLQUE APAZA ROCIO                 24198760-4     111   5   012  3750168-9        4    10/2023-10/2023     82.012
 1510124200-2    SAAVEDRA REYES INGRID MAYRA        16225542-8     111   5   012  4213311-6        4    10/2023-10/2023     82.012
 1510124201-0    AYCAYA COILLO IDELIA GLADIS        22243119-0     111   5   012  3629970-3        3    10/2023-10/2023     61.684
 1510124212-6    HUARACHI ARELLANO SANDRA ERIKA     22625711-K     111   5   012  3859708-6        5    10/2023-10/2023    102.340
 1510124214-2    ACHOCAN HUAYTA DELINA ESPERANZ     23532818-6     111   5   012  3581633-K        3    10/2023-10/2023     61.684
 1510124225-8    FLORES ENCINAS LIVIA               23340375-K     111   5   012  3785434-4        3    10/2023-10/2023     61.684
 1510124228-2    HERRERA VERRENI NALDY MICHEL       15948171-9     111   5   012  3882376-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124229-0    RAMIREZ SANCHEZ YARITZA ANAIS      19352850-3     111   5   012  4147747-4        4    10/2023-10/2023     82.012
 1510124230-4    SANDOVAL VALLADARES CLAUDIA FR     19494917-0     111   5   012  4225648-K        4    10/2023-10/2023     82.012
 1510124243-6    JIMENEZ DELGADO CATHERYN PATRI     17830233-7     111   5   012  3917396-4        3    10/2023-10/2023     61.684
 1510124244-4    ARAYA OLIVA GRISELA JOHANA         15005001-4     111   5   012  3616178-7        4    10/2023-10/2023     61.684
 1510124246-0    CORTES SARRIA CRISTINA NICOLE      17831361-4     111   5   012  3758565-3        3    10/2023-10/2023     61.684
 1510124248-7    YAMPARA MAMANI FILOMENA            22587318-6     111   5   012  4340684-1        4    10/2023-10/2023     82.012
 1510124251-7    YAMPARA MAMANI LIZETH EMMA         14597612-K     111   5   012  4362133-5        4    10/2023-10/2023     82.012
 1510124269-K    BUSTAMANTE CONTRERAS PAULINA A     15950364-K     111   5   012  3702713-8        5    10/2023-10/2023    102.340
 1510124280-0    LOVERA VILLCA MARIA JOAQUINA       23759430-4     111   5   012  3932397-4        3    10/2023-10/2023     61.684
 1510124289-4    MAQUERA COPARI INES                14708683-0     111   5   012  4014008-5        5    10/2023-10/2023     82.012
 1510124295-9    GUARACHE ACEVEDO CAMILA FERNAN     16773036-1     111   5   012  3769655-2        3    10/2023-10/2023     61.684
 1510124299-1    BELEZ GUTIERREZ SOLANSH KAROLI     22561854-2     111   1   303  4377703-3        3    10/2023-10/2023     60.984
 1510124317-3    YAMPARA MAMANI MARIA EUGENIA       22205773-6     111   5   012  4362134-3        3    10/2023-10/2023     61.684
 1510124320-3    CALLE PACO BASILIA                 22618260-8     111   1   303  4377670-3        3    10/2023-10/2023     60.984
 1510124325-4    ZARATE MIRANDA NOEMI PATRICIA      16226259-9     111   5   012  4366763-7        5    10/2023-10/2023    102.340
 1510124333-5    RIVERA ALARCON PAOLA VICTORIA      16690044-1     111   5   012  4156784-8        4    10/2023-10/2023     82.012
 1510124334-3    QUISPE COLQUE MARTHA               24255827-8     111   5   012  4106762-4        4    10/2023-10/2023     82.012
 1510124338-6    MAMANI ARO ASUNTA                  22619923-3     111   5   012  3949109-5        5    10/2023-10/2023    102.340
 1510124339-4    MUNOZ GARCIA KEILA GENOVEVA        23464739-3     111   5   012  3903615-0        3    10/2023-10/2023     61.684
 1510124345-9    GOMEZ APAZA PRISCILA MARGOYORI     19148553-K     111   5   012  4123528-4        4    10/2023-10/2023     61.684
 1510124358-0    MOYA FLORES SOFIA                  22649788-9     111   1   303  4378105-7        3    10/2023-10/2023     60.984
 1510124362-9    COLQUE LOVERA GREGORIA             24109773-0     111   5   012  3706704-0        3    10/2023-10/2023     61.684
 1510124363-7    MAMANI CRISPIN MARIA ELIZABETH     21827804-3     111   5   012  3949246-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124364-5    MAMANI CASTILLO AMALIA ANDREA      18712649-5     111   5   051  3949159-1        3    10/2023-10/2023     61.684
 1510124366-1    PEREZ VILLARROEL JAMILETT YIAN     20216175-8     111   5   012  4093850-8        4    10/2023-10/2023     82.012
 1510124380-7    MINO ALVAREZ CAROL ANNE ESTEFA     18899108-4     111   5   012  3827105-9        3    10/2023-10/2023     61.684
 1510124402-1    JIRON VARGAS ALEJANDRA PAULINA     18616115-7     111   5   012  3896155-1        3    10/2023-10/2023     61.684
 1510124404-8    GONZALEZ ESPINOZA SCARLLET SOL     19357555-2     111   5   012  3845525-7        4    10/2023-10/2023     61.684
 1510124408-0    CARRASCO GALLEGUILLOS MARIA GA     13862891-4     111   5   012  3730626-6        3    10/2023-10/2023     61.684
 1510124409-9    BORQUEZ CASTRO MARIA JOSE          19495420-4     111   5   012  3871056-7        3    10/2023-10/2023     61.684
 1510124415-3    ZAMBRANA TERRAZAS AMALIA           23768467-2     111   1   303  4378531-1        3    10/2023-10/2023     60.984
 1510124423-4    TORO MOLINA IVANNIA JAZMIN         19494661-9     111   5   012  4274688-6        3    10/2023-10/2023     61.684
 1510124424-2    GOMEZ GUTIERREZ JOCELYN ANDREA     18599783-9     111   5   012  3818955-7        3    10/2023-10/2023     61.684
 1510124429-3    MONTECINOS GONZALEZ VALENTINA      18869458-6     111   5   012  4019019-8        3    10/2023-10/2023     61.684
 1510124431-5    HUARACHI CHAMBI AIDA FLAVIA        17553036-3     111   5   012  3884536-5        4    10/2023-10/2023     82.012
 1510124435-8    HERRERA CCALLO HILDA MARISOL       23062076-8     111   5   012  3858525-8        4    10/2023-10/2023     82.012
 1510124455-2    VILLALOBOS FERNANDEZ POLA ANDR     17368741-9     111   5   012  4359974-7        3    10/2023-10/2023     61.684
 1510124457-9    SAGREDO SAGREDO MARIA FERNANDA     16772186-9     111   5   012  3938909-6        2    10/2023-10/2023     61.684
 1510124462-5    AVILES MALDONADO ASTRID MELISS     16224457-4     111   5   012  3629156-7        3    10/2023-10/2023     61.684
 1510124472-2    MAMANI APAZA SANDRA MILAGROS       24351470-3     111   5   012  3949102-8        3    10/2023-10/2023     61.684
 1510124476-5    FUENTES SEGOVIA PAMELA FRANCHE     17554689-8     111   5   012  3787117-6        3    10/2023-10/2023     61.684
 1510124489-7    CERDA VERGARA MACARENA ROXANA      19353725-1     111   5   012  3742659-8        3    10/2023-10/2023     61.684
 1510124499-4    ESPINOZA MARIN CAMILA ANDREA       17554852-1     111   5   012  3712654-3        4    10/2023-10/2023     82.012
 1510124505-2    GUARACHI YAMPARA VIVIANA WILMA     19871137-3     111   5   012  3876019-K        3    10/2023-10/2023     61.684
 1510124527-3    VALENCIA ESPINOZA KATHERINE DI     18787394-0     111   5   012  4317618-8        3    10/2023-10/2023     61.684
 1510124528-1    FIGUEREDO PACHECO MAGDA            22583988-3     111   5   012  3784741-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124543-5    CHURA BLAS MELISSA CASANDRA        19045521-1     111   5   012  3657079-2        3    10/2023-10/2023     61.684
 1510124544-3    LOVERA HUANCA MARIBEL              24194016-0     111   1   303  4378036-0        4    10/2023-10/2023     81.312
 1510124557-5    FERNANDEZ JERIA CYNTHIA CAROLA     17013040-5     111   5   012  3713118-0        3    10/2023-10/2023     61.684
 1510124561-3    CARVAJAL MORENO MEYLIN IVETTE      19149258-7     111   5   012  3650086-7        3    10/2023-10/2023     61.684
 1510124566-4    GONZALEZ ARENAS KAREN ROSA         13864195-3     111   5   012  3843912-K        4    10/2023-10/2023     82.012
 1510124567-2    TAPIA CONCHA DAMIRA ANDREA         17831239-1     111   5   012  3939719-6        3    10/2023-10/2023     61.684
 1510124571-0    MAMANI HUAYTA MAGDALENA MARLEN     18712550-2     111   5   012  4013433-6        4    10/2023-10/2023     82.012
 1510124576-1    SAN MARTIN SAN MARTIN TAMARA E     17579220-1     111   5   012  4221368-3        3    10/2023-10/2023     61.684
 1510124588-5    CRUZ MOLINA CAROLAYN YANINA        19494023-8     111   5   012  3662907-K        3    10/2023-10/2023     61.684
 1510124597-4    CAUCOTO CASTILLO NICOL PATRICI     19148264-6     111   5   012  3705346-5        3    10/2023-10/2023     61.684
 1510124601-6    PADILLA MORALES MARCELA KARLA      17012503-7     111   1   303  4378216-9        3    10/2023-10/2023     60.984
 1510124608-3    ALARCON LAZARO ELIANA MARIBEL      16906537-3     111   5   012  3591492-7        4    10/2023-10/2023     82.012
 1510124611-3    GOMEZ MUNOZ ROCSANA SUSI           14733776-0     111   5   012  3819059-8        3    10/2023-10/2023     61.684
 1510124626-1    RAMIREZ FLORES ROSEMARY MARISO     14630753-1     111   1   303  4378348-3        4    10/2023-10/2023     81.312
 1510124628-8    OLAVARRIA VARGAS CLAUDIA CASAN     19146934-8     111   5   012  4032357-0        3    10/2023-10/2023     61.684
 1510124631-8    SEPULVEDA ROJAS DANIELA YASNA      17260250-9     111   5   012  4232595-3        4    10/2023-10/2023     82.012
 1510124634-2    CAJAS VELASQUEZ NATHALY FRANCI     18869195-1     111   5   012  3642477-K        4    10/2023-10/2023     61.684
 1510124641-5    PAEZ PEREZ TANIA DANIELA           17556289-3     111   5   012  3794693-1        4    10/2023-10/2023     82.012
 1510124643-1    DIAZ BUGUENO CAROL ALEJANDRA       17011040-4     111   5   012  3776894-4        3    10/2023-10/2023     61.684
 1510124646-6    REBOLLEDO CHOQUE ANA ALEJANDRA     17011628-3     111   5   012  3987314-1        4    10/2023-10/2023     82.012
 1510124653-9    ARDILES ARANCIBIA EFIGENIA DEL     17555856-K     111   5   012  3618036-6        3    10/2023-10/2023     61.684
 1510124664-4    SANTIS ARAYA VALERIE INGER         18315195-9     111   5   012  4228248-0        3    10/2023-10/2023     61.684
 1510124665-2    ARAYA SANTANA LINDA MAGDALENA      16467121-6     111   5   012  3616808-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124678-4    CALLE ALANIZ YEXSA MAYORI          18616064-9     111   5   012  3643250-0        3    10/2023-10/2023     61.684
 1510124683-0    NINASIVINCHA RODRIGUEZ GRACIEL     22808638-K     111   5   012  4074345-6        3    10/2023-10/2023     61.684
 1510124697-0    QUISPE COLQUE MARIA                23590919-7     111   5   012  4204686-8        3    10/2023-10/2023     61.684
 1510124701-2    MAYORGA GONZALEZ ISOLDE ALEJAN     16312895-0     111   5   012  4015761-1        4    10/2023-10/2023     82.012
 1510124715-2    FERNANDEZ GARCIA TAMARA DE LOS     19494402-0     111   5   012  3805978-5        3    10/2023-10/2023     61.684
 1510124722-5    POMA LIPIRI NELLY MARGARITA        23964837-1     111   1   303  4378286-K        3    10/2023-10/2023     60.984
 1510124727-6    GONZALEZ MATURANA MARGARITA GE     10012918-3     111   5   012  4126163-3        3    10/2023-10/2023     61.684
 1510124737-3    AYCA BLANCO SANDRA ANDREA          19868859-2     111   5   012  3629948-7        3    10/2023-10/2023     61.684
 1510124740-3    MACHACA VILLANUEVA ELZA            24199967-K     111   1   303  4378038-7        3    10/2023-10/2023     60.984
 1510124746-2    MAMANI MAQUERA ERINA               22651303-5     111   1   303  4378065-4        4    10/2023-10/2023     81.312
 1510124752-7    PUMA PEREZ CLARA                   23201123-8     111   5   012  4102937-4        3    10/2023-10/2023     61.684
 1510124758-6    MAMANI AYCA JANET DANIELA          16226057-K     111   5   012  4013379-8        3    10/2023-10/2023     61.684
 1510124764-0    SOLIZ TITO EVA JESICA              19147190-3     111   5   012  4238230-2        3    10/2023-10/2023     61.684
 1510124770-5    PASTEN ROJAS KAREN PATRICIA        15947997-8     111   5   012  3938081-1        3    10/2023-10/2023     61.684
 1510124774-8    RUEDA AVILES CARMEN ZULEMA         23809307-4     111   5   012  4211939-3        3    10/2023-10/2023     61.684
 1510124778-0    PACO FLORES EUGENIA VALERIA        15001118-3     111   5   012  4137954-5        3    10/2023-10/2023     61.684
 1510124794-2    DESCOVICH IRRAZABAL CARMEN DEL     15677438-3     111   5   012  3762667-8        6    10/2023-10/2023    122.668
 1510124799-3    FERNANDEZ MAMANI ANDREA LISETT     13210672-K     111   5   012  3806230-1        3    10/2023-10/2023     61.684
 1510124810-8    REYES BINIMELIS ALEJANDRA MAGD     16468225-0     111   5   012  4291713-3        3    10/2023-10/2023     61.684
 1510124814-0    RIVERA YUPANQUI ROMINA JANETT      22680471-4     111   5   012  4208383-6        3    10/2023-10/2023     61.684
 1510124816-7    SANDOVAL ROJAS ALEXANDRA STEFA     17828793-1     111   5   012  4225324-3        3    10/2023-10/2023     61.684
 1510124824-8    SOSA AGUILAR JENNY YESSICA         22695290-K     111   5   012  4310806-9        3    10/2023-10/2023     61.684
 1510124826-4    PAXI CAPIA ROSA MARIA              21383014-7     111   5   012  4087547-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124828-0    SAN MARTIN RUIZ LORETO ABIGAIL     18907396-8     111   5   012  4221310-1        5    10/2023-10/2023     61.684
 1510124837-K    JARA BRAVO GLENDA CAROL            16226726-4     111   5   012  3825347-6        3    10/2023-10/2023     61.684
 1510124839-6    GUTIERREZ BERNAL ROSA MARIA        16614645-3     111   5   012  3854113-7        3    10/2023-10/2023     61.684
 1510124849-3    VEGA PEREZ MACARENA ANDREA         18616171-8     111   5   012  4245155-K        3    10/2023-10/2023     61.684
 1510124865-5    MENACHO HUMIRE PAMELA CAROLINA     18314078-7     111   5   012  4191081-K        3    10/2023-10/2023     61.684
 1510124866-3    ROJAS QUISPE PAULA CAROLINA        16770749-1     111   5   012  4165124-5        4    10/2023-10/2023     82.012
 1510124882-5    FLORES VIZA GILDA BEATRIZ          17765876-6     111   5   012  3785997-4        5    10/2023-10/2023     61.684
 1510124889-2    CALLE PACO SUSANA                  22618257-8     111   5   012  3643282-9        3    10/2023-10/2023     61.684
 1510124894-9    ARIAS POBLETE MAKARENA DANIXSA     19691337-8     111   5   012  3620699-3        3    10/2023-10/2023     61.684
 1510124899-K    RODRIGUEZ GALLEGOS SOLANGE KAR     15693389-9     111   5   012  4209112-K        3    10/2023-10/2023     61.684
 1510124902-3    TERRAZAS  MERCEDES                 22629615-8     111   5   012  4272069-0        3    10/2023-10/2023     61.684
 1510124906-6    LOPEZ VIZA MARISEL VIVIANA         17012603-3     111   5   012  3826468-0        3    10/2023-10/2023     61.684
 1510124913-9    LOPEZ BECERRA GUACOLDA GLACIRA     20248159-0     111   5   012  3945723-7        5    10/2023-10/2023    102.340
 1510124916-3    ALIAGA PEREZ JUANA                 23957131-K     111   5   012  3596078-3        4    10/2023-10/2023     82.012
 1510124921-K    ALTINA CALLE MADELEIN ROSSANA      18712537-5     111   5   012  3598304-K        4    10/2023-10/2023     82.012
 1510124923-6    GAMA SANCHEZ MARYLUZ               23790658-6     111   5   012  3768108-3        3    10/2023-10/2023     61.684
 1510124936-8    VILLCA FLORES ESPERANZA            24207998-1     111   5   012  4046927-3        3    10/2023-10/2023     61.684
 1510124966-K    MONZONCILLO CORTES AMBAR DANNA     18869443-8     111   5   012  4289119-3        3    10/2023-10/2023     61.684
 1510124967-8    GOMEZ AGUIRRE ROSA ELENA           13642739-3     111   5   012  3768842-8        3    10/2023-10/2023     61.684
 1510124969-4    CORTES IGOR CAMILA NICOLE          16593800-3     111   5   012  3662143-5        4    10/2023-10/2023     82.012
 1510124970-8    SEGOVIA CORREA LUDITZA PAMELA      13862396-3     111   5   012  3988522-0        3    10/2023-10/2023     61.684
 1510124981-3    QUISPE CHOQUE GRACIELA             24582032-1     111   5   012  3938676-3        3    10/2023-10/2023     61.684
 1510124991-0    FLORES HOLMES RUTH GRACIELA        21878363-5     111   5   012  3713582-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510124995-3    VILLCA ALVAREZ ELISA MAGDALENA     23924662-1     111   5   012  4339032-5        4    10/2023-10/2023     82.012
 1510124997-K    BOLANOS BLANCO YOSELYN ANDREA      17554704-5     111   5   012  3698222-5        3    10/2023-10/2023     61.684
 1510124999-6    LAURA RAMIREZ CRISTINA             23463921-8     111   1   303  4378026-3        3    10/2023-10/2023     60.984
 1510125002-1    VILLALOBOS ARAYA LISSETTE CARO     13212828-6     111   5   012  4336917-2        3    10/2023-10/2023     61.684
 1510125003-K    TEJADA MURCIA NATALIA              14779704-4     111   5   012  4271515-8        3    10/2023-10/2023     61.684
 1510125004-8    ZAMBRANA TERRAZAS CLAUDIA          24283442-9     111   1   303  4378501-K        4    10/2023-10/2023     81.312
 1510125013-7    CHAVEZ FERNANDEZ ALBINA            22578434-5     111   5   012  3705757-6        3    10/2023-10/2023     61.684
 1510125033-1    MAITA BALTAZAR DANITZA ANDREA      18868699-0     111   5   012  3947718-1        3    10/2023-10/2023     61.684
 1510125046-3    PAUCAR TAIPE SONIA ISABEL          22795596-1     111   5   012  4139829-9        3    10/2023-10/2023     61.684
 1510125053-6    LIZITE RAMIREZ MARGARITA MARIZ     24121521-0     111   5   012  3945109-3        3    10/2023-10/2023     61.684
 1510125058-7    HONORES HINOSTROZA IVANNIA AND     19968631-3     111   5   012  3770198-K        3    10/2023-10/2023     61.684
 1510125060-9    SIERRA CRUZAT CRISTINA PAOLA A     17557002-0     111   5   012  3939430-8        3    10/2023-10/2023     61.684
 1510125066-8    VALDES LOO RUT MAGDALENA           15013230-4     111   5   012  4316410-4        3    10/2023-10/2023     61.684
 1510125075-7    VEGA CAUTIN GERALDINE JANETTE      17831572-2     111   5   012  4326542-3        4    10/2023-10/2023     82.012
 1510125084-6    PASTEN PASTEN MARIBEL ALEJANDR     13178733-2     111   5   012  4139759-4        3    10/2023-10/2023     61.684
 1510125091-9    ZUDZUKY RIVERA JENNIFER ESTREL     15008003-7     111   5   012  4367870-1        4    10/2023-10/2023     82.012
 1510125098-6    MONTEALEGRE ZUBIETA KARLA ANDR     19148121-6     111   5   012  3863824-6        4    10/2023-10/2023     82.012
 1510125101-K    CHAVEZ ESQUICHE MARIA ARACELY      24093197-4     111   5   012  3705755-K        7    10/2023-10/2023     82.012
 1510125104-4    GAUNA MACHACA DELIA ANTONIA        23606517-0     111   5   012  3818337-0        4    10/2023-10/2023     82.012
 1510125123-0    TORRICO MAMANI ELDIY               22589839-1     111   1   303  4378468-4        3    10/2023-10/2023     60.984
 1510125147-8    ZARZURI MAMANI CAMILA ABIGAIL      19148872-5     111   5   012  3989826-8        3    10/2023-10/2023     82.012
 1510125148-6    LLANGATO MARTINEZ MAYRA ALEJAN     16224185-0     111   5   012  3945259-6        3    10/2023-10/2023     61.684
 1510125154-0    ORTIZ ACEVEDO MARIA JOSE           18868650-8     111   5   012  4038738-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125155-9    VILLARROEL CALLE SONIA             22824519-4     111   1   303  4378493-5        4    10/2023-10/2023     81.312
 1510125175-3    CANQUI VILLEGAS MIRTHA             22228887-8     111   5   012  3645750-3        4    10/2023-10/2023     82.012
 1510125201-6    FLORES BARRIOS MARJORIE DEL PI     16642880-7     111   5   012  3713491-0        3    10/2023-10/2023     61.684
 1510125220-2    DIAZ AYOROA CLAUDIA ELIANA         24420535-6     111   1   303  4377732-7        3    10/2023-10/2023     60.984
 1510125226-1    PEREIRA MALDONADO MELISSA BRIG     16469594-8     111   5   012  3906039-6        3    10/2023-10/2023     61.684
 1510125227-K    CUELLAR CASTELLON FABIOLA YNES     21729546-7     111   5   012  3663095-7        3    10/2023-10/2023     61.684
 1510125228-8    CACERES VALDENEGRO MAIRA XIMEN     10293824-0     111   5   012  4048320-9        3    10/2023-10/2023     61.684
 1510125235-0    ABARCA HERNANDEZ YESENIA SAMAN     18314447-2     111   5   012  3579022-5        3    10/2023-10/2023     61.684
 1510125237-7    SANCHEZ ESPINOZA YENNIFER NATA     19045609-9     111   5   012  3939091-4        3    10/2023-10/2023     61.684
 1510125238-5    CALDERON HERNANDEZ VALESKA FRA     19355025-8     111   5   012  3642782-5        3    10/2023-10/2023     61.684
 1510125258-K    CHALLAPA CHAMBILLA KIMBERLY VI     18788276-1     111   5   012  3655728-1        3    10/2023-10/2023     61.684
 1510125265-2    CORTES GAJARDO DANIELA MAGDALE     18352869-6     111   5   012  3662104-4        3    10/2023-10/2023     61.684
 1510125276-8    MOLLO MOLLO SARA ROXANA            23720925-7     111   5   012  3970485-4        3    10/2023-10/2023     61.684
 1510125280-6    MUNOZ SEGOVIA ANA YARIXA           17369169-6     111   5   012  3984845-7        4    10/2023-10/2023     82.012
 1510125295-4    FIGUEREDO FIGUEREDO OTELIA         23682995-2     111   5   012  3784740-2        4    10/2023-10/2023     82.012
 1510125297-0    BOYD BOYD FRANCISCA CONSTANZA      19355480-6     111   5   012  3637091-2        3    10/2023-10/2023     61.684
 1510125300-4    TELLEZ VILLCA CINTIA YOSELIN       19149210-2     111   5   012  4313317-9        5    10/2023-10/2023    102.340
 1510125306-3    HUANCA CHOQUE EMA YOSELIN          18615766-4     111   5   012  3884391-5        3    10/2023-10/2023     61.684
 1510125316-0    FLORES MOLLO MELANIA               23843975-2     111   5   012  3785671-1        3    10/2023-10/2023     61.684
 1510125317-9    CHAMBE BLAS LIDIA MARTA            17552483-5     111   5   012  3705628-6        3    10/2023-10/2023     61.684
 1510125346-2    DESCOVICH IRRAZABAL JESSICA DE     13412551-9     111   5   012  3762669-4        4    10/2023-10/2023     82.012
 1510125352-7    PARI QUISPE GLADYS ROSA            22042682-3     111   5   012  4139303-3        3    10/2023-10/2023     61.684
 1510125358-6    BRAVO ROSENDE CAROLS ISABEL        18787456-4     111   5   012  3637853-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125367-5    CANAVIRI CALLE KATHERINE VALES     18314741-2     111   5   012  3644872-5        3    10/2023-10/2023     61.684
 1510125381-0    CORTEZ ARAVENA KATHERINE ARIAN     13862527-3     111   5   012  4065565-4        3    10/2023-10/2023     61.684
 1510125382-9    HUAYTA MAMANI LOURDES YOLA         24645170-2     111   1   303  4377963-K        3    10/2023-10/2023     60.984
 1510125388-8    PRADO ALBARRAN PAULINA INGERBO     16391545-6     111   5   012  4204100-9        4    10/2023-10/2023     82.012
 1510125389-6    VALENZUELA CONTRERAS ALEJANDRA     12832771-1     111   5   012  4318366-4        3    10/2023-10/2023     61.684
 1510125393-4    BALTAZAR GOMEZ ANGELA DEL PILA     19045593-9     111   5   012  3631469-9        3    10/2023-10/2023     61.684
 1510125394-2    DIAZ BARRIGA FRANCISCA ANDREA      17829820-8     111   5   012  3776787-5        3    10/2023-10/2023     61.684
 1510125400-0    APAZA QUENAYA LILIANA              22621860-2     111   5   012  3608882-6        4    10/2023-10/2023     82.012
 1510125404-3    VALENZUELA CUBILLOS MONSERRAT      19149424-5     111   5   012  4318417-2        3    10/2023-10/2023     61.684
 1510125405-1    BAHAMONDES SELEME MAYAN NICOLL     18868961-2     111   5   012  3689055-K        3    10/2023-10/2023     61.684
 1510125409-4    BUGUENO VEGA JULIA ANDREA          18315394-3     111   5   012  3638883-8        4    10/2023-10/2023     82.012
 1510125411-6    COSME RAMOS ADELA                  22375356-6     111   5   012  3759249-8        4    10/2023-10/2023     82.012
 1510125412-4    VALENZUELA EGANA CAROL DENISSE     13983770-3     111   5   012  4350960-8        3    10/2023-10/2023     61.684
 1510125422-1    MARTINEZ FLORES MARIA LUISA        23533467-4     111   5   012  4014970-8        4    10/2023-10/2023     82.012
 1510125434-5    QUISPE CENTENO JUDITH ELIZABET     23051888-2     111   5   012  4204682-5        3    10/2023-10/2023     61.684
 1510125440-K    TORREZ SILVA YESSICA JAQUELINE     22884714-3     111   5   012  4313937-1        3    10/2023-10/2023     61.684
 1510125442-6    ASTUDILLO PEREIRA MARGOT NICOL     17713637-9     111   5   012  3626503-5        3    10/2023-10/2023     61.684
 1510125443-4    MIRANDA ESPINOZA CAROLINA IVON     19252711-2     111   5   012  4071997-0        3    10/2023-10/2023     61.684
 1510125444-2    SALAS MENCIA ALEJANDRA PATRICI     17011441-8     111   5   012  4215827-5        5    10/2023-10/2023    102.340
 1510125445-0    CALLE FERNANDEZ MEYLIN DANIELA     19147973-4     111   5   012  3643264-0        3    10/2023-10/2023     61.684
 1510125448-5    CORRALES RAMIREZ MARIA JOSE        17012906-7     111   5   012  3756496-6        3    10/2023-10/2023     61.684
 1510125450-7    PACO RAMIREZ DOROTEA               24746870-6     111   5   012  4137958-8        3    10/2023-10/2023     61.684
 1510125467-1    NAVARRO NOVA CARLA ELENA DEMET     13213157-0     111   5   012  4247726-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125471-K    LOVERA BLANCO ROSALIA              23803954-1     111   5   012  3932352-4        3    10/2023-10/2023     61.684
 1510125482-5    FLORES CHOQUECHAMBE ROSA MARIA     17369126-2     111   5   012  3785373-9        3    10/2023-10/2023     61.684
 1510125485-K    CARRIZO FIGUEROA KAREN BEATRIZ     15694115-8     111   5   012  3649491-3        3    10/2023-10/2023     61.684
 1510125493-0    DESCOVICH IRRAZABAL CLARA SOLE     12832239-6     111   5   012  3762668-6        3    10/2023-10/2023     61.684
 1510125494-9    LUFI ROJAS PAULA ANDREA            18755530-2     111   5   012  3933274-4        4    10/2023-10/2023     82.012
 1510125503-1    ROJAS MARTINEZ MARISOL DE JESU     19147240-3     111   5   012  4210164-8        3    10/2023-10/2023     61.684
 1510125509-0    CORTEZ FLORES CAMILA ANDREA        17557172-8     111   5   012  3758924-1        3    10/2023-10/2023     61.684
 1510125515-5    CORTES ROJAS MIRIAM LORENA         11823550-9     111   5   012  3708157-4        3    10/2023-10/2023     61.684
 1510125516-3    DUARTE ARCOS ELENA DEL CARMEN      13267376-4     111   5   012  3782122-5        3    10/2023-10/2023     61.684
 1510125518-K    MUNOZ BARRERA SOFIA DEL CARMEN     19355709-0     111   5   012  4021482-8        3    10/2023-10/2023     61.684
 1510125521-K    BALTAZAR MARIN ESTEFANY ALEJAN     17866106-K     111   5   012  3631472-9        3    10/2023-10/2023     61.684
 1510125535-K    CHUQUICHAMBI VILLCA DIGNA          23222667-6     111   1   303  4377681-9        3    10/2023-10/2023     60.984
 1510125538-4    GOMEZ ACOSTA LICETT ALEJANDRA      18314616-5     111   5   012  3818757-0        3    10/2023-10/2023     61.684
 1510125539-2    MAMANI ARELLANO CELIA              22561319-2     111   5   012  4013373-9        3    10/2023-10/2023     61.684
 1510125540-6    LLANQUE TICONA ROSA                23055843-4     111   5   012  3945300-2        3    10/2023-10/2023     61.684
 1510125541-4    VERGARA VERGARA YORKA VALESKA      16226803-1     111   5   012  3868704-2        3    10/2023-10/2023     61.684
 1510125542-2    ZANGA FLORES CLAUDIA ANDREA        18315889-9     111   5   012  4341352-K        4    10/2023-10/2023     82.012
 1510125555-4    CONTRERAS RENFIJO EULALIA          24041502-K     111   5   012  3753858-2        3    10/2023-10/2023     61.684
 1510125558-9    FIGUEROA JOFRE ROSA IVONNE         16226340-4     111   5   012  3784940-5        3    10/2023-10/2023     61.684
 1510125561-9    GOMEZ QUISPE MARIA                 22669570-2     111   1   303  4377888-9        4    10/2023-10/2023     81.312
 1510125563-5    FERNANDEZ LAURA MIRIAM CANDIDA     24757353-4     111   1   303  4377876-5        4    10/2023-10/2023     81.312
 1510125565-1    VICENCIO VARELA JESSICA PAOLA      17937606-7     111   5   012  4334055-7        3    10/2023-10/2023     61.684
 1510125566-K    MIRANDA ALFARO TAMARA AYLEEN       19356153-5     111   5   012  3967427-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125569-4    ARQUEROS SANHUEZA VERONICA AND     17369500-4     111   5   012  3622054-6        3    10/2023-10/2023     61.684
 1510125574-0    RAMIREZ FLORES MARGARITA FLOR      21222991-1     111   5   012  4205030-K        4    10/2023-10/2023     82.012
 1510125577-5    MENESES BARRALES ESTRELLA SOLE     18787621-4     111   5   012  3827018-4        3    10/2023-10/2023     61.684
 1510125581-3    MAYORGA HUANCA YERALDYN PAULA      18315619-5     111   5   012  3826896-1        4    10/2023-10/2023     82.012
 1510125584-8    LI ALIAGA SUYIN YANNALIERY         17828708-7     111   5   012  4180436-K        4    10/2023-10/2023     82.012
 1510125601-1    ZANGA MAMANI TAMARA ALEXANDRA      19492866-1     111   5   012  4365768-2        3    10/2023-10/2023     61.684
 1510125602-K    QUELOPANA LEYES ALEJANDRA DEL      13637387-0     111   5   012  4144402-9        3    10/2023-10/2023     61.684
 1510125604-6    DAZA FLORES CESAR FREDDY           12607408-5     111   5   012  3663721-8        3    10/2023-10/2023     61.684
 1510125618-6    CRUZ FLORES DIONECIA               22652305-7     111   5   012  3759987-5        3    10/2023-10/2023     61.684
 1510125622-4    CONDORI HUANCA ROSA MARY           24685532-3     111   5   012  3706855-1        4    10/2023-10/2023     82.012
 1510125623-2    ROMERO MUNOZ ANA FERNANDA          19045758-3     111   5   012  3795814-K        3    10/2023-10/2023     61.684
 1510125625-9    GONZALEZ TAPIA YARITZA GISSEL      19148184-4     111   5   012  3667846-1        3    10/2023-10/2023     61.684
 1510125632-1    GONZALEZ ARRIAGADA STEPHANIE G     16542574-K     111   5   012  3769077-5        3    10/2023-10/2023     61.684
 1510125635-6    MAMANI GOMEZ MARGARITA ANDREA      17369049-5     111   5   012  4185090-6        4    10/2023-10/2023     82.012
 1510125639-9    REY HERNANDEZ CAROLINA PATRICI     13863734-4     111   5   012  4291603-K        3    10/2023-10/2023     61.684
 1510125657-7    CARNEIRO ROJO STELLA DE LOURDE     18312929-5     111   1   303  4377591-K        3    10/2023-10/2023     60.984
 1510125659-3    BLAS CRUZ NILVIA MONICA            16772170-2     111   5   012  3636596-K        3    10/2023-10/2023     61.684
 1510125663-1    CHOCAMANI CALE LOURDES             24741229-8     111   5   012  4059771-9        4    10/2023-10/2023     82.012
 1510125676-3    LEIVA VALENCIA CAMILA FERNANDA     17012867-2     111   5   012  3944145-4        4    10/2023-10/2023     82.012
 1510125684-4    BILBAO ANDRADE CAROLINA DEL CA     09698393-K     111   5   012  3636408-4        3    10/2023-10/2023     61.684
 1510125687-9    BARRAZA JAIME YESENIA DEL CARM     13973665-6     111   5   012  4005863-K        3    10/2023-10/2023     61.684
 1510125692-5    GOMEZ ACOSTA TANIA BEATRIZ         19148501-7     111   5   012  3818760-0        3    10/2023-10/2023     61.684
 1510125698-4    FIGUEROA SALAS MARIA ANGELICA      13707101-0     111   5   012  3809043-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125702-6    MUNOZ ESQUEN ANGELLA CECILIA       23323430-3     111   5   012  4021864-5        3    10/2023-10/2023     61.684
 1510125703-4    MORALES ROJAS MARINA DEL ROSAR     14102507-4     111   5   012  3976914-K        3    10/2023-10/2023     61.684
 1510125712-3    COSI COSI ELSA                     23883202-0     111   1   303  4377728-9        3    10/2023-10/2023     60.984
 1510125714-K    LARICO CHOQUE JENNY JHOVANA        21642877-3     111   5   012  3943513-6        3    10/2023-10/2023     61.684
 1510125716-6    PRADENAS LEANDRO NICOLE DANIZA     16469219-1     111   5   012  3906783-8        4    10/2023-10/2023     82.012
 1510125720-4    QUITRAL TEJADA PAOLA ILENIA        11815027-9     111   5   012  4106950-3        2    10/2023-10/2023     61.684
 1510125728-K    TORRES FERNANDEZ EUGENIA DEL C     18315467-2     111   5   012  4276248-2        3    10/2023-10/2023     61.684
 1510125730-1    IGLESIAS TORO CAMILA ANDREA        19147818-5     111   5   012  3888487-5        3    10/2023-10/2023     61.684
 1510125735-2    CONDORI FLORES ADELA WILMA         23869903-7     111   1   303  4377816-1        3    10/2023-10/2023     60.984
 1510125742-5    ALVARADO ALEGRE ALEJANDRA SUYI     17552812-1     111   5   672  3598430-5        3    10/2023-10/2023     61.684
 1510125743-3    TOLEDO LEVANO MARIEL               24320952-8     111   5   012  4313488-4        3    10/2023-10/2023     61.684
 1510125745-K    CALLE MAMANI JAVIER LUIS           11465592-9     111   5   012  3643273-K        3    10/2023-10/2023     61.684
 1510125746-8    VILLCA SAJAMA LIDIA                23348266-8     111   5   012  4339078-3        3    10/2023-10/2023     61.684
 1510125752-2    RUIZ SANTILLAN BARZINI             24516719-9     111   5   012  4300216-3        4    10/2023-10/2023     82.012
 1510125760-3    ALVAREZ MARCA DAYSI                24107854-K     111   5   012  3601460-1        4    10/2023-10/2023     82.012
 1510125767-0    PAPAGALLO DIAZ KARINA BLANCA       15694812-8     111   5   012  3937934-1        3    10/2023-10/2023     61.684
 1510125769-7    HERRERA MAMANI SONIA               22619120-8     111   1   303  4377917-6        3    10/2023-10/2023     60.984
 1510125790-5    YAMPARA HUARACHI GIOVANA FABIO     14757737-0     111   5   012  3989704-0        3    10/2023-10/2023     61.684
 1510125795-6    GUTIERREZ MOLLO MIGUELINA MONI     17011355-1     111   5   012  3876254-0        3    10/2023-10/2023     61.684
 1510125796-4    LOPEZ MARIN YULISA TAMARA          20216152-9     111   5   012  3945986-8        3    10/2023-10/2023     61.684
 1510125799-9    BERNALES REYES MARCELA DE LAS      14340635-0     111   5   012  3635974-9        3    10/2023-10/2023     61.684
 1510125804-9    FLORES HUANCA ELENA ELIANA         16080941-8     111   5   012  3785572-3        3    10/2023-10/2023     61.684
 1510125809-K    REBOLLEDO GUERRERO MARIA NATAL     12211175-K     111   5   012  4149220-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125816-2    ALQUINTA VEGA ROMINA ANDREA        17369533-0     111   5   012  3597865-8        3    10/2023-10/2023     61.684
 1510125817-0    LUZA TABALI BARBARA BEATRIZ        14617149-4     111   5   012  3946682-1        3    10/2023-10/2023     61.684
 1510125825-1    GUTIERREZ CALLE YANETH             22571290-5     111   5   012  3876184-6        3    10/2023-10/2023     61.684
 1510125827-8    RIQUELME LABARDE ANDREA MARIBE     14414400-7     111   5   012  4155097-K        3    10/2023-10/2023     61.684
 1510125833-2    FUENTES MUENA CAMILA BELEN         18712214-7     111   5   012  3814788-9        3    10/2023-10/2023     61.684
 1510125836-7    OLIVEROS SAAVEDRA MELISSA ANDR     18869116-1     111   5   012  3864548-K        4    10/2023-10/2023     82.012
 1510125857-K    POMA FLORES SANDRA CELEDONIA       12210524-5     111   5   012  4143577-1        3    10/2023-10/2023     61.684
 1510125861-8    SANTANDER MARQUEZ ANGELA SOLAN     18869610-4     111   5   012  4227525-5        3    10/2023-10/2023     61.684
 1510125881-2    ROJO BUSTAMANTE INDIRA CAROLIN     15980763-0     111   5   012  3908657-3        4    10/2023-10/2023     82.012
 1510125903-7    HUERTA TORRES ROSA LORETO          15979763-5     111   5   012  3860416-3        3    10/2023-10/2023     61.684
 1510125905-3    CHAMBI CASTILLO ANTONIA            24271359-1     111   5   012  3705637-5        4    10/2023-10/2023     82.012
 1510125910-K    ARANEDA SIERRA DANIELLA GENOVE     16156770-1     111   5   012  3999086-5        3    10/2023-10/2023     61.684
 1510125913-4    CASTILLO CASTILLO NICKOLLE AND     17654942-4     111   5   012  3735335-3        4    10/2023-10/2023     82.012
 1510125919-3    CONDORI MAMANI ROSA ELVIRA         22354245-K     111   5   012  3659424-1        3    10/2023-10/2023     61.684
 1510125921-5    MAMANI ATAHUICHI JUANA             24121500-8     111   5   012  4013377-1        3    10/2023-10/2023     61.684
 1510125922-3    VARGAS VARGAS SUSAN KAREN          13637601-2     111   5   012  4323709-8        3    10/2023-10/2023     61.684
 1510125938-K    POLANCO VICENCIO CARLA ALEJAND     17114874-K     111   5   012  4143563-1        4    10/2023-10/2023     82.012
 1510125939-8    MAMANI TARQUI ANTONIA              22574649-4     111   5   012  4013489-1        3    10/2023-10/2023     61.684
 1510125942-8    QUISPE MAMANI ANGELICA ANDREA      19147833-9     111   5   012  4204696-5        3    10/2023-10/2023     61.684
 1510125948-7    APAZ PUNA JOCELYN LETICIA          16467831-8     111   5   012  3608838-9        3    10/2023-10/2023     61.684
 1510125950-9    BAINA GARCIA ZUYIN ESCARLETS A     20547285-1     111   5   012  3631297-1        3    10/2023-10/2023     61.684
 1510125952-5    PENA THOMPSON MONICA EDITH         15693967-6     111   5   012  4089019-K        3    10/2023-10/2023     61.684
 1510125953-3    ARAYA AVENDANO NOELIA ESTER        15872462-6     111   5   012  3614422-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125955-K    TUSCO CALLE CATERYN CAMILA         18868626-5     111   5   012  4280534-3        3    10/2023-10/2023     61.684
 1510125967-3    MUNOZ VALENZUELA CAMILA PAZ        19354202-6     111   5   012  4023100-5        3    10/2023-10/2023     61.684
 1510125970-3    OSSANDON GASPAR ARACELY NATALI     18943523-1     111   5   012  4040634-4        3    10/2023-10/2023     61.684
 1510125973-8    DUQUE MANRIQUEZ ANDREA DEL CAR     13211040-9     111   5   012  3711754-4        4    10/2023-10/2023     82.012
 1510125979-7    CHINO CRUZ DILMA                   22586932-4     111   5   012  3656931-K        3    10/2023-10/2023     61.684
 1510125980-0    GARCIA ESCOBAR DAYAN SALOME        18869266-4     111   5   012  3768310-8        3    10/2023-10/2023     61.684
 1510125981-9    MOLLO VILLANUEVA VIVIANA JUSTI     16712649-9     111   5   012  3827233-0        5    10/2023-10/2023    102.340
 1510125988-6    COHAILA MELCHOR LOURDES INES       22705975-3     111   1   303  4377682-7        3    10/2023-10/2023     60.984
 1510125995-9    GONZALEZ ESPINOZA LILIANA PATR     17907861-9     111   5   012  3769200-K        3    10/2023-10/2023     61.684
 1510125997-5    CARRASCO BUSTOS MARIBEL LOURDE     23538268-7     111   5   012  4052448-7        3    10/2023-10/2023     61.684
 1510125998-3    HURTADO ARCE GLADYS ELIZABETH      12067205-3     111   5   012  3860677-8        3    10/2023-10/2023     61.684
 1510126002-7    JULI COLLATUPA REYNA ISABEL        24243222-3     111   1   303  4377982-6        4    10/2023-10/2023     81.312
 1510126006-K    CONDORI APHARAYA YOLANDA HILDA     14737245-0     111   5   012  3751009-2        3    10/2023-10/2023     61.684
 1510126007-8    NOCETTI TELLO VICTORIA CATALIN     18787104-2     111   5   012  3904236-3        3    10/2023-10/2023     61.684
 1510126009-4    CABRERA VEGA PATRICIA CAMILA       19214333-0     111   5   012  3641554-1        3    10/2023-10/2023     61.684
 1510126013-2    FLORES FLORES MIREYA JEANETTE      19356308-2     111   5   012  3785496-4        3    10/2023-10/2023     61.684
 1510126017-5    HERRERA ZARATE SANDALIA            23852744-9     111   5   012  3668531-K        4    10/2023-10/2023     82.012
 1510126036-1    PEREZ ESCOBAR MARIELA ANDREA       13213185-6     111   5   012  4141049-3        3    10/2023-10/2023     61.684
 1510126041-8    CHUQUICHAMBI CRUZ MARTA            23506566-5     111   5   012  3657072-5        3    10/2023-10/2023     61.684
 1510126044-2    CABEZAS RIVERA GRICEL ELIZABET     13638928-9     111   5   012  3641103-1        3    10/2023-10/2023     61.684
 1510126060-4    PENA DIAZ CAMILA STEFFY            19146915-1     111   5   012  4140160-5        4    10/2023-10/2023     82.012
 1510126074-4    QUISPE CONDORI MARIA NILA          22958948-2     111   5   012  4204688-4        3    10/2023-10/2023     61.684
 1510126076-0    ROMERO CASTRO MARIA EUGENIA        12644658-6     111   5   012  3908709-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126087-6    AZURDUY ARGOTE VANIA LILY          23779776-0     111   1   303  4377659-2        3    10/2023-10/2023     60.984
 1510126093-0    ALFARO COPA ELENA AURELIA          18787913-2     111   5   012  3595268-3        3    10/2023-10/2023     61.684
 1510126094-9    PALAPE MORENO KAROLAIN KAINA       19355284-6     111   5   012  4081672-0        3    10/2023-10/2023     61.684
 1510126096-5    BAEZA TAPIA CATHERINE VERONICA     16772793-K     111   5   012  3688627-7        3    10/2023-10/2023     61.684
 1510126099-K    ROCHA INOSTROZA LORETO ALEJAND     13006093-5     111   5   012  4208817-K        3    10/2023-10/2023     61.684
 1510126107-4    HUARACHI TERRAZAS CAMILA ALEJA     20216926-0     111   5   012  3884563-2        3    10/2023-10/2023     61.684
 1510126123-6    SALAS TORRICO MARLENE CAROLINA     12610629-7     111   5   012  4216123-3        3    10/2023-10/2023     61.684
 1510126125-2    BELTRAN CHUQUICHAMBI FELISA        21721093-3     111   5   012  3635259-0        3    10/2023-10/2023     61.684
 1510126126-0    TANCARA FLORES EUGENIA YOLANDA     15001062-4     111   5   012  4269083-K        3    10/2023-10/2023     61.684
 1510126141-4    CARPANCHAY FERNANDEZ FABIOLA A     16226579-2     111   5   012  3729959-6        3    10/2023-10/2023     61.684
 1510126153-8    ULLOA BARRIENTOS BARBARA NATAL     18808005-7     111   5   012  4347790-0        3    10/2023-10/2023     61.684
 1510126157-0    AGUILERA GUTIERREZ NAYARET ERC     18599650-6     111   5   012  3587453-4        3    10/2023-10/2023     61.684
 1510126160-0    APATA MARCA JOVITA ALICIA          24061722-6     111   1   303  4377630-4        3    10/2023-10/2023     60.984
 1510126161-9    APAZA APATA YOSELYN ROSY           18869661-9     111   5   012  3608841-9        6    10/2023-10/2023     82.012
 1510126176-7    BRAVO CORTINEZ GREINS XIMENA       19045650-1     111   5   012  3637373-3        4    10/2023-10/2023     82.012
 1510126178-3    SALAS TACO GABRIELA REINA          22724757-6     111   5   012  4171049-7        4    10/2023-10/2023     82.012
 1510126180-5    VALDES BRICENO VIVIANA JETSABE     17195230-1     111   5   012  3913237-0        3    10/2023-10/2023     61.684
 1510126182-1    VENEGAS BELEZ CLAUDIA EMPERATR     24004530-3     111   5   012  4329688-4        3    10/2023-10/2023     61.684
 1510126185-6    SANTANDER LEIVA ARANTXA DEL CA     19355324-9     111   5   012  4227506-9        3    10/2023-10/2023     61.684
 1510126204-6    PAREDES PEREZ NATALY VIVIANA       18943753-6     111   5   012  4256588-1        3    10/2023-10/2023     61.684
 1510126205-4    PINCHEIRA CARDENAS EVA CATALIN     16579423-0     111   5   012  4095182-2        4    10/2023-10/2023     82.012
 1510126219-4    MAMANI CHURA GIANINA ANTONELLA     17830094-6     111   5   012  3949220-2        4    10/2023-10/2023     82.012
 1510126233-K    MARDONES AGUAYO ROMMY CARLA        16951573-5     111   5   012  4014172-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126234-8    ASTUDILLO SOTO GIANNINA ESTEFA     16772280-6     111   5   037  3626644-9        4    10/2023-10/2023     82.012
 1510126236-4    VIZA CHAMO LIDIA PURA              23039110-6     111   5   012  4288270-4        3    10/2023-10/2023     61.684
 1510126243-7    AGUILERA LABRANA PAULA LETICIA     13863116-8     111   5   012  3587574-3        3    10/2023-10/2023     61.684
 1510126247-K    BUSTAMANTE ALFARO CLAUDIA ANDR     13639718-4     111   5   012  3639455-2        3    10/2023-10/2023     61.684
 1510126260-7    ACUNA AVILES KATERIN PATRICIA      19148284-0     111   5   012  3582083-3        3    10/2023-10/2023     61.684
 1510126264-K    AQUINO QUELCA PALMIRA SAHARA       24663638-9     111   5   012  3609070-7        3    10/2023-10/2023     61.684
 1510126273-9    MADARIAGA FLORES JOHANA ANDREA     16466349-3     111   5   012  4184179-6        4    10/2023-10/2023     82.012
 1510126285-2    VERA FERNANDEZ ELIZABETH MARIA     15947391-0     111   5   012  3989410-6        3    10/2023-10/2023     61.684
 1510126288-7    PORCO CONDORI MIRIAM               22658875-2     111   5   012  4143785-5        3    10/2023-10/2023     61.684
 1510126291-7    SAEZ LLERENA MARGARITA MARISOL     16467972-1     111   5   012  3938889-8        3    10/2023-10/2023     61.684
 1510126295-K    MUNOZ MUNOZ YAVANCA                17978124-7     111   5   012  4072642-K        3    10/2023-10/2023     61.684
 1510126296-8    PLAZA ARANDA VERONICA ALEJANDR     12610652-1     111   5   012  3938475-2        3    10/2023-10/2023     61.684
 1510126299-2    FLORES ELGUETA YURI KARIMA         16771298-3     111   5   012  4116156-6        4    10/2023-10/2023     82.012
 1510126304-2    SILVA PONCE SABKA YULIETTE         20215178-7     111   5   012  4309782-2        3    10/2023-10/2023     61.684
 1510126322-0    VARGAS CORTES ALEJANDRA CATALI     19355825-9     111   5   012  4322164-7        3    10/2023-10/2023     61.684
 1510126326-3    MORENO MORENO NANCY ESCARLETT      18315068-5     111   5   012  3978169-7        3    10/2023-10/2023     61.684
 1510126331-K    ARAYA CHAMBE VANESSA DEL CARME     15693651-0     111   5   012  3614815-2        3    10/2023-10/2023     61.684
 1510126334-4    ESCOBAR SILVA PRISCILLA ANDREA     15692514-4     111   5   012  3783407-6        3    10/2023-10/2023     61.684
 1510126340-9    SARZURI BLANCO ELSA YANET          23407067-3     111   5   012  4228988-4        3    10/2023-10/2023     61.684
 1510126341-7    VIDAL GARCIA KAREN GERMANIA        18400311-2     111   5   012  4334513-3        3    10/2023-10/2023     61.684
 1510126342-5    CALIZAYA FLORES ESTER ALEJANDR     17556769-0     111   5   012  3722695-5        4    10/2023-10/2023     82.012
 1510126353-0    MAMANI CASTRO GIOVANNA ABIGAIL     17553290-0     111   5   012  3862664-7        4    10/2023-10/2023     82.012
 1510126364-6    LATOJA DORADOR NICOLE ALEJANDR     19492662-6     111   5   012  3825796-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126367-0    SANGA MAMANI CARLA                 24820559-8     111   5   012  4225759-1        3    10/2023-10/2023     61.684
 1510126375-1    LOBOS GRONDONA ANITA MARIA         16968420-0     111   5   012  3928927-K        3    10/2023-10/2023     61.684
 1510126381-6    VADILLO CRISPIN BENICA             24351887-3     111   5   012  4314980-6        3    10/2023-10/2023     61.684
 1510126382-4    MAMANI COPA ELENA                  22721775-8     111   5   012  3862666-3        3    10/2023-10/2023     61.684
 1510126388-3    VALDES ALVARADO PAMELA YASNA       18599784-7     111   5   012  4046314-3        3    10/2023-10/2023     61.684
 1510126391-3    ALELUYA TERRAZAS YOLANDA           22587287-2     111   5   012  3594970-4        3    10/2023-10/2023     61.684
 1510126392-1    RIVERA MUNOZ JENNY CRISTINA        13419719-6     111   5   012  3678001-0        3    10/2023-10/2023     61.684
 1510126398-0    HEREDIA PEREZ VICTORIA NOEMI       19146904-6     111   5   012  3770038-K        3    10/2023-10/2023     61.684
 1510126404-9    NUNEZ SIMPERTIGUE NOLGIA ESTER     15694010-0     111   5   012  4075064-9        3    10/2023-10/2023     61.684
 1510126414-6    ALVARADO DE LA BARRERA CAROLIN     10994328-2     111   5   012  3598852-1        3    10/2023-10/2023     61.684
 1510126419-7    NUNEZ PAREDES JUNIA DEL CARMEN     11276115-2     111   5   012  4030256-5        3    10/2023-10/2023     61.684
 1510126426-K    MILLACURA CORTES VALENTINA PAZ     20547467-6     111   5   012  3966216-7        3    10/2023-10/2023     61.684
 1510126439-1    OLIVARES GARCIA KAMILA ANDREA      19495221-K     111   5   012  4075969-7        3    10/2023-10/2023     61.684
 1510126445-6    HINOJOSA VALENZUELA CATERINA A     17065130-8     111   5   012  3883425-8        4    10/2023-10/2023     82.012
 1510126447-2    QUINTEROS VINET ANNMARIELE JIH     17556829-8     111   5   012  3907068-5        6    10/2023-10/2023     82.012
 1510126454-5    COCA COAQUIRA JOSEFINA SHIRLEY     24269239-K     111   5   012  3706346-0        3    10/2023-10/2023     61.684
 1510126463-4    SANDOVAL TORRES ANDREA SOLEDAD     16772598-8     111   5   012  4225572-6        3    10/2023-10/2023     61.684
 1510126468-5    ALVAREZ DELGADO FRANCHESKA NIC     17369956-5     111   5   012  3600718-4        3    10/2023-10/2023     61.684
 1510126471-5    AYANOME CALA GUILLERMINA           24464980-7     111   5   012  3629892-8        4    10/2023-10/2023     82.012
 1510126472-3    QUISPE LANCHIPA LUCILA CECILIA     10052618-2     111   5   012  4145622-1        3    10/2023-10/2023     61.684
 1510126473-1    ROMAN TICONA JULY JANET            23741196-K     111   5   012  3908693-K        3    10/2023-10/2023     61.684
 1510126476-6    DELGADO VENTURA CLAUDINA           24078738-5     111   1   303  4377852-8        3    10/2023-10/2023     60.984
 1510126481-2    BLAS BLAS ANGELICA KAREN           16772558-9     111   1   303  4377661-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126490-1    QUISPE VERA FILOMENA CRISTINA      24107992-9     111   1   303  4378289-4        4    10/2023-10/2023     81.312
 1510126492-8    MAMANI TUPA REVECA                 24033387-2     111   1   303  4378138-3        3    10/2023-10/2023     60.984
 1510126497-9    SOLIZ ARCE MARIA YSABEL            24999801-K     111   5   012  4310716-K        3    10/2023-10/2023     61.684
 1510126512-6    TOLEDO HUAMAN STEFANY MILUSKA      14654350-2     111   5   012  4273334-2        4    10/2023-10/2023     82.012
 1510126513-4    GONZALEZ MARTINEZ ELENA JANETT     18868600-1     111   5   012  3847382-4        3    10/2023-10/2023     61.684
 1510126514-2    ATIBICHE VALDIVIA GERALDINE MA     17369281-1     111   5   012  4003572-9        3    10/2023-10/2023     61.684
 1510126517-7    TRUJILLO SAUVAGEOT FRANCISCA I     19994668-4     111   5   012  4173012-9        3    10/2023-10/2023     61.684
 1510126524-K    TAPIA CHOQUE ALEJANDRA MONSERR     16468436-9     111   5   012  4269562-9        3    10/2023-10/2023     61.684
 1510126526-6    CONDORI TERRAZAS SILVIA            24414546-9     111   5   012  3751117-K        5    10/2023-10/2023    102.340
 1510126529-0    SANTANA MARTINEZ ANGELICA MARI     23708752-6     111   5   012  4227127-6        5    10/2023-10/2023     61.684
 1510126533-9    HIDALGO MOLLO LESLIE ANGELICA      15014943-6     111   5   012  3882897-5        3    10/2023-10/2023     61.684
 1510126536-3    CRUZAT CUETO CINDY DANIELA         15007603-K     111   5   012  3662970-3        3    10/2023-10/2023     61.684
 1510126539-8    MAMANI CASTRO CRISTINA MARIA       16829120-5     111   5   012  3826593-8        4    10/2023-10/2023     82.012
 1510126546-0    REYES CONTRERAS CLAUDIA MACARE     15979218-8     111   5   012  4151355-1        3    10/2023-10/2023     61.684
 1510126556-8    CUSACANI AYALA KAREN LOURDES       24951641-4     111   1   303  4377843-9        3    10/2023-10/2023     60.984
 1510126560-6    COVARRUBIAS GALAZ KAROLAY NICO     19494014-9     111   5   012  3759411-3        3    10/2023-10/2023     61.684
 1510126564-9    DIAZ ZUBIETA LESLIE FABIOLA        17829571-3     111   5   012  4069920-1        4    10/2023-10/2023     82.012
 1510126576-2    GUZMAN CASTILLO KATHERINE PAOL     18787459-9     111   5   012  3823370-K        3    10/2023-10/2023     61.684
 1510126614-9    CASANOVA PACHECO NATALY MARION     18314505-3     111   5   012  3650405-6        3    10/2023-10/2023     61.684
 1510126615-7    MAMANI FERNANDEZ CLAUDIA ANDRE     17556349-0     111   5   012  4013409-3        4    10/2023-10/2023    102.340
 1510126616-5    VASQUEZ CURIANTE VALENTINA DAN     19355993-K     111   5   012  4324416-7        4    10/2023-10/2023     82.012
 1510126617-3    MUNOZ RIVAS MELANNY PAZ            20213822-5     111   5   012  4022815-2        3    10/2023-10/2023     61.684
 1510126626-2    CHOQUE GONZALO CARMINA JEANNET     24786071-1     111   5   012  3705972-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126632-7    ALVAREZ LAURA JENNY ELSA           22607765-0     111   1   303  4377575-8        4    10/2023-10/2023     81.312
 1510126638-6    ROJAS REED CYNTHIA MACARENA        18868619-2     111   5   012  3987889-5        3    10/2023-10/2023     61.684
 1510126640-8    SEGOVIA VILLALOBOS ANA ELIZABE     13863233-4     111   5   012  3939289-5        3    10/2023-10/2023     61.684
 1510126646-7    ZEPEDA PIZARRO IVANIA CHANTAL      17388718-3     111   5   012  4367643-1        4    10/2023-10/2023     82.012
 1510126653-K    ALTAMIRANO MATURANA CRISTINA P     18787014-3     111   5   012  3598091-1        3    10/2023-10/2023     61.684
 1510126666-1    GARRIDO LINARES CONSTANZA MARI     17557127-2     111   5   012  3838749-9        3    10/2023-10/2023     61.684
 1510126672-6    PINTO GOMEZ CARLA FRANCISCA        19870668-K     111   5   012  4142584-9        3    10/2023-10/2023     61.684
 1510126678-5    GONZALEZ SILVA PAOLA CRISTINA      15009030-K     111   5   012  3849798-7        3    10/2023-10/2023     61.684
 1510126680-7    GODOY GARCIA ALEXA GENESIS         18787224-3     111   5   012  3840804-6        3    10/2023-10/2023     61.684
 1510126682-3    COLQUE LUNA FIDELIA                22572642-6     111   5   012  3750207-3        3    10/2023-10/2023     61.684
 1510126684-K    GARRIDO MONTENEGRO DAMARIS JAZ     15693512-3     111   5   012  4122221-2        5    10/2023-10/2023    102.340
 1510126686-6    CHOQUE PACAJE PACESA               22617286-6     111   5   012  3657033-4        3    10/2023-10/2023     61.684
 1510126689-0    ROQUE CAMA ROSA ELIZABETH          23956606-5     111   1   303  4378361-0        3    10/2023-10/2023     60.984
 1510126706-4    FERNANDEZ ROJAS MAYBRITT FRANC     17369007-K     111   5   012  3784389-K        4    10/2023-10/2023     82.012
 1510126707-2    CONTRERAS FRANCINO JENNIFER AN     19356694-4     111   5   012  3707162-5        3    10/2023-10/2023     61.684
 1510126714-5    PLASENCIA FLORIAN YOHANA ELISA     21320247-2     111   5   012  4143125-3        3    10/2023-10/2023     61.684
 1510126717-K    BUTRON ORE RAQUEL JULIA            11201827-1     111   5   012  3640545-7        3    10/2023-10/2023     61.684
 1510126720-K    BELTRAN CALLE CAROLINA             23937488-3     111   5   012  3635243-4        4    10/2023-10/2023     82.012
 1510126721-8    SEGOVIA ZAMBRA PAULINA LETICIA     17557548-0     111   5   012  4306977-2        4    10/2023-10/2023     82.012
 1510126722-6    MORALEDA SALGADO YUBITZA ANDRE     18787368-1     111   5   012  4072192-4        5    10/2023-10/2023    102.340
 1510126730-7    NAVARRETE NUNEZ DARLING POLET      19868539-9     111   5   012  3772176-K        4    10/2023-10/2023     82.012
 1510126731-5    RAMIREZ GOMEZ FABIOLA YASMIN       17829591-8     111   5   012  3907201-7        3    10/2023-10/2023     61.684
 1510126739-0    COPA GARCIA ABIGAIL ANNABEL        19180956-4     111   5   012  3707547-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126740-4    ATAHUICHI CHOQUE HILDA TERESA      10390547-8     111   5   012  3626782-8        3    10/2023-10/2023     61.684
 1510126750-1    ROBLEDO ORTEGA CATHERIN FABIOL     17554526-3     111   5   012  3908128-8        3    10/2023-10/2023     61.684
 1510126765-K    AGUILA CORTES MIRIAM VIVIANA       13862154-5     111   5   012  3585215-8        3    10/2023-10/2023     61.684
 1510126766-8    CUELLAR CAMARGO JOSEFINA           24426186-8     111   5   012  3760653-7        3    10/2023-10/2023     61.684
 1510126775-7    BUGUENO AGUILERA RUTH HELEYN       17555826-8     111   5   012  3638760-2        3    10/2023-10/2023     61.684
 1510126778-1    PASTENES GARCIA VANESSA ALEJAN     16226965-8     111   5   012  4139788-8        3    10/2023-10/2023     61.684
 1510126787-0    VILLCA SOLIZ NORA ELSA             16772911-8     111   5   012  3989650-8        3    10/2023-10/2023     61.684
 1510126791-9    CARRASCO SARAVIA JANETT            12835065-9     111   5   012  3648610-4        3    10/2023-10/2023     61.684
 1510126792-7    ROBLEDO FUENTES NICOL FRANCHES     17885259-0     111   5   012  4208663-0        4    10/2023-10/2023     82.012
 1510126794-3    VASQUEZ TORRES CATHERINE FRANC     19869105-4     111   5   012  4354440-3        3    10/2023-10/2023     61.684
 1510126806-0    MANRIQUE MUNOZ KAYLEE ASHTON       19045809-1     111   5   012  3950569-K        3    10/2023-10/2023     61.684
 1510126817-6    CHUQUICHAMBI MAMANI SILVIA         23835453-6     111   5   012  3706003-8        3    10/2023-10/2023     61.684
 1510126824-9    MANRIQUEZ AVILES CAMILA GENOVE     18942830-8     111   5   012  4013775-0        3    10/2023-10/2023     61.684
 1510126829-K    ESCOBAR ROJO LIDIA CECILIA         16227210-1     111   5   012  3712369-2        3    10/2023-10/2023     61.684
 1510126834-6    CORTES CORTES CAROLINA DAVIANA     15013830-2     111   5   012  3757500-3        3    10/2023-10/2023     61.684
 1510126846-K    BLANCO FERNANDEZ AURORA CLEOFE     21626811-3     111   5   012  3636530-7        3    10/2023-10/2023     61.684
 1510126848-6    GUTIERREZ  MARIA EUGENIA           23946260-K     111   5   012  3822504-9        3    10/2023-10/2023     61.684
 1510126853-2    LOPEZ SALVO EVELYN PATRICIA        17555005-4     111   5   012  3946165-K        3    10/2023-10/2023     61.684
 1510126854-0    DAZA DAZA DARLY VALESCA            17554514-K     111   5   012  3774500-6        3    10/2023-10/2023     61.684
 1510126861-3    YAMPARA HUANCA SILVIA              23975150-4     111   5   012  4340683-3        4    10/2023-10/2023     82.012
 1510126866-4    CHUQUICHAMBI VILLCA PATRICIA       22626727-1     111   1   303  4377796-3        3    10/2023-10/2023     60.984
 1510126876-1    VASQUEZ CUADRA MARIA ALEJANDRA     17369781-3     111   5   012  4324410-8        4    10/2023-10/2023     82.012
 1510126877-K    QUISPE NINA LIDIA                  24076216-1     111   5   012  4204700-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510126886-9    TERRAZAS MACHICADO LAURA           23910681-1     111   5   012  4313354-3        4    10/2023-10/2023     82.012
 1510126901-6    CLAUDE PINTO PATRICIA FERNANDA     19149577-2     111   5   012  3658171-9        3    10/2023-10/2023     61.684
 1510126903-2    YAMPARA GREGORIO ALINA ILSE        17553806-2     111   5   012  4362122-K        3    10/2023-10/2023     61.684
 1510126913-K    GOMEZ RIVERA MARYSABEL ALEXAND     19148314-6     111   5   012  3819136-5        3    10/2023-10/2023     61.684
 1510126918-0    OSSANDON VEGA ANDREA DEL CARME     15007398-7     111   5   012  4040718-9        3    10/2023-10/2023     61.684
 1510126919-9    MUNOZ DONOSO KARIN VALERIA         19146766-3     111   5   012  3981268-1        4    10/2023-10/2023     82.012
 1510126939-3    LIMACHE MAMANI NELY SANTUSA        25000546-6     111   1   303  4378028-K        3    10/2023-10/2023     60.984
 1510126945-8    ZAMBRANA ZAMBRANA MERY             24396667-1     111   1   303  4378532-K        3    10/2023-10/2023     60.984
 1510126948-2    ALAVE CHOQUE BARBARA NICOL         19355022-3     111   5   012  3592586-4        6    10/2023-10/2023     82.012
 1510126952-0    MAMANI COARITE EVA MARITZA         24093056-0     111   1   303  4378051-4        3    10/2023-10/2023     60.984
 1510126954-7    LA FUENTE BOVARIN GERALDINE        25062535-9     111   5   012  3942906-3        3    10/2023-10/2023     61.684
 1510126959-8    PADILLA CARRETERO MARINA DEL R     18182619-3     111   5   012  4079944-3        4    10/2023-10/2023     82.012
 1510126960-1    FLORES RIVERA MARIA CAROLINA       13864257-7     111   5   012  3713652-2        3    10/2023-10/2023     61.684
 1510126962-8    QUISPE QUISPE ROSMERI              24268010-3     111   1   303  4378288-6        4    10/2023-10/2023     81.312
 1510126964-4    GUZMAN PUEBLA KIARE ESTEFANIA      20215266-K     111   5   012  3856916-3        3    10/2023-10/2023     61.684
 1510126969-5    PEREZ PONGO VERONICA               24222108-7     111   5   012  3794986-8        3    10/2023-10/2023     61.684
 1510126978-4    ROJAS INOSTROZA VALESCA ANDREA     19148127-5     111   5   012  4108534-7        3    10/2023-10/2023     61.684
 1510126989-K    COLQUE APAZA ISABEL                24198792-2     111   5   012  3750167-0        3    10/2023-10/2023     61.684
 1510126994-6    MITA LLUSCO FILIANA ROSA           24536450-4     111   5   012  4193732-7        3    10/2023-10/2023     61.684
 1510126995-4    DELGADO TAPIA GISSELE FERNANDA     19148479-7     111   5   012  3709534-6        3    10/2023-10/2023     61.684
 1510126998-9    BEDOYA TELLEZ ELICEDET             24033600-6     111   5   012  3634911-5        3    10/2023-10/2023     61.684
 1510127003-0    CATALAN AYALA ANA CAROLINA         20082739-2     111   5   012  3705248-5        3    10/2023-10/2023     61.684
 1510127009-K    FRITIS VARGAS RODRIGO ALEXIS       15005653-5     111   5   012  3713731-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127029-4    BELLIDO CONDORI MAIBE HELENN       23945571-9     111   5   012  3695201-6        3    10/2023-10/2023     61.684
 1510127036-7    DIAZ ARAOS VIKY DANISA             16772549-K     111   5   012  3776602-K        3    10/2023-10/2023     61.684
 1510127044-8    CHURQUI APAZA MERY MAGDALENA       24093009-9     111   5   012  3746338-8        5    10/2023-10/2023    102.340
 1510127051-0    SALGADO MEDINA KARLA VERONICA      23966679-5     111   5   012  4044949-3        3    10/2023-10/2023     61.684
 1510127052-9    POKA ZAMBRANA REBECA               24465912-8     111   5   012  4143538-0        4    10/2023-10/2023     82.012
 1510127062-6    MEDINA CONSTANT CAMILA ARACELY     19149361-3     111   5   012  4015880-4        3    10/2023-10/2023     61.684
 1510127068-5    PACAJE HERRERA NOEMI ISABEL        19357223-5     111   5   012  4137769-0        3    10/2023-10/2023     61.684
 1510127075-8    CANI GARCIA CANDELARIA             22608119-4     111   5   012  3645401-6        5    10/2023-10/2023    102.340
 1510127084-7    GUERRERO ESPINOZA CAMILA AGUST     17830512-3     111   5   012  3852884-K        3    10/2023-10/2023     61.684
 1510127086-3    MAMANI APAZA JHANNETH JHOVANA      24409938-6     111   5   012  3949101-K        4    10/2023-10/2023     82.012
 1510127087-1    LOVERA ATAHUICHE GISELLE VANIA     18315790-6     111   5   012  3946330-K        3    10/2023-10/2023     61.684
 1510127091-K    PINAZO BRAVO NURY                  20974213-6     111   5   012  3906342-5        3    10/2023-10/2023     61.684
 1510127099-5    ALVAREZ QUISPE YARITZA THAMARA     18942861-8     111   5   012  3602108-K        6    10/2023-10/2023     82.012
 1510127106-1    TERRAZAS ZAMBRANA MARISA           23497327-4     111   5   012  4313357-8        4    10/2023-10/2023     82.012
 1510127129-0    SILVESTRE ALAVE YOCELYN SILVIA     16712670-7     111   5   012  4310176-5        3    10/2023-10/2023     61.684
 1510127134-7    FLORES CANQUI WILMA                23726771-0     111   5   012  3785326-7        3    10/2023-10/2023     61.684
 1510127135-5    AGUILAR OLATE ESTEFANIA MICHEL     19562375-9     111   5   012  3992095-6        3    10/2023-10/2023     61.684
 1510127143-6    CRESPO ROJAS VERONICA              24327094-4     111   5   012  3759542-K        3    10/2023-10/2023     61.684
 1510127144-4    VILLCA MAMANI MARIA ANGELICA       24211203-2     111   5   012  4339060-0        4    10/2023-10/2023     82.012
 1510127150-9    OLIVARES CATACHURA LESLIE ANGE     19495630-4     111   5   012  4033501-3        3    10/2023-10/2023     61.684
 1510127152-5    VENEGAS GALVEZ CAROLINA ANDREA     17368912-8     111   5   012  4356366-1        3    10/2023-10/2023     61.684
 1510127178-9    MAMANI BLAS NADIA MICAELA          19356876-9     111   5   012  3949131-1        2    10/2023-10/2023     61.684
 1510127179-7    SOLIS ORTIZ ADA FRANCHESCA         17368579-3     111   5   012  4310618-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127190-8    MARTINEZ RIVEROS LESLIE CAROLI     15980426-7     111   5   012  4015248-2        3    10/2023-10/2023     61.684
 1510127193-2    PAZ MARTELL JOSEFINA CONSUELO      24228250-7     111   5   012  4139984-8        3    10/2023-10/2023     61.684
 1510127197-5    HUAMAN CONDORI HILDA               22637319-5     111   1   303  4377950-8        3    10/2023-10/2023     60.984
 1510127201-7    CHURQUI APAZA DENILMA              24722373-8     111   5   012  4059953-3        4    10/2023-10/2023     82.012
 1510127246-7    NINA QUISPE PRESENTACION           24821056-7     111   5   012  4074342-1        3    10/2023-10/2023     61.684
 1510127249-1    CHURA NINA KAREN FERNANDA          15007207-7     111   1   303  4377722-K        3    10/2023-10/2023     60.984
 1510127252-1    TITO CALDERON ANA ROSA             23175309-5     111   5   012  4344547-2        4    10/2023-10/2023     82.012
 1510127264-5    OLIVAREZ MAMANI EVA JULIA          22485269-K     111   1   303  4378166-9        3    10/2023-10/2023     60.984
 1510127270-K    POLANCO POLANCO KATHERINE MELI     16444205-5     111   5   012  4143558-5        3    10/2023-10/2023     61.684
 1510127280-7    ESPINOZA ORTEGA KARIN SHELA        22303056-4     111   5   012  3783521-8        4    10/2023-10/2023     82.012
 1510127282-3    PACO  MARIA DORA                   22718022-6     111   5   012  3905316-0        4    10/2023-10/2023     82.012
 1510127283-1    CACERES ASTUDILLO JEYMY PAULIN     17013589-K     111   5   012  3720043-3        4    10/2023-10/2023     82.012
 1510127285-8    PONGO CATARI ELISA                 23598190-4     111   5   012  4263090-K        3    10/2023-10/2023     61.684
 1510127297-1    AHUMADA ALVAREZ SHEARLY ANGELY     17554013-K     111   5   012  3589518-3        4    10/2023-10/2023     82.012
 1510127308-0    MAMANI GREGORIO JHANETT CLAUDI     24289329-8     111   5   012  4013424-7        3    10/2023-10/2023     61.684
 1510127311-0    MORALES ARRATIA KARINNE ANDREA     18371178-4     111   5   012  3827340-K        4    10/2023-10/2023     82.012
 1510127314-5    VINCES AGUAYO JUANA ESPERANZA      23044441-2     111   5   012  4339884-9        3    10/2023-10/2023     61.684
 1510127316-1    AYCA TAPIA CELINDA CARMEN          22457061-9     111   5   012  3629961-4        3    10/2023-10/2023     61.684
 1510127319-6    MAMANI BLANCO LOURDES              24247235-7     111   1   303  4378330-0        4    10/2023-10/2023     81.312
 1510127324-2    VIDAL GUERRERO KARINA CONSTANZ     18793829-5     111   5   012  4334563-K        3    10/2023-10/2023     61.684
 1510127325-0    CESPEDES ORTIZ PAMELA ALEJANDR     13085721-3     111   5   012  3655528-9        3    10/2023-10/2023     61.684
 1510127330-7    SAGARDIA MANCILLA NATALY ADRIA     16226276-9     111   5   012  4214818-0        3    10/2023-10/2023     61.684
 1510127336-6    ROSSEL MEJIAS ALEXSA DANIELA       18315051-0     111   5   012  4211607-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127344-7    ALVAREZ LAURA MONICA               22608295-6     111   5   012  3601291-9        3    10/2023-10/2023     61.684
 1510127348-K    RODRIGUEZ MAMANI JENNIFER ANDR     19357466-1     111   5   012  4296029-2        3    10/2023-10/2023     61.684
 1510127351-K    GONZALEZ PASTEN JANNY DAYAN        17368839-3     111   5   012  3848461-3        4    10/2023-10/2023     82.012
 1510127380-3    SOBARZO ZEPEDA ARIEL MARGARITA     18868787-3     111   5   012  4310337-7        3    10/2023-10/2023     61.684
 1510127385-4    GONZALEZ TORRES LORETO ALEXAND     16770241-4     111   5   012  3667849-6        3    10/2023-10/2023     61.684
 1510127387-0    CRUZ CRUZ GERALDINE CAROLINA       19149379-6     111   5   012  3759945-K        5    10/2023-10/2023     61.684
 1510127396-K    HERRERA MIRANDA TIAREN MADELEY     19356532-8     111   5   012  3770151-3        3    10/2023-10/2023     61.684
 1510127399-4    FLORES ARAYA DIANA CECILIA         16549469-5     111   5   012  3666378-2        3    10/2023-10/2023     61.684
 1510127405-2    LY FRANCINO DELFINA CATALINA S     17552967-5     111   5   012  4183932-5        5    10/2023-10/2023     61.684
 1510127406-0    BRAVO ZENTENO KARLA ANDREA         19355493-8     111   5   012  3637993-6        3    10/2023-10/2023     61.684
 1510127409-5    GONZALEZ MINO CATALINA ISABEL      17115670-K     111   5   012  3847583-5        4    10/2023-10/2023     82.012
 1510127412-5    ARDILES VILLALOBOS KAREN MARLE     19045964-0     111   5   012  3618195-8        4    10/2023-10/2023     82.012
 1510127425-7    YAMPARA YAMPARA ROSALIA MARINA     23488841-2     111   5   012  4362145-9        3    10/2023-10/2023     61.684
 1510127426-5    ORTIZ CASTELLON YHIZEL FABIOLA     23183980-1     111   5   012  4038923-7        3    10/2023-10/2023     61.684
 1510127438-9    ORDENES FLORES CARMEN RUTH         17369151-3     111   5   012  4076681-2        3    10/2023-10/2023     61.684
 1510127457-5    QUISPE CERDA JACKELINE NICOLE      17370079-2     111   1   303  4378347-5        4    10/2023-10/2023     81.312
 1510127460-5    QUISPE RAMIREZ SONIA               24340042-2     111   5   012  4265464-7        3    10/2023-10/2023     61.684
 1510127464-8    MAMANI QUENTA BILMA ROSARIO        24248726-5     111   5   012  4013469-7        3    10/2023-10/2023     61.684
 1510127466-4    ULLOA CORAIL BENAZIR LIDIA         18787331-2     111   5   012  3830338-4        3    10/2023-10/2023     61.684
 1510127468-0    MAMANI TANCARA EDITH DANIELA       19868956-4     111   5   012  4013488-3        3    10/2023-10/2023     61.684
 1510127471-0    VILLCA TERRAZAS BEATRIZ GLADYS     15693546-8     111   5   012  3989651-6        3    10/2023-10/2023     61.684
 1510127482-6    TORO IZQUIERDO LESLIE INGRID       18616116-5     111   5   012  4313615-1        3    10/2023-10/2023     61.684
 1510127484-2    ITURRA TOLOSA VIVIANA ADRIANA      15693083-0     111   5   012  3791015-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127491-5    ARRIETA PENARRIETA ROMINA DEL      15695717-8     111   5   012  3623868-2        4    10/2023-10/2023     82.012
 1510127495-8    YANEZ FERNANDEZ ELIZABETH YESS     15692824-0     111   5   012  4362572-1        3    10/2023-10/2023     61.684
 1510127504-0    RAMIREZ SERRANO BARBARA PAULIN     15006750-2     111   5   012  4290271-3        3    10/2023-10/2023     61.684
 1510127522-9    ALVAREZ PINO CARLA ANGELINA        18442627-7     111   5   012  3602003-2        3    10/2023-10/2023     61.684
 1510127523-7    BECKER VALDECCHY ROMMY JULIETT     15005876-7     111   5   012  3634907-7        4    10/2023-10/2023     82.012
 1510127527-K    GARCIA GOMEZ JAVIERA PAZ           19871754-1     111   5   012  3768324-8        3    10/2023-10/2023     61.684
 1510127539-3    CONDORI VILLEGAS LIZ YOLIZA        24971700-2     111   5   012  3751129-3        3    10/2023-10/2023     61.684
 1510127541-5    AGUIRRE ROJO LUISA MARGARITA       13411513-0     111   5   012  3589103-K        3    10/2023-10/2023     61.684
 1510127543-1    FLORES MEDINA MACARENA YENNIFE     16770651-7     111   5   012  3713611-5        3    10/2023-10/2023     61.684
 1510127548-2    PASTEN HIDALGO PAOLA ANDREA        17829463-6     111   5   012  4086535-7        3    10/2023-10/2023     61.684
 1510127552-0    OROZCO MUNOZ CAROLINA ALEJANDR     15008546-2     111   5   012  4077353-3        3    10/2023-10/2023     61.684
 1510127553-9    SOLIZ MAMANI ANA                   22633009-7     111   5   012  4238222-1        3    10/2023-10/2023     61.684
 1510127564-4    RODRIGUEZ SUAREZ NATALY FRANCE     16854189-9     111   5   012  4162151-6        3    10/2023-10/2023     61.684
 1510127571-7    AQUINO ALVAREZ LIDIA ERIKA         24385021-5     111   5   012  3609048-0        4    10/2023-10/2023     82.012
 1510127577-6    CASTEDO MASAY SANDRA ELIZETH       24223924-5     111   5   012  3734791-4        4    10/2023-10/2023     82.012
 1510127578-4    CEPEDA CASTILLO MICHELLE ELIZA     19147471-6     111   5   012  3741867-6        3    10/2023-10/2023     61.684
 1510127579-2    SANTOS JURADO NANCY NELLY          22798527-5     111   5   012  3829792-9        3    10/2023-10/2023     61.684
 1510127582-2    CANAVIRI BLANCO CAROLINA MARTA     17368952-7     111   5   012  3644871-7        3    10/2023-10/2023     61.684
 1510127607-1    CASTRO CODOCEO ELIZABETH LORET     15045526-K     111   5   012  4055861-6        3    10/2023-10/2023     61.684
 1510127611-K    CRISPIN HUMIERES LESLIE BETSAB     19356982-K     111   5   012  3759636-1        3    10/2023-10/2023     61.684
 1510127616-0    CCASANI SIERRA MARISOL             22985246-9     111   5   012  3741041-1        3    10/2023-10/2023     61.684
 1510127621-7    HUAYHUA  DIANA                     24713268-6     111   5   012  3884609-4        4    10/2023-10/2023     82.012
 1510127623-3    QUISPE APAZA VERONICA              23141756-7     111   5   012  4106725-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127626-8    MOLLOSTACA GUTIERREZ LILIAM BE     24894573-7     111   5   012  3771701-0        3    10/2023-10/2023     61.684
 1510127634-9    MAMANI POCORI NOIME                24231759-9     111   5   012  3949458-2        3    10/2023-10/2023     61.684
 1510127636-5    VELIZ LECAROS AMBAR BELEN          18615858-K     111   5   012  4329122-K        4    10/2023-10/2023     82.012
 1510127639-K    APAZ CALLE JACQUELINE MARLENE      15001216-3     111   5   012  3608831-1        4    10/2023-10/2023     82.012
 1510127643-8    OLIVARES GALLARDO TABATA SOLAN     19356006-7     111   5   012  3864529-3        3    10/2023-10/2023     61.684
 1510127649-7    CHALLAPA CAPIA DONATA              24498765-6     111   5   012  3655721-4        3    10/2023-10/2023     61.684
 1510127652-7    MITE BRIONES TANIA MELISSA         23055403-K     111   5   012  3968877-8        3    10/2023-10/2023     61.684
 1510127656-K    MITA LLUSCO DIGNA RAQUEL           25091956-5     111   5   012  3968865-4        3    10/2023-10/2023     61.684
 1510127657-8    CORTES CHOQUE ROSALIA ANDREA       17012961-K     111   5   012  3662002-1        4    10/2023-10/2023     82.012
 1510127658-6    CALLE GREGORIO ESTELA ESTEFANI     24827772-6     111   5   012  3643265-9        3    10/2023-10/2023     61.684
 1510127670-5    BUTRON PLATERO NICOLE ESTEFANY     17830320-1     111   5   012  3640546-5        4    10/2023-10/2023     82.012
 1510127675-6    CALLEJAS RAMIREZ BARBARA BEATR     19353680-8     111   1   303  4377742-4        4    10/2023-10/2023     81.312
 1510127676-4    TAUCANEA PACHA DENISSE PAULINA     17012968-7     111   5   012  4243590-2        4    10/2023-10/2023     82.012
 1510127680-2    PENA RAMIREZ ALEJANDRA DEL CAR     19493854-3     111   1   303  4377989-3        3    10/2023-10/2023     60.984
 1510127685-3    NINACHOQUE CALLE CRISTINA          24134346-4     111   5   012  4248560-8        4    10/2023-10/2023     82.012
 1510127699-3    ZEGARRA MARTINEZ PILAR MAGDALE     24405460-9     111   5   012  3941678-6        3    10/2023-10/2023     61.684
 1510127704-3    PEREZ HELM DIANA ANDREA            14324162-9     111   5   012  3906137-6        3    10/2023-10/2023     61.684
 1510127707-8    PORCO VILLCA GLADYS                23844752-6     111   5   012  4101238-2        4    10/2023-10/2023     82.012
 1510127708-6    CHOQUE ALAVE KATHERYN SOLANGE      17368956-K     111   5   012  3746050-8        3    10/2023-10/2023     61.684
 1510127710-8    CONDORI NINA ROSALINA              23731374-7     111   1   303  4377819-6        3    10/2023-10/2023     60.984
 1510127718-3    MARTINEZ CONDORI YENI DANESSA      24738094-9     111   1   303  4377867-6        3    10/2023-10/2023     60.984
 1510127719-1    ALANGUIA CERVANTES OLINDA          23450251-4     111   5   012  3590538-3        4    10/2023-10/2023     82.012
 1510127722-1    ARGOTE LARA JOCELYN SCARLETT       15006815-0     111   5   012  3619883-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127726-4    POLANCO NICOLAS CAROLINA KAREN     17370206-K     111   5   012  4143555-0        3    10/2023-10/2023     61.684
 1510127727-2    ARAYA ROLDAN ROSARIO MARGARITA     20369231-5     111   5   012  3616692-4        3    10/2023-10/2023     61.684
 1510127735-3    TERRAZAS POCORI PRECILIA           22582922-5     111   5   012  4272094-1        3    10/2023-10/2023     61.684
 1510127739-6    BUTRON MARINO DANIELA              22443482-0     111   5   012  3640543-0        3    10/2023-10/2023     61.684
 1510127744-2    NUNEZ MONTERO ISABEL JOCELIN       14539048-6     111   5   012  3828156-9        3    10/2023-10/2023     61.684
 1510127745-0    MARCA HUAJLLA NORMA                25222127-1     111   1   303  4378078-6        3    10/2023-10/2023     60.984
 1510127755-8    LOPEZ ZAMORA ANA MARIA             17012176-7     111   5   012  3792130-0        3    10/2023-10/2023     61.684
 1510127761-2    DORADOR CASANOVA MARCELA DEL C     19045775-3     111   5   012  3781745-7        3    10/2023-10/2023     61.684
 1510127765-5    RIVEROS RAMIREZ SUSANA ANDREA      17370069-5     111   5   012  3867205-3        3    10/2023-10/2023     61.684
 1510127775-2    IGLESIAS CASTILLO ANNY DIANA D     17514427-7     111   5   012  3770390-7        4    10/2023-10/2023     82.012
 1510127781-7    ACOSTUPA CHURA GLORIA MIREYA       23398828-6     111   5   012  3581908-8        3    10/2023-10/2023     61.684
 1510127790-6    ZAPATA ORDONEZ CAREN MARCELA       15007389-8     111   5   012  4366331-3        4    10/2023-10/2023     82.012
 1510127799-K    VILLARREAL CAHUANA JULIA ESTHE     22570733-2     111   5   012  4360500-3        3    10/2023-10/2023     61.684
 1510127809-0    DELGADO MENDOZA LIDIA ASUNCION     24106368-2     111   5   012  3709463-3        4    10/2023-10/2023     82.012
 1510127821-K    CHUQUERA MOLLO MARINA              22581045-1     111   5   012  3706000-3        3    10/2023-10/2023     61.684
 1510127839-2    VILLEGAS RAMOS MAURICIA            24420011-7     111   1   303  4378450-1        3    10/2023-10/2023     60.984
 1510127844-9    MITA ZEGARRA ARMINDA ALICIA        24382312-9     111   5   012  4193733-5        4    10/2023-10/2023     82.012
 1510127846-5    TAPIA BUTT LORENA ESTER            17831126-3     111   5   012  4269402-9        3    10/2023-10/2023     61.684
 1510127848-1    BASTIAS VERA ANGELICA MARIA        17567817-4     111   5   012  4007376-0        3    10/2023-10/2023     61.684
 1510127855-4    INQUILLA CCAMA YANETH GLORIA       22610337-6     111   5   012  3890115-K        3    10/2023-10/2023     61.684
 1510127869-4    RIVAS VALLEJOS MARY LUZ            24488184-K     111   5   012  4207943-K        3    10/2023-10/2023     61.684
 1510127873-2    PARDO HERRERA GISSEL OCTAVIA       19149438-5     111   5   012  4138965-6        3    10/2023-10/2023     61.684
 1510127882-1    CELIS ESPINOZA PAOLA               25406921-3     111   5   012  3741694-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127891-0    TERRAZAS HUANCA BETTY              24345809-9     111   1   303  4378427-7        3    10/2023-10/2023     60.984
 1510127898-8    GUARACHI MAMANI JANETT VERONIC     23749948-4     111   5   012  3851923-9        4    10/2023-10/2023     82.012
 1510127903-8    MENDOZA CAMARENA DIANA GLORIA      24074149-0     111   5   012  3963729-4        3    10/2023-10/2023     61.684
 1510127907-0    IGLESIAS LOPEZ MARIA UBERLINDA     12324099-5     111   5   012  4135811-4        3    10/2023-10/2023     61.684
 1510127909-7    QUIJON VILCHES CYNTHIA CAROLIN     17313643-9     111   5   012  4204395-8        3    10/2023-10/2023     61.684
 1510127917-8    TICONA FLORES VERONICA             24064074-0     111   1   303  4378437-4        3    10/2023-10/2023     60.984
 1510127918-6    FRIAS CALDERON MARIA JOSE          19691047-6     111   5   012  3812663-6        4    10/2023-10/2023     82.012
 1510127922-4    CIFUENTES MARCOS KARINA ESTHEF     18868837-3     111   5   012  3706137-9        4    10/2023-10/2023     82.012
 1510127924-0    CRISPIN HUMIERES ELDA SARAI        18869034-3     111   5   012  3662747-6        3    10/2023-10/2023     61.684
 1510127928-3    RIOS MOLINA PRISCILA DEL PILAR     19146955-0     111   5   012  4292978-6        3    10/2023-10/2023     61.684
 1510127930-5    JUSTINIANO CHUVE DIALY             25334706-6     111   5   012  3897526-9        3    10/2023-10/2023     61.684
 1510127937-2    TRIGO ANTEZANA XIMENA STEFFANY     17368133-K     111   5   012  4278848-1        4    10/2023-10/2023     82.012
 1510127938-0    MUNOZ GOMEZ MARIA ELENA            23772023-7     111   1   303  4378155-3        3    10/2023-10/2023     60.984
 1510127945-3    ROJAS PENA ANDREA MARIA            15007445-2     111   5   012  4297755-1        3    10/2023-10/2023     61.684
 1510127952-6    BARRIENTOS MORGADO MEDELIZ VIV     17369145-9     111   5   012  3692613-9        4    10/2023-10/2023     82.012
 1510127958-5    GALLEGUILLOS MOYA NINOSKA ANDR     17370201-9     111   5   012  3816963-7        3    10/2023-10/2023     61.684
 1510127962-3    LARA ROJAS ROSEMERY YASNA          11622136-5     111   5   012  3920271-9        3    10/2023-10/2023     61.684
 1510127971-2    HUISA CHURA HILDA LUCIA            24555996-8     111   5   012  3886774-1        3    10/2023-10/2023     61.684
 1510127975-5    CASTILLO MUNOZ ANA ISABEL          15009049-0     111   5   012  3736200-K        3    10/2023-10/2023     61.684
 1510127981-K    FLORES RAMIREZ EVA                 24341512-8     111   5   012  3811260-0        3    10/2023-10/2023     61.684
 1510127985-2    FLORES RODRIGUEZ GLADYS SONIA      11341980-6     111   5   012  3785834-K        3    10/2023-10/2023     61.684
 1510128000-1    MAMANI MOLLO GREGORIA              23957401-7     111   1   303  4378335-1        3    10/2023-10/2023     60.984
 1510128003-6    LAYME LAZARO ELIZABETH JAVIERA     19357534-K     111   5   012  3943624-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128008-7    ANAHUA CERVANTES BRIGIDA           22611170-0     111   1   303  4378118-9        3    10/2023-10/2023     60.984
 1510128024-9    MAQUERA CHACOLLI YUDITH DANIA      23642300-K     111   5   012  4186182-7        3    10/2023-10/2023     61.684
 1510128028-1    LUPACA RIVERA NORMA MARISOL        22781398-9     111   5   012  3946662-7        4    10/2023-10/2023     82.012
 1510128029-K    MAMANI MAMANI EVA                  24222194-K     111   1   303  4378134-0        4    10/2023-10/2023     81.312
 1510128034-6    VEGA MAMANI PILAR GLORIA           17553907-7     111   5   012  3868574-0        3    10/2023-10/2023     61.684
 1510128038-9    SILVESTRE BLAS JACQUELINE VANI     17935579-5     111   5   012  4310178-1        3    10/2023-10/2023     61.684
 1510128055-9    OSSANDON BRAVO MARIA JESUS         19495102-7     111   5   012  4040607-7        3    10/2023-10/2023     61.684
 1510128060-5    LOPEZ GONZALES GUDELINA            24448857-9     111   5   012  3930316-7        3    10/2023-10/2023     61.684
 1510128063-K    VALDES OLIVARES YESENIA ISABEL     17013079-0     111   5   012  4109392-7        3    10/2023-10/2023     61.684
 1510128067-2    CASTRO ROJAS RAQUEL WENDY          24607392-9     111   5   012  3652867-2        3    10/2023-10/2023     61.684
 1510128075-3    TOLEDO RUBILAR ERNA ATHALIA        19355863-1     111   5   012  4345028-K        4    10/2023-10/2023     82.012
 1510128088-5    ARBOLEDA CANDELO ELISA             25374721-8     111   5   012  3617313-0        3    10/2023-10/2023     61.684
 1510128090-7    ORELLANA MONTERRICHARD BEATRIZ     13411517-3     111   5   012  3937561-3        3    10/2023-10/2023     61.684
 1510128092-3    ALVARADO POCA VIRGINIA             24769457-9     111   5   012  3599428-9        4    10/2023-10/2023     82.012
 1510128097-4    TORREJON VARGAS CAROLINA DEL C     16772542-2     111   5   012  4345628-8        3    10/2023-10/2023     61.684
 1510128107-5    HERRERA ALFARO PATRICIA DEL RO     12211100-8     111   5   012  3790394-9        3    10/2023-10/2023     61.684
 1510128116-4    TOLA ZEGARRA ROSEMARY              24465545-9     111   5   012  4344746-7        3    10/2023-10/2023     61.684
 1510128118-0    NAVARRO NAHUELQUIEN LUISA DEL      17714574-2     111   5   012  4247699-4        3    10/2023-10/2023     61.684
 1510128126-1    CARVALLO ROJAS VANIA ARLETTE       19494149-8     111   5   012  3650315-7        4    10/2023-10/2023     82.012
 1510128128-8    OPAZO AYCA PAULINA ARACELLY        16770933-8     111   5   012  4035207-4        3    10/2023-10/2023     61.684
 1510128133-4    CONDORI TERRAZAS ERIKA             23428139-9     111   5   012  4062125-3        3    10/2023-10/2023     61.684
 1510128145-8    MUNOZ MARQUEZ ANA MARIA            21700246-K     111   5   012  3903680-0        3    10/2023-10/2023     61.684
 1510128153-9    CHOQUE LOZA BRAHADA                24080694-0     111   5   012  3657020-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14506
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128155-5    LAURA CHAMBI JUANA TIMOTEA         25063282-7     111   1   303  4377925-7        5    10/2023-10/2023    101.640
 1510128160-1    VILLALOBOS TAPIA ROMINA ANDREA     16225406-5     111   5   012  4360138-5        3    10/2023-10/2023     61.684
 1510128164-4    SOTO ARANCIBIA SANDRA PAOLA        12607769-6     111   5   012  4238697-9        3    10/2023-10/2023     61.684
 1510128191-1    ZAPATA VELASQUEZ KATERINE YISE     19224867-1     111   5   012  4366568-5        3    10/2023-10/2023     61.684
 1510128206-3    AROS FIGUEROA DANIELLA FERNAND     19493860-8     111   5   012  4002120-5        3    10/2023-10/2023     61.684
 1510128209-8    QUISPE TACORA YOLANDA MARIA        24177663-8     111   1   303  4378416-1        3    10/2023-10/2023     60.984
 1510128214-4    CHAMBI CACHI ROSARIO               24209200-7     111   5   012  3743679-8        3    10/2023-10/2023     61.684
 1510128219-5    CASTRO CASTILLO FRANCISCA IGNA     19493874-8     111   5   012  3737494-6        3    10/2023-10/2023     61.684
 1510128237-3    ORTIZ CHAVEZ JUANA ISABEL          24738348-4     111   5   012  4077823-3        3    10/2023-10/2023     61.684
 1510128250-0    AYCA CONDE KARINA MARGOT           24397074-1     111   5   012  4004431-0        3    10/2023-10/2023     61.684
 1510128251-9    BRAVO CAQUISANE JAVIER ENRIQUE     11610981-6     111   5   012  4009764-3        4    10/2023-10/2023     82.012
 1510128253-5    SANCHEZ TICONA IRMA                24483726-3     111   5   012  4223724-8        3    10/2023-10/2023     61.684
 1510128257-8    QUINONEZ HUANCA RUTH               24147832-7     111   1   303  4378239-8        3    10/2023-10/2023     60.984
 1510128262-4    RAMIREZ MANZANO KARLA DEL PILA     12437616-5     111   5   012  4205147-0        3    10/2023-10/2023     61.684
 1510128263-2    LEYTON OLIVARES DAMARIS GLORIA     15695232-K     111   5   012  3944646-4        4    10/2023-10/2023     82.012
 1510128265-9    PACASI  ABIGAIL                    23787899-K     111   5   012  4079152-3        3    10/2023-10/2023     61.684
 1510128271-3    VASQUEZ CEPEDA ROMINA ANDREA       16467407-K     111   5   012  4324329-2        2    10/2023-10/2023     61.684
 1510128278-0    MAMANI MAMANI ESTRELLA SOLEDAD     18599921-1     111   5   012  4185134-1        4    10/2023-10/2023     82.012
 1510128289-6    GALARCE ROJAS LORENA PATRICIA      15015808-7     111   5   012  3832680-5        3    10/2023-10/2023     61.684
 1510128292-6    KIRIGUIN OLIVARES CAROLINA MAR     17013337-4     111   5   012  3897665-6        3    10/2023-10/2023     61.684
 1510128304-3    SANTIBANEZ VARAS ROXANA EDITH      12833561-7     111   5   012  4228187-5        4    10/2023-10/2023     82.012
 1510128311-6    GUZMAN ARTEAGA ACSA ELIZABETH      15024066-2     111   5   012  3823318-1        3    10/2023-10/2023     61.684
 1510128325-6    AEDO MENDOZA VICTORIA DE LAS M     17369992-1     111   5   012  3583938-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14507
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128326-4    SANCHEZ ARISPE DELINA              25512702-0     111   5   012  4221767-0        3    10/2023-10/2023     61.684
 1510128327-2    PACCO CANDIA GODELIA               23739222-1     111   5   012  4137774-7        3    10/2023-10/2023     61.684
 1510128333-7    ANCARI MAMANI NORMA                24781815-4     111   5   012  3605097-7        5    10/2023-10/2023    102.340
 1510128338-8    LINARES CCOYA SUSANA               23382171-3     111   5   012  4180757-1        3    10/2023-10/2023     61.684
 1510128340-K    VALENZUELA CASANOVA CLAUDIA AN     14103149-K     111   5   012  4350876-8        3    10/2023-10/2023     61.684
 1510128343-4    YAMPARA MAMANI PATRICIA SILVIA     14597613-8     111   5   012  4362135-1        3    10/2023-10/2023     61.684
 1510128345-0    VILLARROEL AJATA MADELINE ROSA     17012539-8     111   5   012  4338202-0        3    10/2023-10/2023     61.684
 1510128347-7    MAMANI GOMEZ LEONIDA MARIA         15001692-4     111   5   012  4013420-4        3    10/2023-10/2023     61.684
 1510128377-9    MAMANI BELTRAN SANDRA              24345061-6     111   5   012  4013380-1        4    10/2023-10/2023     82.012
 1510128381-7    MONTES LUNA ELIANA ELIZABETH       17368163-1     111   5   012  4019192-5        9    10/2023-10/2023    102.340
 1510128383-3    OPORTO AGUILERA CLAUDIA PATRIC     15947906-4     111   5   012  4251522-1        3    10/2023-10/2023     61.684
 1510128384-1    HERRERA HERRERA LORENA JOHANNA     16595976-0     111   5   012  3858657-2        3    10/2023-10/2023     61.684
 1510128388-4    PINTO GOMEZ KATERINE MICHEL        20547279-7     111   5   012  4142585-7        3    10/2023-10/2023     61.684
 1510128389-2    ACEVEDO OSORIO PATRICIA MACARE     19433221-1     111   5   012  3581200-8        4    10/2023-10/2023     82.012
 1510128393-0    PERALTA ROJAS EVELYN SUSAN         15695695-3     111   5   012  4089784-4        3    10/2023-10/2023     61.684
 1510128399-K    CAMPOS GUZMAN KORAIMA CATALINA     19866816-8     111   5   012  3643956-4        3    10/2023-10/2023     61.684
 1510128422-8    DORADOR CASANOVA MARTA ANDREA      19493764-4     111   5   012  3711518-5        3    10/2023-10/2023     61.684
 1510128432-5    CASTILLO CAMACHO NICOLE GERALD     16469615-4     111   5   012  3735169-5        3    10/2023-10/2023     61.684
 1510128435-K    PALLEROS CARVAJAL HEIDY ISABEL     12610369-7     111   5   012  4081796-4        3    10/2023-10/2023     61.684
 1510128440-6    VILLCA MAMANI JUANA                23900223-4     111   5   012  4339059-7        3    10/2023-10/2023     61.684
 1510128446-5    RAMOS CANDIA AMALIA                22261777-4     111   5   012  4148187-0        3    10/2023-10/2023     61.684
 1510128457-0    NINA FLORES ROXANA                 23947326-1     111   5   012  4248549-7        3    10/2023-10/2023     61.684
 1510128468-6    NINA APAZA BRASILA                 22585380-0     111   5   012  4028183-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14508
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128472-4    CONDORI AGUILAR GLADYS             22623815-8     111   5   012  3751003-3        3    10/2023-10/2023     61.684
 1510128479-1    OLIVARES RIOS TAMAR NOEMI          19495842-0     111   5   012  4076143-8        4    10/2023-10/2023     82.012
 1510128494-5    CONDORI CRUZ ANA CANDIDA           16480861-0     111   5   012  3659413-6        3    10/2023-10/2023     61.684
 1510128521-6    JIMENEZ GUTIERREZ CAMILA SUILY     19869231-K     111   5   012  3895535-7        3    10/2023-10/2023     61.684
 1510128528-3    SILVA MANZANO KENIA NANCY          17947565-0     111   5   012  4309491-2        3    10/2023-10/2023     61.684
 1510128537-2    BARRERA GUZMAN SANDRA YANINA       16469765-7     111   5   012  4006122-3        3    10/2023-10/2023     61.684
 1510128553-4    MAMANI MANCILLA BRIJIDA            23927504-4     111   1   303  4378064-6        3    10/2023-10/2023     60.984
 1510128569-0    FIERRO CAPORATA KARLA IGNACIA      19871853-K     111   5   012  3807695-7        4    10/2023-10/2023     61.684
 1510128571-2    APAZA MARCA ALICIA                 23835144-8     111   1   303  4377632-0        5    10/2023-10/2023    101.640
 1510128579-8    CAMPOS TUANAMA MARIA EFRACINA      25048743-6     111   5   012  3644343-K        4    10/2023-10/2023     82.012
 1510128582-8    IGLESIAS ESPINOZA LAURA DEL CA     19494458-6     111   5   012  3888462-K        4    10/2023-10/2023     82.012
 1510128589-5    GUTIERREZ NAVARRETE JORGE IVAN     16227083-4     111   5   012  4129786-7        3    10/2023-10/2023     61.684
 1510128603-4    TAPIA CABALLERO VERONICA VALES     16771635-0     111   5   012  4269405-3        4    10/2023-10/2023     82.012
 1510128606-9    GARATE CABRERA PIA CONSTANZA       19045895-4     111   5   012  3836071-K        3    10/2023-10/2023     61.684
 1510128609-3    CORVACHO ZARATE CAROLINA LISSE     15696254-6     111   5   012  3759121-1        3    10/2023-10/2023     61.684
 1510128611-5    DURA ZAPATA MARIA MARTHA           19356466-6     111   5   012  3782615-4        3    10/2023-10/2023     61.684
 1510128613-1    GODOY CORTES DAYAN MARGARITA       18313871-5     111   5   012  3840688-4        3    10/2023-10/2023     61.684
 1510128619-0    MARQUEZ MAMANI RAUL ALBERTO        12436958-4     111   5   012  3954621-3        3    10/2023-10/2023     61.684
 1510128621-2    QUISPE CHUQUIMIA SEGUNDINA PAM     25239320-K     111   1   303  4378243-6        3    10/2023-10/2023     60.984
 1510128625-5    CARVAJAL STEYER ELIZABETH VIOL     16225046-9     111   5   012  3650222-3        3    10/2023-10/2023     61.684
 1510128634-4    TRONCOSO TRONCOSO ALEJANDRA MA     15264485-K     111   5   012  4244241-0        3    10/2023-10/2023     61.684
 1510128635-2    CARLINI YANEZ ROMINA PAOLA         15980464-K     111   5   012  3647204-9        4    10/2023-10/2023     82.012
 1510128636-0    CAHUANA CONDORI LUCRECIA           24396641-8     111   5   012  3721250-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14509
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128644-1    HUALLIPE VILCA YESENIA DE LAS      21388829-3     111   5   012  4134061-4        3    10/2023-10/2023     61.684
 1510128646-8    FLORES CUSITTITO MARIA ANTONIE     14701203-9     111   5   012  3785413-1        4    10/2023-10/2023     82.012
 1510128650-6    RAMIREZ CUADROS YESSICA JAZMIN     17556544-2     111   5   012  4204991-3        3    10/2023-10/2023     61.684
 1510128660-3    FERNANDEZ GOMEZ CRISTINA           24506159-5     111   1   303  4377874-9        3    10/2023-10/2023     60.984
 1510128661-1    MAMANI AYMA JULIA                  25085836-1     111   1   303  4378044-1        3    10/2023-10/2023     60.984
 1510128664-6    RAMIREZ FLORES LEOCADIA            24132248-3     111   1   303  4378291-6        3    10/2023-10/2023     60.984
 1510128674-3    MELLADO GUERRERO DANITZA ALEJA     13637592-K     111   5   012  4016465-0        3    10/2023-10/2023     61.684
 1510128678-6    MARIN RODRIGUEZ SUSANA GEORGIN     11813740-K     111   5   012  3953960-8        4    10/2023-10/2023     82.012
 1510128680-8    ARANIBAR CHOQUE EDITH MAYDA        24117792-0     111   5   012  3999223-K        3    10/2023-10/2023     61.684
 1510128689-1    PORTILLA FUENTES DAYANA ANDREA     16772655-0     111   5   012  4101368-0        3    10/2023-10/2023     61.684
 1510128702-2    LILLO ORTIZ LJUBITZA LINSEY        14102634-8     111   5   012  3944787-8        3    10/2023-10/2023     61.684
 1510128706-5    JOFRE RAMIREZ CINTHYA STEPHANI     15980624-3     111   5   012  3896458-5        3    10/2023-10/2023     61.684
 1510128709-K    YANEZ ARAVENA NAYARET DE LOS A     17654390-6     111   5   012  4362260-9        3    10/2023-10/2023     61.684
 1510128711-1    NARANJO IRARRAZABAL NYCOLLE HA     18313758-1     111   5   012  4024335-6        3    10/2023-10/2023     61.684
 1510128725-1    GALLOSO ACUNA LINDSAY ANDREA       20217603-8     111   5   012  3835125-7        3    10/2023-10/2023     61.684
 1510128729-4    SILVA VELASQUEZ MARIA ANTONIET     24131961-K     111   5   012  4236899-7        3    10/2023-10/2023     61.684
 1510128731-6    MAYTA TUMIRI LUCY                  24522255-6     111   1   303  4378083-2        3    10/2023-10/2023     60.984
 1510128732-4    TORO GONZALEZ YASMIN JUDITH DE     17646172-1     111   5   012  4243839-1        4    10/2023-10/2023     82.012
 1510128734-0    GARISTO LOZANO ELISA JUSTINA       19868855-K     111   5   012  3817785-0        3    10/2023-10/2023     61.684
 1510128738-3    LOVERA CALLE MARIA HILDA           24071395-0     111   5   012  3932355-9        4    10/2023-10/2023     82.012
 1510128739-1    BUTRON  YOSELIN DEBORA             24424064-K     111   5   012  3704212-9        4    10/2023-10/2023     82.012
 1510128742-1    PACO CRUZ ALBERTINA                25074112-K     111   1   303  4378213-4        4    10/2023-10/2023     81.312
 1510128743-K    AGUILAR BADILLO ROXANA FRANCIS     17552417-7     111   5   012  3585614-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14510
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128744-8    CASTRO CASTILLO BLANCA MELISA      19148009-0     111   5   012  3737492-K        3    10/2023-10/2023     61.684
 1510128745-6    COLLAO VALLADARES ALINA STEPHA     16469572-7     111   5   012  3706610-9        3    10/2023-10/2023     61.684
 1510128749-9    ANDRADES TAPIA NICOL ELENA         18787497-1     111   5   012  3606251-7        3    10/2023-10/2023     61.684
 1510128760-K    ESPARZA CAMPOS FABIOLA ALEJAND     16186990-2     111   1   303  4377844-7        3    10/2023-10/2023     60.984
 1510128761-8    MOLLO CALLE LURDES MARLENE         24302925-2     111   1   303  4378150-2        4    10/2023-10/2023     81.312
 1510128762-6    OLIVARES HENRIQUEZ KARLA ISAUR     17554308-2     111   5   012  4033732-6        3    10/2023-10/2023     61.684
 1510128769-3    LOZANO FERNANDEZ WILLMA JANETH     22575190-0     111   5   012  3932729-5        3    10/2023-10/2023     61.684
 1510128775-8    FARIAS CAMPOS JEANETTE DEL CAR     11342152-5     111   5   012  3804150-9        4    10/2023-10/2023     82.012
 1510128776-6    VILCA TANGARA ALEJANDRA SOLEDA     20657392-9     111   5   012  4245512-1        3    10/2023-10/2023     61.684
 1510128791-K    PACHECO BALBOA MARIA FERNANDA      19353894-0     111   5   012  4079246-5        3    10/2023-10/2023     61.684
 1510128792-8    BERRIOS CARMONA SUELEN MACAREN     18234755-8     111   5   012  3636090-9        3    10/2023-10/2023     61.684
 1510128795-2    HUANCA MAMANI ESTER MARLENY        24186727-7     111   1   303  4377919-2        4    10/2023-10/2023     81.312
 1510128801-0    CALDERON CEREZO SONIA              24429804-4     111   5   012  3721853-7        3    10/2023-10/2023     61.684
 1510128808-8    PINO LIMA TANIA KAREN              14748698-7     111   5   012  4096233-6        3    10/2023-10/2023     61.684
 1510128810-K    CANQUI CHIPANA NORA MARIA          22284166-6     111   5   012  3645745-7        3    10/2023-10/2023     61.684
 1510128814-2    MIRANDA OLMEDO KAREN ALEJANDRA     17556301-6     111   5   012  4018041-9        3    10/2023-10/2023     61.684
 1510128815-0    ESPINOZA MARIN KATHERINE MACAR     19493115-8     111   5   012  3801858-2        3    10/2023-10/2023     61.684
 1510128824-K    HUARACHI SOLIZ YANET               24424833-0     111   5   012  3884562-4        3    10/2023-10/2023     61.684
 1510128836-3    FORAQUITA CCAMA VERONICA ALICI     24269451-1     111   1   303  4377864-1        3    10/2023-10/2023     60.984
 1510128839-8    PORTALES QUISPE SILVANA MILAGR     23043294-5     111   5   012  4143811-8        4    10/2023-10/2023     82.012
 1510128842-8    ROJAS GOMEZ ALMENDRA STEFANIE      19147007-9     111   5   012  4209983-K        3    10/2023-10/2023     61.684
 1510128844-4    BUSTOS MELLA FRANCHESCA ISABEL     19148982-9     111   5   012  3703778-8        3    10/2023-10/2023     61.684
 1510128845-2    LLANOS MUNERA INGRID VANESA        24450886-3     111   5   012  3945283-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14511
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128848-7    ANAYA MERMA DENISE                 24646577-0     111   1   303  4377622-3        3    10/2023-10/2023     60.984
 1510128851-7    FLORES FLORES FABIOLA MARITZA      16906542-K     111   5   012  4116193-0        4    10/2023-10/2023     82.012
 1510128857-6    TAMBO GILLI CAMILA FERNANDA        17368852-0     111   5   012  4243375-6        3    10/2023-10/2023     61.684
 1510128862-2    VERDUGO VERDUGO YOLANDA MARGAR     16760879-5     111   5   012  4357586-4        3    10/2023-10/2023     61.684
 1510128872-K    LOPEZ ORDENES DANIELA SOLEDAD      17011507-4     111   5   012  3946052-1        3    10/2023-10/2023     61.684
 1510128873-8    TORRES LOPEZ FERNANDA LEONOR S     23590976-6     111   5   012  4244006-K        3    10/2023-10/2023     61.684
 1510128884-3    FLORES CAHUANA BETTY               23942280-2     111   5   012  3785313-5        3    10/2023-10/2023     61.684
 1510128897-5    GODOY ZELADA MAPHY CAROLINA        14103729-3     111   5   012  3841434-8        3    10/2023-10/2023     61.684
 1510128898-3    GARCIA HIDALGO ANA AURORA          16352006-0     111   1   303  4377897-8        4    10/2023-10/2023     81.312
 1510128901-7    GATICA SANDOVAL FRANCY NIKOL       16927566-1     111   5   012  3818309-5        3    10/2023-10/2023     61.684
 1510128910-6    ZANGA HUAYLLA ANGELICA MARIA       18315914-3     111   5   012  4365765-8        3    10/2023-10/2023     61.684
 1510128914-9    CORTES MONTES KATHERINE ALEJAN     19492625-1     111   5   012  3758115-1        3    10/2023-10/2023     61.684
 1510128919-K    FLORES FLORES SHAYURI PATRICIA     19496343-2     111   5   012  3810323-7        3    10/2023-10/2023     61.684
 1510128924-6    MIRANDA GONZALEZ JAVIERA ANGEL     16226984-4     111   5   012  4017932-1        3    10/2023-10/2023     61.684
 1510128931-9    MIRANDA CORNEJO SONIA NICOLE       19869933-0     111   5   012  4017892-9        4    10/2023-10/2023     82.012
 1510128932-7    MAMANI ATAHUICHI MARINA MAGDAL     24546605-6     111   5   012  4013378-K        3    10/2023-10/2023     61.684
 1510128942-4    BLAS BLAS YOHANA ROXANA            17935563-9     111   5   012  3636592-7        3    10/2023-10/2023     61.684
 1510128943-2    MAMANI CHURA ROSALINA              21889043-1     111   5   012  4013401-8        4    10/2023-10/2023     82.012
 1510128952-1    YAMPARA BELTRAN WILMA EVA          14621923-3     111   5   012  4362115-7        3    10/2023-10/2023     61.684
 1510128953-K    BRAVO MENA ROCIO BELEN             18791150-8     111   5   012  3699706-0        3    10/2023-10/2023     61.684
 1510128962-9    TACANAHUI CHAMBI RAQUEL            24646057-4     111   1   303  4378417-K        3    10/2023-10/2023     60.984
 1510128970-K    BARRANCOS MARIN ALINA              24404976-1     111   5   012  3632058-3        5    10/2023-10/2023    102.340
 1510128977-7    CALLE QUISPE GIOVANA               24564508-2     111   5   012  3643285-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14512
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128983-1    MAGNETTI CLAROS DASNE MIREYA       17013207-6     111   5   012  4013059-4        3    10/2023-10/2023     61.684
 1510128984-K    TOLA HUANCA ROBERTA                23938434-K     111   5   729  4272958-2        5    10/2023-10/2023    102.340
 1510128986-6    CARVAJAL ARCE KAROL VALESKA        17011811-1     111   5   012  3733483-9        3    10/2023-10/2023     61.684
 1510128992-0    LAURA CORINA SONIA                 24523434-1     111   5   012  3920874-1        3    10/2023-10/2023     61.684
 1510128995-5    ESQUIVEL ZEPEDA ANGIE LILIAN       17370259-0     111   5   012  3803009-4        3    10/2023-10/2023     61.684
 1510128998-K    SAVE MARDONES MILKA VIVIANA        08399630-7     111   5   012  4229074-2        3    10/2023-10/2023     61.684
 1510129001-5    CCOYO MAMANI LIDIA                 24523214-4     111   1   303  4377717-3        5    10/2023-10/2023    101.640
 1510129002-3    TANGARA LUNA PAULA                 20215650-9     111   5   012  4269100-3        3    10/2023-10/2023     61.684
 1510129010-4    BALTAZAR CHOQUE SARA MARTINA       15009219-1     111   1   303  4377700-9        4    10/2023-10/2023     81.312
 1510129011-2    VILCA CHATA LUZ MARINA             25174501-3     111   5   012  4359230-0        3    10/2023-10/2023     61.684
 1510129013-9    MOLINA ALMENDRAS SOLANGE MARIB     17534796-8     111   5   012  3969027-6        3    10/2023-10/2023     61.684
 1510129015-5    ESPINOZA ROQUE MELANI ROCIO        24417308-K     111   5   012  3802456-6        4    10/2023-10/2023     82.012
 1510129018-K    MANSILLA LAYME NERY LUZ            24086257-3     111   5   012  3951303-K        3    10/2023-10/2023     61.684
 1510129021-K    ZAMBRANA MAMANI MONICA             24621300-3     111   1   303  4378530-3        3    10/2023-10/2023     60.984
 1510129027-9    BAZAN PEREZ ANA KAREN              23466386-0     111   5   012  3634523-3        3    10/2023-10/2023     61.684
 1510129034-1    MOLINA HIDALGO ALEJANDRA MICAE     16704097-7     111   5   012  3969583-9        5    10/2023-10/2023    102.340
 1510129042-2    ESTOFANERO MOLLEAPAZA MARI LUZ     22325777-1     111   5   012  3803327-1        3    10/2023-10/2023     61.684
 1510129045-7    MORAGA SASO ANDREA MARIBEL         16477137-7     111   5   012  3974862-2        5    10/2023-10/2023    102.340
 1510129049-K    PETERSEN LARA HAYLEEN HELLEVI      16769790-9     111   5   012  4141732-3        4    10/2023-10/2023     82.012
 1510129059-7    CERON PAREDES GAVI                 23980578-7     111   5   012  3742906-6        5    10/2023-10/2023    102.340
 1510129060-0    ROMERO MUNOZ NAYADE ALEJANDRA      18314579-7     111   5   012  4167386-9        3    10/2023-10/2023     61.684
 1510129067-8    JAHUIRA MAMANI LUZ MARINA          23180824-8     111   5   012  3891454-5        3    10/2023-10/2023     61.684
 1510129070-8    ARCE VELIZ TERESA GIOVANNA         16771522-2     111   5   012  4000928-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14513
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129073-2    ZAMORA RICALDI GRINELDA GABRIE     20682528-6     111   5   012  4365187-0        3    10/2023-10/2023     61.684
 1510129083-K    MAMANI ATAHUICHI DAYSI TERESA      25001004-4     111   5   012  3949111-7        5    10/2023-10/2023    102.340
 1510129091-0    YUCRA ANACHURI ROSARIO             25237784-0     111   1   303  4378397-1        3    10/2023-10/2023     60.984
 1510129094-5    CACHIRA SARAYA VILMA               23889511-1     111   5   012  3642243-2        3    10/2023-10/2023     61.684
 1510129103-8    FLORES FLORES ANGELICA MARGARI     15001040-3     111   5   012  3785471-9        5    10/2023-10/2023    102.340
 1510129115-1    YANEZ NORRIS FERNANDA GERALDIN     19493608-7     111   5   012  4363008-3        3    10/2023-10/2023     61.684
 1510129116-K    GAJARDO COLQUE JUANA SOLANGE       19493747-4     111   5   012  3832248-6        3    10/2023-10/2023     61.684
 1510129117-8    ZAVALA MORUNA FRANCHESKA MELAN     17553949-2     111   5   012  4245925-9        5    10/2023-10/2023    102.340
 1510129121-6    TARQUI CHOQUE MARIA ALICIA         24410733-8     111   5   012  4271316-3        3    10/2023-10/2023     61.684
 1510129128-3    URRA CODOCEO CONSTANZA BEATRIZ     19869962-4     111   5   012  4282858-0        3    10/2023-10/2023     61.684
 1510129130-5    LOPEZ MOYA CORINA DANIELA          17013496-6     111   5   012  3930942-4        3    10/2023-10/2023     61.684
 1510129140-2    GALARCE OYARZUN FRANCISCA ALEJ     19205744-2     111   5   012  3832673-2        3    10/2023-10/2023     61.684
 1510129144-5    QUISPE QUISPE JUANA                25028371-7     111   5   012  4106869-8        3    10/2023-10/2023     61.684
 1510129146-1    LIZAMA RAMOS FERNANDA CONSTANZ     18314720-K     111   5   012  3945015-1        3    10/2023-10/2023     61.684
 1510129150-K    CARLO TUSCO ALICIA                 24589875-4     111   5   012  3729132-3        5    10/2023-10/2023    102.340
 1510129159-3    TANCARA ZABALA ANDREA SUSANA       15694308-8     111   5   012  4269087-2        3    10/2023-10/2023     61.684
 1510129165-8    BLAS SILVESTRE ANGELICA MARIA      16772233-4     111   5   012  3636609-5        3    10/2023-10/2023     61.684
 1510129170-4    INZUNZA INZUNZA PAOLA ALEJANDR     12435541-9     111   5   012  3890216-4        3    10/2023-10/2023     61.684
 1510129180-1    GONZALEZ FAUNDE GIANINNA ANDRE     19146710-8     111   5   012  3845562-1        3    10/2023-10/2023     61.684
 1510129187-9    FELIPE CORTES CAROL FRANCHESCA     18712313-5     111   5   012  3665890-8        5    10/2023-10/2023     82.012
 1510129189-5    ARAYA MONTERO CAMILA STHEFANI      19872006-2     111   5   012  3615990-1        3    10/2023-10/2023     61.684
 1510129190-9    PACAJE COLQUE BENERANDA            24092824-8     111   5   012  4079147-7        3    10/2023-10/2023     61.684
 1510129197-6    CHOQUE ZAMBRANO YARITZA LORENA     19493841-1     111   5   012  3746182-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14514
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129198-4    PACO CALLE MARIA ELENA             24159523-4     111   5   012  4079884-6        5    10/2023-10/2023     61.684
 1510129221-2    LOVERA SOLIZ VIVIANA MARLENA       24068287-7     111   1   303  4378021-2        3    10/2023-10/2023     60.984
 1510129225-5    MAMANI HUANCA XIOMARA JAVIERA      19045918-7     111   5   012  3949322-5        3    10/2023-10/2023     61.684
 1510129227-1    ATORA MUNOZ KATHERINE VALESKA      18315085-5     111   5   012  3626873-5        3    10/2023-10/2023     61.684
 1510129230-1    CARRASCO HORMAZABAL ANDREA SAR     14104032-4     111   5   012  3730773-4        3    10/2023-10/2023     61.684
 1510129233-6    RAMOS LOYOLA CAMILA FERNANDA       19149592-6     111   5   012  3829188-2        4    10/2023-10/2023     61.684
 1510129239-5    VILLANUEVA GONZALEZ KATHERINE      13412918-2     111   5   012  4337776-0        3    10/2023-10/2023     61.684
 1510129247-6    GUARACHI FERNANDEZ ROSA CAROLI     13636607-6     111   5   012  3851917-4        3    10/2023-10/2023     61.684
 1510129253-0    VILCA SOLIZ PAOLA MACARENA         18787352-5     111   5   012  3914253-8        3    10/2023-10/2023     61.684
 1510129254-9    TEJERINA COPA SILVIA ROSANA        16868156-9     111   5   012  3868234-2        3    10/2023-10/2023     61.684
 1510129256-5    SANCHEZ VARGAS EVELYN MATILDE      15692439-3     111   5   012  3829668-K        3    10/2023-10/2023     61.684
 1510129260-3    ESPINOZA ESPINOZA CAMILA ALEJA     17012799-4     111   5   012  3801304-1        3    10/2023-10/2023     61.684
 1510129275-1    NINA FLORES PAOLA                  25565881-6     111   5   012  4028192-4        4    10/2023-10/2023     82.012
 1510129282-4    YAMPARA YAMPARA JUANA              24128361-5     111   5   012  3914533-2        4    10/2023-10/2023     82.012
 1510129285-9    ROJAS ZEPEDA DANAE ALEXANDRA       17556055-6     111   5   012  3829397-4        4    10/2023-10/2023     61.684
 1510129289-1    PONCE OLIVERA LOURDES              24632417-4     111   5   012  4100910-1        3    10/2023-10/2023     61.684
 1510129293-K    CARI HUARSAYA EDUARDA REYNALDA     23250274-6     111   5   012  3728767-9        4    10/2023-10/2023     82.012
 1510129309-K    CAHUANA APATA MARY ANTONIA         25138717-6     111   5   012  3642354-4        4    10/2023-10/2023     61.684
 1510129314-6    CARVAJAL CARVAJAL CATHERINE AN     15785266-3     111   1   303  4377758-0        3    10/2023-10/2023     60.984
 1510129316-2    FARFAN MORALES DANIELA FERNAND     18599494-5     111   5   012  4113275-2        3    10/2023-10/2023     61.684
 1510129323-5    TALAMILLA AREVALO BEATRIZ ANDR     19495946-K     111   1   303  4378419-6        3    10/2023-10/2023     60.984
 1510129325-1    QUISPE CONDORI NATIVIDAD           23689671-4     111   1   303  4378245-2        3    10/2023-10/2023     60.984
 1510129326-K    PEREZ MAMANI JUANA ANGELICA        24088437-2     111   5   012  4092205-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129327-8    PEREZ YANEZ NICOLE ANDRIETTE       17369159-9     111   5   012  4141701-3        3    10/2023-10/2023     61.684
 1510129333-2    ROCO VICENCIO GABRIELA DEL CAR     17829227-7     111   5   012  4295475-6        3    10/2023-10/2023     61.684
 1510129336-7    MAURICIO MULLISACA MERY            24331890-4     111   5   012  4015735-2        3    10/2023-10/2023     61.684
 1510129339-1    ROJAS LANAS SUSANA EDITH           15053050-4     111   5   012  4210092-7        3    10/2023-10/2023     61.684
 1510129354-5    MENJIBA HERRERA OLGA EMA DEL C     14437443-6     111   5   012  3964434-7        4    10/2023-10/2023     82.012
 1510129363-4    GONZALO GONZALO NORA               25623342-8     111   1   303  4377909-5        3    10/2023-10/2023     60.984
 1510129367-7    AYOSA VASQUEZ SHIRLEY SUSAN        14719100-6     111   5   012  3630030-2        3    10/2023-10/2023     61.684
 1510129386-3    ZAMBRANO PEREZ ANA MARIA           15979830-5     111   5   012  4364745-8        4    10/2023-10/2023     82.012
 1510129390-1    LOPEZ SERRANO YESICA FRANCISCA     25036322-2     111   5   012  3946186-2        5    10/2023-10/2023     61.684
 1510129392-8    MAMANI MATAMALA ROXANA DE LOUR     13862351-3     111   5   012  3949412-4        3    10/2023-10/2023     61.684
 1510129393-6    BALBONTIN VARGAS JAQUELINE ALE     19355769-4     111   5   012  3689255-2        4    10/2023-10/2023     82.012
 1510129403-7    GARCIA FLORES ALICIA MARISOL       22398596-3     111   5   012  3837115-0        3    10/2023-10/2023     61.684
 1510129412-6    IBANEZ LOPEZ LINSER MARELLA        17830450-K     111   5   012  3887624-4        3    10/2023-10/2023     61.684
 1510129414-2    MUNOZ VEGA GERALDINE VIVIAN        16225574-6     111   5   012  3985444-9        4    10/2023-10/2023     82.012
 1510129433-9    HUARACHI YAMPARA LIDUVINA          25564677-K     111   5   012  3859719-1        5    10/2023-10/2023     61.684
 1510129437-1    POCA  YOSELIN                      14642311-6     111   5   012  4100344-8        4    10/2023-10/2023     82.012
 1510129443-6    VERGARA SANTOS ANA MARIA           13648310-2     111   5   012  4333500-6        3    10/2023-10/2023     61.684
 1510129448-7    ARDILES MARTINEZ ELISA MACAREN     14102825-1     111   5   012  3618124-9        3    10/2023-10/2023     61.684
 1510129449-5    CARVAJAL LOPEZ SOLANGE ANDREA      15000884-0     111   5   012  3733836-2        4    10/2023-10/2023     82.012
 1510129453-3    IBARRA MIRANDA GELDY ALEJANDRA     17013775-2     111   5   012  3888177-9        4    10/2023-10/2023     82.012
 1510129455-K    LA ROSA SAAVEDRA MIRELLA DEL C     22660951-2     111   5   012  3942913-6        5    10/2023-10/2023     61.684
 1510129468-1    TANCARA TANCARA ANTONINA HILDA     16480836-K     111   5   012  4269086-4        3    10/2023-10/2023     61.684
 1510129476-2    CHINO YAMPARA BRECIA               24638343-K     111   5   012  3745875-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14516
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129477-0    QUISPE CHOQUE NELY                 24487327-8     111   5   012  4106755-1        3    10/2023-10/2023     61.684
 1510129482-7    OBREGON REGALADO PILAR LIZETT      17011091-9     111   5   012  4075189-0        3    10/2023-10/2023     61.684
 1510129483-5    MONCADA MARCHANT PAULA LIA         12657755-9     111   5   012  3970734-9        3    10/2023-10/2023     61.684
 1510129498-3    POCA VARGAS LOLA                   23909250-0     111   5   012  4143531-3        3    10/2023-10/2023     61.684
 1510129500-9    MAMANI MAQUERA MARLENI YANETH      22888639-4     111   5   012  3949409-4        3    10/2023-10/2023     61.684
 1510129509-2    CUEVA CUCHILLO BEATRIZ BRIGIDA     25201386-5     111   5   012  3760837-8        3    10/2023-10/2023     61.684
 1510129510-6    MERINO MONARDES SANDRA ANTONIA     19493466-1     111   5   012  4017117-7        3    10/2023-10/2023     61.684
 1510129535-1    LLERENA VELASQUEZ ANGIE MARCEL     18787889-6     111   5   012  3928483-9        3    10/2023-10/2023     61.684
 1510129539-4    TORREALBA CISTERNAS ESTEFANIA      19355655-8     111   5   012  4275146-4        3    10/2023-10/2023     61.684
 1510129541-6    QUISPE MUNOZ NICOLE DEL CARMEN     17115132-5     111   5   012  4145629-9        3    10/2023-10/2023     61.684
 1510129543-2    ALVAREZ ALVARADO LIZETH JOHANN     17368655-2     111   5   012  3599897-7        3    10/2023-10/2023     61.684
 1510129552-1    ALVARENGA RODRIGUEZ ANA LISSET     24115878-0     111   5   012  3599783-0        3    10/2023-10/2023     61.684
 1510129558-0    CONDORI MAMANI GLADYS VERONICA     24893886-2     111   1   303  4377725-4        3    10/2023-10/2023     60.984
 1510129559-9    PERDOMO ANTURI YULY VIVIANA        23796632-5     111   5   012  4089889-1        3    10/2023-10/2023     61.684
 1510129564-5    MENDEZ CALDERON MELANIE NICOL      17831413-0     111   5   012  4016687-4        3    10/2023-10/2023     61.684
 1510129565-3    ROCO LARA KARINA MONSSERRATTE      18314174-0     111   5   012  4208852-8        3    10/2023-10/2023     61.684
 1510129571-8    SANDOVAL ZAMUDIO CLAUDIA TERES     15979670-1     111   5   012  4225742-7        4    10/2023-10/2023     82.012
 1510129596-3    DUARTE ARCOS TANIA PATRICIA        13863954-1     111   5   012  3664723-K        3    10/2023-10/2023     61.684
 1510129600-5    SEPULVEDA FLORES KATHERINA EST     16225155-4     111   5   012  3988561-1        3    10/2023-10/2023     61.684
 1510129602-1    MORGADO MORALES ANA LASTENIA       15008881-K     111   5   012  3864025-9        4    10/2023-10/2023     82.012
 1510129603-K    DIAZ MARTINEZ SUSANA DEL ROSAR     12210855-4     111   5   012  3664287-4        3    10/2023-10/2023     61.684
 1510129605-6    VILLALOBOS FLORES JUBITZA ELIS     19496011-5     111   5   012  4046875-7        3    10/2023-10/2023     61.684
 1510129614-5    GOMEZ BELTRAN KATHERINE CRISTI     17369474-1     111   5   012  3768862-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14517
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129618-8    REYES ALACHE LUISA CLARA           16225212-7     111   5   012  3987384-2        3    10/2023-10/2023     61.684
 1510129619-6    ROJO JIMENEZ KATTERYN PRISCILA     14105239-K     111   5   012  3987938-7        3    10/2023-10/2023     61.684
 1510129629-3    ROJO ARANCIBIA CAROLINA DANIEL     15694677-K     111   5   012  3987936-0        3    10/2023-10/2023     61.684
 1510129635-8    VILLCA QUISPE ANA                  25324017-2     111   1   303  4378175-8        4    10/2023-10/2023     81.312
 1510129649-8    DONOSO ALVAREZ DANIELA CORALI      17368010-4     111   5   012  3664606-3        3    10/2023-10/2023     61.684
 1510129654-4    QUEVEDO MAUREL CAMILA ESTEFANI     19495750-5     111   5   012  3938585-6        4    10/2023-10/2023     82.012
 1510129656-0    VARGAS AYALA ESTHER JANETH         25642436-3     111   5   012  4046477-8        3    10/2023-10/2023     61.684
 1510129669-2    MARCA PINAYA BLANCA VANEZA         24342972-2     111   5   012  3862807-0        3    10/2023-10/2023     61.684
 1510129672-2    MAMANI FLORES ANA EMILIANA         18316046-K     111   5   012  3862668-K        3    10/2023-10/2023     61.684
 1510129673-0    MALDONADO MAMANI FLORENCIA         24906635-4     111   5   012  3862615-9        4    10/2023-10/2023     82.012
 1510129675-7    PEREZ GUTIERREZ DELIA MAGDALEN     13863678-K     111   5   012  3938266-0        3    10/2023-10/2023     61.684
 1510129678-1    ALEGRIA MARCA AILY ARIEL           19872054-2     111   5   012  3594760-4        3    10/2023-10/2023     61.684
 1510129680-3    ROJAS GONZALEZ NICOLE MACARENA     17973728-0     111   5   012  3987839-9        3    10/2023-10/2023     61.684
 1510129686-2    SIGUAS MACEDO SARA EVELYN          24442791-K     111   5   012  3988646-4        3    10/2023-10/2023     61.684
 1510129693-5    SALAS AGUILERA LINDSAY ANDREA      15980695-2     111   5   012  3988159-4        3    10/2023-10/2023    102.340
 1510129698-6    ESPINOSA LOPEZ ELIZABETH MONSE     15015017-5     111   5   012  3665305-1        3    10/2023-10/2023     61.684
 1510129704-4    PETRUCELLI CAMPOS XIMENA ANTON     17115011-6     111   5   012  3938336-5        3    10/2023-10/2023     61.684
 1510129711-7    MORALES LE BLANC FERNANDA MICH     19493441-6     111   5   012  3976049-5        3    10/2023-10/2023     61.684
 1510129712-5    CACERES ESPINOLA YEIMY KAREN       17800124-8     111   5   012  3641771-4        4    10/2023-10/2023     82.012
 1510129716-8    PINTO BECERRA ELIANA FRANCISCA     18313035-8     111   5   012  3938421-3        5    10/2023-10/2023     61.684
 1510129717-6    CATACORA ZAPATA ELIZABETH          23142574-8     111   1   303  4377594-4        3    10/2023-10/2023     60.984
 1510129721-4    MORA PASTEN GIOVANNA MARCELA       16960129-1     111   5   012  3863883-1        3    10/2023-10/2023     61.684
 1510129732-K    PACAJE AGUILAR PAOLA ANDREA        17536480-3     111   5   012  3937774-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129736-2    ROQUE MITA CARMINA                 25676810-0     111   5   012  4167979-4        3    10/2023-10/2023     61.684
 1510129738-9    NAIPAYAN CARISAYA GERALDIN NOE     18314876-1     111   5   012  3903907-9        3    10/2023-10/2023     61.684
 1510129740-0    SALAZAR CASTILLO SARAI ALEJAND     19146913-5     111   5   012  3988185-3        3    10/2023-10/2023     61.684
 1510129741-9    GUARACHI HERRERA MARTHA            24213741-8     111   5   012  3769656-0        4    10/2023-10/2023     82.012
 1510129742-7    GODOY LOPEZ CAMILA FRANCISCA       17557392-5     111   5   012  3768791-K        3    10/2023-10/2023     61.684
 1510129752-4    DIAZ MORA CINTHIA MARISOL          18239915-9     111   5   012  3664313-7        3    10/2023-10/2023     61.684
 1510129758-3    CARPIO BARBAGELATA CYANA ANDRE     12092429-K     111   5   012  3647684-2        3    10/2023-10/2023     61.684
 1510129760-5    TARQUE CHOQUE CESIA KEREN SARA     18942898-7     111   5   012  4045931-6        3    10/2023-10/2023     61.684
 1510129764-8    ROMAN ESPINOSA KATIA NATALY        18868709-1     111   5   012  3987944-1        3    10/2023-10/2023     61.684
 1510129771-0    CHOQUE VILCA REGINA CONCEPCION     17012148-1     111   5   012  3746177-6        3    10/2023-10/2023     61.684
 1510129773-7    MONTELLANO MONTELLANO PAMELA A     17552647-1     111   5   012  3863837-8        3    10/2023-10/2023     61.684
 1510129779-6    PENA MARTES NAOMI CONSTANZA AR     19147662-K     111   5   012  3938141-9        3    10/2023-10/2023     61.684
 1510129782-6    BLANCO BLANCO MARTA ELENA          20547890-6     111   5   012  3636510-2        3    10/2023-10/2023     61.684
 1510129784-2    ZAVALA TAPIA CONSTANZA ALEJAND     19868528-3     111   5   012  4109716-7        3    10/2023-10/2023     61.684
 1510129786-9    VADILLO VILLCA LUCIA MAXIMA        25827173-4     111   5   012  4046280-5        4    10/2023-10/2023     82.012
 1510129787-7    RIVEROS TAPIA NIXI YILENIA         17831660-5     111   5   012  3987642-6        3    10/2023-10/2023     61.684
 1510129792-3    MARCELO AMPUERO YARITZA SCARLE     19495159-0     111   5   012  3862809-7        3    10/2023-10/2023     61.684
 1510129793-1    MELIS BUSTAMANTE NEISMY FERNAN     19492964-1     111   1   303  4378084-0        5    10/2023-10/2023     60.984
 1510129798-2    SARMIENTO GUERRERO CAROLINA        25597828-4     111   5   012  4228900-0        3    10/2023-10/2023     61.684
 1510129800-8    VEGA ULLOA FRANCISCA FERNANDA      19215206-2     111   5   012  4327473-2        3    10/2023-10/2023     61.684
 1510129803-2    MAMANI CALLE ANDREA                25235669-K     111   5   012  4013387-9        3    10/2023-10/2023     61.684
 1510129817-2    HUARACO ALAVE DELIA                23834616-9     111   1   303  4377924-9        3    10/2023-10/2023     60.984
 1510129819-9    LEONARD JIMENES CARLA MARINA       12435266-5     111   5   012  3944379-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14519
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129821-0    VILLCA VILLCA TATIANA ARACELI      25398644-1     111   5   012  4339084-8        3    10/2023-10/2023     61.684
 1510129829-6    VILLALON NAVIA ANGELICA JOVANN     12951605-4     111   5   012  4337547-4        3    10/2023-10/2023     61.684
 1510129842-3    PAUCAR LLANQUE PAMELA CRISS        22322230-7     111   5   012  4139828-0        3    10/2023-10/2023     61.684
 1510129844-K    HUANAY SILVA JANET YAMIRA          23104216-4     111   5   012  3859651-9        3    10/2023-10/2023     61.684
 1510129846-6    ACERO FLORES LUS MERY              24535368-5     111   5   012  3580433-1        4    10/2023-10/2023     82.012
 1510129847-4    MARIACA MAMANI KATTY LUZ           22641385-5     111   1   303  4378144-8        3    10/2023-10/2023     60.984
 1510129848-2    LOBOS LOBOS KAREM ALEJANDRA        16224007-2     111   5   012  3945527-7        3    10/2023-10/2023     61.684
 1510129849-0    FERNANDEZ CERDA KARINA ISABEL      17829580-2     111   5   012  3784101-3        3    10/2023-10/2023     61.684
 1510129851-2    RAMOS PATZI DELIA                  24730588-2     111   5   012  4205569-7        3    10/2023-10/2023     61.684
 1510129854-7    FLORES HUARAHUARA DIGNA CANDEL     24823704-K     111   1   303  4377861-7        3    10/2023-10/2023     60.984
 1510129857-1    MAMANI MAMANI EVA                  24241363-6     111   5   012  4013444-1        3    10/2023-10/2023     61.684
 1510129858-K    CONDORI CALLISAYA REYNA ARACEL     22608970-5     111   5   012  3751021-1        3    10/2023-10/2023     61.684
 1510129860-1    ACEVEDO CONTRERAS VIVIANA ABIG     18787750-4     111   5   012  3580727-6        3    10/2023-10/2023     61.684
 1510129861-K    PENALOZA CONTRERAS PAULINA CAR     17249089-1     111   5   012  4140468-K        3    10/2023-10/2023     61.684
 1510129862-8    FERNANDEZ LAMBERT JAVIERA ANDR     19493731-8     111   5   012  3784242-7        3    10/2023-10/2023     61.684
 1510129865-2    ZURITA AGUILERA FERNANDA ANDRE     19206409-0     111   1   303  4378535-4        3    10/2023-10/2023     60.984
 1510129873-3    VERA GONZALEZ KAREN JAVIERA        20215977-K     111   5   012  4330988-9        3    10/2023-10/2023     61.684
 1510129875-K    VALLE LUCERO PAULINA ALEJANDRA     17115133-3     111   5   012  4320390-8        3    10/2023-10/2023     61.684
 1510129876-8    APAZA LUNA ANTONIA                 23119586-6     111   1   303  4377631-2        3    10/2023-10/2023     60.984
 1510129877-6    GUERRERO ARANEDA CLAUDIA ANDRE     18263336-4     111   5   012  3822133-7        4    10/2023-10/2023     82.012
 1510129888-1    BUSTAMANTE CARRASCO LETICIA PA     14102131-1     111   5   012  3639541-9        3    10/2023-10/2023     61.684
 1510129891-1    MORALES CANQUI YERCO ANTONIO       23433995-8     111   1   303  4378152-9        3    10/2023-10/2023     60.984
 1510129894-6    ZAMBRANA MAMANI MARIA LUPE         24154466-4     111   5   012  4364496-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14520
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129900-4    FELIU POVEDA CAMILA FRANCISCA      18787737-7     111   5   012  3783975-2        4    10/2023-10/2023     82.012
 1510129904-7    ASTUDILLO CAMPOS NATACHA JULIA     17013330-7     111   5   012  3626085-8        4    10/2023-10/2023     82.012
 1510129911-K    PACHECO ACUNA PABLA ANDREA         19046234-K     111   5   012  4137779-8        3    10/2023-10/2023     61.684
 1510129918-7    SAEZ SEPULVEDA ADRIANA ELIZABE     15670988-3     111   5   012  4214673-0        3    10/2023-10/2023     61.684
 1510129925-K    TORRES MORALES DANIELA LORETTO     15979507-1     111   5   012  4277003-5        4    10/2023-10/2023     82.012
 1510129926-8    VASQUEZ RAMIREZ TANIA CAROLINA     16783106-0     111   5   012  4325438-3        3    10/2023-10/2023     61.684
 1510129927-6    MAMANI VILLCA ELIZABETH            25052864-7     111   5   012  3949531-7        4    10/2023-10/2023     82.012
 1510129931-4    HUANACUNI ARIAS ELIANA             22624580-4     111   5   012  3859646-2        3    10/2023-10/2023     61.684
 1510129932-2    NAVARRO TAPIA EMA CLAUDINA         12018984-0     111   5   012  3673677-1        2    10/2023-10/2023     61.684
 1510129938-1    CAHUANA CONDORI MARTHA SARA        22214530-9     111   5   012  3721251-2        3    10/2023-10/2023     61.684
 1510129944-6    ADUVIRI CHAYNA YUDITH              24761545-8     111   1   303  4377597-9        3    10/2023-10/2023     60.984
 1510129949-7    CHURA CHURA SONIA                  22587381-K     111   5   012  3746303-5        4    10/2023-10/2023     82.012
 1510129956-K    MOLLO YUFLA CYNTHIA ROCIO          16771079-4     111   5   012  4018547-K        3    10/2023-10/2023     61.684
 1510129961-6    AVILA HERNANDEZ DIANA JANETH       14849706-0     111   5   012  3628487-0        3    10/2023-10/2023     61.684
 1510129969-1    JULI COLLATUPA ANTONIA             24392348-4     111   1   303  4377996-6        3    10/2023-10/2023     60.984
 1510129971-3    AYCA POCA CELESTINA EVA            14668203-0     111   5   012  3629958-4        3    10/2023-10/2023     61.684
 1510129974-8    PEREZ ARENAS LESLIE MARGOT         16245292-4     111   5   012  4140857-K        4    10/2023-10/2023     82.012
 1510129976-4    OCHOA GUTIERREZ ESTRELLA YACJA     23045503-1     111   1   303  4378204-5        3    10/2023-10/2023     60.984
 1510129977-2    HUANCA MAMANI MARIBEL DALILA       24894512-5     111   1   303  4377920-6        3    10/2023-10/2023     60.984
 1510129984-5    VEJARANO MENDIBURO SENDY VIOLE     25875295-3     111   5   012  4327861-4        3    10/2023-10/2023     61.684
 1510129992-6    ZARATE PEREZ SUSANA PAOLA          11813577-6     111   5   012  4366794-7        3    10/2023-10/2023     61.684
 1510129993-4    JARA GONZALEZ MARIA ALEJANDRA      15695380-6     111   5   012  3916738-7        3    10/2023-10/2023     61.684
 1510129999-3    CHURA CHURA NORMA                  23015663-8     111   5   012  3746302-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14521
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130008-8    CORMILLUNI CANDIA SONIA            24403178-1     111   1   303  4377829-3        3    10/2023-10/2023     60.984
 1510130013-4    MALLEA PEREZ ROSA ESTEFANNY        18712664-9     111   5   012  4184919-3        3    10/2023-10/2023     61.684
 1510130019-3    ALARCON VILLCA CLAUDIA             25290618-5     111   5   012  3592520-1        4    10/2023-10/2023     82.012
 1510130023-1    DIAZ CALLE SELENA ANDREA           19871835-1     111   5   012  3776971-1        3    10/2023-10/2023     61.684
 1510130032-0    PINAZO BRAVO CAMILA                20974300-0     111   5   012  3675889-9        3    10/2023-10/2023     61.684
 1510130035-5    MORALES VALDES CRISTINA ISABEL     14344444-9     111   5   012  4020420-2        3    10/2023-10/2023     61.684
 1510130049-5    HERRERA RODRIGUEZ MARIA JOSE       18231054-9     111   5   012  3858878-8        3    10/2023-10/2023     61.684
 1510130052-5    CHUQUICHAMBI CRUZ FRANCIA          24687614-2     111   5   012  3706001-1        3    10/2023-10/2023     61.684
 1510130053-3    VISCARRA MAMANI NORAH ROSMERY      25799723-5     111   5   012  4361337-5        4    10/2023-10/2023     82.012
 1510130054-1    ARAYA ZAMORA ZAYRA ERIKA           12835249-K     111   5   012  3617264-9        3    10/2023-10/2023     61.684
 1510130057-6    GONZALEZ ARAYA ALEXANDRA CAROL     19494976-6     111   5   012  3819411-9        3    10/2023-10/2023     61.684
 1510130059-2    CHALCO UGAZ ELVIRA ANGELA          24774147-K     111   5   012  3705594-8        3    10/2023-10/2023     61.684
 1510130062-2    PEREZ TORREJON SHARIM VANESSA      13637928-3     111   5   012  4093575-4        4    10/2023-10/2023     82.012
 1510130067-3    CORNEJO BERMEJO KAREN ELIANA       13211960-0     111   5   012  3707689-9        4    10/2023-10/2023     82.012
 1510130078-9    HUANACUNI CHOQUE NANCY LUZMILA     24864154-1     111   1   303  4377918-4        3    10/2023-10/2023     60.984
 1510130081-9    CUCHILLO ALARCON CORINA            24729869-K     111   5   012  3708525-1        3    10/2023-10/2023     61.684
 1510130082-7    APAZA CALDERON MARIA               23753176-0     111   5   012  3608851-6        3    10/2023-10/2023     61.684
 1510130085-1    GONZALEZ MARCA CARMEN GLORIA       15947976-5     111   5   012  3820478-5        4    10/2023-10/2023     82.012
 1510130091-6    RAMIREZ PACO CELIA                 25354485-6     111   1   303  4378296-7        5    10/2023-10/2023    101.640
 1510130095-9    TANGARA FLORES JUANA               22598236-8     111   1   303  4378421-8        3    10/2023-10/2023     60.984
 1510130101-7    CANIPA ORDENES CAMILA YUDIT        20215570-7     111   5   012  3645506-3        3    10/2023-10/2023     61.684
 1510130102-5    PEREZ LEMUS KARINA ALEJANDRA       17368200-K     111   5   012  4141228-3        3    10/2023-10/2023     61.684
 1510130108-4    MAMANI IBANEZ DORA                 24147053-9     111   5   012  3949326-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14522
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130109-2    RADA RODRIGUEZ CLAUDIA PATRICI     17557393-3     111   5   012  4145703-1        3    10/2023-10/2023     61.684
 1510130115-7    VALLADARES GONZALEZ SOLANGE NO     18599918-1     111   5   012  4320245-6        3    10/2023-10/2023     61.684
 1510130142-4    LIMACHI MAQUERA VERONICA RENIL     22888619-K     111   5   012  3926272-K        3    10/2023-10/2023     61.684
 1510130145-9    MORALES BISSA JUDITH KARINA        15693273-6     111   5   012  4019796-6        3    10/2023-10/2023     61.684
 1510130148-3    ABARCA ROSPILLOSI KELLY MELISA     18313509-0     111   5   012  3579248-1        3    10/2023-10/2023     61.684
 1510130150-5    OJEDA CERDA MAURA DEL TRANSITO     17115797-8     111   5   012  3674031-0        3    10/2023-10/2023     61.684
 1510130155-6    VILLALOBOS MAMANI IVONNE ANDRE     19149439-3     111   5   012  4337172-K        3    10/2023-10/2023     61.684
 1510130160-2    CAMPILLAY AVILES MADELINE LILI     17115312-3     111   5   012  3643548-8        3    10/2023-10/2023     61.684
 1510130164-5    CALLE MAMANI JULIANA               22713915-3     111   5   012  3643274-8        3    10/2023-10/2023     61.684
 1510130166-1    ALMONACID ESPINOZA JAVIERA FRA     19546927-K     111   5   012  3597178-5        5    10/2023-10/2023     61.684
 1510130169-6    PINTO BECERRA ADRIANA JAVIERA      19493584-6     111   5   012  4142526-1        5    10/2023-10/2023     61.684
 1510130170-K    RADA QUISPE DANIELA                24844066-K     111   5   012  4204723-6        3    10/2023-10/2023     61.684
 1510130172-6    MARTINEZ CACHI MARUJA              24952816-1     111   5   012  4014870-1        4    10/2023-10/2023     82.012
 1510130175-0    PLATERO ANGEL YESSENIA ELIZABE     12937489-6     111   5   012  4143130-K        3    10/2023-10/2023     61.684
 1510130180-7    NINA PINTO DOMINGA                 22648009-9     111   5   012  4074341-3        4    10/2023-10/2023     82.012
 1510130196-3    CACHI BARCO DEYSSI                 24199172-5     111   5   012  3642232-7        3    10/2023-10/2023     61.684
 1510130203-K    ARAYA AHUMADA CAROLINA ANDREA      16488617-4     111   5   012  3613992-7        4    10/2023-10/2023     82.012
 1510130213-7    FERNANDEZ ORTEGA NANCY MERCEDE     25235723-8     111   5   012  3784331-8        3    10/2023-10/2023     61.684
 1510130217-K    JORQUERA JORQUERA KADIZ MABEL      16469378-3     111   5   012  3917755-2        3    10/2023-10/2023     61.684
 1510130224-2    JAMETT BECERRA LESLIE CAROLINA     18313751-4     111   5   012  3916519-8        3    10/2023-10/2023     61.684
 1510130235-8    BLAS CHOQUE ROSA NATIVIDAD         16480848-3     111   5   012  3636594-3        3    10/2023-10/2023     61.684
 1510130242-0    CHOQUE IRRAZABAL JAVIERA ANDRE     19353862-2     111   5   012  3657017-2        7    10/2023-10/2023     82.012
 1510130247-1    URZUA PIZARRO TIARE JAVIERA        20217987-8     111   5   012  4284012-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14523
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130254-4    GONZALEZ MANTILLA DAYAN STEFAN     19871748-7     111   5   012  3847311-5        3    10/2023-10/2023     61.684
 1510130261-7    MUNIZAGA PAZ SIXTINA SOLEDAD       19493896-9     111   5   012  3979791-7        2    10/2023-10/2023     61.684
 1510130277-3    TOLEDO BRAVO JACQUELINE MARLEN     13412106-8     111   5   012  4273070-K        3    10/2023-10/2023     61.684
 1510130282-K    MENACHO TANGARA ELENA              22618793-6     111   5   012  4016640-8        4    10/2023-10/2023     82.012
 1510130287-0    POCA VARGAS MARINA                 25248793-K     111   1   303  4378283-5        4    10/2023-10/2023     81.312
 1510130288-9    ALFARO ALFARO SANNY PATRICIA       17011480-9     111   5   012  3595084-2        3    10/2023-10/2023     61.684
 1510130290-0    CARVAJAL OLIVARES MARIBEL DEL      15008742-2     111   5   012  3650106-5        3    10/2023-10/2023     61.684
 1510130291-9    LIMACO BARAO YOVANA MARLENY        24718562-3     111   5   012  3944813-0        3    10/2023-10/2023     61.684
 1510130296-K    OCARES AJATA MELANNYE ISABEL       19869964-0     111   5   012  4075268-4        3    10/2023-10/2023     61.684
 1510130300-1    SALAZAR COTRADO SARA NORMA         24037943-0     111   5   012  4216538-7        3    10/2023-10/2023     61.684
 1510130302-8    SANTE MANZANO JESSICA LORENA       15008156-4     111   5   012  4227723-1        3    10/2023-10/2023     61.684
 1510130306-0    BUGUENO ALVARADO KARLA ANDREA      16467980-2     111   5   012  3638764-5        3    10/2023-10/2023     61.684
 1510130309-5    ARAVENA DIAZ GIANNINA JAEL         20215158-2     111   5   012  3612714-7        3    10/2023-10/2023     61.684
 1510130310-9    PINO ORELLANA ELIZABETH KARIN      15086337-6     111   5   012  4142347-1        3    10/2023-10/2023     61.684
 1510130316-8    NUNEZ VIDELA SONIA MARIA           12435864-7     111   5   012  4075114-9        3    10/2023-10/2023     61.684
 1510130318-4    MAMANI QUISPE AMELIA SARA          23203461-0     111   5   012  4013471-9        4    10/2023-10/2023     82.012
 1510130321-4    CASTILLO GUILLERMO MONSERRAT C     19356597-2     111   5   012  3735822-3        3    10/2023-10/2023     61.684
 1510130323-0    VADILLO AGUILAR CARMEN PAMELA      18314703-K     111   1   303  4378470-6        4    10/2023-10/2023     81.312
 1510130331-1    VALENCIA RIVERA MELISSA ANDREA     16771629-6     111   5   012  4317817-2        4    10/2023-10/2023     82.012
 1510130333-8    GUERRERO PACO ROSALI               24308238-2     111   5   012  3822300-3        4    10/2023-10/2023     82.012
 1510130334-6    QUISPE GALARZA JULIA FRANCISCA     17628423-4     111   5   012  4145617-5        3    10/2023-10/2023     61.684
 1510130338-9    ORDONEZ URRUTIA JOHANET ISAMAR     18869703-8     111   5   012  4076750-9        3    10/2023-10/2023     61.684
 1510130339-7    PERALTA CARITA MARIA ELIZABETH     23883942-4     111   5   012  4089600-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14524
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130340-0    MITA MONTES ELENA ELVIRA           25042859-6     111   5   012  4018163-6        4    10/2023-10/2023     82.012
 1510130344-3    CARVAJAL ARCE KAREN ELIZABETH      15005362-5     111   5   012  3649858-7        3    10/2023-10/2023     61.684
 1510130350-8    CORTES NAVARRO NICOLE ALEXANDR     19495868-4     111   5   012  3662231-8        3    10/2023-10/2023     61.684
 1510130356-7    PAVEZ ALVAREZ BARBARA ANDREA       15005349-8     111   5   012  4139845-0        4    10/2023-10/2023     82.012
 1510130359-1    JILACOPA ARRIAGA MARYURI MERED     14704541-7     111   5   012  3917321-2        3    10/2023-10/2023     61.684
 1510130360-5    POMA CUELLAR CECILIA               24422189-0     111   1   303  4378284-3        3    10/2023-10/2023     60.984
 1510130362-1    SALAS GONZALEZ EVITA HELEN         17735951-3     111   5   012  4215707-4        4    10/2023-10/2023     82.012
 1510130363-K    GARVISO TORRES MARJORIE ALEXAN     18563678-K     111   5   012  3818165-3        3    10/2023-10/2023     61.684
 1510130364-8    VARGAS LORCA NICOL PAOLA           17012298-4     111   5   012  4322723-8        3    10/2023-10/2023     61.684
 1510130374-5    MAMANI ATENCIO ANDHY LUZ           25985602-7     111   5   012  3949113-3        3    10/2023-10/2023     61.684
 1510130375-3    CONDORI LARICO DINA AMANDA         24776058-K     111   5   012  3706856-K        3    10/2023-10/2023     61.684
 1510130380-K    IBANEZ REFFERS ROSA MARIA          14102942-8     111   5   012  3887738-0        4    10/2023-10/2023     82.012
 1510130397-4    BARRIENTOS MORGADO PATRICIA MA     16467753-2     111   5   012  3633334-0        4    10/2023-10/2023     82.012
 1510130400-8    HUERTA OSSANDON SANDRA JOHANNA     12833018-6     111   5   012  3860398-1        3    10/2023-10/2023     61.684
 1510130410-5    YOMIER ANCALIPE ESTRELLA RUTH      18127281-3     111   5   012  4364086-0        3    10/2023-10/2023     61.684
 1510130413-K    LOPE MAMANI LUZ MARINA             24789070-K     111   5   012  3929422-2        3    10/2023-10/2023     61.684
 1510130416-4    CARCAMO CONTRERAS ABIGAIL ELIA     17013210-6     111   5   012  3646063-6        3    10/2023-10/2023     61.684
 1510130417-2    VICENTE SANTOS BRENDA KATHERIN     17013268-8     111   5   012  4334085-9        3    10/2023-10/2023     61.684
 1510130420-2    MAMANI SAJAMA IRENIA               23634251-4     111   5   012  4013482-4        3    10/2023-10/2023     61.684
 1510130421-0    LEYTON GAMBOA CAROL ANTONELLA      15693222-1     111   5   012  3944630-8        3    10/2023-10/2023     61.684
 1510130422-9    OSCO LIMACHI LUCY                  21953719-0     111   5   012  4078195-1        3    10/2023-10/2023     61.684
 1510130431-8    PINEDA LAYME YESSICA PAOLA         25384960-6     111   5   012  4142087-1        3    10/2023-10/2023     61.684
 1510130432-6    DIAZ GUARDIA DANIELA PAZ           17013111-8     111   5   012  3710242-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14525
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130439-3    GOMEZ TORREZ MARIZA                24534024-9     111   5   012  3843057-2        4    10/2023-10/2023     82.012
 1510130440-7    CAMPOS GUZMAN KATHERINE PRISSI     14102584-8     111   5   012  3643955-6        3    10/2023-10/2023     61.684
 1510130441-5    TORRICO ORTEGA NEYSA               24390009-3     111   5   012  4278274-2        3    10/2023-10/2023     61.684
 1510130442-3    MAMANI QUISPE ELIZABETH            22850608-7     111   5   012  4013474-3        3    10/2023-10/2023     61.684
 1510130443-1    SALVADOR POZO MINDY ZAIRE          13411683-8     111   5   012  4220279-7        3    10/2023-10/2023     61.684
 1510130445-8    OSSANDON MORALES ROMINA MONSER     16438223-0     111   5   012  4078480-2        4    10/2023-10/2023     82.012
 1510130448-2    CORIA APAZA KATERIN ALEJANDRA      17012543-6     111   5   012  3755485-5        4    10/2023-10/2023     82.012
 1510130463-6    ORTIZ ORMENO ESTEFANY GABRIELA     18712595-2     111   5   012  4078017-3        3    10/2023-10/2023     61.684
 1510130470-9    ISAMIT BERMUDEZ CLAUDIA ANDREA     15452620-K     111   5   012  3890684-4        4    10/2023-10/2023     82.012
 1510130472-5    GUERRERO GARCIA GIOVANNA CAROL     20215099-3     111   5   012  3822223-6        3    10/2023-10/2023     61.684
 1510130473-3    RIVERA GATICA FRANCHESKA ESTEF     16784671-8     111   5   012  4208130-2        4    10/2023-10/2023     82.012
 1510130481-4    VARGAS ANGEL CAROLYN MASSIEL       16468841-0     111   5   012  4321780-1        3    10/2023-10/2023     61.684
 1510130484-9    GARCIA ZURITA SUSANA               24703334-3     111   5   012  3817777-K        3    10/2023-10/2023     61.684
 1510130485-7    HERNANDEZ ANGULO ADA LUZ           24845513-6     111   5   012  3857751-4        3    10/2023-10/2023     61.684
 1510130494-6    MUSAJA JULI MARITZA SOLEDAD        23158550-8     111   5   012  4023285-0        3    10/2023-10/2023     61.684
 1510130495-4    ARO VILLCA NIFDALIA                25466157-0     111   1   303  4377580-4        3    10/2023-10/2023     60.984
 1510130497-0    MAMANI ALIAGA EUSEBIA              24347433-7     111   1   303  4378131-6        4    10/2023-10/2023     81.312
 1510130513-6    AYCA CONDORI BEDA                  22189580-0     111   5   012  3629950-9        3    10/2023-10/2023     61.684
 1510130514-4    TRONCOSO RAMIREZ CAMILA FERNAN     19867121-5     111   5   012  4279797-9        3    10/2023-10/2023     61.684
 1510130521-7    CHOQUE CHOQUE FEDRA GUADALUPE      25199659-8     111   5   012  3656997-2        3    10/2023-10/2023     61.684
 1510130531-4    BARRUETA LUBON ELENA               22929647-7     111   5   012  3633802-4        4    10/2023-10/2023     82.012
 1510130536-5    CRUZ TORRES SUSANA HERMELINDA      14741864-7     111   5   012  3662950-9        3    10/2023-10/2023     61.684
 1510130547-0    CACHI BARCO DORA                   24040798-1     111   5   012  3642233-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14526
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130550-0    MERINO BRAVO YARELLA ANDREA        14103414-6     111   5   012  4017080-4        3    10/2023-10/2023     61.684
 1510130552-7    PILCO PILCO MIRIAN                 24835042-3     111   5   012  4141913-K        3    10/2023-10/2023     61.684
 1510130556-K    CRIADO HUERTA NICOLE GRACIELA      16352088-5     111   5   012  3662715-8        4    10/2023-10/2023     82.012
 1510130558-6    JOFRE DIAZ JOHANA VALESKA          14003813-K     111   5   012  3917632-7        3    10/2023-10/2023     61.684
 1510130563-2    MELLADO RIQUELME PAOLA CAROLIN     13147756-2     111   5   012  3962243-2        3    10/2023-10/2023     61.684
 1510130566-7    GUERRA CONTRERAS VANESSA ANDRE     15694212-K     111   5   012  3821999-5        3    10/2023-10/2023     61.684
 1510130574-8    GOMEZ LEUQUEN GLORIA DEL ROSAR     16469735-5     111   5   012  3818996-4        3    10/2023-10/2023     61.684
 1510130576-4    LOBOS TAVALI MARLENE DEL ROSAR     11814040-0     111   1   303  4378031-K        3    10/2023-10/2023     60.984
 1510130577-2    CRUZ BLANCO DELIA                  25415956-5     111   5   012  3662839-1        3    10/2023-10/2023     61.684
 1510130587-K    DIAZ ESQUIVEL CAROLINA ESTEFAN     17554156-K     111   5   012  3710116-8        4    10/2023-10/2023     82.012
 1510130589-6    CORZO ALAVA ROSS MERY              14704605-7     111   5   012  3662617-8        6    10/2023-10/2023    122.668
 1510130599-3    ROMERO PAEZ MACARENA PAOLA         17556216-8     111   5   012  4211246-1        3    10/2023-10/2023     61.684
 1510130602-7    ALANYA QUISPE YOVANA               24968550-K     111   1   303  4377572-3        3    10/2023-10/2023     60.984
 1510130604-3    GUTIERREZ ROJAS OLIVIA FELISA      14102765-4     111   5   012  3823119-7        4    10/2023-10/2023     82.012
 1510130605-1    QUENTA QUISPE ERIKA KASSANDRA      21892501-4     111   5   012  4103138-7        3    10/2023-10/2023     61.684
 1510130610-8    PINTO CACHACA MERY CLAUDIA         24401425-9     111   5   012  4142531-8        3    10/2023-10/2023     61.684
 1510130616-7    FLORES MARTINEZ MONICA BEATRIZ     24880589-7     111   5   012  3785647-9        4    10/2023-10/2023     82.012
 1510130617-5    ARAVENA LEIVA EDUVIGE ESTER        14458476-7     111   5   012  3613050-4        3    10/2023-10/2023     61.684
 1510130621-3    JIMENEZ MUNOZ CECILIA ANDREA       15000886-7     111   5   012  3895751-1        3    10/2023-10/2023     61.684
 1510130622-1    LOPEZ FERNANDEZ MARCELA ALEJAN     13637121-5     111   5   012  3945849-7        3    10/2023-10/2023     61.684
 1510130624-8    APAZA TOLA NANCY FERNANDA          25646583-3     111   1   303  4377633-9        3    10/2023-10/2023     60.984
 1510130626-4    FIGUEROA SAEZ JOHANA MAGDALENA     16062606-2     111   5   012  3785095-0        3    10/2023-10/2023     61.684
 1510130627-2    RAMIREZ FLORES JHOANA ALICIA       25453549-4     111   5   012  4043583-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14527
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130633-7    RIVERA APAZA NORMA ELIANA          24347091-9     111   5   012  4294113-1        4    10/2023-10/2023     82.012
 1510130634-5    RAMIREZ LEON MARIA INES            12437378-6     111   1   303  4378349-1        3    10/2023-10/2023     60.984
 1510130636-1    NUNEZ SILVA MIRTA SOLEDAD          07165425-7     111   5   012  4075063-0        3    10/2023-10/2023     60.984
 1510130643-4    CALIZAYA MAMANI MIRIAM             25017730-5     111   5   012  3722700-5        3    10/2023-10/2023     61.684
 1510130644-2    LARBA RAMIREZ ISIS PAULINA         16466716-2     111   5   012  3943492-K        4    10/2023-10/2023     82.012
 1510130646-9    APAZA SOTO LUISA                   23737828-8     111   1   303  4377576-6        4    10/2023-10/2023     81.312
 1510130652-3    AGUIRRE CHAMBILLA DASMARY NICO     17831370-3     111   5   012  3588725-3        3    10/2023-10/2023     61.684
 1510130656-6    ARANCIBIA PADILLA MARIA ANGELI     14103589-4     111   5   012  3609989-5        3    10/2023-10/2023     61.684
 1510130659-0    LOPEZ TORO JOCELYN ANDREA          19495732-7     111   5   012  3946206-0        3    10/2023-10/2023     61.684
 1510130661-2    COLQUE PINTO MARIA ISABEL          18315643-8     111   5   012  3659033-5        3    10/2023-10/2023     61.684
 1510130665-5    CAMPOS VERDUGO CAROLINA ANDREA     15693802-5     111   5   012  3644392-8        3    10/2023-10/2023     61.684
 1510130667-1    ACUNA MASCARO DANIELA ANDREA       19869190-9     111   5   012  3582630-0        3    10/2023-10/2023     61.684
 1510130675-2    QUELOPANA YANEZ NADINE JOBET       17553666-3     111   5   012  4144404-5        3    10/2023-10/2023     61.684
 1510130680-9    RODRIGUEZ RODRIGUEZ GABRIELA A     20216902-3     111   5   012  4161848-5        3    10/2023-10/2023     61.684
 1510130682-5    SOZA MUNOZ NICOLE ALEJANDRA        16868451-7     111   5   012  4241992-3        3    10/2023-10/2023     61.684
 1510130692-2    HEREDIA ARISTE BARBARA NOEMI       19977161-2     111   5   012  3857627-5        3    10/2023-10/2023     61.684
 1510130699-K    BRAVO VALENZUELA CESAR ALEJAND     13242658-9     111   5   012  3637948-0        3    10/2023-10/2023     61.684
 1510130703-1    GELDRES PAJUELO BLANCA FLOR        25871570-5     111   5   012  3818395-8        4    10/2023-10/2023     82.012
 1510130708-2    ROJO SOZA PAULINA ALEJANDRA        15770095-2     111   5   012  4210860-K        4    10/2023-10/2023     82.012
 1510130723-6    CANAZA MAMANI HERMELINDA           23399964-4     111   5   012  3644887-3        3    10/2023-10/2023     61.684
 1510130726-0    HUARACHI LOVERA CINTHIA MACARE     18315463-K     111   5   012  3859714-0        3    10/2023-10/2023     61.684
 1510130730-9    DOMINGUEZ VACA LORENA LETICIA      26047740-4     111   1   303  4377733-5        4    10/2023-10/2023     81.312
 1510130737-6    MORENO VIDELA SOLEDAD DEL ROSA     15008620-5     111   5   012  4020801-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14528
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130750-3    PENARANDA BLANCO CARMEN            26035798-0     111   5   012  4140499-K        4    10/2023-10/2023     82.012
 1510130757-0    AYHUASI CHURA FRANCISCA            21799621-K     111   5   012  3629995-9        3    10/2023-10/2023     61.684
 1510130759-7    VARELA MIRANDA NICOLE YOSELIN      18313513-9     111   5   012  4321556-6        3    10/2023-10/2023     61.684
 1510130763-5    RICARDO AVILEZ YOHANA              25390495-K     111   5   012  4206840-3        3    10/2023-10/2023     61.684
 1510130771-6    YAMPARA YAMPARA VERONICA           23339736-9     111   5   012  4362146-7        3    10/2023-10/2023     61.684
 1510130779-1    CONDORI FERNANDEZ MARTHA           22285888-7     111   5   012  3659414-4        3    10/2023-10/2023     61.684
 1510130783-K    VALENZUELA PICHUN CELINDA SOLE     16225308-5     111   5   012  4319383-K        3    10/2023-10/2023     61.684
 1510130784-8    ROJAS GAITERO CINTHIA ANDREA       13528772-5     111   5   012  4209947-3        3    10/2023-10/2023     61.684
 1510130785-6    ALMANZA QUIRUCHI FIDELIA           23623218-2     111   5   012  3596711-7        3    10/2023-10/2023     61.684
 1510130788-0    PORCO CONDORI CELIA                23474705-3     111   5   012  4143783-9        3    10/2023-10/2023     61.684
 1510130793-7    HUANCA LUQUE DEYSI FABIOLA         16465942-9     111   5   012  3859665-9        3    10/2023-10/2023     61.684
 1510130794-5    CRISPIN CANQUE ANDREA DEL CARM     16225135-K     111   5   012  3662745-K        4    10/2023-10/2023     82.012
 1510130796-1    HUMIRE VASQUEZ SOLANGIE ALEIDA     13864942-3     111   5   012  3860673-5        3    10/2023-10/2023     61.684
 1510130801-1    VELA RAMIREZ LLEISY JENNIFER       25183601-9     111   5   012  4327874-6        3    10/2023-10/2023     61.684
 1510130811-9    YANA CHARCA MERCEDES               24914322-7     111   5   012  4362152-1        3    10/2023-10/2023     61.684
 1510130821-6    CACERES CARVAJAL ANDREA CELEST     14105413-9     111   5   012  3641712-9        3    10/2023-10/2023     61.684
 1510130824-0    OSORIO CONTRERAS LILIAN ALEJAN     16468634-5     111   5   012  4040112-1        3    10/2023-10/2023     61.684
 1510130834-8    COAPAZA COAPAZA VERIDIANA          25225798-5     111   1   303  4377805-6        3    10/2023-10/2023     60.984
 1510130837-2    MAMANI ROMAN MARNIBE               26041032-6     111   1   303  4378069-7        3    10/2023-10/2023     60.984
 1510130838-0    HUAYTA QUINONEZ ESPERANZA          24075656-0     111   5   012  3859743-4        3    10/2023-10/2023     61.684
 1510130840-2    GARRIDO PIZARRO JOCELINE ANDRE     16227132-6     111   5   012  3818053-3        3    10/2023-10/2023     61.684
 1510130846-1    LEIVA OLGUIN DANNYA STEFANNY       17553286-2     111   5   012  3944087-3        3    10/2023-10/2023     61.684
 1510130855-0    FERNANDEZ ACEVEDO CATHERINE NI     17370289-2     111   5   012  3783994-9        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14529
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130859-3    ZAMBRANA MAMANI BERTHA             25437454-7     111   1   303  4378318-1        3    10/2023-10/2023     60.984
 1510130864-K    CARVAJAL CARVAJAL SUSANA ANDRE     13211454-4     111   5   012  3649929-K        3    10/2023-10/2023     61.684
 1510130869-0    DANCUART OVALLE ISABEL             24800444-4     111   5   012  3709035-2        4    10/2023-10/2023     82.012
 1510130874-7    MEDINA FERNANDEZ AMELIA LIZBET     23591372-0     111   5   012  4015898-7        3    10/2023-10/2023     61.684
 1510130877-1    HIDALGO GOMEZ SONIA EDITH          13210755-6     111   5   012  3859121-5        4    10/2023-10/2023     82.012
 1510130880-1    GARCIA GARCIA ANA HERMINDA         19146979-8     111   5   012  3817526-2        3    10/2023-10/2023     61.684
 1510130882-8    HERNANDEZ ULLOA NICOLE ALEXAND     19098579-2     111   1   303  4377915-K        3    10/2023-10/2023     60.984
 1510130888-7    CASTILLO MERA JESSENIA XIOMARA     21658136-9     111   5   012  3651365-9        3    10/2023-10/2023     61.684
 1510130889-5    GOMEZ CISTERNAS MELISSA ANDREA     19495554-5     111   5   012  3818852-6        3    10/2023-10/2023     61.684
 1510130890-9    ARIAS MOLLO CRISTINA GABRIELA      15006800-2     111   5   012  3620546-6        3    10/2023-10/2023     61.684
 1510130891-7    LOYOLA VERGARA ROXANA NICOLIE      16469638-3     111   5   012  3946414-4        3    10/2023-10/2023     61.684
 1510130894-1    BLAS BLAS PATRICIA ANA             19494049-1     111   5   012  3636590-0        3    10/2023-10/2023     61.684
 1510130896-8    CORTES MUNIZAGA PAOLA FRANCISC     19147348-5     111   5   012  3662222-9        3    10/2023-10/2023     61.684
 1510130897-6    ZENTENO SERNA PAOLA ALEJANDRA      13293747-8     111   5   012  4367445-5        4    10/2023-10/2023     82.012
 1510130902-6    PEREZ GONZALES IBE LILIANA         25485686-K     111   5   012  4141131-7        3    10/2023-10/2023     61.684
 1510130909-3    ROSAS RODRIGUEZ PIA CONSTANZA      17680959-0     111   5   012  4211560-6        3    10/2023-10/2023     61.684
 1510130910-7    PEREZ PACO FLORA SILVIA            24512407-4     111   5   012  4092681-K        3    10/2023-10/2023     61.684
 1510130913-1    ALVARADO MALDONADO LORETO ALEJ     15743876-K     111   5   012  3599147-6        4    10/2023-10/2023     82.012
 1510130916-6    ADARO MUNOZ BETSABE NOEMI          16771825-6     111   5   012  3583289-0        4    10/2023-10/2023     82.012
 1510130921-2    MUNOZ CIFUENTES GIOVANNA ESTEF     19147547-K     111   5   012  3771981-1        5    10/2023-10/2023    102.340
 1510130926-3    BAZAN GOMEZ VICTORIA               25214146-4     111   5   012  3634516-0        3    10/2023-10/2023     61.684
 1510130939-5    AHUMADA ESPINOZA CARMEN LUISA      17012287-9     111   5   012  3589712-7        3    10/2023-10/2023     61.684
 1510130940-9    ESTRADA CORIA AIDEE                24086329-4     111   5   012  3665675-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14530
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130942-5    GOMEZ ESPILLICO CLORINDA           25808265-6     111   1   303  4377689-4        3    10/2023-10/2023     60.984
 1510130946-8    MORALES GARATE ALEJANDRA VANES     17553871-2     111   5   012  3771834-3        3    10/2023-10/2023     61.684
 1510130949-2    AQUINO BURGOS ELIZABETH MARILI     23773109-3     111   5   012  3609051-0        3    10/2023-10/2023     61.684
 1510130951-4    CHOQUE CALLE SILBERIA              24576946-6     111   5   012  3746069-9        3    10/2023-10/2023     61.684
 1510130960-3    CHOQUE MAMANI DAYSI ROMINA         19149351-6     111   5   012  3746134-2        3    10/2023-10/2023     61.684
 1510130970-0    SEPULVEDA PONCE EVELYN ALEJAND     13638582-8     111   5   012  4232387-K        3    10/2023-10/2023     61.684
 1510130979-4    VILLALOBOS SUAZO GIZELLE SKARL     20216883-3     111   5   012  3868788-3        5    10/2023-10/2023     61.684
 1510130982-4    CHOQUE QUINO RUTH MARIBEL          26167555-2     111   5   012  3746159-8        3    10/2023-10/2023     61.684
 1510130983-2    MONTECINOS CANAS EVELIN CONSTA     17414844-9     111   5   012  3771743-6        4    10/2023-10/2023     82.012
 1510130991-3    MARIN VERDUGO BARBARA KARINA       13350785-K     111   5   012  3771282-5        5    10/2023-10/2023    102.340
 1510130997-2    VARGAS CUSACANI CAROLL MAIR        21877107-6     111   5   012  4352756-8        3    10/2023-10/2023     61.684
 1510131001-6    PRADENAS MOLINA NAYARET ANDREA     17828735-4     111   5   012  3795192-7        4    10/2023-10/2023     82.012
 1510131005-9    MOYA CHOQUE MAXIMA                 23127474-K     111   1   303  4378104-9        3    10/2023-10/2023     60.984
 1510131008-3    RIVEROS GONZALEZ IVONNE WALKIR     10041969-6     111   5   012  3795618-K        3    10/2023-10/2023     61.684
 1510131013-K    LEIVA FERNANDEZ VERONICA LISET     22597115-3     111   5   012  3716845-9        5    10/2023-10/2023    102.340
 1510131022-9    SOLIS HIDALGO ESTEFANY ANDREA      16804051-2     111   5   012  3830016-4        3    10/2023-10/2023     61.684
 1510131025-3    ALAVE CONDORI SILVIA JESSICA       18316037-0     111   5   012  3592588-0        3    10/2023-10/2023     61.684
 1510131028-8    GUARACHI ARAYA LEYLA GABRIELA      19870420-2     111   5   012  3667909-3        3    10/2023-10/2023     61.684
 1510131036-9    LEIVA TAPIA FRANCISCA NATALIA      17554120-9     111   5   012  3923408-4        3    10/2023-10/2023     61.684
 1510131041-5    QUISPE CONDO VICTORIA              23322378-6     111   1   303  4378244-4        3    10/2023-10/2023     60.984
 1510131044-K    FLORES MOLLO DE MOLLO GUMERCIN     22633259-6     111   1   303  4377862-5        3    10/2023-10/2023     60.984
 1510131045-8    SOTO TORREALBA DANIELA ANDREA      13461142-1     111   5   012  4241470-0        3    10/2023-10/2023     61.684
 1510131054-7    PILCO HUANACUNI YOLANDA            25205725-0     111   1   303  4378281-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14531
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131055-5    MURILLO PEDRAZA LUISA CAROLINA     15008809-7     111   5   012  4023277-K        3    10/2023-10/2023     61.684
 1510131056-3    MOLINA CORIA ERIKA ELENA           22917490-8     111   5   012  4018262-4        3    10/2023-10/2023     61.684
 1510131066-0    TERRAZAS MACHICADO CORINA          24715466-3     111   5   012  4272089-5        3    10/2023-10/2023     61.684
 1510131068-7    GUTIERREZ CABEZA JAEL ANDREA       17830042-3     111   5   012  3822599-5        3    10/2023-10/2023     61.684
 1510131069-5    CORMA RAMOS CARMEN                 24821405-8     111   5   012  3661240-1        3    10/2023-10/2023     61.684
 1510131077-6    CORONEL QUISPE EVA SANDRA          24500579-2     111   5   012  3661602-4        4    10/2023-10/2023     82.012
 1510131098-9    POROMA VARGAS SARA                 26023175-8     111   5   012  4143800-2        3    10/2023-10/2023     61.684
 1510131101-2    TICONA SERRANO NORMA SOLEDAD       25571910-6     111   5   012  4272281-2        2    10/2023-10/2023     61.684
 1510131110-1    MANLLA ESPINOZA VERONICA ESTEF     19493672-9     111   5   012  4013644-4        3    10/2023-10/2023     61.684
 1510131123-3    FLORES CEPEDA BETSABE ANGELINA     19870270-6     111   5   012  3809962-0        4    10/2023-10/2023     82.012
 1510131126-8    PIZARRO CACERES VIVIANA NATALY     16224729-8     111   5   012  4142857-0        4    10/2023-10/2023     82.012
 1510131137-3    ARO PACO OFELIA                    26223521-1     111   5   012  3621511-9        4    10/2023-10/2023     82.012
 1510131138-1    CONDORI HUANCA FLAVIA              25272688-8     111   1   303  4378191-K        3    10/2023-10/2023     60.984
 1510131145-4    HUAYLLA CRUZ CAROLINA FRANCISC     20546192-2     111   5   012  3859732-9        3    10/2023-10/2023     61.684
 1510131150-0    AVALOS JEREZ CYNTHIA ESTER         17867338-6     111   5   012  3627167-1        4    10/2023-10/2023     82.012
 1510131154-3    MOGOLLON QUISPE VIRGINIA MONIC     23520394-4     111   5   012  4018181-4        3    10/2023-10/2023     61.684
 1510131158-6    SANTOS VENTURA MARYHIORI SUSY      26234057-0     111   5   012  3680764-4        3    10/2023-10/2023     61.684
 1510131161-6    DELGADO MONTECINOS ALBA ERNEST     19354113-5     111   5   012  3775721-7        3    10/2023-10/2023     61.684
 1510131167-5    AMARO IMANA MARIA JOSE DEL CAR     16467701-K     111   5   012  3603541-2        3    10/2023-10/2023     61.684
 1510131168-3    GARCETE PAES ELIZ REGINA           23776848-5     111   5   012  3836662-9        4    10/2023-10/2023     82.012
 1510131170-5    LOPEZ ROJAS CAROL ANDREA           16224220-2     111   5   012  3946145-5        3    10/2023-10/2023     61.684
 1510131172-1    PANTA PARIA KATHERINE DE LA ME     26202099-1     111   5   012  4138822-6        4    10/2023-10/2023     82.012
 1510131181-0    MAMANI MAMANI JENNY                25233627-3     111   5   012  4013445-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14532
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131185-3    CARRASCO HORMAZABAL GABRIELA B     17829619-1     111   5   012  3648170-6        3    10/2023-10/2023     61.684
 1510131186-1    MUNOZ CARVAJAL SCARLET NOELIA      20728199-9     111   5   012  4021626-K        3    10/2023-10/2023     61.684
 1510131192-6    SARMIENTO CERDA SONIA              25557540-6     111   1   303  4377694-0        3    10/2023-10/2023     60.984
 1510131193-4    CAMPILLAY PAYAUNA MARIA CRISTI     15016239-4     111   5   012  3643586-0        4    10/2023-10/2023     82.012
 1510131198-5    VALENCIA PAJA MICK ELIA            25663504-6     111   5   012  4317765-6        3    10/2023-10/2023     61.684
 1510131204-3    CASTILLO ALCAYAGA MARIA ANDREA     13006877-4     111   5   012  3650631-8        3    10/2023-10/2023     61.684
 1510131207-8    MEDINA LILLO PAULA ANDREA          13007866-4     111   5   012  4015942-8        3    10/2023-10/2023     61.684
 1510131208-6    AVENDANO POMA YHORDINA ZULMA       26153997-7     111   5   012  3627906-0        3    10/2023-10/2023     61.684
 1510131209-4    HUAYLLAS HUAYLLA MARGARITA SAN     13213661-0     111   5   012  3859741-8        3    10/2023-10/2023     61.684
 1510131210-8    LOBOS VALDIVIA DENISSE ANGELIC     15007955-1     111   5   012  4181959-6        3    10/2023-10/2023     61.684
 1510131212-4    ROMERO PAEZ CAROLINA VICTORIA      13639694-3     111   5   012  4211245-3        3    10/2023-10/2023     61.684
 1510131214-0    ROMERO LIZARAZO JULIA MARIANA      26209261-5     111   5   012  4211176-7        4    10/2023-10/2023     82.012
 1510131220-5    JORQUERA MORAGA YESSENIA FERNA     16843294-1     111   5   012  3917772-2        3    10/2023-10/2023     61.684
 1510131222-1    ALEJANDRIA AREVALO MARIA ERLY      26335076-6     111   5   012  3594940-2        3    10/2023-10/2023     61.684
 1510131229-9    YAMPARA MAMANI SOFIA               24228174-8     111   5   012  4362136-K        3    10/2023-10/2023     61.684
 1510131231-0    ROJAS SOLAR NIKOLE ALEJANDRA       18712268-6     111   5   012  4165731-6        3    10/2023-10/2023     61.684
 1510131235-3    MAMANI SOLIZ EMA RUFINA            24251667-2     111   1   303  4378070-0        4    10/2023-10/2023     81.312
 1510131236-1    VILLCA FLORES VICTORIA             24689269-5     111   5   012  4339054-6        4    10/2023-10/2023     82.012
 1510131245-0    GIL SANCHEZ MARIA IBETH            24841691-2     111   5   012  3840275-7        3    10/2023-10/2023     61.684
 1510131250-7    FERNANDEZ  HEIDI JIMENA            24131507-K     111   5   012  4113880-7        4    10/2023-10/2023     82.012
 1510131251-5    ZARATE VALLE CAROLL DAYAN          17013285-8     111   5   012  4366851-K        3    10/2023-10/2023     61.684
 1510131252-3    FUENZALIDA ALCAYAGA NICOLE PAU     16559809-1     111   5   012  3787227-K        4    10/2023-10/2023     82.012
 1510131255-8    CORTEZ CASTRO IVONNE VANESA        16468981-6     111   5   012  3662466-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14533
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131256-6    ARMANDO SANDOVAL FRESIA ISABEL     10518250-3     111   1   303  4377647-9        3    10/2023-10/2023     60.984
 1510131262-0    OSSANDON CARPIO MARIA CARMEN       12610357-3     111   5   012  4040614-K        3    10/2023-10/2023     61.684
 1510131267-1    MAMANI CORANI BENITA               23647197-7     111   5   012  4013404-2        4    10/2023-10/2023    102.340
 1510131268-K    MOLLO MOLLO CINTIA SILVIA          24348207-0     111   5   012  4018541-0        3    10/2023-10/2023     61.684
 1510131274-4    LUNA CHOQUE EMA                    24614683-7     111   5   012  3946598-1        5    10/2023-10/2023    102.340
 1510131277-9    MEDINA CONSTANT CAROLAIN ESTEF     17554179-9     111   5   012  3959871-K        3    10/2023-10/2023     61.684
 1510131278-7    ALVAREZ CEREZO BARBARA CECILIA     13637196-7     111   5   012  3600554-8        3    10/2023-10/2023     61.684
 1510131281-7    ALCON RODRIGUEZ ANA KAREN ALEJ     17556713-5     111   5   012  3594234-3        4    10/2023-10/2023     82.012
 1510131297-3    RAMIREZ NUNEZ ADELA                24052307-8     111   5   012  4205210-8        3    10/2023-10/2023     82.012
 1510131302-3    JIMENEZ CANQUE BETSABE NOEMI       19356383-K     111   5   012  3825536-3        3    10/2023-10/2023     61.684
 1510131306-6    GONZALEZ GONZALES MARIA JOSE       16225741-2     111   5   012  3846014-5        3    10/2023-10/2023     61.684
 1510131318-K    BAHAMONDES MOLINA SUSET AILYN      17556465-9     111   5   012  3631197-5        4    10/2023-10/2023     82.012
 1510131325-2    TORRICO MAMANI BLANCA              24550728-3     111   1   303  4378174-K        3    10/2023-10/2023     60.984
 1510131331-7    CONDORI MAMANI ARMINDA             25196816-0     111   5   012  3751076-9        3    10/2023-10/2023     61.684
 1510131336-8    VENTURA CCALLO ROSALIA             24197966-0     111   5   012  4046707-6        3    10/2023-10/2023     61.684
 1510131346-5    APAZA CONDORI HILDA                23434884-1     111   5   012  3608863-K        4    10/2023-10/2023     82.012
 1510131347-3    QUENTA  MARIA ISABEL               25174249-9     111   5   012  3938575-9        3    10/2023-10/2023     61.684
 1510131357-0    MAMANI MAMANI SONIA                24520198-2     111   5   012  3949397-7        3    10/2023-10/2023     61.684
 1510131364-3    ZEGARRA CHURA SHINTIA              24418593-2     111   5   012  4367207-K        3    10/2023-10/2023     61.684
 1510131367-8    VERGARA SILVA DIANA CAROLINA       16466509-7     111   5   012  4046787-4        4    10/2023-10/2023     82.012
 1510131370-8    QUIJADA BUSTAMANTE GEORGINA AL     13997533-2     111   5   012  4104287-7        3    10/2023-10/2023     61.684
 1510131372-4    MAMANI CANQUI ELODIA EULALIA       22640360-4     111   5   012  3862663-9        3    10/2023-10/2023     61.684
 1510131373-2    CONDE TELLERIA PILAR DE JESUS      23839782-0     111   5   012  4062060-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14534
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131375-9    CRUZ GOMEZ CRISTINA                24311474-8     111   5   012  3662877-4        4    10/2023-10/2023     82.012
 1510131379-1    RAMOS LARICO FATIMA LUCIA          24098583-7     111   5   012  3907326-9        3    10/2023-10/2023     61.684
 1510131380-5    QUISPE CHUQUIMIA ROGELIA           25107783-5     111   5   012  3938677-1        3    10/2023-10/2023     82.012
 1510131381-3    HUARACHI YAMPARA CAROLINA DAUS     22578904-5     111   5   012  3790622-0        3    10/2023-10/2023     61.684
 1510131393-7    QUISPE PAUCAR NILDA                22666055-0     111   5   012  3938680-1        4    10/2023-10/2023     82.012
 1510131394-5    TERRAZAS COLQUE ISABEL             25246347-K     111   5   012  4272074-7        3    10/2023-10/2023     61.684
 1510131400-3    ARAYA PINOCHET KARLA JENNIFER      15005798-1     111   5   012  3616389-5        3    10/2023-10/2023     61.684
 1510131401-1    MAMANI UCHARICO LUCILA             25505107-5     111   1   303  4377926-5        4    10/2023-10/2023     81.312
 1510131404-6    IGLESIAS LEIVA ORNELA NIJAL        17010933-3     111   5   012  3888470-0        4    10/2023-10/2023     82.012
 1510131407-0    LOPEZ CAMPOS MAURA FERNANDA        17368687-0     111   5   012  3929785-K        3    10/2023-10/2023     61.684
 1510131416-K    CAYO PEREZ SARAI ELIZABETH         18263015-2     111   5   012  3653937-2        3    10/2023-10/2023     61.684
 1510131424-0    GONZALEZ IBACACHE ESTEFANIE YE     19434857-6     111   5   012  4125836-5        3    10/2023-10/2023     61.684
 1510131431-3    ROMERO SOBARZO NATALIA ANDREA      16469073-3     111   5   012  3987978-6        4    10/2023-10/2023     82.012
 1510131437-2    MORALES CONDORE LORENA DEL PIL     14103121-K     111   5   012  3863944-7        4    10/2023-10/2023     82.012
 1510131439-9    TOLA TOLA EVA GIOVANA              25765706-K     111   5   012  4045973-1        3    10/2023-10/2023     61.684
 1510131451-8    VILLALOBOS SANCHEZ PRISCILA YU     13864725-0     111   5   012  4337361-7        3    10/2023-10/2023     61.684
 1510131452-6    ZAVALA CORDOVA YOANNILY ZIODID     16466073-7     111   5   012  4109715-9        3    10/2023-10/2023     61.684
 1510131455-0    LAZARTE QUISPE FRENNY              24823678-7     111   5   012  3825812-5        3    10/2023-10/2023     61.684
 1510131459-3    MOLLINEDO MAMANI MARIZOL           24091085-3     111   5   012  3863777-0        3    10/2023-10/2023     61.684
 1510131462-3    SAMO CCAMA YODY                    23868364-5     111   5   012  3988286-8        3    10/2023-10/2023     61.684
 1510131470-4    BARBACHAN OLIVARES VICTORIA AN     19495597-9     111   5   012  3689870-4        3    10/2023-10/2023     61.684
 1510131476-3    SANGA MAMANI RAQUEL                24916121-7     111   5   012  3988416-K        3    10/2023-10/2023     61.684
 1510131477-1    BRAVO CABALLERO HARETA ELIZABE     14103702-1     111   5   012  3637299-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14535
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131478-K    BEJARES CASTRO PATRICIA ANDREA     16465850-3     111   5   012  3634949-2        3    10/2023-10/2023     61.684
 1510131481-K    GONZALEZ VARAS JOCELYN ALICIA      20215701-7     111   5   012  3769558-0        3    10/2023-10/2023     61.684
 1510131482-8    CHOQUE MAMANI SANDRA               24405497-8     111   5   012  3657026-1        4    10/2023-10/2023     82.012
 1510131484-4    CRUZ ROJO SUSAN NICOLE             17438431-2     111   5   012  3662934-7        7    10/2023-10/2023     82.012
 1510131487-9    VIVEROS BASTIDAS MARIA LUISA       16771663-6     111   5   012  4340384-2        3    10/2023-10/2023     61.684
 1510131489-5    ZUZULICH ORELLANA NEVENKA ISAB     17829793-7     111   5   012  4109769-8        3    10/2023-10/2023     61.684
 1510131492-5    FERNANDEZ ROMERO CAMILA ALEJAN     17556141-2     111   5   012  3806692-7        3    10/2023-10/2023     61.684
 1510131496-8    ALVAREZ HERRERA DANIELA CAROLI     16106412-2     111   5   012  3601170-K        3    10/2023-10/2023     61.684
 1510131502-6    PLATERO VELIZ MARISOL LORENA       18314249-6     111   5   012  4262289-3        3    10/2023-10/2023     61.684
 1510131504-2    VALLADARES LOPEZ ALLISON DEL C     17830946-3     111   5   012  4320254-5        3    10/2023-10/2023     61.684
 1510131509-3    CHAMBILLA PEREZ DINA               22609093-2     111   5   012  3743705-0        5    10/2023-10/2023     61.684
 1510131510-7    VIDAL CASTILLO KIMBERLY ALEXA      18869397-0     111   5   012  4287317-9        3    10/2023-10/2023     61.684
 1510131511-5    CHAMBI RAMOS ROSA                  23169077-8     111   5   012  3655766-4        3    10/2023-10/2023     61.684
 1510131516-6    CHOQUE APAZA BEATRIZ               24108705-0     111   5   012  3656984-0        4    10/2023-10/2023     82.012
 1510131520-4    MAMANI PACASI JULIA ROBERTA        16770641-K     111   5   012  4013465-4        3    10/2023-10/2023     61.684
 1510131526-3    CAYO CAYO CINTIA DEL CARMEN        17114888-K     111   5   012  3653918-6        4    10/2023-10/2023     82.012
 1510131530-1    MAQUERA FLORES MERY MARUJA         24396313-3     111   5   012  4014010-7        3    10/2023-10/2023     61.684
 1510131539-5    VILLALOBOS VERGARA NICOLE ALEX     17829406-7     111   5   012  4337451-6        3    10/2023-10/2023     61.684
 1510131547-6    SEPULVEDA GAUBERT CRISTAL HELL     16770095-0     111   5   012  4307666-3        3    10/2023-10/2023     61.684
 1510131549-2    ENCINAS FLORES ELSA                22413368-5     111   5   012  3797992-9        3    10/2023-10/2023     61.684
 1510131552-2    QUISPE PILCO YESICA RUBI           25207451-1     111   1   303  4378414-5        3    10/2023-10/2023     60.984
 1510131561-1    CALLE QUISPE ELISA MARINA          24788442-4     111   5   012  3643284-5        3    10/2023-10/2023     61.684
 1510131571-9    BERTINI QUINTEROS CLAUDIA MICH     19354636-6     111   5   012  3636274-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14536
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131575-1    HUANCA PAIRO DINA HAYDEE           13412414-8     111   5   012  3859668-3        3    10/2023-10/2023     61.684
 1510131577-8    HUME POBLETE MACARENA CONSTANZ     19354822-9     111   5   012  3860663-8        3    10/2023-10/2023     61.684
 1510131579-4    DROGUETT GALLEGOS NOHELIA DEL      17553678-7     111   5   012  3711566-5        3    10/2023-10/2023     61.684
 1510131589-1    ALFARO RAMOS JENNY LORENA          25084970-2     111   1   303  4377611-8        3    10/2023-10/2023     60.984
 1510131591-3    FERNANDEZ PEREZ DANIELA DEL CA     19494392-K     111   5   012  4114429-7        3    10/2023-10/2023     61.684
 1510131592-1    LOOR PARRAGA JOMIRA JARITZA        25537482-6     111   5   012  3945663-K        3    10/2023-10/2023     61.684
 1510131594-8    CONDORI NORIEGA ANGELICA PATRI     19045828-8     111   5   012  3659426-8        3    10/2023-10/2023     61.684
 1510131602-2    ESCOBAR RODRIGUEZ MELANY ANGGI     24188939-4     111   5   012  3764224-K        3    10/2023-10/2023     61.684
 1510131604-9    BUTRON ORIHUELA MARY MELISA        26337361-8     111   5   012  3704215-3        3    10/2023-10/2023     61.684
 1510131611-1    MEDINA LUQUE MARYORI JIMENA        18869660-0     111   5   012  3960128-1        3    10/2023-10/2023     61.684
 1510131613-8    ROSALES ORTIZ CAROLINA ELENA       13861960-5     111   5   012  4168167-5        3    10/2023-10/2023     61.684
 1510131615-4    BARRIENTOS FERNANDEZ ESTER ORF     13639477-0     111   5   012  3633269-7        3    10/2023-10/2023     61.684
 1510131623-5    CAVASSA DE LA VEGA FRANCESCA L     17012553-3     111   5   012  3653838-4        3    10/2023-10/2023     61.684
 1510131630-8    APAZA ATENCIO NELIDA               21955825-2     111   5   012  3608845-1        4    10/2023-10/2023     82.012
 1510131632-4    ALANGUIA MAMANI HERMELINDA         21926839-4     111   5   012  3590539-1        3    10/2023-10/2023     61.684
 1510131633-2    ZAMBRA GONZALEZ KARINA DEL CAR     16259535-0     111   5   012  4364428-9        4    10/2023-10/2023     82.012
 1510131638-3    CARVAJAL PADILLA YARITZA LISET     20217687-9     111   5   012  3733933-4        3    10/2023-10/2023     61.684
 1510131640-5    NUMBELA MERCADO NOELIA RAISA       25243533-6     111   5   012  4074615-3        3    10/2023-10/2023     61.684
 1510131656-1    LARICO OSCCO DELIA GEOVANA         23646289-7     111   5   012  4178290-0        3    10/2023-10/2023     61.684
 1510131672-3    CALLE PORCO JOHANNA                25557618-6     111   5   012  3722768-4        3    10/2023-10/2023     61.684
 1510131689-8    CALDERON IRRAZABAL SANDY SOLED     16468073-8     111   5   012  3721991-6        4    10/2023-10/2023     82.012
 1510131691-K    ALAVE CONDORI ELSA                 23293829-3     111   1   303  4378114-6        3    10/2023-10/2023     60.984
 1510131704-5    LARA OPAZO JENNYFER PAZ            16566688-7     111   5   012  3943429-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14537
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131707-K    TARQUI SURCO DORA                  25595848-8     111   1   303  4378423-4        3    10/2023-10/2023     60.984
 1510131708-8    TOLA PABLO EVA                     25612241-3     111   1   303  4378440-4        6    10/2023-10/2023    121.968
 1510131716-9    PACO QUISPE JULIA ROSA             25180288-2     111   5   012  4137957-K        4    10/2023-10/2023     82.012
 1510131722-3    QUIROZ JAILLITA SILVIA             25846558-K     111   5   012  4145501-2        3    10/2023-10/2023     61.684
 1510131723-1    MOLLO  ANGELICA                    25126855-K     111   5   012  3970462-5        4    10/2023-10/2023     82.012
 1510131730-4    ALVAREZ BEDOYA VILMA               22723921-2     111   5   012  3600253-0        3    10/2023-10/2023     61.684
 1510131736-3    MAMANI LLUSCO DANIA NANCY          25111654-7     111   5   012  3949342-K        3    10/2023-10/2023     61.684
 1510131737-1    SANCHEZ SACA MARIELA               24294602-2     111   5   012  4223468-0        3    10/2023-10/2023     61.684
 1510131739-8    CHOQUE CHOQUE MARISOL              22763278-K     111   5   012  4059829-4        3    10/2023-10/2023     61.684
 1510131741-K    TERRAZAS ZAMBRANA CECILIA          22566146-4     111   5   012  4272103-4        3    10/2023-10/2023     61.684
 1510131750-9    LIZITE RAMIREZ MARLENIA            24719070-8     111   5   012  3945110-7        3    10/2023-10/2023     61.684
 1510131753-3    PEREZ CHOQUE YANETH                24276667-9     111   5   012  4140977-0        3    10/2023-10/2023     61.684
 1510131764-9    CHACOLLI ESTRELLA AYDEE            22586721-6     111   1   303  4377678-9        3    10/2023-10/2023     60.984
 1510131773-8    OYANADEL ALCAYAGA MARYORIE EST     17554381-3     111   5   012  4041551-3        3    10/2023-10/2023     61.684
 1510131776-2    COLQUE ALVARADO PETRONILA          26426306-9     111   5   012  4061719-1        5    10/2023-10/2023    102.340
 1510131780-0    CALLE VILLCA GLADYS JULIA          25759970-1     111   5   012  3643291-8        3    10/2023-10/2023     61.684
 1510131781-9    QUISPE CONDO NIEVES                26319240-0     111   5   012  4145612-4        3    10/2023-10/2023     61.684
 1510131790-8    VALENZUELA VISTOSO MIRIAM DEL      15004970-9     111   5   012  4320030-5        4    10/2023-10/2023     82.012
 1510131796-7    BORDA APAZA EVA MARINA             24451760-9     111   1   303  4377586-3        3    10/2023-10/2023     60.984
 1510131798-3    MOYA VILLALOBOS NICOLLE ANDREA     18787278-2     111   5   012  3672950-3        3    10/2023-10/2023     61.684
 1510131806-8    ALDERETE LARAMA EVA SEBASTIANA     17056207-0     111   5   012  3594456-7        3    10/2023-10/2023     61.684
 1510131807-6    JAMETT ROJAS ALEXANDRA PATRICI     20546312-7     111   5   012  3891551-7        3    10/2023-10/2023     61.684
 1510131810-6    YAMPARA LOVERA CAMILA GISSEL       20215139-6     111   5   012  4362129-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14538
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131811-4    GONZALEZ MUNOZ NICOLE BAITIARE     19495535-9     111   5   012  3847920-2        3    10/2023-10/2023     61.684
 1510131818-1    TUSCO CALANI LUCY                  25630173-3     111   1   303  4378448-K        4    10/2023-10/2023     81.312
 1510131819-K    PEREZ VILLALOBOS FRANCISCA JAV     21131191-6     111   5   012  4141687-4        3    10/2023-10/2023     61.684
 1510131823-8    QUISPE CALLE ANGELICA MARIA        12609917-7     111   5   012  4145607-8        3    10/2023-10/2023     61.684
 1510131827-0    QUELQUEZANA MOLLO MARIBEL CECI     13412249-8     111   5   012  4144405-3        3    10/2023-10/2023     61.684
 1510131828-9    PONCE CASTILLO TANIA STEPHANY      15009052-0     111   5   012  4262892-1        3    10/2023-10/2023     61.684
 1510131836-K    QUISPE BARRETO MARCELINA           23015242-K     111   5   012  4145606-K        3    10/2023-10/2023     61.684
 1510131837-8    GONZALEZ PAVEZ YAJAHAIRA GERAL     19494143-9     111   5   012  4126662-7        3    10/2023-10/2023     61.684
 1510131839-4    ABURTO VILLALOBOS MONTSERRAT M     20732792-1     111   5   012  3580212-6        5    10/2023-10/2023     61.684
 1510131853-K    CASTRO SOTO NICOLLE VALENTINA      19148542-4     111   5   012  3738886-6        3    10/2023-10/2023     61.684
 1510131858-0    ALANOCA ALBERTO VILMA ANTONIA      23216033-0     111   1   303  4378112-K        3    10/2023-10/2023     60.984
 1510131859-9    GOMEZ GARISTO JEANET BENITA        25320639-K     111   5   012  3818916-6        3    10/2023-10/2023     61.684
 1510131864-5    BECERRA TAQUIA MILENA EMILIA       20460513-0     111   5   012  3695005-6        3    10/2023-10/2023     61.684
 1510131869-6    LEVICOY VARGAS ELIANA NOEMI        16136581-5     111   5   012  3944523-9        3    10/2023-10/2023     61.684
 1510131873-4    LIMACHI QUENTA MARTHA              24952860-9     111   5   012  3926274-6        3    10/2023-10/2023     61.684
 1510131877-7    PINEIDA CARDENAS MARTHA MERCED     26293120-K     111   5   012  4260833-5        3    10/2023-10/2023     61.684
 1510131881-5    PALAPE MUNOZ KASSANDRA THALIA      19357034-8     111   5   012  4081674-7        3    10/2023-10/2023     61.684
 1510131883-1    FIGUEREDO PACHECO XIMENA           25392604-K     111   1   303  4377859-5        3    10/2023-10/2023     60.984
 1510131892-0    POMA  PETRONILA NILDA              25576615-5     111   5   012  4143574-7        3    10/2023-10/2023     61.684
 1510131893-9    PEREZ HENRIQUEZ SOLANGE DENISE     19201756-4     111   5   012  4141164-3        3    10/2023-10/2023     61.684
 1510131912-9    TUPA ORDONEZ FABIOLA ANDREA        20547582-6     111   5   012  4280441-K        3    10/2023-10/2023     61.684
 1510131917-K    ARNAO AMAYA KADRINA ANGELICA       16107530-2     111   5   012  3621442-2        3    10/2023-10/2023     61.684
 1510131926-9    SOTO CALLE MAURICIA                23881996-2     111   1   303  4378379-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14539
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131927-7    FARIAS FUENTES SYLVIA DANIELA      17556830-1     111   5   012  3783736-9        3    10/2023-10/2023     61.684
 1510131932-3    ORTIZ ROJAS LORENA DEL CARMEN      11564357-6     111   5   012  4202321-3        3    10/2023-10/2023     61.684
 1510131940-4    HERNANDEZ BARRIENTOS ANA LETYC     18183304-1     111   5   012  4131530-K        3    10/2023-10/2023     61.684
 1510131942-0    CAMPILLAY AVILES DANIELA GENES     18315582-2     111   5   012  3723187-8        3    10/2023-10/2023     61.684
 1510131949-8    MORALES ROMERO ARMINDA             26565377-4     111   1   303  4378342-4        4    10/2023-10/2023     81.312
 1510131957-9    JORQUERA HERRERA CAMILA CONSTA     17115066-3     111   5   012  3896808-4        3    10/2023-10/2023     61.684
 1510131958-7    RAMOS ESPINOZA JOHANNA ALEJAND     14028139-5     111   5   012  4205503-4        3    10/2023-10/2023     61.684
 1510131970-6    HUAYLLA SILVESTRE ANTONIA JULI     15001231-7     111   5   012  3859734-5        3    10/2023-10/2023     61.684
 1510131987-0    CARMINE ARRIOLA DANIELA ANDREA     17521835-1     111   5   012  3729151-K        3    10/2023-10/2023     61.684
 1510131991-9    TERRAZAS POCORI VERONICA           25637855-8     111   5   012  4243656-9        3    10/2023-10/2023     61.684
 1510131993-5    NAVARRETE NUNEZ CAMILA STHEFAN     20217446-9     111   5   012  4073451-1        3    10/2023-10/2023     61.684
 1510132004-6    ARAYA MARAMBIO SONIA BEATRIZ       15003834-0     111   5   012  3615846-8        3    10/2023-10/2023     61.684
 1510132009-7    ROJAS MARTINEZ MARIA JOSE          17831062-3     111   5   012  4297496-K        3    10/2023-10/2023     61.684
 1510132010-0    OLIVARES FLORES ANA CRISTINA       15693346-5     111   5   012  4033660-5        3    10/2023-10/2023     61.684
 1510132011-9    VASQUEZ  FERNANDA                  23691079-2     111   5   012  4323929-5        3    10/2023-10/2023     61.684
 1510132012-7    QUISPE ANCCO CELIA ZOLEMA          25110505-7     111   5   012  4145604-3        3    10/2023-10/2023     61.684
 1510132018-6    CRUZ CHUQUICHAMBI HILDA JIMENA     23721826-4     111   5   012  3759918-2        3    10/2023-10/2023     61.684
 1510132026-7    FLORES BLAS MARTA EVELINA          13862372-6     111   5   012  3809767-9        3    10/2023-10/2023     61.684
 1510132031-3    SINANI LUCANA CLAUDINA             25425346-4     111   1   303  4378374-2        4    10/2023-10/2023     81.312
 1510132046-1    SALGADO ARACENA VIVIANA KATHER     16467650-1     111   5   012  4302665-8        2    10/2023-10/2023     82.012
 1510132047-K    KIRIGUIN HERRERA JESSICA ANDRE     17368494-0     111   5   012  3917911-3        3    10/2023-10/2023     61.684
 1510132051-8    DELGADO ALVAREZ ELIZABETH MARI     23118482-1     111   5   012  3775416-1        3    10/2023-10/2023     61.684
 1510132056-9    MELGAR BARRIENTOS MARILIN          24411145-9     111   5   012  4016177-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14540
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132062-3    GARISTO LOZANO GIOVANNA PAOLA      16772395-0     111   5   012  3817786-9        3    10/2023-10/2023     61.684
 1510132081-K    MARCA VILLCARANA EVA               25009900-2     111   5   012  4186328-5        4    10/2023-10/2023     82.012
 1510132082-8    VEGA SANTE STEPHANIE PAULINA       19493951-5     111   5   012  4327395-7        3    10/2023-10/2023     61.684
 1510132083-6    MAGNE TUPA VERONICA                10994032-1     111   5   012  4013058-6        3    10/2023-10/2023     61.684
 1510132088-7    AYCA CONDE JETRUDES REINA          22574700-8     111   5   012  3629949-5        3    10/2023-10/2023     61.684
 1510132092-5    LAURA VILLALBA KATHERINE STEFA     17367642-5     111   5   012  3920884-9        3    10/2023-10/2023     61.684
 1510132094-1    AGUIRRE MALDONADO NATHALIE NIC     18002764-5     111   5   012  3588921-3        3    10/2023-10/2023     61.684
 1510132102-6    CHAMORRO CASTRO GABRIELA ELIZA     16264754-7     111   5   012  3743759-K        3    10/2023-10/2023     61.684
 1510132104-2    QUISPE VILLCA YESIKA LEONORA       24405351-3     111   5   012  4106911-2        4    10/2023-10/2023     82.012
 1510132105-0    ALVAREZ MARCA CECILIA SUSANA       17012072-8     111   5   012  3601459-8        3    10/2023-10/2023     61.684
 1510132109-3    YAMPARA  PAMELA                    23859894-K     111   5   012  4362112-2        3    10/2023-10/2023     61.684
 1510132111-5    RAMIREZ MAMANI CLAUDIA             26505292-4     111   1   303  4378453-6        3    10/2023-10/2023     60.984
 1510132121-2    RODRIGUEZ FLORES GRISELDA EMIL     24648747-2     111   5   012  3908225-K        2    10/2023-10/2023     61.684
 1510132128-K    DE GIORGIO CAMUS SILVANA IVONN     16225683-1     111   5   012  4067336-9        3    10/2023-10/2023     61.684
 1510132141-7    VASQUEZ QUISPE DELINA              24049696-8     111   5   012  4325422-7        3    10/2023-10/2023     61.684
 1510132174-3    COPIA MIRANDA NATALIA RAQUEL       15008123-8     111   5   012  3754762-K        3    10/2023-10/2023     61.684
 1510132182-4    CONTRERAS RISCO PATRICIA CAROL     15007340-5     111   5   012  4063290-5        3    10/2023-10/2023     61.684
 1510132183-2    CRISPIN RIOS LISSETT ELIANA        15695473-K     111   5   012  3759640-K        3    10/2023-10/2023     61.684
 1510132184-0    SALAZAR VASQUEZ PAULINA ANDREA     15001194-9     111   5   012  4302325-K        3    10/2023-10/2023     61.684
 1510132185-9    HUANCA PALMA MARIA ISABEL          16226615-2     111   5   012  4134128-9        3    10/2023-10/2023     61.684
 1510132188-3    FIERRO MENA PAOLA ANDREA           18032634-0     111   5   012  4115053-K        3    10/2023-10/2023     61.684
 1510132193-K    ALCAYAGA VILCHES ONIX VALESKA      19869701-K     111   5   012  3594145-2        3    10/2023-10/2023     61.684
 1510132211-1    MENDOZA YUJRA ANA MARIA            22597895-6     111   1   303  4378338-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14541
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132213-8    PEREZ MAMANI LORENA MASSIEL        16712648-0     111   5   012  4141253-4        3    10/2023-10/2023     61.684
 1510132227-8    ROJAS CASTRO LISSETTE IRENE        12106360-3     111   5   012  4296920-6        3    10/2023-10/2023     61.684
 1510132232-4    BRAVO CARDOSO KARLA ROMINA         16466414-7     111   5   012  4009768-6        3    10/2023-10/2023     61.684
 1510132234-0    CAMPUSANO VICENCIO JULIA ROSAN     17011694-1     111   5   012  3644488-6        4    10/2023-10/2023     82.012
 1510132237-5    ROQUE LLUSCO LIZETH JIMENA         26507519-3     111   5   012  4299187-2        3    10/2023-10/2023     61.684
 1510132245-6    CASTILLO MIRANDA GISELLE ARLET     18868880-2     111   5   012  3651372-1        3    10/2023-10/2023     61.684
 1510132257-K    POZO ZUZUNAGA GUADALUPE            23652021-8     111   5   012  4101769-4        3    10/2023-10/2023     61.684
 1510132260-K    IMANA MIRANDA MARTA CAROLINA       16468276-5     111   5   012  3888942-7        3    10/2023-10/2023     61.684
 1510132264-2    MULLER CORTES GIOVANNA FRANCES     18314419-7     111   5   012  4021206-K        5    10/2023-10/2023    102.340
 1510132283-9    MONTEVILLA AGUIRRE MACIEL ELAD     18313374-8     111   5   012  4019217-4        4    10/2023-10/2023     82.012
 1510132292-8    ROJAS  SANDRA EUFEMIA              24073740-K     111   5   012  4296582-0        3    10/2023-10/2023     61.684
 1510132299-5    HEVIA CASTILLO JENNIFER VALERI     15820546-7     111   5   012  3859015-4        3    10/2023-10/2023     61.684
 1510132305-3    VILCHES DIBONA VANESSA ELIZABE     15980438-0     111   5   012  4335704-2        3    10/2023-10/2023     61.684
 1510132311-8    QUEZADA LEON MARINA KARANGE        18257885-1     111   5   012  4144601-3        3    10/2023-10/2023     61.684
 1510132314-2    ESTRADA MAMANI AMALIA ALICIA       25079984-5     111   5   012  3765560-0        5    10/2023-10/2023    102.340
 1510132316-9    MAMANI HUANCA CAMILA YASMIN        20547105-7     111   5   012  4013427-1        3    10/2023-10/2023     61.684
 1510132329-0    OLIVA VILLALOBOS GABRIELA CARO     15466876-4     111   5   012  4075862-3        3    10/2023-10/2023     61.684
 1510132332-0    DIAZ ZELADA JOVANNA PAOLA          19103541-0     111   5   012  3711123-6        3    10/2023-10/2023     61.684
 1510132339-8    GUARACHI ALQUINTA MACARENA AND     18869460-8     111   5   012  3851912-3        3    10/2023-10/2023     61.684
 1510132342-8    COPAJA HILAQUITA LILIANA           23661710-6     111   5   012  3660929-K        3    10/2023-10/2023     61.684
 1510132349-5    RUZ BIJMAN YENNIFER CAROLINA       16469597-2     111   5   012  4212321-8        3    10/2023-10/2023     61.684
 1510132352-5    ROMO CHACANA MARINA CARLA          16466087-7     111   5   012  4211376-K        4    10/2023-10/2023     82.012
 1510132356-8    VILCA GREGORIO ANYELA STHEPANY     20683233-9     111   5   012  3686760-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14542
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132357-6    BELTRAN PATZI MARIZOL              26693382-7     111   5   012  4008118-6        3    10/2023-10/2023     61.684
 1510132364-9    LOBOS AGUIRRE CONSTANZA MONSER     19356263-9     111   5   012  3945460-2        4    10/2023-10/2023     61.684
 1510132369-K    MOLLO  ELIA                        25055026-K     111   5   012  3970463-3        3    10/2023-10/2023     61.684
 1510132373-8    MAMANI HUARACHI MARIBEL            25288401-7     111   5   012  4013429-8        3    10/2023-10/2023     61.684
 1510132374-6    MAMANI MAMANI MARIA SONIA          24530912-0     111   1   303  4378334-3        3    10/2023-10/2023     60.984
 1510132396-7    ISAMIT BERMUDEZ PAMELA ALEJAND     15887597-7     111   5   012  3890685-2        3    10/2023-10/2023     61.684
 1510132400-9    PALACIOS NEGRETE MADELEINE AID     13260157-7     111   5   012  4138454-9        5    10/2023-10/2023    102.340
 1510132402-5    MARIN CONTRERAS KESIA FERNANDA     17011136-2     111   5   012  4186940-2        3    10/2023-10/2023     61.684
 1510132406-8    RIVERA DONAIRE ROXANA DEL CARM     12210705-1     111   5   012  4208094-2        4    10/2023-10/2023     82.012
 1510132414-9    HUARACHI CASTILLO CARMEN           25219428-2     111   1   303  4377922-2        3    10/2023-10/2023     60.984
 1510132420-3    SACARI ALAVE LUCRECIA              24675946-4     111   1   303  4378364-5        3    10/2023-10/2023     60.984
 1510132425-4    ADASME FLORES ELIZABETH DEL CA     16226001-4     111   5   012  3583382-K        4    10/2023-10/2023     82.012
 1510132428-9    RAMOS ESPINOZA VALENTINA SARAI     20216706-3     111   5   012  4148290-7        3    10/2023-10/2023     61.684
 1510132435-1    HUMIRE SEGUEL DANIELA CONSTANZ     17555950-7     111   5   012  3886846-2        3    10/2023-10/2023     60.984
 1510132459-9    SORIANO CARVAJAL THANYA KIMM       20216075-1     111   5   012  4238362-7        3    10/2023-10/2023     61.684
 1510132461-0    AGURTO MURILLO LIZ KARINA          14691913-8     111   1   303  4377602-9        3    10/2023-10/2023     60.984
 1510132466-1    APAZA CHOQUE DELIA VERONICA        25442171-5     111   5   012  3608855-9        4    10/2023-10/2023     61.684
 1510132469-6    RIVAS PRIETO DAYANIS LISBETH       25698289-7     111   5   012  4156495-4        3    10/2023-10/2023     61.684
 1510132471-8    PAZ FUENTES JOSELYNE MACARENA      16769470-5     111   5   012  4139980-5        3    10/2023-10/2023     61.684
 1510132485-8    MORALES ESCOBAR VALENTINA ISID     19267009-8     111   5   012  4019933-0        3    10/2023-10/2023     61.684
 1510132488-2    QUISPE  SANTUSA                    24088662-6     111   5   012  4265377-2        3    10/2023-10/2023     61.684
 1510132489-0    RODRIGUEZ ALELUYA WILMA            23840994-2     111   1   303  4378359-9        3    10/2023-10/2023     60.984
 1510132502-1    VENEGAS BASAURE NICOLE GERALDI     18833773-2     111   5   012  4329683-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14543
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132505-6    YAVI REYNAGA GLADYS JUDIA          24755914-0     111   5   012  4363689-8        3    10/2023-10/2023     61.684
 1510132508-0    MAMANI TUPA BEATRIZ JOHONA         23794219-1     111   5   012  4185196-1        3    10/2023-10/2023     61.684
 1510132511-0    GONZALEZ DUARTE ELVIRA DEL ROS     15695393-8     111   5   012  3819848-3        4    10/2023-10/2023     82.012
 1510132512-9    TERRAZAS MAMANI WILMA              24554405-7     111   5   012  4272092-5        3    10/2023-10/2023     61.684
 1510132520-K    GUAILUPO CASTANEDA MELVA NELLY     25418252-4     111   5   012  3851270-6        4    10/2023-10/2023     82.012
 1510132527-7    TOLEDO CORTES YEIMY KATHALINA      20546243-0     111   5   012  4273177-3        3    10/2023-10/2023     61.684
 1510132530-7    CORNEJO ORTIZ LAURA KARINA         15009125-K     111   5   012  3755957-1        3    10/2023-10/2023     61.684
 1510132532-3    MENDOZA ANDRADE NELLY              26618098-5     111   1   303  4378337-8        3    10/2023-10/2023     60.984
 1510132538-2    GOMEZ ANEZ JOHANY PAOLA            25886090-K     111   5   012  4123523-3        3    10/2023-10/2023     61.684
 1510132551-K    HUARACHI ARELLANO ELVIRA           22619391-K     111   5   012  4134167-K        5    10/2023-10/2023     61.684
 1510132557-9    ATENCIO CORDOVA VILMA              24900909-1     111   1   303  4377652-5        3    10/2023-10/2023     60.984
 1510132570-6    NAIPAYAN CARISAYA KAREN DAYAN      19738198-1     111   5   012  4246770-7        3    10/2023-10/2023     61.684
 1510132573-0    BLAS ARANA DINA ALEJANDRA          13862558-3     111   5   012  3636584-6        4    10/2023-10/2023     82.012
 1510132578-1    RAMIREZ ARANGUIZ YASNA MARIANA     19872111-5     111   5   012  3795338-5        3    10/2023-10/2023     61.684
 1510132586-2    CAJAMARCA ULLOA KATHERINE MARG     25469893-8     111   5   012  3642473-7        4    10/2023-10/2023     82.012
 1510132598-6    HERNANDEZ BARRIENTOS KATHERINE     16867867-3     111   5   012  3668242-6        4    10/2023-10/2023     82.012
 1510132602-8    UNDA SANDOVAL LINA ALEJANDRA       16784642-4     111   1   303  4377892-7        3    10/2023-10/2023     60.984
 1510132603-6    CRUZ VALENZUELA SCARLET KATYA      20216058-1     111   5   012  3662956-8        3    10/2023-10/2023     61.684
 1510132616-8    CEPEDA ARIAS MICKAELLA VALESKA     20217925-8     111   5   012  3654759-6        3    10/2023-10/2023     61.684
 1510132633-8    PERCCA QUISPE LUZMILA ISABEL       22041943-6     111   5   012  4258558-0        4    10/2023-10/2023     82.012
 1510132641-9    CANIPA CASTILLO ESTEFANY SARAY     18313694-1     111   5   012  4050694-2        3    10/2023-10/2023     61.684
 1510132646-K    CONDORI POCOACA NENA               24188747-2     111   5   012  3751100-5        3    10/2023-10/2023     61.684
 1510132656-7    VALENCIA HUARACHE YEISY DOMINI     17370000-8     111   5   012  4317670-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14544
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132658-3    FERNANDEZ ROMERO KAREEN PAULIN     15694964-7     111   5   012  3784394-6        3    10/2023-10/2023     61.684
 1510132669-9    HIDALGO ENCINA CAROLINA EDITA      13412774-0     111   5   012  3859094-4        3    10/2023-10/2023     61.684
 1510132674-5    GOMEZ GUERRA ALEJANDRA DEL CAR     13211453-6     111   5   012  3818951-4        3    10/2023-10/2023     61.684
 1510132678-8    ROJAS ZAPATA CRISTEL SOLEY         16468571-3     111   5   012  4210797-2        5    10/2023-10/2023     61.684
 1510132688-5    MAMANI PALACIOS LIZ JHANETH        22567329-2     111   5   012  4013466-2        3    10/2023-10/2023     61.684
 1510132697-4    VEGA FIGUEROA SILENY ISABEL        17556598-1     111   5   012  4326699-3        3    10/2023-10/2023     61.684
 1510132698-2    QUINONES CHAVEZ VERONICA ANDRE     16772134-6     111   5   012  4145077-0        3    10/2023-10/2023     61.684
 1510132705-9    RAMIREZ TAPIA JANE KATHERINE       13863674-7     111   5   012  4205380-5        3    10/2023-10/2023     61.684
 1510132714-8    PALLERO BANDA CARMEN GUILLERMI     15005827-9     111   5   012  4138495-6        3    10/2023-10/2023     61.684
 1510132717-2    VILLANUEVA MONTEVILLA PAULINA      18943642-4     111   5   012  4337830-9        3    10/2023-10/2023     61.684
 1510132721-0    VIACCAVA ALARCON MADELEYNE BEL     17555253-7     111   5   012  4358356-5        3    10/2023-10/2023     61.684
 1510132722-9    VASQUEZ CASANOBA EMMA JOANNE       13862871-K     111   5   012  4353723-7        3    10/2023-10/2023     61.684
 1510132724-5    ESPINOZA CHAMBI AURELIA            26663076-K     111   1   303  4378255-K        3    10/2023-10/2023     60.984
 1510132728-8    BERRIOS ARCE MARYSELA DE LOS A     17111661-9     111   5   012  4008677-3        3    10/2023-10/2023     61.684
 1510132731-8    YAMPARA MAMANI NANCY WILMA         23536806-4     111   1   303  4378522-2        3    10/2023-10/2023     60.984
 1510132732-6    COLQUE YUJRA AIDE ANGELICA         23713932-1     111   1   303  4377683-5        4    10/2023-10/2023     81.312
 1510132733-4    CHINGA ALFARO YESSENIA NICOLE      17302612-9     111   5   012  4059729-8        3    10/2023-10/2023     61.684
 1510132736-9    PIZARRO GAUTHIER NATHALIE ARIA     16216409-0     111   5   012  4142922-4        3    10/2023-10/2023     61.684
 1510132737-7    RAMIREZ OJANE MICHEL SCARLETT      19494719-4     111   5   012  4205220-5        3    10/2023-10/2023     61.684
 1510132740-7    JORQUERA BURIACK ITALA GRACHIE     24854508-9     111   5   012  4176531-3        3    10/2023-10/2023     61.684
 1510132742-3    SANTIBANEZ OLIVARES IRENE ELIZ     16466923-8     111   5   012  4228050-K        5    10/2023-10/2023    102.340
 1510132746-6    ALFARO RAMOS KELLIE MARTIN         24940613-9     111   1   303  4377574-K        3    10/2023-10/2023     60.984
 1510132760-1    FLORES QUINTANA JOCELYN JESABE     15005420-6     111   5   012  3785792-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14545
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132768-7    HUANACUNI PEREZ MELISSEN ALICI     20216517-6     111   5   012  3859649-7        3    10/2023-10/2023     60.984
 1510132769-5    RAMOS RAMOS CINTIA NORMA           26698296-8     111   5   012  4290655-7        3    10/2023-10/2023     61.684
 1510132777-6    JIMENEZ APATA MARIA JOSE           16770092-6     111   5   012  4175882-1        3    10/2023-10/2023     61.684
 1510132781-4    HUAHUASONCCO CONDORI HILDA         26060082-6     111   5   012  3859505-9        4    10/2023-10/2023     82.012
 1510132785-7    VALDES ROJAS CAROLINA ANDREA       17830756-8     111   5   012  4316703-0        3    10/2023-10/2023     61.684
 1510132791-1    VELASQUEZ VELASQUEZ KATHERINE      17013794-9     111   5   012  4328790-7        3    10/2023-10/2023     61.684
 1510132798-9    OLAVE VALDERRAMA YELDY CONSTAN     18313492-2     111   5   012  4075645-0        4    10/2023-10/2023     82.012
 1510132804-7    VALDERRAMA TARIFENO YILESMI ST     17712286-6     111   5   012  4315921-6        4    10/2023-10/2023     82.012
 1510132818-7    GARCIA LOPEZ YOCELIN DANIELA       18314261-5     111   5   012  3817595-5        3    10/2023-10/2023     61.684
 1510132820-9    FIGUEROA ARAYA CINTHIA VANESSA     16773366-2     111   5   012  4115124-2        3    10/2023-10/2023     61.684
 1510132823-3    MAMANI CONTRERAS KATHERINE GIO     16224009-9     111   5   012  4013403-4        4    10/2023-10/2023     82.012
 1510132838-1    HUARACHI CASTILLO VERONICA         25387815-0     111   5   012  4134168-8        7    10/2023-10/2023     82.012
 1510132848-9    OROZCO FUENTES CIRIA FLORIDALM     25621566-7     111   5   012  4252363-1        3    10/2023-10/2023     61.684
 1510132859-4    CONTRERAS MAQUERA NORMA VICTOR     25687015-0     111   1   303  4377686-K        3    10/2023-10/2023     60.984
 1510132863-2    AGUILAR CALLISAYA SILVIA ROSEM     25608085-0     111   5   012  3991973-7        4    10/2023-10/2023     82.012
 1510132897-7    ALANOCA APAZA EPIFANIA             24396690-6     111   1   303  4377570-7        3    10/2023-10/2023     60.984
 1510132900-0    CRUZ CANAVIRI EUGENIA              22855129-5     111   5   012  3662849-9        3    10/2023-10/2023     61.684
 1510132902-7    VELASQUEZ CHOQUE REYNA             24207121-2     111   5   012  4355564-2        3    10/2023-10/2023     61.684
 1510132904-3    PAREDES CAPCHA WENDY LESSLY        22698494-1     111   5   012  4084028-1        3    10/2023-10/2023     61.684
 1510132910-8    CASTRO FAUNDEZ VANESSA VALENTI     18045881-6     111   5   012  3737802-K        3    10/2023-10/2023     61.684
 1510132926-4    BELTRAN VILLCARANA FLORA           23499059-4     111   5   012  3870925-9        3    10/2023-10/2023     61.684
 1510132943-4    SILVA SILVA ELIZABETH DEL CARM     15815607-5     111   5   012  4309971-K        3    10/2023-10/2023     61.684
 1510132957-4    ENCALADA ULLOA CINTHIA IVANIA      17368592-0     111   5   012  4110477-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14546
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132962-0    CHAMBI CATACORA LUISA VERONICA     22632142-K     111   5   012  4058662-8        3    10/2023-10/2023     61.684
 1510132963-9    MARTINEZ FUENTES MIREYA PILAR      17011064-1     111   5   012  3955822-K        3    10/2023-10/2023     61.684
 1510132969-8    ORTEGA TUPA YOLA                   14710872-9     111   5   012  4252761-0        3    10/2023-10/2023     61.684
 1510132970-1    ONATE DEL BARCO VALERIA ALEJAN     21871277-0     111   5   012  4251272-9        3    10/2023-10/2023     61.684
 1510132983-3    QUISPE ARO FANNY                   24459281-3     111   5   012  4106728-4        4    10/2023-10/2023     82.012
 1510132992-2    COFRE SALAZAR CAMILA PATRICIA      19829806-9     111   5   012  4061176-2        1    10/2023-10/2023    189.980
 1510132999-K    ROJAS PENA ELIZABETH               26194647-5     111   5   012  4164959-3        4    10/2023-10/2023     82.012
 1510133000-9    ALVAREZ ARRIAGADA PAOLA ISABEL     12682430-0     111   5   012  3996035-4        3    10/2023-10/2023     61.684
 1510133001-7    VILLCA TORREZ REYNA                25450403-3     111   1   303  4378317-3        3    10/2023-10/2023     60.984
 1510133006-8    PLACENCIO VELIZ CAROLINA DEL C     13212316-0     111   5   012  4262276-1        3    10/2023-10/2023     61.684
 1510133011-4    VARGAS VARGAS JANETH DEL CARME     13751753-1     111   5   012  4173234-2        3    10/2023-10/2023     61.684
 1510133013-0    DIAZ SOBARZO MILCA ANDREA          20503379-3     111   5   012  3779962-9        3    10/2023-10/2023     61.684
 1510133028-9    LAURA ALVAREZ YOLANDA              24980646-3     111   5   012  3920870-9        4    10/2023-10/2023     82.012
 1510133041-6    HUARACHI MAMANI MARIA ISABEL       23417154-2     111   1   303  4378271-1        3    10/2023-10/2023     60.984
 1510133042-4    AGUIRRE COLLAO GUISELLE ALEJAN     21049683-1     111   5   012  3869283-6        3    10/2023-10/2023     61.684
 1510133044-0    ARI CHAMBI RUTH MILAGROS           22612212-5     111   5   012  4001570-1        4    10/2023-10/2023     82.012
 1510133047-5    MAMANI PABLO GLORIA EUGENIA        24820920-8     111   5   012  3949441-8        4    10/2023-10/2023     82.012
 1510133058-0    LAZO VALENZUELA EVELYN YASMINE     13864281-K     111   5   012  3921412-1        3    10/2023-10/2023     61.684
 1510133068-8    BERNA COLQUE EDITH                 23053852-2     111   5   012  3696630-0        3    10/2023-10/2023     61.684
 1510133079-3    HONORES RIVERA JANET NATIVIDAD     13016827-2     111   5   012  3883583-1        3    10/2023-10/2023     61.684
 1510133085-8    BAINA GARCIA IVONNE AYLIN DENN     19872224-3     111   5   012  4005165-1        3    10/2023-10/2023     61.684
 1510133094-7    AGUILAR OROSTEGUI PRISCILA PAO     13213166-K     111   5   012  3586254-4        5    10/2023-10/2023    102.340
 1510133109-9    VILLANUEVA HUAYLLA ERIKA AYLEE     19870772-4     111   5   012  4360328-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14547
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133119-6    RAMOS HERRERA ROCIO DEL PILAR      22881033-9     111   5   012  4043661-8        3    10/2023-10/2023     61.684
 1510133130-7    REYES AGUILERA ELOYSA DIXIE PA     18313543-0     111   5   012  4150882-5        5    10/2023-10/2023     61.684
 1510133132-3    FLORES VIDAL PRISCILLA ALEJAND     15695936-7     111   5   012  4116914-1        4    10/2023-10/2023     82.012
 1510133146-3    GONZALEZ AGUIRRE PAULINA DEL C     17368199-2     111   5   012  3843526-4        4    10/2023-10/2023     82.012
 1510133168-4    HUALLPA MUCHO LILIANA MIRIAN       21418229-7     111   5   012  4134066-5        3    10/2023-10/2023     61.684
 1510133169-2    GUERRERO ARAYA CAMILA FERNANDA     17013523-7     111   1   303  4378265-7        3    10/2023-10/2023     60.984
 1510133175-7    JAVIER FLORIAN ESTHER              25787231-9     111   5   012  4175432-K        3    10/2023-10/2023     61.684
 1510133181-1    VILLCA CANAVIRI VERONICA           24259754-0     111   5   012  4339040-6        3    10/2023-10/2023     61.684
 1510133194-3    SANCHEZ ENCINA ADA JAZMIN          16771891-4     111   5   012  4222266-6        3    10/2023-10/2023     61.684
 1510133200-1    CALLATA CUEVA CARMEN ROSA          21642077-2     111   5   012  4049147-3        3    10/2023-10/2023     61.684
 1510133203-6    ESPINOZA ESPINOSA MARCELA ALEJ     15009255-8     111   5   012  3801289-4        4    10/2023-10/2023     82.012
 1510133226-5    GARCIA RODRIGUEZ PATRICIA LORE     14104492-3     111   5   012  3837770-1        3    10/2023-10/2023     61.684
 1510133230-3    MINO ALVAREZ YERALDINE MELANY      19249877-5     111   5   012  3967250-2        3    10/2023-10/2023     61.684
 1510133238-9    QUISPE OCHOA SONIA ELIZABETH       25115126-1     111   5   012  4106851-5        3    10/2023-10/2023     61.684
 1510133241-9    VELOSO TOLEDO KATICA NICOLETTE     19496001-8     111   5   012  4356188-K        4    10/2023-10/2023    122.668
 1510133259-1    FUENTES PENA LUISA ESTHER          13639036-8     111   5   012  3815013-8        3    10/2023-10/2023     61.684
 1510133270-2    TAPIA MORALES ELITTE PAOLA         13862352-1     111   5   012  4270279-K        3    10/2023-10/2023     61.684
 1510133273-7    MAMANI ZAMBRANA VERONICA           24109874-5     111   5   012  4185216-K        3    10/2023-10/2023     61.684
 1510133276-1    DELGADO CENTENO YOLA               24820928-3     111   1   303  4377850-1        3    10/2023-10/2023     60.984
 1510133281-8    MUNOZ FERNANDEZ LIDIA ROSA         19867028-6     111   5   012  3981449-8        3    10/2023-10/2023     61.684
 1510133283-4    BELTRAN  AMALIA                    25439290-1     111   5   012  3695608-9        3    10/2023-10/2023     61.684
 1510133288-5    CONDORI MAMANI MAGDALENA           25416143-8     111   5   012  3751082-3        3    10/2023-10/2023     61.684
 1510133295-8    CORTES RAMIREZ YESENIA NATALY      17013173-8     111   5   012  3758376-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14548
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133302-4    ALBURQUENQUE GONZALEZ NINOSKA      17384521-9     111   5   012  3593601-7        3    10/2023-10/2023     61.684
 1510133303-2    RIQUELME URREA JAVIERA ALEXAND     20723195-9     111   5   012  4044027-5        3    10/2023-10/2023     61.684
 1510133304-0    PACASI MITA ERIKA                  27059675-4     111   1   303  4378209-6        3    10/2023-10/2023     60.984
 1510133308-3    NAVARRO VALDEBENITO INGRID IVO     19493415-7     111   5   012  4247874-1        3    10/2023-10/2023     61.684
 1510133311-3    QUISPE QUISPE MARINA               25758815-7     111   1   303  4378250-9        6    10/2023-10/2023    121.968
 1510133314-8    QUENTA TICONA MAGDA BETTY          25465927-4     111   5   012  4103140-9        4    10/2023-10/2023     82.012
 1510133317-2    BAHOZ APAZA JUDIT GRACIELA         25069472-5     111   5   012  4005154-6        3    10/2023-10/2023     61.684
 1510133323-7    MAMANI YUCRA CAMILA CARMEN         20728546-3     111   5   012  3949539-2        5    10/2023-10/2023     61.684
 1510133333-4    ZEBALLOS RAMOS ANDREA ROSA         27022425-3     111   5   012  4367188-K        3    10/2023-10/2023     61.684
 1510133342-3    ARAYA COLQUE PRISCILA ANGELICA     19357265-0     111   5   012  4000061-5        4    10/2023-10/2023     82.012
 1510133343-1    ARACENA TUNA NYRUBI ALANIS         20217881-2     111   5   012  3609264-5        3    10/2023-10/2023     61.684
 1510133344-K    MIRANDA ARESTEGUI EVELYN LISSE     22548738-3     111   1   303  4378340-8        3    10/2023-10/2023     60.984
 1510133347-4    CALLE LAZARO EDITH SONIA           19354632-3     111   5   012  4049162-7        3    10/2023-10/2023     61.684
 1510133373-3    INOSTROZA SUAREZ GEORLY STEPHA     16468980-8     111   5   012  4136342-8        3    10/2023-10/2023     61.684
 1510133387-3    VELO ACERO ROSA ELVIRA             25584784-8     111   1   303  4378513-3        3    10/2023-10/2023     60.984
 1510133401-2    TOLEDO TOLEDO LESLIE VICTORIA      16466270-5     111   5   012  4273765-8        3    10/2023-10/2023     61.684
 1510133408-K    FORAQUITA CCAMA SONIA MARINA       25854428-5     111   5   012  3812084-0        3    10/2023-10/2023     61.684
 1510133414-4    VINO BARRA SILVIA VIRGINIA         24564541-4     111   1   303  4378497-8        3    10/2023-10/2023     60.984
 1510133445-4    ROCHA QUIQUINCHA ANA NICOL         19356710-K     111   5   012  4295405-5        4    10/2023-10/2023     82.012
 1510133446-2    TERRAZAS MAMANI CELIA              23959552-9     111   1   303  4378431-5        3    10/2023-10/2023     60.984
 1510133450-0    MAMANI MAMANI KARINA YUBISE        17011914-2     111   5   012  3900567-0        3    10/2023-10/2023     61.684
 1510133460-8    RUIZ GONZALEZ HELEN BEATRIZ        26254539-3     111   5   012  4169816-0        3    10/2023-10/2023     61.684
 1510133474-8    MERINO OVALLE ALEJANDRA PATRIC     13636814-1     111   5   012  4192090-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14549
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133476-4    ALVAREZ GONZALEZ FABIOLA GISEL     12832554-9     111   5   012  3601065-7        3    10/2023-10/2023     61.684
 1510133482-9    VELASQUEZ GARRIDO VERONICA VIV     15008562-4     111   5   012  4355613-4        3    10/2023-10/2023     61.684
 1510133490-K    CONSA ALVAREZ GEOVANA              22936738-2     111   5   012  4062220-9        3    10/2023-10/2023     61.684
 1510133495-0    CABRERA FERNANDEZ ROSALIA          23813329-7     111   5   012  3719564-2        3    10/2023-10/2023     61.684
 1510133516-7    VADILLO CRISPIN JUANA AMALIA       24849394-1     111   1   303  4378471-4        4    10/2023-10/2023     81.312
 1510133525-6    FLORES CAGUANA JUANA               24016500-7     111   5   012  3809824-1        3    10/2023-10/2023     61.684
 1510133526-4    CISTERNAS PEREA PAULINA MICHEL     16469610-3     111   5   012  4060774-9        3    10/2023-10/2023     61.684
 1510133527-2    QUIROZ FLORES MERCEDES             24988213-5     111   5   012  3907090-1        3    10/2023-10/2023     61.684
 1510133529-9    ROJAS GONZALEZ LISETTE ANDREA      17554366-K     111   5   012  4297251-7        3    10/2023-10/2023     61.684
 1510133535-3    AYALA SOLIZ EDITH JACQUELINE       25812027-2     111   5   012  3629741-7        3    10/2023-10/2023     61.684
 1510133537-K    SALAS DIAZ PATRICIA ALEJANDRA      13416589-8     111   5   012  4301623-7        3    10/2023-10/2023     61.684
 1510133538-8    ANTEZANA CANTO XIMENA LUCIA        15000599-K     111   5   012  3607091-9        3    10/2023-10/2023     61.684
 1510133544-2    LLANOS GOMEZ LORENA                24172190-6     111   5   012  3927972-K        3    10/2023-10/2023     61.684
 1510133552-3    ANCALLA PILCO ELENA                25371573-1     111   5   012  3997316-2        5    10/2023-10/2023    102.340
 1510133558-2    MONARDES ROJAS CINTHYA ALEJAND     15693952-8     111   5   012  4194453-6        3    10/2023-10/2023     61.684
 1510133559-0    TALAMILLA AREVALO AYLIN DANIEL     20825865-6     111   5   012  4268911-4        3    10/2023-10/2023     61.684
 1510133561-2    TITO CHOQUE CINTHIA                25617277-1     111   5   012  4272474-2        3    10/2023-10/2023     61.684
 1510133577-9    BAYONA MAC LEAN YSABEL JACKELI     25570723-K     111   5   012  4007499-6        3    10/2023-10/2023     61.684
 1510133584-1    CHAMBI CATACORA RUTH               23610779-5     111   1   303  4378185-5        3    10/2023-10/2023     60.984
 1510133595-7    ACEVEDO SANCHEZ MARIANELA MONS     19147896-7     111   5   012  3581398-5        3    10/2023-10/2023     61.684
 1510133598-1    GONZALEZ RIOS LEILA YANETT         17011793-K     111   5   012  3849035-4        3    10/2023-10/2023     61.684
 1510133613-9    KJURO MUNOZ BASILIA                22801831-7     111   1   303  4378320-3        3    10/2023-10/2023     60.984
 1510133619-8    MUNOZ SALINAS KAROL GISLEYN        20546789-0     111   5   012  3984702-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14550
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133639-2    VELASQUEZ LAGOS AMBAR ERNESTIN     18869480-2     111   5   012  4355655-K        3    10/2023-10/2023     61.684
 1510133653-8    PINTO CORDOVA NOELIA CARMEN        12610356-5     111   5   012  4261479-3        3    10/2023-10/2023     61.684
 1510133656-2    VENENCIANO DELGADO IVONE TAHIA     17965998-0     111   5   012  4330422-4        3    10/2023-10/2023     61.684
 1510133672-4    DIAZ ARAYA PRISCILA YARELA         17370541-7     111   5   012  3776641-0        3    10/2023-10/2023     61.684
 1510133690-2    FLORES CHOQUE ELIANA GRACIELA      15695623-6     111   5   012  3809983-3        3    10/2023-10/2023     61.684
 1510133712-7    ECHEVERRIA GOMEZ KATHERYN LUCI     14107251-K     111   5   012  3797222-3        3    10/2023-10/2023     61.684
 1510133758-5    GARCIA PLATERO ANDREA CAROLINA     16227102-4     111   5   012  3837677-2        4    10/2023-10/2023     82.012
 1510133766-6    ROBLES RODRIGUEZ ROCIO ANDREA      16135393-0     111   5   012  4295281-8        3    10/2023-10/2023     61.684
 1510133769-0    DIAZ LOBOS NANCY ISABEL            15005402-8     111   5   012  3778508-3        3    10/2023-10/2023     82.012
 1510133770-4    TAPIA CABALLERO CLAUDIA CAROLI     17831429-7     111   5   012  4269404-5        3    10/2023-10/2023     61.684
 1510133796-8    RIOS LARA FRANCISCA ALEJANDRA      18670587-4     111   5   012  3907777-9        3    10/2023-10/2023     61.684
 1510133799-2    CANAVIRI MAMANI LILIANA            25751811-6     111   5   012  3871685-9        4    10/2023-10/2023     82.012
 1510133802-6    CHOQUE GARECA INES SANDRA          24485540-7     111   5   012  3746118-0        3    10/2023-10/2023     61.684
 1510133804-2    JINCHUNA INQUILLA SONIA            23132882-3     111   5   012  3896137-3        3    10/2023-10/2023     61.684
 1510133811-5    ZAMBRANA CONDORI ROSA LEIDY        26724375-1     111   5   012  4364493-9        3    10/2023-10/2023     61.684
 1510133815-8    CABRERA SOLANO FRANCISCA ANDRE     19871798-3     111   5   012  3719877-3        3    10/2023-10/2023     61.684
 1510133822-0    ESQUIVEL SALAS NINOSKA ANDREA      19147003-6     111   5   012  3802998-3        3    10/2023-10/2023     61.684
 1510133823-9    CAREY CARQUIN MARIAH TAMARA        19354249-2     111   5   012  3728742-3        4    10/2023-10/2023     82.012
 1510133830-1    CORTES APABLAZA PAMELA PATRICI     16467315-4     111   5   012  4064802-K        3    10/2023-10/2023     61.684
 1510133853-0    BARCO OLIVERA VANESSA FRANCISC     17830412-7     111   5   012  3689940-9        4    10/2023-10/2023     82.012
 1510133857-3    LABBE YANEZ MARIA FERNANDA         18794569-0     111   5   012  3918121-5        3    10/2023-10/2023     61.684
 1510133859-K    CASTILLO ROJAS CAROL NATALY        16054723-5     111   5   012  3736581-5        3    10/2023-10/2023     61.684
 1510133869-7    HURTADO PERCCA YESENIA PATRICI     24474599-7     111   5   012  3887010-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14551
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133874-3    VILCA LOPEZ BRUNILDA               23151947-5     111   5   012  4335567-8        3    10/2023-10/2023     61.684
 1510133884-0    HUALLPA POMA FRANCISCA FABIOLA     25838487-3     111   5   012  3884267-6        3    10/2023-10/2023     61.684
 1510133889-1    FERNANDEZ ARAVENA CARMEN NIDIA     17013193-2     111   5   012  4113921-8        3    10/2023-10/2023     61.684
 1510133892-1    HUANCA CERDA LISETTE FRANCISCA     18315526-1     111   5   012  4134117-3        4    10/2023-10/2023     82.012
 1510133902-2    VALLADARES CORTEZ PRISCILA DEN     17013467-2     111   5   012  4320220-0        3    10/2023-10/2023     61.684
 1510133903-0    PEREZ ARANCIBIA KIMBERLY PRISC     17368710-9     111   5   012  4258896-2        4    10/2023-10/2023     82.012
 1510133941-3    CHOQUE VILLCA SANDRA               25828518-2     111   5   012  3746178-4        4    10/2023-10/2023     61.684
 1510133966-9    JALANOCA MAMANI YULISA YENNY       25283474-5     111   5   012  4174341-7        3    10/2023-10/2023     61.684
 1510133973-1    ARCE ADARO VANIA POLET             19355658-2     111   5   012  4000800-4        3    10/2023-10/2023     61.684
 1510133979-0    MUNIZAGA SANCHEZ DOMINIQUE IVO     17557204-K     111   5   012  3903498-0        5    10/2023-10/2023    102.340
 1510133983-9    CONDO APAZA RENATA                 23455173-6     111   1   303  4378190-1        4    10/2023-10/2023     81.312
 1510133999-5    HUANCA PERALTA YHANNETTE           25001198-9     111   5   012  3884431-8        4    10/2023-10/2023     82.012
 1510134000-4    PINEDA PAYEHUANCA YANETH VIVIA     23737021-K     111   5   012  4260804-1        3    10/2023-10/2023     61.684
 1510134004-7    KIRIGUIN OLIVARES VERONICA PAO     19046501-2     111   5   012  3897667-2        3    10/2023-10/2023     61.684
 1510134009-8    TOLEDO CORTES MAYLING KATHERIN     19870917-4     111   5   012  4273175-7        3    10/2023-10/2023     61.684
 1510134010-1    APAZA QUISPE NOEMI                 23896393-1     111   5   012  3608883-4        3    10/2023-10/2023     61.684
 1510134049-7    CISTERNA CASTRO NICOL POULETT      18315262-9     111   5   012  4060541-K        3    10/2023-10/2023     61.684
 1510134055-1    SAGREDO OCHOA PAULINA TAMARA       16288513-8     111   5   012  4301364-5        3    10/2023-10/2023     61.684
 1510134059-4    VERGARA RAMIREZ JOHANNA FANNY      17830324-4     111   5   012  4333352-6        4    10/2023-10/2023     61.684
 1510134066-7    GUAJARDO DEVIA KRISHNA VERONIC     20000355-1     111   5   012  4128032-8        3    10/2023-10/2023     61.684
 1510134086-1    AVARIA ARANEDA SIRANUSH LISETT     18991277-3     111   5   012  3627319-4        3    10/2023-10/2023     61.684
 1510134098-5    QUISPE CALLE VIVIANA               26626912-9     111   5   012  3907114-2        3    10/2023-10/2023     61.684
 1510134103-5    GONZALEZ CORONA SHERYL ANDREA      18361890-3     111   5   012  3845101-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14552
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134108-6    QUISPE MAMANI MARTINA              25464241-K     111   1   303  4377991-5        3    10/2023-10/2023     60.984
 1510134115-9    USNAYO POMA ADELA                  26598366-9     111   5   012  4284078-5        4    10/2023-10/2023     82.012
 1510134125-6    DIAZ ARELLANO TANIA LISSETTE       17011978-9     111   5   012  3873616-7        3    10/2023-10/2023     61.684
 1510134141-8    MAMANI MAMANI MARIA ANTONIETA      26371676-0     111   5   012  3949383-7        4    10/2023-10/2023     61.684
 1510134145-0    CALLE MAMANI SENOVIA ELZA          14729383-6     111   5   012  3722756-0        3    10/2023-10/2023     61.684
 1510134160-4    ILLACUTIPA LIMACHI SANTOSA         21889741-K     111   5   012  4135899-8        3    10/2023-10/2023     61.684
 1510134174-4    GONZALO PARI LILIANA               23796443-8     111   5   012  3850817-2        3    10/2023-10/2023     61.684
 1510134185-K    CORNEJO CARTACHO HERMINIA ALEJ     12209182-1     111   5   012  3755633-5        3    10/2023-10/2023     61.684
 1510134191-4    COLQUEHUANCA LINARES VIRGINIA      22422987-9     111   5   012  3750233-2        3    10/2023-10/2023     61.684
 1510134210-4    RIVAS CASTRO VERONICA              24640682-0     111   5   012  4156141-6        3    10/2023-10/2023     61.684
 1510134225-2    PACO PACAJES LUZ MARIA             26539904-5     111   1   303  4378214-2        4    10/2023-10/2023     81.312
 1510134231-7    PALMA AYAVIRE CAMILA FERNANDA      18863403-6     111   5   012  4255537-1        3    10/2023-10/2023     61.684
 1510134250-3    REYES PINTO TYAREN GISSEL          19872118-2     111   5   012  4292245-5        2    10/2023-10/2023     82.012
 1510134254-6    RAMIREZ GAMBARTE ANGELA ALEIDA     26951607-0     111   5   012  4146711-8        3    10/2023-10/2023     61.684
 1510134255-4    AMARO VASQUEZ LILIAN DANITZA       26432234-0     111   5   012  3603575-7        3    10/2023-10/2023     61.684
 1510134277-5    MITE BRIONES ADRIANA ESTEFANIA     24299880-4     111   5   012  3902740-2        4    10/2023-10/2023     82.012
 1510134291-0    RAMOS ARIZACA TANIA LIBERTAD       23660620-1     111   5   012  3677038-4        3    10/2023-10/2023     61.684
 1510134349-6    AROS ROBLES MARGARITA ADELAIDA     17829447-4     111   5   012  3621890-8        3    10/2023-10/2023     61.684
 1510134356-9    HUANCA SULLCANI MERY LOLA          26269505-0     111   5   012  3884442-3        5    10/2023-10/2023    102.340
 1510134364-K    BASULTO BERRIOS YENIFFER MACAR     16619517-9     111   5   012  3694292-4        3    10/2023-10/2023     61.684
 1510134394-1    TINTA CACERES ELBA                 24895128-1     111   5   012  3682412-3        3    10/2023-10/2023     61.684
 1510134413-1    FLORES MARINO EDITH GLADYS ELI     17370061-K     111   5   012  3810776-3        4    10/2023-10/2023     82.012
 1510134430-1    APALA CAYO BANESA                  23292482-9     111   5   012  3608743-9        8    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14553
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134444-1    PAREDES BELTRAN CLAUDIA ANDREA     16600245-1     111   5   012  4083992-5        4    10/2023-10/2023     61.684
 1510134469-7    CORVACHO ROJAS SHIRLEY YANINA      18787740-7     111   5   012  3759119-K        3    10/2023-10/2023     61.684
 1510134480-8    REYES LEPIN DANIELA ALEJANDRA      16546027-8     111   5   012  4151840-5        5    10/2023-10/2023     82.012
 1510134482-4    MOLLO MOLLO NELLY ELIZABETH        24610633-9     111   5   012  3970484-6        3    10/2023-10/2023     61.684
 1510134512-K    ESPINOZA PALOMINO MELISSA ANDR     15374620-6     111   5   012  3802197-4        3    10/2023-10/2023     61.684
 1510134515-4    BARRAZA VILLALOBOS MARIA JOSE      17527907-5     111   5   012  3690888-2        3    10/2023-10/2023     61.684
 1510134527-8    CHOQUE GRABRIEL REINA              25526731-0     111   1   303  4377787-4        3    10/2023-10/2023     60.984
 1510134532-4    ALVAREZ HIDALGO CLAUDIA ANDREA     10989088-K     111   5   012  3601180-7        3    10/2023-10/2023     61.684
 1510134540-5    VENTURA ROZAS EDITH DOLORES        15008434-2     111   5   012  4330448-8        3    10/2023-10/2023     61.684
 1510134544-8    MAMANI CHAMBI EULALIA              24432944-6     111   5   012  3949194-K        3    10/2023-10/2023     61.684
 1510134550-2    GARCIA CASTRO SANDRA ALEJANDRA     18312891-4     111   5   012  3836924-5        3    10/2023-10/2023     61.684
 1510134553-7    VENTURA ISLA FRANCISCA JAVIERA     19074277-6     111   5   012  4330441-0        3    10/2023-10/2023     61.684
 1510134559-6    GODOY NAVARRO LLALITZA ESCARLE     14104483-4     111   5   012  3841083-0        3    10/2023-10/2023     61.684
 1510134570-7    TERRAZAS CONDORI ELSA              26191027-6     111   5   012  4272076-3        3    10/2023-10/2023     61.684
 1510134576-6    ORDONEZ SALGUERO ANA CARMEN        23986001-K     111   5   012  4035945-1        3    10/2023-10/2023     61.684
 1510134584-7    CASTILLO FRANCINO JENIFER MARC     18869323-7     111   5   012  3735652-2        4    10/2023-10/2023     82.012
 1510134586-3    ALVAREZ MARCA JHENNY YESICA        25600004-0     111   1   303  4377617-7        3    10/2023-10/2023     60.984
 1510134587-1    RAMOS CALDERON MARIA ANGELICA      22809980-5     111   1   303  4378298-3        4    10/2023-10/2023     81.312
 1510134592-8    RIVERA GOMEZ KIMBERLYN ALEJAND     17013230-0     111   5   012  4157303-1        4    10/2023-10/2023     82.012
 1510134593-6    LARA TAPIA JEMIMA BETSABE          20655623-4     111   5   012  3920313-8        4    10/2023-10/2023     82.012
 1510134595-2    VALENCIA CASTILLO JAVIERA IGNA     19870285-4     111   5   012  4317569-6        3    10/2023-10/2023     61.684
 1510134597-9    BUSTOS GAITERO CLAUDIA ALBERTI     17205482-K     111   5   012  3703616-1        3    10/2023-10/2023     61.684
 1510134604-5    FIGUEROA ARNEZ MABEL KARINA        25458283-2     111   5   012  3808013-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14554
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134607-K    CASTILLO ARENAS VANESSA ALEJAN     18482385-3     111   5   012  3735010-9        3    10/2023-10/2023     61.684
 1510134614-2    CALLE JEREZ NORKA MARTA            15692538-1     111   5   012  3722746-3        3    10/2023-10/2023     61.684
 1510134616-9    VERA AJATA POULETTE CAROLINA       17013846-5     111   5   012  4245288-2        3    10/2023-10/2023     61.684
 1510134617-7    RUZ CHOQUE JOHANA PATRICIA         17829371-0     111   5   012  4170622-8        3    10/2023-10/2023     61.684
 1510134623-1    CHAMBILLA TIJUTANI FLAVIA          23550245-3     111   5   012  3743709-3        3    10/2023-10/2023     61.684
 1510134625-8    PACCO CANDIA ESPERANZA             25233995-7     111   1   303  4378210-K        3    10/2023-10/2023     60.984
 1510134626-6    ALEJO LIMACHI REVECANISIA DARI     26195918-6     111   5   012  3594951-8        3    10/2023-10/2023     61.684
 1510134628-2    ROJAS GARAY DAYAN AYLIN            18314690-4     111   5   012  4163804-4        4    10/2023-10/2023     82.012
 1510134629-0    VICENCIO BRAVO KAREN CECILIA       15019048-7     111   5   012  4245454-0        3    10/2023-10/2023     61.684
 1510134633-9    BUGUENO MENENDEZ LUISA ALEJAND     13213014-0     111   5   012  3701634-9        3    10/2023-10/2023     61.684
 1510134635-5    VALDIVIA CASELINO NATHALY LETI     16225949-0     111   5   012  4244689-0        3    10/2023-10/2023     61.684
 1510134636-3    GOMEZ CONDORE ELSA ERIKA           18164999-2     111   5   012  3841872-6        3    10/2023-10/2023     61.684
 1510134640-1    CAUCOTT CACERES TAMARA PAOLA       14104420-6     111   5   012  3740341-5        3    10/2023-10/2023     61.684
 1510134641-K    MUNOZ SAEZ TATIANA ESTEFANIA       18315314-5     111   5   012  3984624-1        3    10/2023-10/2023     61.684
 1510134645-2    POCORI CHAMBI JHOSELIN             26174180-6     111   5   012  4100349-9        4    10/2023-10/2023     82.012
 1510134646-0    VARGAS VARGAS CARLA YAMILET        15692578-0     111   5   012  4353418-1        3    10/2023-10/2023     61.684
 1510134647-9    RETAMAL CAAMANO ANA MARION         17512688-0     111   5   012  4150113-8        4    10/2023-10/2023     82.012
 1510134655-K    CHOQUE SARZURI LOURDES             26405447-8     111   1   303  4377791-2        3    10/2023-10/2023     60.984
 1510134656-8    TRUJILLO GARATE JASNA CAROLINA     17553368-0     111   1   303  4378388-2        3    10/2023-10/2023     81.312
 1510134659-2    ORELLANA MENDEZ CONSUELO           24340717-6     111   5   012  4036687-3        3    10/2023-10/2023     61.684
 1510134662-2    RAMOS TURPO DANY                   25070634-0     111   5   012  4148750-K        3    10/2023-10/2023     61.684
 1510134665-7    CAIPA ARANIBAR JOHANNA FRANCES     16226407-9     111   5   012  3721444-2        5    10/2023-10/2023    102.340
 1510134666-5    GUERRERO MENDOZA IVONNE DE LOS     12609469-8     111   5   012  3853120-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14555
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134667-3    BRAVO QUEZADA CLAUDIA MARGARIT     16079166-7     111   5   012  3699949-7        4    10/2023-10/2023     82.012
 1510134670-3    MONTENEGRO FRANCO PAOLA ALEJAN     13007847-8     111   5   012  3972690-4        3    10/2023-10/2023     61.684
 1510134671-1    VILLALOBOS CONTRERAS DAISY ALE     14141314-7     111   5   012  4245574-1        4    10/2023-10/2023     82.012
 1510134687-8    SANTAMARIA  CLAUDIA DE LAS MER     22995034-7     111   5   012  4226903-4        4    10/2023-10/2023     82.012
 1510134690-8    ESPINOZA CANESSA GILDA HORTENS     20085288-5     111   5   012  3800997-4        3    10/2023-10/2023     61.684
 1510134695-9    QUISPE MAMANI LINSEY DEIDRE        20217562-7     111   5   012  4106831-0        3    10/2023-10/2023     61.684
 1510134698-3    FUMEY MANCILLA GIOVANNA KAREN      13637920-8     111   5   012  3816069-9        3    10/2023-10/2023     61.684
 1510134699-1    SANCHEZ CARDENAS SANDRA LILIAN     25738063-7     111   5   012  4221983-5        3    10/2023-10/2023     61.684
 1510134702-5    ALANOCA LAYME AYDEE                23944691-4     111   1   303  4377608-8        3    10/2023-10/2023     60.984
 1510134703-3    HERNANDEZ SERRANO JENDERI FAVI     19355843-7     111   5   012  3880271-2        3    10/2023-10/2023     82.012
 1510134704-1    GONZALEZ NAVARRETE EVA ESTER       10909741-1     111   5   012  3847974-1        3    10/2023-10/2023     61.684
 1510134713-0    BADILLO MARCA REGINA ANGELA        11611895-5     111   1   303  4377698-3        3    10/2023-10/2023     60.984
 1510134716-5    CUELLO POBLETE DANIELA MELISA      17557466-2     111   5   012  3760744-4        3    10/2023-10/2023     61.684
 1510134718-1    GUTIERREZ HUERTA MADELIEN GABR     17556658-9     111   5   012  3854863-8        3    10/2023-10/2023     61.684
 1510134719-K    ZUNIGA SOTO BEATRIZ SOLEDAD        16670736-6     111   5   012  4245991-7        3    10/2023-10/2023     61.684
 1510134723-8    VELIZ OLEA CAMILA BIANCA           18314030-2     111   5   012  4245240-8        3    10/2023-10/2023     61.684
 1510134727-0    RIVERA ALFARO GRIMANESA EMILIA     17109638-3     111   5   012  4156793-7        3    10/2023-10/2023     61.684
 1510134728-9    CALLE PAXI OLGA ANDREA             23574394-9     111   5   012  3722766-8        4    10/2023-10/2023     82.012
 1510134732-7    TREGUEAR DIAZ JOCELYN ANDREA       15694013-5     111   5   012  4278724-8        3    10/2023-10/2023     61.684
 1510134736-K    VIVEROS CARRASCO YASMIN SOLEDA     19906163-1     111   5   012  4340392-3        3    10/2023-10/2023     61.684
 1510134744-0    PEREZ ROMAN JASNA PATRICIA         18787307-K     111   5   012  4093238-0        3    10/2023-10/2023     61.684
 1510134750-5    MALDONADO TORRES DARNELIS ROSA     22284454-1     111   5   012  3948666-0        3    10/2023-10/2023     61.684
 1510134752-1    CCASO APAZA VIRGINIAOMINIK         24961169-7     111   5   012  3741042-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14556
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134756-4    MARON MAMANI YUDITH VERONICA       25282353-0     111   5   012  3954446-6        3    10/2023-10/2023     61.684
 1510134764-5    LAZARTE CONTRERAS SILVANA ISAB     13213398-0     111   5   012  3921129-7        3    10/2023-10/2023     61.684
 1510134767-K    CORONEL GUTIERREZ MARIA RENEE      17553564-0     111   5   012  3756442-7        3    10/2023-10/2023     61.684
 1510134770-K    FUENTES VALDEZ KATYA MABEL         21886591-7     111   5   012  3815531-8        3    10/2023-10/2023     61.684
 1510134775-0    LAURA QUISPE SONIA  A              24260856-9     111   1   303  4378002-6        3    10/2023-10/2023     60.984
 1510134777-7    SIXTO CHINO YANETH BRISEIDA        26814319-K     111   1   303  4378376-9        3    10/2023-10/2023     60.984
 1510134778-5    CANAVIRI DE HUANCA RICARDA         24422331-1     111   1   303  4377746-7        3    10/2023-10/2023     60.984
 1510134779-3    PINTO QUISPE VIRGINIA              26018939-5     111   5   012  4097479-2        3    10/2023-10/2023     61.684
 1510134780-7    MAURY ALCAYAGA VERONICA ALEXAN     16878574-7     111   5   012  3959141-3        4    10/2023-10/2023     82.012
 1510134782-3    CHOQUE CHALLAPA NICOLE MARJORI     19148807-5     111   1   303  4377786-6        4    10/2023-10/2023     81.312
 1510134784-K    LUNA GONZALES MARIANA KATHERIN     23621313-7     111   5   012  3933414-3        3    10/2023-10/2023     61.684
 1510134786-6    ATAHUICHY CANQUI ANA FERNANDA      19871637-5     111   5   012  3626783-6        3    10/2023-10/2023     61.684
 1510134789-0    DIAZ TAPIA CAROLINA ALEJANDRA      15980848-3     111   5   012  3780041-4        6    10/2023-10/2023    122.668
 1510134791-2    RAMOS MERIDA NICOLE DENNISE        17829991-3     111   5   012  4148487-K        4    10/2023-10/2023     82.012
 1510134794-7    QUINTRIQUEO MILLAQUEO JUAN FRA     10879775-4     111   5   012  4105910-9        3    10/2023-10/2023     61.684
 1510134797-1    TEJADA REYES RUTH VIVIANA          13638192-K     111   5   012  4271520-4        3    10/2023-10/2023     61.684
 1510134803-K    MIRANDA PENA CAMILA ANDREA         19356793-2     111   5   012  3968407-1        5    10/2023-10/2023     61.684
 1510134807-2    ESTAY MORALES KARINA PAOLA         11855682-8     111   5   012  3803163-5        3    10/2023-10/2023     61.684
 1510134810-2    HUALLPA CUSI CELIA  A FERNANDA     24193006-8     111   1   303  4377948-6        3    10/2023-10/2023     60.984
 1510134811-0    QUISPE  GUILLERMINA ELOYA          27011366-4     111   1   303  4378241-K        3    10/2023-10/2023     60.984
 1510134813-7    QUEVEDO CHOQUE YOVANA JACQUELI     25233404-1     111   1   303  4378237-1        3    10/2023-10/2023     60.984
 1510134817-K    PEREZ HIDALGO MARIA JOSE           13862560-5     111   5   012  4091938-4        4    10/2023-10/2023     82.012
 1510134819-6    GUERRERO VASQUEZ SANDRA DAISY      14104550-4     111   5   012  3853435-1        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14557
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134821-8    BALTAZAR LUCAY NEVENKA IVANIA      15947595-6     111   5   012  3689434-2        3    10/2023-10/2023     61.684
 1510134829-3    MONTES CHOQUECHAMBE EVELYN DEL     15007584-K     111   5   012  3973058-8        3    10/2023-10/2023     61.684
 1510134830-7    CALLA MAMANI REMEDIOS              24954028-5     111   1   303  4377740-8        3    10/2023-10/2023     60.984
 1510134831-5    CONTRERAS BORDONES ISAVO NINOS     18314626-2     111   5   012  3751896-4        4    10/2023-10/2023     82.012
 1510134835-8    TOLEDO JIMENEZ IVANIA ALEJANDR     19691522-2     111   5   012  4273356-3        3    10/2023-10/2023     61.684
 1510134842-0    CHAMBI CUSIPAUCAR DIANA NOELIA     25313005-9     111   5   012  3743687-9        3    10/2023-10/2023     61.684
 1510134850-1    MENDOZA BRAVO CAMILA JACQUELIN     18314211-9     111   5   012  3963718-9        3    10/2023-10/2023     61.684
 1510134852-8    COPA KAMA LOURDES   TASSIA DEL     26156310-K     111   1   303  4377826-9        3    10/2023-10/2023     60.984
 1510134857-9    FRADE APATA JACQUELINE             26464803-3     111   5   012  3812168-5        3    10/2023-10/2023     61.684
 1510134862-5    ESPINOSA ESPINOSA CATHALINA NI     19872311-8     111   5   012  3800537-5        3    10/2023-10/2023     61.684
 1510134866-8    CHAMBI COLQUE POLONIA ANTONIA      22204312-3     111   1   303  4377775-0        3    10/2023-10/2023     60.984
 1510134869-2    MAMANI APAZA SOLEMI SOLEDAD        26276827-9     111   5   012  3949104-4        3    10/2023-10/2023     61.684
 1510134872-2    ACERO TAPIA VILMA                  24758990-2     111   5   012  3580435-8        3    10/2023-10/2023     61.684
 1510134873-0    SAJAMA PABLO MARIA CASILDA         25612464-5     111   1   303  4378365-3        4    10/2023-10/2023     81.312
 1510134876-5    LOPEZ RIVEROS MICHELE CAMILA K     20657614-6     111   5   012  3931415-0        3    10/2023-10/2023     61.684
 1510134877-3    VELASQUEZ LAQUI WILVER ESTEBAN     25307707-7     111   5   012  4328317-0        3    10/2023-10/2023     61.684
 1510134883-8    VEGA RIVERA FANNY DE LOURDES       10724473-5     111   5   012  4327293-4        5    10/2023-10/2023    102.340
 1510134884-6    TOLA HILAQUITA ANGELICA            22566465-K     111   1   303  4378439-0        3    10/2023-10/2023     60.984
 1510134886-2    ARUQUIPA TRUJILLO MIRTHA SILVI     23680746-0     111   1   303  4377650-9        4    10/2023-10/2023     81.312
 1510134887-0    POMA VALENCIA SONIA                26504838-2     111   5   012  4100534-3        3    10/2023-10/2023     61.684
 1510134911-7    CUMANDIRI ROBLES ROSA JUDITH       24572069-6     111   5   012  3761627-3        3    10/2023-10/2023     61.684
 1510134912-5    NOA CCOLQUE YENI ROSMERY           25704475-0     111   5   012  4028294-7        3    10/2023-10/2023     61.684
 1510134913-3    ARAVENA BERNAL LISSETTE CAMILA     17830134-9     111   5   012  3612463-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14558
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134920-6    CONDORI PORCO FRANCISCA            25486196-0     111   1   303  4377820-K        5    10/2023-10/2023     60.984
 1510134921-4    SANHUEZA LOPEZ SILVIA ANTONIA      21225719-2     111   5   012  4226276-5        3    10/2023-10/2023     61.684
 1510134923-0    ARANCIBIA GOMEZ LORETO DE LOS      16468408-3     111   1   303  4377635-5        3    10/2023-10/2023     60.984
 1510134927-3    LAZO ESTEBAN JERITZA ANDREA        16864856-1     111   5   012  3921296-K        3    10/2023-10/2023     61.684
 1510134932-K    FLORES HUANCA HILDA LA YULISSA     26923203-K     111   5   012  3810572-8        6    10/2023-10/2023    122.668
 1510134948-6    ARCE RAMOS YURIKO GIOVANY          25008774-8     111   5   012  3617696-2        3    10/2023-10/2023     61.684
 1510134955-9    SIPE MALDONADO EUSEVIA             26438807-4     111   1   303  4378375-0        3    10/2023-10/2023     60.984
 1510134957-5    CATTAN PARRA LEYLA DEL CARMEN      09550989-4     111   5   012  3740309-1        2    10/2023-10/2023     61.684
 1510134963-K    AVENDANO ALVARADO KATHERIN GIA     15693973-0     111   5   012  3627548-0        3    10/2023-10/2023     61.684
 1510134967-2    CASTILLO AVILA NATHALIA STEFAN     18314426-K     111   5   012  3735049-4        3    10/2023-10/2023     61.684
 1510134968-0    LAFERTE SILES PAULA ALEJANDRA      19492665-0     111   5   012  3918462-1        3    10/2023-10/2023     61.684
 1510134972-9    GOMEZ LLANO MARIA TERESA           16034224-2     111   5   012  3842337-1        4    10/2023-10/2023     82.012
 1510134977-K    ACOSTA BERRIOS STEPHANY YARITZ     26939705-5     111   5   012  3581688-7        4    10/2023-10/2023     82.012
 1510134979-6    QUISPE CALLE KATHY MARIALEN        19356799-1     111   5   012  4106741-1        3    10/2023-10/2023     61.684
 1510134986-9    ARAYA GAJARDO NICOLE GICELLE       19492850-5     111   5   012  3615279-6        3    10/2023-10/2023     61.684
 1510134992-3    FUENTES TAPIA STEPHANIE CHARLO     16772363-2     111   5   012  3815452-4        3    10/2023-10/2023     61.684
 1510134993-1    VARGAS ORTIZ FATIMA                26861653-5     111   5   012  4323013-1        4    10/2023-10/2023     82.012
 1510134998-2    ELIZONDO MONTERRICHARDS ROSSAN     11342301-3     111   5   012  3797786-1        3    10/2023-10/2023     61.684
 1510135003-4    AVILA SANDOVAL INGRID ESTER        13858817-3     111   5   012  3628884-1        3    10/2023-10/2023     61.684
 1510135004-2    CANO SOSA MARCELA ALEJANDRA        13636831-1     111   5   012  3726490-3        3    10/2023-10/2023     61.684
 1510135006-9    GUZMAN CARIQUEO NICOL ANDREA       17412230-K     111   5   012  3856244-4        4    10/2023-10/2023     82.012
 1510135007-7    LIZANA MARICOI ANITA AURORA        18240287-7     111   5   012  3927264-4        3    10/2023-10/2023     61.684
 1510135011-5    MORALES ZAPATA PIA FERNANDA        19967727-6     111   5   012  3977439-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14559
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135015-8    HUANCA VARAS VERONICA GEOVANNA     14103459-6     111   1   303  4377956-7        4    10/2023-10/2023     81.312
 1510135021-2    TENORIO QUISPE MAXIMA              25046479-7     111   1   303  4378425-0        3    10/2023-10/2023     60.984
 1510135022-0    CHOQUEHUANCA TICLLA CAROLINA A     18787727-K     111   5   012  3746191-1        3    10/2023-10/2023     61.684
 1510135026-3    ESPINOZA CARO MARIA ROSA           18909220-2     111   5   012  3801018-2        3    10/2023-10/2023     61.684
 1510135028-K    CESPEDES VACA SORA                 25407736-4     111   5   012  3743241-5        3    10/2023-10/2023     61.684
 1510135035-2    ARCOS ALARCON VALERIA ANDREA       15041948-4     111   5   012  3617881-7        3    10/2023-10/2023     61.684
 1510135036-0    SALINAS VASQUEZ NALLELY TAMARA     20996096-6     111   5   012  4220169-3        3    10/2023-10/2023     61.684
 1510135038-7    RAMOS FLORES CARLA ROCIO           13179573-4     111   5   012  4148307-5        3    10/2023-10/2023     61.684
 1510135042-5    SONCO QUISPE FLORA  ELYN ELIZA     26290662-0     111   5   012  4238319-8        3    10/2023-10/2023     61.684
 1510135059-K    SOLIS SIMPERTIGUE GIOVANNA GIS     17831478-5     111   5   012  4238127-6        3    10/2023-10/2023     61.684
 1510135081-6    CONDO CONDORI TACIANA              22514198-3     111   1   303  4377813-7        3    10/2023-10/2023     60.984
 1510135086-7    LAZO GERALDO YESSENIA YETSABET     17867425-0     111   5   012  3921311-7        3    10/2023-10/2023     61.684
 1510135087-5    CHOQUE OCHOA SUSANA                26507625-4     111   1   303  4377789-0        3    10/2023-10/2023     60.984
 1510135091-3    GONZALEZ GONZALEZ MACARENA CON     19147705-7     111   5   012  3846216-4        3    10/2023-10/2023     61.684
 1510135093-K    RAYMOND GUERRA KAREN ANDREA        15947775-4     111   5   012  4149030-6        3    10/2023-10/2023     61.684
 1510135095-6    CONDORI CUEVA SANDRA DELIA         25330077-9     111   5   012  3751053-K        3    10/2023-10/2023     82.012
 1510135097-2    AGUILERA VEGA PAULA DENISSE        16525352-3     111   5   012  3588424-6        3    10/2023-10/2023     61.684
 1510135103-0    CANOA TOLA ELVIRA    VIVIAN        27153775-1     111   1   303  4377748-3        3    10/2023-10/2023     60.984
 1510135108-1    MAQUERA TICONA HERMELINDA          26190157-9     111   1   303  4378077-8        3    10/2023-10/2023     60.984
 1510135113-8    AVILES MARTINEZ KARIN DE LOS A     13639799-0     111   5   012  3629162-1        3    10/2023-10/2023     61.684
 1510135115-4    VILLCARANI INGALA JUDITH           26693002-K     111   1   303  4378496-K        3    10/2023-10/2023     60.984
 1510135116-2    VASQUEZ CORTES CAMILA FRANCISC     17557320-8     111   5   053  4324397-7        3    10/2023-10/2023     61.684
 1510135120-0    CHANDIA CERDA MELISSA JENNIFER     15953236-4     111   5   012  3743939-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14560
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135142-1    SOTO CORIA ROSMERY GLADYS          25437643-4     111   5   012  4239267-7        4    10/2023-10/2023     82.012
 1510135143-K    MARTINEZ INCA MARIA ELIZABETH      24436415-2     111   1   303  4378082-4        3    10/2023-10/2023     60.984
 1510135148-0    ZAPATA RAMOS JACQUELIN ELIZABE     26679536-K     111   5   012  4366394-1        3    10/2023-10/2023     61.684
 1510135149-9    CHAMBE ZURITA CAROLINA ANDREA      17555508-0     111   5   012  3743674-7        4    10/2023-10/2023     82.012
 1510135150-2    TRIGO HEREDIA SANDRA CAROLINA      17011258-K     111   5   012  4278881-3        4    10/2023-10/2023     82.012
 1510135157-K    MANCILLA DURAN SOLANGE ANDREA      17936842-0     111   5   012  3949746-8        3    10/2023-10/2023     61.684
 1510135158-8    ESTAY SILVA FRANCISCA ALEXSAND     17965026-6     111   5   012  3803218-6        3    10/2023-10/2023     61.684
 1510135160-K    HUACAN TARQUI INZA GISSELL         22099851-7     111   5   012  3883950-0        4    10/2023-10/2023     82.012
 1510135162-6    RENFIJO ANCARI GLADYS ZULEMA       25204211-3     111   1   303  4378302-5        3    10/2023-10/2023     60.984
 1510135169-3    BRUNA VALDES JOCELYN MACARENA      19353776-6     111   5   012  3701317-K        3    10/2023-10/2023     61.684
 1510135171-5    VALDEZ HERNANDEZ TANNIA ESTEFA     16225806-0     111   5   012  4316972-6        4    10/2023-10/2023     82.012
 1510135178-2    TORO PENARANDA ELIZABETH JACQU     18942865-0     111   5   012  4274809-9        3    10/2023-10/2023     61.684
 1510135180-4    CHURQUI MOLLO LUISA MARINA         24445583-2     111   5   012  3746340-K        4    10/2023-10/2023     82.012
 1510135182-0    SALAS LOZANO MONICA GIE DENNIS     26118645-4     111   5   012  4215791-0        3    10/2023-10/2023     61.684
 1510135186-3    CEPEDA GUERRERO MARGARITA SARA     21338233-0     111   5   012  3741909-5        3    10/2023-10/2023     61.684
 1510135192-8    RIFFO ZAMORA MARIA JOSE            15008143-2     111   5   012  4153510-5        4    10/2023-10/2023     82.012
 1510135194-4    MENA LOZANO BARBARA ISABEL         19355955-7     111   5   012  3962657-8        3    10/2023-10/2023     61.684
 1510135196-0    CCASO HUANCA BETSAIDA              26488092-0     111   5   012  3741043-8        3    10/2023-10/2023     61.684
 1510135200-2    MAMANI CHURA ELIANA DANITZA        20546376-3     111   5   012  3949219-9        3    10/2023-10/2023     61.684
 1510135203-7    CHAVARRY FLORIAN ALYSSA CELEST     25287629-4     111   5   012  3744522-3        4    10/2023-10/2023     82.012
 1510135209-6    ALVAREZ HUANCA ESTHER DEBORA       13005276-2     111   5   012  3601197-1        3    10/2023-10/2023     61.684
 1510135211-8    HUERTA FRIAS NORA PAULA            15980784-3     111   5   012  3886011-9        3    10/2023-10/2023     61.684
 1510135226-6    BLANCO QUISPE ROSA FLORINDA        24702773-4     111   5   012  3697921-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14561
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135234-7    ESPINOZA FIGUEROA CLAUDIA EDIT     16770455-7     111   5   012  3801422-6        3    10/2023-10/2023     61.684
 1510135237-1    CAMPOS MUNOZ CYNTHIA NICOLE        16769629-5     111   5   012  3724055-9        3    10/2023-10/2023     61.684
 1510135238-K    TAPIA RODRIGUEZ SANDRA TRINIDA     13005838-8     111   5   012  4270672-8        3    10/2023-10/2023     61.684
 1510135239-8    MOYA BLANCO VANESA  AULA           25819745-3     111   1   303  4378103-0        3    10/2023-10/2023     60.984
 1510135241-K    OLIVA CCALLE OLGA LUZ              25458218-2     111   5   012  4033096-8        3    10/2023-10/2023     61.684
 1510135242-8    WELSCH VEAS FRANCHESCA DAYAN       20215862-5     111   5   012  4361832-6        3    10/2023-10/2023     61.684
 1510135259-2    CONDORI BELLIDO MARITZA            26575572-0     111   5   012  3751012-2        3    10/2023-10/2023     61.684
 1510135260-6    FALLARIS AVILES GABRIELA FERNA     17011061-7     111   5   012  3803914-8        4    10/2023-10/2023     82.012
 1510135275-4    CHOQUE GOMEZ ZULMA  ONSTANZA E     26145991-4     111   5   012  3746122-9        3    10/2023-10/2023     61.684
 1510135277-0    GIL HUARMIYURI IRMA LIZ            24895316-0     111   5   012  3840264-1        4    10/2023-10/2023     82.012
 1510135289-4    LEAL VEGA PAMELA ANDREA            14021847-2     111   5   012  3921914-K        3    10/2023-10/2023     61.684
 1510135294-0    HILARION TICONA SANDRA             27395716-2     111   5   012  3883323-5        3    10/2023-10/2023     61.684
 1510135298-3    MAMANI ATENCIO AMALIA LOURDES      26879449-2     111   5   012  3949112-5        3    10/2023-10/2023     61.684
 1510135303-3    TOLOZA VEGA VANESA JUANA           15695180-3     111   5   012  4274098-5        4    10/2023-10/2023     82.012
 1510135307-6    PEREZ GOMEZ LUISA YENIFER          15740814-3     111   5   012  4091761-6        3    10/2023-10/2023     61.684
 1510135315-7    CARRILLO SALAZAR DEYSI JOHANI      25357371-6     111   1   303  4377755-6        3    10/2023-10/2023     60.984
 1510135320-3    QUIROZ BUSTOS YOLANDA DEL CARM     11999109-9     111   5   012  4106272-K        5    10/2023-10/2023    102.340
 1510135323-8    CATACORA CHAMBE LUZCELIA MARIL     25083963-4     111   5   012  3739147-6        4    10/2023-10/2023     82.012
 1510135326-2    TABALI SOTO YENNIFER ANDREA        16772562-7     111   5   012  4268711-1        3    10/2023-10/2023     61.684
 1510135338-6    OYARZUN BAEZ GRACIELA DEL PILA     16601170-1     111   5   012  4042294-3        3    10/2023-10/2023     61.684
 1510135339-4    MAMANI MERMA TATIANA KETTY         25320990-9     111   5   012  3949421-3        3    10/2023-10/2023     61.684
 1510135344-0    GONZALEZ CACERES ALICIA AYLEEN     18316041-9     111   5   012  3844417-4        3    10/2023-10/2023     61.684
 1510135346-7    RIVERA PASTEN DANIELA MARIA        16602428-5     111   5   012  4157746-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14562
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135349-1    CALLE LAZARO ROXANA MAGALI         18869623-6     111   5   012  3722749-8        5    10/2023-10/2023     61.684
 1510135362-9    YANEZ CARRILLO FLOR EDITH          11957954-6     111   5   012  4362415-6        3    10/2023-10/2023     61.684
 1510135363-7    ACARAPI CORAIL CAMILA LISETTE      18314769-2     111   5   012  3580235-5        3    10/2023-10/2023     61.684
 1510135364-5    NINA CAPETILLO KATHERINE ESTEF     17830069-5     111   1   303  4378160-K        3    10/2023-10/2023     60.984
 1510135366-1    TUPA POCA SONIA BEATRIZ            12607743-2     111   5   012  4280442-8        3    10/2023-10/2023     61.684
 1510135380-7    HUERTA ZARATE YERALDINE DANIEL     18315755-8     111   5   012  3886234-0        4    10/2023-10/2023     82.012
 1510135389-0    PONCE PONCE STEPHANIE GISSEL       16109162-6     111   5   012  4100977-2        3    10/2023-10/2023     61.684
 1510135391-2    COLQUE HASSENTEUFEL GABRIELA       27176233-K     111   5   012  3750202-2        3    10/2023-10/2023     61.684
 1510135395-5    VILCA MAMANI DEYDAMIA ANA          25758347-3     111   1   303  4378487-0        4    10/2023-10/2023     81.312
 1510135398-K    FLORES CHAMORRO ANGEL DOMINGO      08626820-5     111   5   012  3809973-6        3    10/2023-10/2023     61.684
 1510135400-5    HUARANCA ROJAS YORGUINA            26158970-2     111   1   303  4377962-1        3    10/2023-10/2023     60.984
 1510135412-9    MAMANI MAMANI LOURDES              24061401-4     111   5   012  3949381-0        3    10/2023-10/2023     61.684
 1510135413-7    RUIZ YANEZ TYATIRA ISSAVO ALAI     19148671-4     111   5   012  4170448-9        2    10/2023-10/2023     61.684
 1510135416-1    CARRASCO BOLVARAN PAULINA ANDR     16467992-6     111   5   012  3730229-5        4    10/2023-10/2023     82.012
 1510135420-K    MAMANI APATA DEYWHA E LILIAN       25627192-3     111   5   012  3949096-K        3    10/2023-10/2023     61.684
 1510135425-0    SAAVEDRA CONTRERAS JESSICA CRI     18026397-7     111   5   012  4212650-0        3    10/2023-10/2023     61.684
 1510135432-3    PACASI CRUZ LIDIA   A ANDREA       24097752-4     111   5   012  4079154-K        3    10/2023-10/2023     61.684
 1510135452-8    BARBOSA ESTRADA JAVIERA CONSTA     19148181-K     111   5   012  3689891-7        3    10/2023-10/2023     61.684
 1510135454-4    CHEUQUEAN CRUZ LISETTE ALEXAND     20479130-9     111   5   012  3745417-6        3    10/2023-10/2023     61.684
 1510135458-7    CALDERON CASTILLO MARIA JOSE A     19149189-0     111   5   012  3721842-1        4    10/2023-10/2023     82.012
 1510135462-5    TORREZ MORENO ROBERTA              24343003-8     111   5   012  4278242-4        3    10/2023-10/2023     61.684
 1510135473-0    COLQUE CALLE ELIZABETH GABY        24676204-K     111   5   012  3750175-1        3    10/2023-10/2023     61.684
 1510135476-5    PARI CINTICALA KATHERYN YESENI     25882365-6     111   5   012  4084880-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14563
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135479-K    ARAYA VILCHES CLAUDIA ANDREA       15924855-0     111   5   012  3617210-K        3    10/2023-10/2023     61.684
 1510135481-1    ASTORGA ROJAS DEBORA ANGELICA      17542668-K     111   5   012  3625776-8        3    10/2023-10/2023     61.684
 1510135485-4    PANIAGUA ARDILES SARAY JESSENI     16773205-4     111   5   012  4082929-6        3    10/2023-10/2023     61.684
 1510135487-0    ALAVE APAS DANIELA ALEXANDRA       19868515-1     111   5   012  3592582-1        3    10/2023-10/2023     61.684
 1510135488-9    SANDOVAL ARAMAYO LEONOR ESTHER     18743776-8     111   5   012  4224101-6        3    10/2023-10/2023     61.684
 1510135490-0    BARRAZA POZO DANIELA ZAIDA         17369088-6     111   5   012  3690771-1        4    10/2023-10/2023     82.012
 1510135494-3    MERCADO PUNA AIDA DORIS            16906555-1     111   5   012  3964606-4        3    10/2023-10/2023     61.684
 1510135498-6    VALENCIA CAMPOS DAYANE ESTEFAN     18316047-8     111   5   012  4317550-5        3    10/2023-10/2023     61.684
 1510135499-4    VADILLO  EVELIN     A MARLENE      26955665-K     111   5   012  4314979-2        3    10/2023-10/2023     61.684
 1510135501-K    TERRAZAS GUTIERREZ RUTH YESSIC     23240199-0     111   1   303  4378426-9        4    10/2023-10/2023     81.312
 1510135503-6    TARDIO  AYDEE                      27393497-9     111   5   012  4271248-5        3    10/2023-10/2023     61.684
 1510135512-5    GONZALES ROJAS NANCY ISABEL        26089980-5     111   5   012  3843357-1        3    10/2023-10/2023     61.684
 1510135517-6    GAETE ABARCA MILCA ELIZABETH       17555117-4     111   5   012  3831672-9        3    10/2023-10/2023     61.684
 1510135529-K    MEDINA PALACIOS KATHERINE DARL     16468223-4     111   5   012  3960299-7        3    10/2023-10/2023     61.684
 1510135530-3    HUANCA SILVA DEVON SUYEN           18712432-8     111   5   012  3884441-5        3    10/2023-10/2023     61.684
 1510135542-7    LAGOS POZO ALEJANDRA CARMEN        12610377-8     111   5   012  3919161-K        3    10/2023-10/2023     61.684
 1510135560-5    CAMPILLAY VERGARA NATALIA ANDR     18313175-3     111   5   012  3723260-2        4    10/2023-10/2023     82.012
 1510135565-6    GUAYGUASI VALENCIA ZENOBIA         27128543-4     111   5   012  3852030-K        3    10/2023-10/2023     61.684
 1510135566-4    COYLA REVILLA ABIGAIL SONALI       22929570-5     111   5   012  3759469-5        3    10/2023-10/2023     61.684
 1510135567-2    LUPACA HUANACUNI ROSA MARIA        25281385-3     111   1   303  4378023-9        3    10/2023-10/2023     60.984
 1510135569-9    GARCIA MONTOYA FRANCHESCA JULI     17830343-0     111   5   012  3837487-7        3    10/2023-10/2023     61.684
 1510135577-K    MUNOZ BURGOS MICHEL ANDREA         17557087-K     111   5   012  3980493-K        3    10/2023-10/2023     61.684
 1510135579-6    LINARES LUNA YANETH                23189290-7     111   5   012  3926323-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14564
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135584-2    GOMEZ RIOS CAMILA BEATRIZ          18712767-K     111   5   012  3842832-2        4    10/2023-10/2023     82.012
 1510135588-5    YAMPARA BEYZAGA DANIELA ANDREA     16772387-K     111   5   012  4362116-5        3    10/2023-10/2023     61.684
 1510135598-2    CHOQUE VELASQUEZ MARIA MAGDALE     23447908-3     111   5   012  3746175-K        3    10/2023-10/2023     61.684
 1510135602-4    AJNO APAZA MARISOL  A              25497241-K     111   5   012  3590425-5        3    10/2023-10/2023     61.684
 1510135607-5    ROQUE IRIARTE TANIA BLENDA         23670617-6     111   5   012  4167977-8        3    10/2023-10/2023     61.684
 1510135608-3    VERGARA VERGARA PATRICIA ANTON     17830549-2     111   5   012  4333750-5        3    10/2023-10/2023     61.684
 1510135615-6    MENDOZA CHAMBILLA FLORENTINA       14688242-0     111   5   012  3963761-8        4    10/2023-10/2023     82.012
 1510135619-9    ALBORNOZ LEON NATALY SOLANCH       16441564-3     111   5   012  3593186-4        4    10/2023-10/2023     82.012
 1510135622-9    ROCCA PUMA ZORAYA LISETH           25611127-6     111   1   303  4378304-1        3    10/2023-10/2023     60.984
 1510135623-7    VELASQUEZ UCHARICO MAYUMI          26855627-3     111   1   303  4378479-K        4    10/2023-10/2023     81.312
 1510135624-5    HUANCA MOLLO IVANIA FERNANDA       17829366-4     111   5   012  3884428-8        3    10/2023-10/2023     61.684
 1510135626-1    HUANCA HUANCA CINTHIA CARLA        15001356-9     111   5   012  3884408-3        4    10/2023-10/2023     82.012
 1510135633-4    ANEZ SALAZAR YESCENIA              25180080-4     111   5   012  3606356-4        4    10/2023-10/2023     82.012
 1510135634-2    CORDOVA CASTRO IVIS TANIA          23441142-K     111   5   012  3755119-8        3    10/2023-10/2023     61.684
 1510135641-5    QUEZADA RAMIREZ MYRIAM ESTER       13863361-6     111   5   012  4103932-9        3    10/2023-10/2023     61.684
 1510135647-4    ESPINOZA BOBADILLA LADY LAURA      16226141-K     111   5   012  3800920-6        4    10/2023-10/2023     82.012
 1510135650-4    VILLCA BUSTILLOS JHESICA           26020929-9     111   1   303  4378495-1        3    10/2023-10/2023     60.984
 1510135654-7    GUILLERMO INQUILTUPA EVELYN MA     13862606-7     111   5   012  3853719-9        3    10/2023-10/2023     61.684
 1510135656-3    SANCHEZ ROJAS ILSA KARINA          17906789-7     111   5   012  4223416-8        3    10/2023-10/2023     61.684
 1510135657-1    DONOSO VEGA BEATRIZ FLOR           12428864-9     111   5   012  3781690-6        3    10/2023-10/2023     61.684
 1510135660-1    FLORES APAZA SUSAN KATIA           25806787-8     111   1   303  4377877-3        3    10/2023-10/2023     60.984
 1510135666-0    YAMPARA YAMPARA FLORA              21534887-3     111   5   012  4362143-2        3    10/2023-10/2023     61.684
 1510135671-7    QUECANO  ISABEL VERONICA           24404326-7     111   5   012  4103051-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14565
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135673-3    FELICIANO CAUNA IRMAORETO ALEJ     23980833-6     111   5   012  3805245-4        3    10/2023-10/2023     61.684
 1510135675-K    TRONCOSO TORREJON MARIA MAGDAL     19869891-1     111   5   012  4279932-7        3    10/2023-10/2023     61.684
 1510135683-0    CALLOMAMANI CALLOMAMANI ELIANA     22727871-4     111   5   012  3722828-1        4    10/2023-10/2023     82.012
 1510135699-7    LANDAZURI ANGULO MIRIAN MELISA     26614331-1     111   5   012  3919637-9        3    10/2023-10/2023     61.684
 1510135706-3    TERRAZAS TERRAZAS FANNY            23915614-2     111   5   012  4272099-2        5    10/2023-10/2023    102.340
 1510135720-9    PEREIRA ARGANDONA PAULINA HORT     15692979-4     111   5   012  4090007-1        3    10/2023-10/2023     61.684
 1510135721-7    YANARICO CONDORI GRACIELA          25345237-4     111   1   303  4378524-9        3    10/2023-10/2023     60.984
 1510135734-9    MONTESINOS CAYO JANETH ALICIA      23897613-8     111   5   012  3973162-2        3    10/2023-10/2023     61.684
 1510135735-7    GUZMAN CASTRO EVELIN CAROLINA      15899399-6     111   5   012  3856279-7        3    10/2023-10/2023     61.684
 1510135740-3    CASTRO PIRACUN PAOLA ANDREA        27232976-1     111   5   012  3738565-4        3    10/2023-10/2023     61.684
 1510135741-1    CUELLO RIVERA VALESKA SLOMY        17830016-4     111   5   012  3760748-7        3    10/2023-10/2023     61.684
 1510135745-4    ARANDA IGLESIAS ALLISON DANIEL     17556584-1     111   5   012  3610500-3        3    10/2023-10/2023     61.684
 1510135747-0    VILDOSO CAMPOS SARA INES DEL C     12834200-1     111   5   012  4335999-1        2    10/2023-10/2023     61.684
 1510135759-4    ALVARADO CHAMBI ANA CRISTINA       25712545-9     111   5   012  3598793-2        3    10/2023-10/2023     61.684
 1510135760-8    REYES ESPINOZA JENNIFER PAMELA     18314069-8     111   5   012  4151469-8        3    10/2023-10/2023     61.684
 1510135771-3    POMA HANCO GLORIA   ETH MARILI     25567857-4     111   5   012  4100519-K        3    10/2023-10/2023     61.684
 1510135773-K    SOTO BARAHONA CAROLA ALEJANDRA     15778485-4     111   5   012  4238815-7        3    10/2023-10/2023     61.684
 1510135774-8    GOMEZ CASTRO MAGDALENA ANDREA      16473880-9     111   5   012  3841817-3        3    10/2023-10/2023     61.684
 1510135782-9    VASQUEZ RODRIGUEZ KAREN ELENA      15692863-1     111   5   012  4325537-1        3    10/2023-10/2023     82.012
 1510135790-K    AGUIRRE MOLINA DANIELA ALEJAND     16468775-9     111   5   012  3588958-2        5    10/2023-10/2023    102.340
 1510135795-0    PINTO CONTRERAS YARELLA ALEJAN     17011899-5     111   5   012  4097066-5        4    10/2023-10/2023     82.012
 1510135796-9    DIAZ PALOMINO MARIA GRICELDA       23374762-9     111   5   012  3779230-6        3    10/2023-10/2023     61.684
 1510135797-7    POMA MITA ELENA     GRICELDA       21819674-8     111   1   303  4378233-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14566
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135807-8    BOZA TTICA JACQUELINE              26964931-3     111   1   303  4377710-6        2    10/2023-10/2023     60.984
 1510135809-4    GALENO AVILA MARCELA MARIA         19356817-3     111   5   012  3833164-7        4    10/2023-10/2023     82.012
 1510135816-7    REQUENA HERRERA KARINA YESENIA     26461580-1     111   5   012  4150014-K        3    10/2023-10/2023     61.684
 1510135826-4    ARAOZ CALLATA VERONICA VICTORI     23121593-K     111   5   012  3612076-2        3    10/2023-10/2023     61.684
 1510135835-3    TITO  ZULMA                        27499254-9     111   5   012  4272470-K        3    10/2023-10/2023     61.684
 1510135844-2    QUECANO ROJAS CRISTINA             26621826-5     111   1   303  4378236-3        3    10/2023-10/2023     60.984
 1510135846-9    SIFUENTES SANCHEZ ARACELY GEYL     25316786-6     111   5   012  4234152-5        3    10/2023-10/2023     61.684
 1510135849-3    AGUILERA IBANEZ GABRIELA DEL C     13414662-1     111   5   012  3587525-5        3    10/2023-10/2023     61.684
 1510135869-8    CASTILLO MAMANI FLORA ROSSANA      22432337-9     111   5   012  3736031-7        3    10/2023-10/2023     61.684
 1510135871-K    MACHACA TICONA BENITA              27024883-7     111   1   303  4378037-9        3    10/2023-10/2023     60.984
 1510135872-8    MAMANI MAMANI DORIS                24801634-5     111   5   012  3949364-0        3    10/2023-10/2023     61.684
 1510135874-4    RODRIGUEZ PARI YOVANA              25626575-3     111   5   012  4161570-2        3    10/2023-10/2023     61.684
 1510135875-2    CALLE VILLCA MARISOL               22573694-4     111   5   012  3722777-3        3    10/2023-10/2023     61.684
 1510135876-0    CASTILLO ESPINOZA CAROLINA AND     16771997-K     111   5   012  3735591-7        3    10/2023-10/2023     61.684
 1510135878-7    RAMOS VALDIVIA ROSA YAMALI         25827231-5     111   5   012  4148760-7        3    10/2023-10/2023     61.684
 1510135881-7    PEREZ CERDA JENIFFER NICOLE        17807251-K     111   5   012  4091262-2        4    10/2023-10/2023     82.012
 1510135885-K    ARAYA NUNEZ MARIAM ESTEFAN         18868624-9     111   5   012  3616164-7        3    10/2023-10/2023     61.684
 1510135896-5    PERALTA BRITO ANDREA DEL CARME     13415163-3     111   5   012  4089581-7        3    10/2023-10/2023     61.684
 1510135907-4    VINO PACASI DE CHOQU ESMERALDA     27445350-8     111   1   303  4378498-6        3    10/2023-10/2023     60.984
 1510135909-0    ANQUISE AYCAYA JULIA MAGDALINA     27007677-7     111   1   303  4377626-6        3    10/2023-10/2023     60.984
 1510135912-0    LOVERA AYCA VIDALIA                21526926-4     111   5   012  3932350-8        4    10/2023-10/2023     82.012
 1510135924-4    CALLE MORALES IRMA MAGDALENA       26087629-5     111   5   012  3722760-9        4    10/2023-10/2023     82.012
 1510135926-0    URIZAR GAITERO SANDRA MARCELA      13005829-9     111   5   012  4282699-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14567
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135928-7    MOSCOSO CADENAS MARCELA VIVIAN     14493619-1     111   5   012  3978704-0        3    10/2023-10/2023     61.684
 1510135937-6    LOA POMA ROSA       A PRISCILL     25566376-3     111   1   303  4378009-3        3    10/2023-10/2023    101.640
 1510135945-7    CRUZ QUISPE MARITZA  DEL ROSAR     26921121-0     111   5   012  3760193-4        3    10/2023-10/2023     61.684
 1510135946-5    ALBORNOZ GOMEZ ROSA DEL PILAR      13431973-9     111   5   012  3593109-0        3    10/2023-10/2023     61.684
 1510135949-K    GARISTO SOTO MAGDALENA MARIA       14685856-2     111   5   012  3838100-8        4    10/2023-10/2023     82.012
 1510135951-1    BLAS BLAS BEATRIZ DELIA            17011805-7     111   5   012  3697954-2        2    10/2023-10/2023     61.684
 1510135978-3    CHAVEZ HIDALGO AYLEEN GENESIS      18316109-1     111   5   012  3744860-5        3    10/2023-10/2023     61.684
 1510135979-1    NAVARRO ORTIZ PATRICIA JANET       10509328-4     111   1   303  4378157-K        3    10/2023-10/2023     60.984
 1510135981-3    ISLA BARRERA VICTORIA ISABEL       14229967-4     111   5   012  3890737-9        3    10/2023-10/2023     61.684
 1510135982-1    RIVERA LEIVA CARLA VALERIA         16226834-1     111   5   012  3677990-K        3    10/2023-10/2023     61.684
 1510135990-2    HUARACHI SANDOVAL ALICIA           27587816-2     111   1   303  4377960-5        3    10/2023-10/2023     60.984
 1510135994-5    AYHUASI DELGADO PAULINA            25575394-0     111   1   303  4377658-4        4    10/2023-10/2023     81.312
 1510135999-6    LIMA LIMA ESTHER    NGE YENDRY     27555843-5     111   1   303  4378006-9        3    10/2023-10/2023     60.984
 1510136016-1    CHAMBI PAILLU TANIA                27494564-8     111   5   012  3743690-9        3    10/2023-10/2023     61.684
 1510136018-8    PIEDRA AGUILAR FANNY ARACELY       26922044-9     111   5   012  4094525-3        3    10/2023-10/2023     61.684
 1510136023-4    GONZALEZ MIRANDA ROSSANA FABIO     10370056-6     111   5   012  3847615-7        3    10/2023-10/2023     61.684
 1510136024-2    ARQUEROS VILLALOBOS CINTIA LIA     16771357-2     111   5   012  3622058-9        3    10/2023-10/2023     61.684
 1510136026-9    VASQUEZ QUISPE GLADYS LUISA        22142511-1     111   5   012  3685148-1        5    10/2023-10/2023    102.340
 1510136044-7    JARA TAPIA NICOLLE ANDREA          16107523-K     111   5   012  3893420-1        3    10/2023-10/2023     61.684
 1510136047-1    ARAYA MANDIOLA JEAN LIZ            18113576-K     111   5   012  3615829-8        4    10/2023-10/2023     82.012
 1510136052-8    GONZALEZ SALINAS MELISA VIVIAN     15980413-5     111   5   012  3849526-7        3    10/2023-10/2023     61.684
 1510136054-4    RAMOS CHINO LUZ MARINA             25361232-0     111   1   303  4377692-4        3    10/2023-10/2023     60.984
 1510136056-0    FERNANDEZ DOMINGUEZ GABRIELA A     18008832-6     111   5   012  3805805-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14568
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136060-9    PENALOZA DIAZ RACHEL ANABEL        20217223-7     111   5   012  4089312-1        3    10/2023-10/2023     61.684
 1510136061-7    GATICA CARMONA JESSENIA JOCELY     16772971-1     111   5   012  3839501-7        3    10/2023-10/2023     61.684
 1510136063-3    HERALDO PALAPE YENNY TAMARA        15687045-5     111   5   012  3877780-7        3    10/2023-10/2023     61.684
 1510136068-4    QUISPE COPAJA CONCEPCIONA          23836344-6     111   5   012  4106771-3        2    10/2023-10/2023     61.684
 1510136074-9    TAPIA FLORES JUANA DEISY           13863521-K     111   5   012  3682168-K        4    10/2023-10/2023     82.012
 1510136075-7    MAMANI HUANCA DORIS  ANDREA        22243012-7     111   1   303  4378056-5        2    10/2023-10/2023     60.984
 1510136076-5    VILLCA FERNANDEZ MARIA ROSALIA     23785776-3     111   1   303  4377695-9        3    10/2023-10/2023     60.984
 1510136081-1    PAEZ HUERTA EYLIN MARLEN           17011600-3     111   5   012  4080254-1        3    10/2023-10/2023     61.684
 1510136085-4    GIL GOMEZ LLARA LUNA NUEVA         19149023-1     111   5   012  3840261-7        3    10/2023-10/2023     61.684
 1510136088-9    OLGUIN FLORES SANDRA MICHELLE      17556839-5     111   5   012  4032807-6        4    10/2023-10/2023     82.012
 1510136090-0    RAMIREZ OYANEDEL VALESKA ANDRE     15790076-5     111   5   012  4147320-7        6    10/2023-10/2023    122.668
 1510136091-9    CHOQUE AJNO GLADYS  LA             22678753-4     111   5   012  3746049-4        3    10/2023-10/2023     61.684
 1510136092-7    AVILES MALDONADO ESTEFANI MARG     18313976-2     111   5   012  3629157-5        3    10/2023-10/2023     61.684
 1510136093-5    RIVEROS CONDORI VERONICA CLAUD     23879087-5     111   5   012  4158435-1        4    10/2023-10/2023     82.012
 1510136095-1    CACERES QUISPE LETICIA             24093614-3     111   5   012  3720777-2        3    10/2023-10/2023     61.684
 1510136096-K    JIMENEZ GONZALEZ JOCELYN ANTON     21148690-2     111   5   012  3895515-2        3    10/2023-10/2023     61.684
 1510136098-6    MUNOZ PRADENAS KATHERINE VICTO     15755462-K     111   5   012  3984103-7        3    10/2023-10/2023     61.684
 1510136100-1    RAMIREZ FLORES CARMEN NATALIA      17557046-2     111   5   012  4146660-K        4    10/2023-10/2023     82.012
 1510136111-7    RODRIGUEZ ARACENA JANINA ELIZA     12819930-6     111   5   012  4160163-9        3    10/2023-10/2023     82.012
 1510136121-4    LOPEZ HERRERA MARITZA KATHERIN     16225591-6     111   5   012  3930466-K        5    10/2023-10/2023     82.012
 1510136129-K    MAMANI QUISPE ROSARIO              22590956-3     111   5   012  3949473-6        3    10/2023-10/2023     61.684
 1510136133-8    RAMOS ROJAS CARLA VALERIA          17492623-9     111   5   012  4148671-6        3    10/2023-10/2023     61.684
 1510136134-6    CASTRO RAMIREZ TIHARE CAROLINA     19869906-3     111   5   012  3738618-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14569
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136136-2    ARACENA SANCHEZ VIOLETA MACARE     17555217-0     111   5   012  3609252-1        3    10/2023-10/2023     61.684
 1510136143-5    MAYA NINA PATRICIA SOLEDAD         10986907-4     111   5   012  3959184-7        4    10/2023-10/2023     82.012
 1510136147-8    CONTRERAS ROJAS NATALY ADELA       15979972-7     111   5   012  3753988-0        3    10/2023-10/2023     61.684
 1510136149-4    ARAYA GUERRERO RUTH SOLANGE        15916355-5     111   5   012  3615467-5        3    10/2023-10/2023     61.684
 1510136158-3    TANGARA FLORES MARGARITA           23322700-5     111   5   012  4269097-K        3    10/2023-10/2023     61.684
 1510136161-3    CABALLERO ASTUDILLO PATRICIO A     15947645-6     111   5   012  3718551-5        3    10/2023-10/2023     61.684
 1510136175-3    QUISPE HUACCA MARGARITA            23353633-4     111   5   012  4106803-5        3    10/2023-10/2023     61.684
 1510136178-8    MONTECINOS GUERRA LAURA JESSIC     19045790-7     111   5   012  3972356-5        3    10/2023-10/2023     61.684
 1510136183-4    MIRANDA TOBAR SCARLETT FRANCES     21062019-2     111   5   012  3968686-4        3    10/2023-10/2023     61.684
 1510136184-2    COAQUIRA TACORA YESSICA            26570333-K     111   1   303  4377806-4        3    10/2023-10/2023     60.984
 1510136189-3    HERRERA VILLEGAS BERTHA VICTOR     26546734-2     111   1   303  4377947-8        3    10/2023-10/2023     60.984
 1510136196-6    ALA CHUQUITANGA EDITH              26574454-0     111   1   303  4377605-3        3    10/2023-10/2023     60.984
 1510136198-2    PLAZA VASQUEZ NAYARETH GERALDI     18220504-4     111   5   012  4099433-5        3    10/2023-10/2023     61.684
 1510136199-0    MILLAS LUNA LETZABEL ALEJANDRA     18482346-2     111   5   012  3967132-8        3    10/2023-10/2023     61.684
 1510136204-0    CRISPIN CHAMBI LOURDES             24240101-8     111   5   012  3759634-5        3    10/2023-10/2023     61.684
 1510136212-1    MOLLO CALLE GLADYS OLIVIA          26781718-9     111   5   012  3970472-2        4    10/2023-10/2023     82.012
 1510136216-4    MEDINA LEANOS FRANCISCA            26819489-4     111   5   012  3960102-8        3    10/2023-10/2023     61.684
 1510136217-2    AGUIRRE MAMANI BETHZABE            22428660-0     111   5   012  3588924-8        5    10/2023-10/2023    102.340
 1510136218-0    TAPIA VILDOSO LUZ ANGELICA         24439361-6     111   5   012  4271164-0        3    10/2023-10/2023     61.684
 1510136219-9    GONZALEZ GUTIERREZ ALEJANDRA E     18271201-9     111   5   012  3846478-7        4    10/2023-10/2023     82.012
 1510136221-0    HORMAZABAL VALDERRAMA ELBA TER     16879924-1     111   5   012  3883854-7        4    10/2023-10/2023     82.012
 1510136231-8    CHURA CACERES SILVIAA              22734186-6     111   5   012  3746295-0        3    10/2023-10/2023     61.684
 1510136234-2    PIZARRO RAMIREZ PAULINA ANDREA     16868110-0     111   5   012  4098690-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14570
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136237-7    ZEGARRA PATACA GLADYS              24916230-2     111   5   012  4367225-8        3    10/2023-10/2023     61.684
 1510136245-8    SILVA ARANCIBIA JOCELYN PATRIC     16226255-6     111   5   012  4234348-K        3    10/2023-10/2023     61.684
 1510136254-7    CCAYRA YUCRA ROXANA  MARITZA       25492318-4     111   5   012  3741044-6        3    10/2023-10/2023     61.684
 1510136257-1    CARRILLO TORRES FRANCISCA SHAR     15088295-8     111   5   012  3732695-K        3    10/2023-10/2023     61.684
 1510136258-K    ESCOBAR GUZMAN PATRICIA ALEJAN     15000789-5     111   5   012  3799207-0        3    10/2023-10/2023     61.684
 1510136261-K    PICCOLINI ALFARO PAOLA ANDREA      14570727-7     111   5   012  4094309-9        4    10/2023-10/2023     82.012
 1510136263-6    CORTES DIAZ SUSANA PAOLA           15006103-2     111   5   012  3757660-3        3    10/2023-10/2023     61.684
 1510136274-1    SOTO HENRIQUEZ SCARLET MELANNY     17553725-2     111   5   012  4239824-1        3    10/2023-10/2023     61.684
 1510136281-4    PEREZ ZAMBRANO JAQUELINE FABIO     15000795-K     111   5   012  4093882-6        3    10/2023-10/2023     61.684
 1510136283-0    MUNOZ LEYTON ROMINA DANIELA NI     17830123-3     111   5   012  3982463-9        3    10/2023-10/2023     61.684
 1510136285-7    ORELLANA ELIZALDE EVELYN ANDRE     15007626-9     111   5   012  4036342-4        3    10/2023-10/2023     61.684
 1510136288-1    DIAZ FRAQUITA ELISENIA             23964833-9     111   5   012  3777849-4        3    10/2023-10/2023     61.684
 1510136301-2    SANCHEZ ROJAS MACARENA SOLEDAD     19391912-K     111   5   012  4223421-4        3    10/2023-10/2023     61.684
 1510136305-5    BUSTAMANTE FERNANDEZ VIVIANA C     12018844-5     111   5   012  3702767-7        3    10/2023-10/2023     61.684
 1510136310-1    BLANCO TAPIA LUORDESINE CAROLI     22566261-4     111   5   012  3697931-3        3    10/2023-10/2023     61.684
 1510136314-4    HUANCA HUANCA CLAUDIA PATRICIA     16466457-0     111   5   012  3884409-1        3    10/2023-10/2023     61.684
 1510136326-8    ROJAS FLORES IRMA    HAYDEE        23979226-K     111   5   012  4163687-4        3    10/2023-10/2023     61.684
 1510136337-3    CRUZ FLORES ABIGAIL MARISOL        18313687-9     111   5   012  3759985-9        4    10/2023-10/2023     82.012
 1510136340-3    TERRAZAS HUARACHI WILMA            14696106-1     111   5   012  4272087-9        4    10/2023-10/2023     82.012
 1510136342-K    TARQUI HUAYNA MAGDALENA            24633416-1     111   5   012  4271318-K        3    10/2023-10/2023     61.684
 1510136346-2    PANOSO CANIO MARIA ANGELICA        16226010-3     111   5   012  4082972-5        4    10/2023-10/2023     82.012
 1510136347-0    ALVAREZ CALLE VERONICA ALEJAND     16773258-5     111   5   012  3600378-2        4    10/2023-10/2023     82.012
 1510136359-4    LAURA RUEDA MARIA ELIZABET         23259436-5     111   1   303  4378003-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14571
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136364-0    ROJAS SUAREZ YULIETH XIOMARA       25962652-8     111   5   012  4165768-5        3    10/2023-10/2023     61.684
 1510136367-5    LOPEZ ARIAS ANGELA PAULINA         15695118-8     111   5   012  3929596-2        3    10/2023-10/2023     61.684
 1510136380-2    SOTO SOTO JAVIERA IGNACIA MONS     19355983-2     111   5   012  4241293-7        3    10/2023-10/2023     61.684
 1510136387-K    BLANCO ALVAREZ MARIA MERCEDES      16712654-5     111   5   012  3697811-2        4    10/2023-10/2023     82.012
 1510136393-4    GONZALEZ LUARTE GINA MARGARITA     10917812-8     111   5   012  3847211-9        3    10/2023-10/2023     61.684
 1510136410-8    AGUILERA SERENE VALESKA ALEJAN     13413876-9     111   5   012  3588260-K        3    10/2023-10/2023     61.684
 1510136411-6    JAUREGUI MUNOZ MARCELA CRISTIN     14055989-K     111   5   012  3894093-7        3    10/2023-10/2023     61.684
 1510136414-0    GUAJARDO ARISPE JENNIFER MELIS     15005418-4     111   5   012  3851349-4        3    10/2023-10/2023     61.684
 1510136415-9    RIVERA MOLINA ARLENNE YORDANA      15006490-2     111   5   012  4157578-6        3    10/2023-10/2023     61.684
 1510136418-3    OSORIO PENRROZ IRMA NATHALIE       15008906-9     111   5   012  4040397-3        3    10/2023-10/2023     61.684
 1510136421-3    PARRA MORALES MIRIAM RUTH          15693555-7     111   1   303  4378224-K        3    10/2023-10/2023     60.984
 1510136423-K    DIAZ FRITIS NATALIE JOHANNA        15870928-7     111   5   012  3777857-5        3    10/2023-10/2023     61.684
 1510136424-8    AYCA TERRAZAS JESSICA CAROLINA     15980252-3     111   5   012  3629964-9        3    10/2023-10/2023     61.684
 1510136425-6    GUZMAN PEHUEN KAREN DEL PILAR      16026250-8     111   5   012  3856872-8        4    10/2023-10/2023     82.012
 1510136426-4    MUNOZ NEIRA MARIA ANGELICA         16469183-7     111   5   012  3983507-K        4    10/2023-10/2023     82.012
 1510136429-9    MAMANI CARLO JUDITH ROXANA         16769422-5     111   5   012  3949151-6        4    10/2023-10/2023     82.012
 1510136431-0    MIRANDA HEREDIA STEPHANY DEL C     16773168-6     111   5   012  3967937-K        3    10/2023-10/2023     61.684
 1510136435-3    PINO CARVAJAL STEPHANIE ANDREA     17268515-3     111   5   012  4096000-7        4    10/2023-10/2023     82.012
 1510136436-1    JAURE URTUBIA VANESSA CECILIA      17368890-3     111   1   303  4377977-K        3    10/2023-10/2023     60.984
 1510136439-6    SARAVIA MELGAREJO ABIGAIL JUMA     17769920-9     111   5   012  4228777-6        3    10/2023-10/2023     61.684
 1510136440-K    LEON ZAVALA GISSEL JOHANNA         17829899-2     111   5   012  3924475-6        3    10/2023-10/2023     61.684
 1510136443-4    HUANCA TORO MARICEL YEXIA          18482357-8     111   5   012  3884446-6        3    10/2023-10/2023     61.684
 1510136446-9    ANDRADES VARGAS ORIANA EDITH       18869009-2     111   5   012  3606262-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14572
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136448-5    CONTRERAS ADONIS ALEJANDRA AND     18948602-2     111   5   012  3751584-1        3    10/2023-10/2023     61.684
 1510136452-3    VIVANCO CATACORA ANITA DARIA       19149003-7     111   5   012  4340092-4        3    10/2023-10/2023     61.684
 1510136456-6    PEREZ DIAZ VALENTINA JAVIERA F     19356363-5     111   5   012  4091484-6        3    10/2023-10/2023     61.684
 1510136468-K    MIRANDA TAPIA DAYSI ELBA           19869636-6     111   5   012  3968680-5        3    10/2023-10/2023     61.684
 1510136490-6    VIVERO RUBIO LUZ VALENTINA         24131345-K     111   5   012  4340369-9        4    10/2023-10/2023     82.012
 1510136491-4    CHOQUE MENDOZA VICTORIA            24422422-9     111   5   012  3746146-6        3    10/2023-10/2023     61.684
 1510136493-0    PAIVA TUESTA DORIS                 24741874-1     111   5   012  4081330-6        3    10/2023-10/2023     61.684
 1510136497-3    HUARACHI MAMANI YECICA             25323356-7     111   5   012  3884557-8        3    10/2023-10/2023     61.684
 1510136498-1    MOLLINEDO ARCAYA LUCRECIA          25361302-5     111   5   012  3970460-9        3    10/2023-10/2023     61.684
 1510136501-5    PEREZ YUCRA KARINA NOEMY           25673365-K     111   5   012  4093877-K        3    10/2023-10/2023     61.684
 1510136502-3    GRANDEZ SAAVEDRA FLOR MARLITA      25820296-1     111   5   012  3850962-4        5    10/2023-10/2023    102.340
 1510136503-1    TARAPA ANQUISE MARIA ISABEL        25880232-2     111   5   012  4271235-3        3    10/2023-10/2023     61.684
 1510136506-6    CONDO PACO ROSSMERY JHANETH        26354961-9     111   5   012  3750991-4        2    10/2023-10/2023     61.684
 1510136507-4    TUISIMA TIHUAY DEYSIJHANETH        26395966-3     111   5   012  4280396-0        3    10/2023-10/2023     61.684
 1510136511-2    FERIA TASSE YARITZA ICIA           27623816-7     111   5   012  3805348-5        4    10/2023-10/2023     82.012
 1510136531-7    TEJADA MURCIA MARIA DEL PILAR      14779697-8     111   1   303  4378386-6        4    10/2023-10/2023     81.312
 1510136532-5    SAAVEDRA GONZALEZ CRISTINA LAU     15005028-6     111   5   012  4170750-K        3    10/2023-10/2023     61.684
 1510136536-8    ALVAREZ SEGOVIA CARLA ANDREA       16227199-7     111   5   012  3602415-1        3    10/2023-10/2023     61.684
 1510136537-6    COLINA RIVEROS YENNIFER DEL CA     16349072-2     111   5   012  3749420-8        4    10/2023-10/2023     82.012
 1510136538-4    TUPA FLORES FABIOLA LENKA          16469057-1     111   5   012  4244286-0        3    10/2023-10/2023     61.684
 1510136539-2    CORRALES ROSAS STEPHANIE ALEJA     16469216-7     111   5   012  3756497-4        3    10/2023-10/2023     61.684
 1510136540-6    ALIAGA ORELLANA SU HELEN AMARA     16591993-9     111   5   012  3596056-2        4    10/2023-10/2023     82.012
 1510136541-4    VILLALOBOS SOBARZO CAROLINE DE     16770476-K     111   1   303  4378449-8        5    10/2023-10/2023    101.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14573
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136543-0    CORTES PENA PAULINA DEL CARMEN     17013622-5     111   5   012  3758272-7        3    10/2023-10/2023     61.684
 1510136547-3    CORTES MARTINEZ MEI LYN            18316056-7     111   5   012  3758045-7        3    10/2023-10/2023     61.684
 1510136549-K    VIVEROS BASTIDAS LAURA MARCELA     18868987-6     111   5   012  4288246-1        3    10/2023-10/2023     61.684
 1510136584-8    VALLEJOS ARGANI MERY ESTELA        24317749-9     111   5   012  4285215-5        5    10/2023-10/2023    102.340
 1510136586-4    TRUJILLO  PATRICIA                 24528249-4     111   5   012  4244258-5        3    10/2023-10/2023     61.684
 1510136588-0    MAMANI BUTRON VILMA                25077415-K     111   5   012  3949134-6        3    10/2023-10/2023     61.684
 1510136595-3    SALAS CALIZAYA MARLENY ESPERAN     26171771-9     111   1   303  4378316-5        3    10/2023-10/2023     60.984
 1510136608-9    ACEVEDO VILLALOBOS SALLY MERY      13006593-7     111   5   012  3581573-2        3    10/2023-10/2023     61.684
 1510136610-0    NEGRON RODRIGUEZ LEYLA CAROLA      13007938-5     111   5   012  4027093-0        4    10/2023-10/2023     82.012
 1510136613-5    DIAZ ARANDA HELLEN BRENDA          13213198-8     111   5   012  3776591-0        2    10/2023-10/2023     61.684
 1510136614-3    LINCOPI ALCAYAGA JACQUELINE AI     13414360-6     111   5   012  3926481-1        4    10/2023-10/2023     82.012
 1510136616-K    GONZALEZ ARDILES MARGARITA ELI     13641461-5     111   5   012  3843899-9        3    10/2023-10/2023     61.684
 1510136620-8    CALIZAYA MAMANI MARISOL            14639262-8     111   5   012  3722699-8        3    10/2023-10/2023     61.684
 1510136621-6    CONDORI CRUZ SILVIA E              14751896-K     111   5   012  3751052-1        3    10/2023-10/2023     61.684
 1510136623-2    ARDILES SANCHEZ AMBAR ELIZABET     15005881-3     111   5   012  3618172-9        3    10/2023-10/2023     61.684
 1510136625-9    CHAPA CONTRERAS GISELLA ROMANE     15075727-4     111   5   012  3744121-K        3    10/2023-10/2023     61.684
 1510136627-5    LEE FIGUEROA ELIZABETH ISMENIA     15685710-6     111   5   012  3922164-0        3    10/2023-10/2023     61.684
 1510136635-6    CHAMBE FERNANDEZ ALBERTO JORDA     16469794-0     111   5   012  3743665-8        3    10/2023-10/2023     61.684
 1510136636-4    HUAYLLA VILLALOBOS NATIVIDAD A     16712622-7     111   5   012  3884635-3        3    10/2023-10/2023     61.684
 1510136639-9    ORELLANA PINOCHET LUZ ESTRELLA     16925608-K     111   5   012  4036939-2        3    10/2023-10/2023     61.684
 1510136640-2    VIZA CHALLAPA MARIBEL KEILA        17114850-2     111   5   012  4340534-9        3    10/2023-10/2023     61.684
 1510136648-8    CORRALES CARVAJAL MARILYN ANDR     17937563-K     111   5   012  3756471-0        4    10/2023-10/2023     82.012
 1510136652-6    PALLERO ZARATE NICOLLE MACAREN     18315073-1     111   5   012  4081794-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14574
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136653-4    MANZANO ZUNIGA LUZMIRA NICOLE      18616061-4     111   5   012  3951748-5        3    10/2023-10/2023     61.684
 1510136655-0    LOPEZ MONTES SUELEN SVETLANNA      18869181-1     111   5   012  3930911-4        3    10/2023-10/2023     61.684
 1510136663-1    VARGAS ROJAS PERLA ALEJANDRA       19149523-3     111   5   012  4323310-6        3    10/2023-10/2023     61.684
 1510136666-6    FIBLA VELOZ YINNA ESTHER           19494800-K     111   5   012  3807535-7        3    10/2023-10/2023     61.684
 1510136686-0    SOLIZ CALLE MARTHA   AYLIN         21151515-5     111   1   303  4378378-5        3    10/2023-10/2023     60.984
 1510136693-3    CRUZ YAMPARA ALICIA JUANA          22651163-6     111   5   012  3760297-3        3    10/2023-10/2023     61.684
 1510136694-1    BLANCO RIOS MARGARITA              23278846-1     111   1   303  4377707-6        3    10/2023-10/2023     60.984
 1510136695-K    ROQUE SOLANO RUFINA CARLOTA        23814271-7     111   5   012  4167986-7        3    10/2023-10/2023     61.684
 1510136696-8    ALEJO CHAVEZ MARIA DEL CARMEN      23982007-7     111   5   012  3594947-K        3    10/2023-10/2023     61.684
 1510136699-2    RODRIGUEZ CONTRERAS CAROLINA B     24343335-5     111   1   303  4378306-8        3    10/2023-10/2023     60.984
 1510136700-K    DE JESUS PAIMA RUTH SARITA         24456697-9     111   5   012  3774613-4        4    10/2023-10/2023     82.012
 1510136705-0    AYCA MAMANI REYNA ISABEL           25881652-8     111   5   012  3629957-6        3    10/2023-10/2023     61.684
 1510136707-7    PAZ VERGARA VALERIA  XIOMARA       26064356-8     111   5   012  4087718-5        3    10/2023-10/2023     61.684
 1510136722-0    MONTOYA GONZALEZ CARLA CRISTIN     10986164-2     111   5   012  3973395-1        3    10/2023-10/2023     61.684
 1510136725-5    ROBLES VASQUEZ PAMELA MONICA       13212283-0     111   5   012  4159584-1        3    10/2023-10/2023     61.684
 1510136729-8    ALVIAL RAMIREZ PAULINA ALEJAND     14105387-6     111   5   012  3603322-3        3    10/2023-10/2023     61.684
 1510136732-8    GODOY MARQUEZ JULIA ANDREA         15947639-1     111   5   012  3841004-0        3    10/2023-10/2023     61.684
 1510136736-0    DURAN SARCO MARIA BERNARDA         16226017-0     111   5   012  3783146-8        2    10/2023-10/2023     61.684
 1510136738-7    CHIGUAY MONARDES DANIELA FERNA     16468652-3     111   5   012  3745765-5        3    10/2023-10/2023     61.684
 1510136739-5    DIAZ ROJAS CELINDA MARYORIA        16468965-4     111   5   012  3779645-K        3    10/2023-10/2023     61.684
 1510136740-9    ESPINOZA CEPEDA MARIA INES         16592261-1     111   5   012  3801088-3        4    10/2023-10/2023     82.012
 1510136743-3    BENITEZ CARRILLO SORAYA ANDREA     17012230-5     111   5   012  3696332-8        4    10/2023-10/2023     82.012
 1510136744-1    PULGAR ROJAS SALLY YASMIN GABR     17012844-3     111   5   012  4102847-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14575
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136759-K    CASTILLO PASTEN MARIA JOSE         19046157-2     111   5   012  3736373-1        3    10/2023-10/2023     61.684
 1510136769-7    RAMIREZ ITURRIAGA PAULA ALEJAN     19702569-7     111   5   012  4146907-2        3    10/2023-10/2023     61.684
 1510136781-6    QUISPE APAZA LISBETHARIA           22093499-3     111   1   303  4378242-8        4    10/2023-10/2023     81.312
 1510136788-3    VALDIVIA ORTIZ GEOVANA IDALUZ      24087374-5     111   5   012  4317265-4        3    10/2023-10/2023     61.684
 1510136789-1    CHINO CERVANTES YOLANDA            24307952-7     111   5   012  3745870-8        3    10/2023-10/2023     61.684
 1510136790-5    JIMENEZ MOYA BUDELIA ROSA          24314032-3     111   5   012  3895748-1        3    10/2023-10/2023     61.684
 1510136792-1    ALEJO ISIA ARSELIA  CA             24340986-1     111   5   012  3594950-K        3    10/2023-10/2023     61.684
 1510136793-K    MITA APAZA NANCY VICTORIA          24343841-1     111   5   012  3968860-3        3    10/2023-10/2023     61.684
 1510136799-9    MAMANI MAMANI YUDYS YANET          26034151-0     111   1   303  4378063-8        3    10/2023-10/2023     60.984
 1510136801-4    TALLACAGUA GERONIMO AYMEE          26321369-6     111   1   303  4378420-K        3    10/2023-10/2023     60.984
 1510136810-3    MADARIAGA LOPEZ DORIS DEL CARM     12571258-4     111   5   012  3670640-6        2    10/2023-10/2023     61.684
 1510136818-9    CANAVIRI MANGO EDITH JOHANNA       13638645-K     111   5   012  3725332-4        4    10/2023-10/2023     82.012
 1510136821-9    REBOLLEDO MORAGA GERANA ANDREA     14102788-3     111   5   012  3677165-8        5    10/2023-10/2023     61.684
 1510136827-8    CASTRO GOMEZ SOFIA MIRTA           15010687-7     111   5   012  3737956-5        5    10/2023-10/2023    102.340
 1510136830-8    COPIA MIRANDA PAULINA KATHERIN     15980285-K     111   5   012  3754763-8        4    10/2023-10/2023     82.012
 1510136832-4    CUEVAS ROJAS NATHALIE CAROLINA     16225536-3     111   5   012  3761436-K        3    10/2023-10/2023     61.684
 1510136833-2    BENAVIDES COGGIOLA CAROLINA AN     16466387-6     111   5   012  3696079-5        3    10/2023-10/2023     61.684
 1510136837-5    MORALES LOPEZ JENNIFER JAZMIN      16769874-3     111   5   012  3672733-0        4    10/2023-10/2023     82.012
 1510136840-5    PENA OSSES LOREANT CAROLINA        16932122-1     111   5   012  3675470-2        3    10/2023-10/2023     61.684
 1510136843-K    RIVERA ADASME LISSETT MAKARENA     17368742-7     111   5   012  3677927-6        3    10/2023-10/2023     61.684
 1510136844-8    SAEZ AVILES ZITA CAMILA            17370257-4     111   5   012  3679561-1        3    10/2023-10/2023     61.684
 1510136857-K    VILLALOBOS GALLEGOS CAMILA FRA     18869225-7     111   5   012  3687014-1        3    10/2023-10/2023     61.684
 1510136861-8    RIVERA ANTEZANA CONSTANZA AYLI     19146712-4     111   5   012  3677934-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14576
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136869-3    GONZALEZ MELLA JANNETT ELVIRA      19355387-7     111   5   012  3847488-K        3    10/2023-10/2023     61.684
 1510136870-7    MAMANI SANCHEZ KATHERINE PAMEL     19356375-9     111   5   012  3670798-4        5    10/2023-10/2023     61.684
 1510136871-5    OLIVARES LEDEZMA YARITZA VAITI     19458838-0     111   5   012  3674191-0        3    10/2023-10/2023     61.684
 1510136882-0    SUAZO DIAZ NICOLE YEZABET          20217607-0     111   5   012  3682025-K        3    10/2023-10/2023     61.684
 1510136890-1    VALLADARES LLANTEN GERALDINE N     20547529-K     111   5   012  3684348-9        3    10/2023-10/2023     61.684
 1510136908-8    CAHUANA VILLCA VIRGINIA            23428366-9     111   1   303  4377738-6        4    10/2023-10/2023     81.312
 1510136909-6    CACHI MAMANI EVA                   24291390-6     111   5   012  3721053-6        3    10/2023-10/2023     61.684
 1510136910-K    CHAMBILLA MAMANI KAREN GISSEL      24458501-9     111   5   012  3743703-4        3    10/2023-10/2023     61.684
 1510136912-6    CHOQUE PACO ELSY                   25353108-8     111   5   012  3746153-9        3    10/2023-10/2023     61.684
 1510136916-9    ARCENTALES FLORES DEYSI            25907943-8     111   5   012  3617823-K        4    10/2023-10/2023     82.012
 1510136924-K    LEONARD DIEZ MALFA NAYADE          12610793-5     111   5   012  3924483-7        4    10/2023-10/2023     82.012
 1510136928-2    ALVAREZ MARCONI MARJORIE VIOLE     13864419-7     111   5   012  3601466-0        3    10/2023-10/2023     61.684
 1510136929-0    BARREAU ALEMPARTE PAMELA ALEJA     13904411-8     111   5   012  3690905-6        3    10/2023-10/2023     61.684
 1510136935-5    CONDORI CALLE ALEJANDRA RAQUEL     15000628-7     111   5   012  3751020-3        3    10/2023-10/2023     61.684
 1510136939-8    LOCH ESPINA KAREN PAMELA           15007943-8     111   5   012  3929214-9        3    10/2023-10/2023     61.684
 1510136950-9    ZAPATA CASTRO ALEXANDRA CHERYL     15947286-8     111   5   012  4341383-K        3    10/2023-10/2023     61.684
 1510136955-K    ARAYA MORA ALEJANDRA FRANCESCA     16224473-6     111   5   012  3615995-2        3    10/2023-10/2023     61.684
 1510136956-8    CHACANA VEGA VIVIANA MARIBEL       16225234-8     111   5   012  3743361-6        3    10/2023-10/2023     61.684
 1510136957-6    ZAMBRA NAVARRO MARCELINA HAYDE     16225915-6     111   5   012  4341122-5        5    10/2023-10/2023    102.340
 1510136961-4    OLIVARES LIRA NATALY ESTEFANIA     16467935-7     111   5   012  4033796-2        3    10/2023-10/2023     61.684
 1510136963-0    PRADO CARDENAS KATHERINE LISSE     16572547-6     111   5   012  4101901-8        4    10/2023-10/2023     82.012
 1510136964-9    JERIA SAMIT VANNIA SHALOMIT        16770383-6     111   5   012  3895007-K        3    10/2023-10/2023     61.684
 1510136967-3    JORQUERA DAVILA ROMINA ANDREA      16772565-1     111   5   012  3896743-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14577
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136972-K    ARAYA ALARCON ANA CAREN            17369847-K     111   5   012  3613996-K        3    10/2023-10/2023     61.684
 1510136975-4    GODOY CUELLO ROMINA ALEXANDRA      17552337-5     111   5   012  3840703-1        4    10/2023-10/2023     82.012
 1510136976-2    MICHEA FLORES CRISTINA ALEXAND     17553672-8     111   5   012  3965829-1        3    10/2023-10/2023     61.684
 1510136981-9    FLORES SEPULVEDA ESTEFANIA JAC     17829065-7     111   5   012  3811536-7        3    10/2023-10/2023     61.684
 1510136982-7    ARAYA TELLO IBANIA SCARLET         17829988-3     111   5   012  3616952-4        4    10/2023-10/2023     82.012
 1510136985-1    VELASQUEZ BARRA DAHIL JOSEPH       17974369-8     111   5   012  3685548-7        3    10/2023-10/2023     61.684
 1510136986-K    VERGARA CAMPUSANO JOSELIN ANGE     17980098-5     111   5   012  3686248-3        3    10/2023-10/2023     61.684
 1510136987-8    ESPINOZA MELO NIKOL ALEJANDRA      18010255-8     111   5   012  3801908-2        3    10/2023-10/2023     61.684
 1510136988-6    JULIO VERGARA GABRIELA DEL PIL     18315908-9     111   5   012  3897485-8        3    10/2023-10/2023     61.684
 1510136989-4    BECERRA RIVEROS LESLIE KAMETCA     18328188-7     111   5   012  3694943-0        3    10/2023-10/2023     61.684
 1510136991-6    GOMEZ DIAZ PAULINA ALICIA          18599738-3     111   5   012  3841935-8        4    10/2023-10/2023     82.012
 1510136993-2    VENEGAS FERNANDEZ ALEJANDRA DE     18712553-7     111   5   012  3685812-5        3    10/2023-10/2023     61.684
 1510136994-0    VERGARA ENCINA TULSI ANANDA        18730348-6     111   5   012  3686282-3        3    10/2023-10/2023     61.684
 1510136995-9    MOLLO VEGA GLADYS FEDERICA         18787282-0     111   5   012  3970493-5        3    10/2023-10/2023     61.684
 1510136996-7    LE BLANC GALLEGUILLOS CONSTANZ     18868707-5     111   5   012  3921430-K        3    10/2023-10/2023     61.684
 1510136998-3    PARRA ROJAS TIARE DE LAS MERCE     18943666-1     111   5   012  4085865-2        3    10/2023-10/2023     61.684
 1510136999-1    GARRIDO PINONES DANIELA STHEPA     18943675-0     111   5   012  3839020-1        4    10/2023-10/2023     82.012
 1510137051-5    DELGADO RAMOS ROSA MONICA          23050034-7     111   1   303  4377851-K        3    10/2023-10/2023     60.984
 1510137056-6    CHOQUE VELASQUEZ MARIA ELIZABE     23770560-2     111   5   012  3746174-1        3    10/2023-10/2023     61.684
 1510137060-4    MAMANI ALANOCA LUZMILA             24387965-5     111   1   303  4378041-7        3    10/2023-10/2023     60.984
 1510137061-2    PEREZ MAMANI LUCY TANIA            24406372-1     111   5   012  4092206-7        3    10/2023-10/2023     61.684
 1510137064-7    LUCAS NINA KAREM MARIBEL           24584437-9     111   5   012  3932834-8        4    10/2023-10/2023     82.012
 1510137077-9    GALLEGOS HUARACCALLO VICKY         27755271-K     111   1   303  4377894-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14578
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137089-2    VALENZUELA VERA MARIELA ANDREA     13638232-2     111   5   012  4319975-7        3    10/2023-10/2023     61.684
 1510137091-4    ANGEL ARIAS GINA AMADA             13866691-3     111   5   012  3606387-4        3    10/2023-10/2023     61.684
 1510137092-2    MARTINEZ ALVARADO ELBA MARGARI     14158318-2     111   5   012  3955129-2        4    10/2023-10/2023     82.012
 1510137102-3    CARRO MORALES ESTEFANNY LISET      17011710-7     111   5   012  3732890-1        3    10/2023-10/2023     61.684
 1510137107-4    COLQUE MATTEI SOLANGE PAULINA      17370218-3     111   1   303  4377808-0        4    10/2023-10/2023     81.312
 1510137109-0    GOMEZ CALDERON RAQUEL ESTER        17554003-2     111   5   012  3841737-1        3    10/2023-10/2023     61.684
 1510137111-2    HUAYLLA TITO DANITZA JACQUELIN     17829114-9     111   5   012  3884632-9        5    10/2023-10/2023     61.684
 1510137118-K    GONZALEZ SALINAS SARA ELISA        18943153-8     111   5   012  3849530-5        3    10/2023-10/2023     61.684
 1510137147-3    HUARACHI ORELLANA LUISA            22576752-1     111   1   303  4377959-1        4    10/2023-10/2023     81.312
 1510137149-K    PERALTA MACHA GIOVANNA GABRIEL     22926756-6     111   5   012  4089699-6        3    10/2023-10/2023     61.684
 1510137150-3    FLORES LOBO YOVANA NELY            23376952-5     111   5   012  3810688-0        4    10/2023-10/2023     82.012
 1510137152-K    HURTADO ROSALES MARIA CRISTINA     23985359-5     111   5   012  3887038-6        3    10/2023-10/2023     61.684
 1510137154-6    RODRIGUEZ PARI MARILUZ             24902471-6     111   5   012  4161569-9        3    10/2023-10/2023     61.684
 1510137166-K    CAMPILLAY ESCOBAR ELIZABETH CE     11201487-K     111   5   012  4049362-K        3    10/2023-10/2023     61.684
 1510137171-6    ARAYA VEGA PATRICIA ANDREA         12025206-2     111   5   012  4000723-7        3    10/2023-10/2023     61.684
 1510137175-9    CUEVAS OLIVARES PATRICIA PAULI     13639275-1     111   5   012  4066709-1        4    10/2023-10/2023     82.012
 1510137176-7    CONTRERAS MUNOZ DANIELA VALENT     13710431-8     111   5   012  4063078-3        3    10/2023-10/2023     61.684
 1510137182-1    TANGARA CRUZ JIMENA ADA            15008311-7     111   5   012  4343281-8        3    10/2023-10/2023     61.684
 1510137183-K    OLIVARES COSSIO PRISCILA OLGA      15979608-6     111   5   012  4202001-K        4    10/2023-10/2023     82.012
 1510137193-7    CARRASCO LEDEZMA YARELDA ANDRE     17437932-7     111   5   012  4052709-5        3    10/2023-10/2023     61.684
 1510137195-3    VIZA MIRANDA ALEJANDRA ANDREA      17557054-3     111   5   012  4361639-0        3    10/2023-10/2023     61.684
 1510137200-3    MOLLO GONZALEZ JOSELINE GRAISS     18315863-5     111   5   012  4194414-5        3    10/2023-10/2023     61.684
 1510137206-2    ORDENES GODOY CANDIDA IDA          19045963-2     111   5   012  4202124-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14579
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137211-9    MOLINA ESPINOZA CAMILA SARAI       19355226-9     111   5   012  4193927-3        3    10/2023-10/2023     61.684
 1510137219-4    CRUZ VEGA KAROL PAOLA              20216437-4     111   5   012  4066268-5        3    10/2023-10/2023     61.684
 1510137220-8    MARCHESE LIMARI CAMILA ANDREA      20217181-8     111   5   012  4186497-4        3    10/2023-10/2023     61.684
 1510137229-1    CORDON CORTES NATALIA ANDREA       20657857-2     111   5   012  4063832-6        3    10/2023-10/2023     61.684
 1510137244-5    LAURA ALVAREZ YOBANAMMA            22364173-3     111   5   012  4178442-3        4    10/2023-10/2023     82.012
 1510137245-3    RUIZ VASQUEZ KAREN DEL PILAR       22387434-7     111   5   012  4300274-0        3    10/2023-10/2023     61.684
 1510137248-8    CLAURE DE MAMMERI VERONICA ALB     24951462-4     111   5   012  4060854-0        3    10/2023-10/2023     61.684
 1510137252-6    LIMA CHOQUE ANA EVA                25630061-3     111   1   303  4378324-6        3    10/2023-10/2023     60.984
 1510137256-9    CEREZO LEYVA RINA   NETH           26622519-9     111   5   012  4058165-0        3    10/2023-10/2023     61.684
 1510137258-5    VILLALON ENCINA PAOLA ANDREA       08719128-1     111   5   012  4360205-5        3    10/2023-10/2023     61.684
 1510137260-7    ARMIJO GONZALEZ PAOLA ANDREA       11856835-4     111   5   012  4001984-7        3    10/2023-10/2023     61.684
 1510137265-8    FLORES BLAS GREGORIA ELSA          13638932-7     111   5   012  4115960-K        3    10/2023-10/2023     61.684
 1510137272-0    TORRES MIRANDA MILDRED MILENKA     15924502-0     111   5   012  4346187-7        3    10/2023-10/2023     61.684
 1510137274-7    VEGA ARAYA AURORA DEL PILAR        16468490-3     111   5   012  4354706-2        4    10/2023-10/2023     82.012
 1510137277-1    SOTELO PEREDO NADIA VALESKA        16769800-K     111   5   012  4310854-9        3    10/2023-10/2023     61.684
 1510137278-K    SAAVEDRA MUNOZ MARIELA FRANCHE     16930093-3     111   5   012  4300726-2        3    10/2023-10/2023     61.684
 1510137280-1    FIGUEROA VEGA GISSELLA CAROL       17013743-4     111   5   012  4115687-2        3    10/2023-10/2023     60.984
 1510137281-K    MERCADO CHUQUIMIA SANDRA AIDA      17553281-1     111   5   012  4191928-0        3    10/2023-10/2023     61.684
 1510137285-2    MONTEALEGRE BELAUNDE SARAI KEY     17556269-9     111   5   012  4195112-5        3    10/2023-10/2023     61.684
 1510137286-0    VILLANUEVA CAMACHO BARBARA NIC     17801280-0     111   5   012  4360281-0        5    10/2023-10/2023    102.340
 1510137288-7    SANDOVAL BENISCELLI DANIELA LU     18191109-3     111   5   012  4304732-9        4    10/2023-10/2023     82.012
 1510137293-3    DIAZ ARAOS FRANCISCA FERNANDA      18943162-7     111   5   012  4068241-4        3    10/2023-10/2023     61.684
 1510137308-5    MONTENEGRO OYANADEL CONSTANZA      19957640-2     111   5   012  4195431-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14580
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137320-4    ZAPANA PACOTICONA MARELUZ          21694538-7     111   5   012  4365794-1        4    10/2023-10/2023     82.012
 1510137325-5    CHOQUECOTA PERCA JUAN BAUTISTA     22631793-7     111   5   012  4059884-7        3    10/2023-10/2023     61.684
 1510137326-3    ALARCON  JHANNETT                  23345581-4     111   5   012  3993319-5        3    10/2023-10/2023     61.684
 1510137336-0    GOMEZ VILLANUEVA CARMEN ROSA       27428683-0     111   1   303  4378263-0        5    10/2023-10/2023    101.640
 1510137342-5    CASTILLO CRUZ MONICA DEL CARME     12834698-8     111   5   012  4054910-2        3    10/2023-10/2023     61.684
 1510137344-1    OSES SALAS MARIA ANAA LETICIA      13147824-0     111   5   012  4253307-6        3    10/2023-10/2023     61.684
 1510137347-6    GARCIA CORTEZ ALI JESSE            14633287-0     111   5   012  4121399-K        3    10/2023-10/2023     61.684
 1510137349-2    GOMEZ PINOCHET IVANIA ELIZABET     16227035-4     111   5   012  4124054-7        3    10/2023-10/2023     61.684
 1510137350-6    PALOMINO LORCA NICOLE ALEJANDR     16270625-K     111   5   012  4255861-3        4    10/2023-10/2023     82.012
 1510137351-4    AMPUERO LEON PAULA ANDREA          16413682-5     111   5   012  3997163-1        3    10/2023-10/2023     61.684
 1510137354-9    GARCIA ARCE DAISY CRISTINA         16770020-9     111   5   012  4121253-5        3    10/2023-10/2023     61.684
 1510137357-3    VIZA AGUILAR KIMBERLY ISABEL       17368149-6     111   5   012  4361632-3        5    10/2023-10/2023    102.340
 1510137359-K    MOYO CANALES CINDY ALEJANDRA       17862470-9     111   5   012  4198596-8        3    10/2023-10/2023     61.684
 1510137362-K    HODGSON HERRERA CHERLY ALEJAND     18315558-K     111   5   012  4133728-1        3    10/2023-10/2023     61.684
 1510137364-6    ASTETE CASTILLO IVONNE ALEJAND     19131671-1     111   5   012  4003076-K        3    10/2023-10/2023     61.684
 1510137365-4    SANHUEZA MORALES KATHERINE ESP     19146762-0     111   5   012  4305540-2        4    10/2023-10/2023     82.012
 1510137374-3    MENESES CASTRO DANIELA JEANNET     19869883-0     111   1   303  4378339-4        3    10/2023-10/2023     60.984
 1510137389-1    ANTELO CRUZ MARIANA PATRICIA       22273133-K     111   5   012  3997943-8        3    10/2023-10/2023     61.684
 1510137390-5    HERRERA ZARATE NELIAANA            22573702-9     111   1   303  4378269-K        4    10/2023-10/2023     81.312
 1510137391-3    TOLEDO PAREDES BILLIE BETZABE      22639135-5     111   1   303  4378508-7        5    10/2023-10/2023    101.640
 1510137395-6    CHOQUE CHOQUE SILVIA BLANCA        24080205-8     111   5   012  4059831-6        5    10/2023-10/2023    102.340
 1510137396-4    HUANACUNI VALERIANO LOURDES YA     24300469-1     111   5   012  4134111-4        4    10/2023-10/2023     82.012
 1510137398-0    VASQUEZ CUBA KIMBERLY              24442559-3     111   5   012  4353786-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14581
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137399-9    CHAMBI CUSICANQUI BEATRIZ          25379558-1     111   5   012  4058666-0        3    10/2023-10/2023     61.684
 1510137400-6    MAMANI VILLCA RAQUELA              25612296-0     111   5   012  4185207-0        3    10/2023-10/2023     61.684
 1510137404-9    CALDERON ANQUISE EDILBERTA         26425420-5     111   5   012  4048688-7        3    10/2023-10/2023     61.684
 1510137405-7    TERRAZAS ALVARADO ZULMA BARTOL     26743885-4     111   5   012  4344369-0        4    10/2023-10/2023     61.684
 1510137412-K    ESPINOSA MORGADO ROSARIO ISABE     13006144-3     111   5   012  4111781-8        3    10/2023-10/2023     82.012
 1510137413-8    MORALES GUARDIA SANDRA MIRIAM      13006148-6     111   5   012  4196876-1        3    10/2023-10/2023     61.684
 1510137414-6    GUERRERO ANTEMAN YUSMARI SOLED     13213070-1     111   5   012  4128590-7        4    10/2023-10/2023     82.012
 1510137417-0    CUADRA VALDOVINO ALEJANDRO ART     14107647-7     111   5   012  4066329-0        4    10/2023-10/2023     82.012
 1510137419-7    NECULPAN NECULPAN ANA VIVIANA      15007231-K     111   5   016  4248027-4        4    10/2023-10/2023     82.012
 1510137422-7    VELIZ TAPIA EDUARDO CRISTIAN       15979817-8     111   5   012  4356097-2        3    10/2023-10/2023     61.684
 1510137423-5    DIAZ MOSCOSO CRISTINA ANDREA       16466976-9     111   5   012  4069226-6        3    10/2023-10/2023     61.684
 1510137426-K    MORALES AGUIRRE MACARENA ROXAN     16556149-K     111   5   012  4196443-K        3    10/2023-10/2023     61.684
 1510137427-8    URDANIVIA GARCIA VIVIANA LUCIA     16593611-6     111   5   012  4348273-4        3    10/2023-10/2023     61.684
 1510137429-4    BASTIDAS SOTO DAYANA CAROLINA      17368578-5     111   5   012  4007405-8        3    10/2023-10/2023     61.684
 1510137430-8    LOVERA BALUARTE DANIZA ROMY        17369454-7     111   5   012  4183389-0        3    10/2023-10/2023     61.684
 1510137435-9    BLANCO CABRERA PAOLA VERONICA      18239854-3     111   5   012  4009082-7        4    10/2023-10/2023     82.012
 1510137441-3    GALLARDO MALDONADO VALESKA AND     19046344-3     111   5   012  4119991-1        3    10/2023-10/2023     61.684
 1510137442-1    SANCHEZ URRA DAMARIS ESTEFANI      19147281-0     111   5   012  4304578-4        3    10/2023-10/2023     61.684
 1510137443-K    IGNACIO LUCAS MARIANA SOLEDAD      19178337-9     111   5   012  4135820-3        3    10/2023-10/2023     61.684
 1510137445-6    MUNOZ PENA ALONDRA CONSTANZA       19494774-7     111   5   012  4200565-7        3    10/2023-10/2023     61.684
 1510137446-4    RAMIREZ BRITO JAVIERA VALENTIN     19494949-9     111   5   012  4289584-9        3    10/2023-10/2023     61.684
 1510137452-9    FLORES CONDORI DIANA SOLEDAD       19871686-3     111   5   012  4116077-2        3    10/2023-10/2023     61.684
 1510137454-5    LIRA ROBLES PALOMA CAMILA          20086806-4     111   5   012  4180930-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14582
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137474-K    ANCCO MAMANI SUSSY LUANA           23890260-6     111   5   012  3997394-4        3    10/2023-10/2023     61.684
 1510137476-6    LEON GUTIERREZ PRIMITIVA           24028129-5     111   5   012  4179797-5        3    10/2023-10/2023     61.684
 1510137485-5    CCALAHUILLE CUTIPA GISELA JAQU     26468176-6     111   5   012  4057410-7        3    10/2023-10/2023     61.684
 1510137488-K    POMA FLORES GRISELDAIELA           26728166-1     111   5   012  4262830-1        4    10/2023-10/2023     82.012
 1510137495-2    INQUILTUPA INQUILTUPA ANDREA V     15008043-6     111   1   303  4378275-4        3    10/2023-10/2023     60.984
 1510137496-0    NAVARRETE VARAS JAVIERA LORETO     15383137-8     111   5   012  4247393-6        4    10/2023-10/2023     82.012
 1510137497-9    RODRIGUEZ GUERRA ANDREA MASSIE     15694542-0     111   5   012  4044268-5        3    10/2023-10/2023     61.684
 1510137500-2    PARDO ROJAS MARILYN PRISCILLA      16469128-4     111   5   012  4256301-3        4    10/2023-10/2023     82.012
 1510137502-9    CARRETERO GONZALEZ GUADALUPE A     16566574-0     111   5   012  4053399-0        5    10/2023-10/2023    102.340
 1510137503-7    CUEVAS BIBIANO TERESA DANIELA      16575488-3     111   5   012  4066554-4        3    10/2023-10/2023     61.684
 1510137510-K    ULLOA FRANCINO NADIA ALEJANDRA     18006721-3     111   5   012  4314313-1        4    10/2023-10/2023     82.012
 1510137512-6    ARAYA GAZMURI CAROLINA PAZ         18315421-4     111   5   012  4000210-3        3    10/2023-10/2023     61.684
 1510137548-7    CAMA TINTA NORMA    HNA PAOLA      22317588-0     111   5   012  4049268-2        3    10/2023-10/2023     61.684
 1510137552-5    FLORES PINAYA CARMELA              24125668-5     111   5   012  4116605-3        3    10/2023-10/2023     61.684
 1510137553-3    UNTOJA LOVERA REYNA ESTHER         24729359-0     111   5   012  4314468-5        3    10/2023-10/2023     61.684
 1510137554-1    SALVATIERRA BARBA SILVIA EUGEN     25840659-1     111   5   012  4045002-5        3    10/2023-10/2023     61.684
 1510137558-4    FUENTES CHIPANA ELSAET DELIA       26255016-8     111   5   012  4117878-7        3    10/2023-10/2023     61.684
 1510137559-2    CONDORI MAMANI IRMA THA MERCED     26304537-8     111   5   012  4062106-7        4    10/2023-10/2023     82.012
 1510137572-K    LAGOS VEGA MARCELA DEL CARMEN      11830948-0     111   5   053  4177767-2        3    10/2023-10/2023     61.684
 1510137576-2    ESTEVEZ GONZALEZ JULY CHRISTY      12212194-1     111   5   012  4112951-4        3    10/2023-10/2023     61.684
 1510137579-7    HERRERA PARRA MABEL TERESA         13007355-7     111   5   012  4133009-0        3    10/2023-10/2023     61.684
 1510137580-0    CHURA MARINO CRISTINA BERTA        13008041-3     111   5   012  4059939-8        4    10/2023-10/2023     82.012
 1510137587-8    ROJAS VARGAS AIDA MAGALY           13862188-K     111   5   012  4298256-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14583
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137591-6    ROJAS ROMAN ELIZABETH DAYNA        14102089-7     111   5   012  4298040-4        3    10/2023-10/2023     61.684
 1510137597-5    RUIZ PAVEZ CECILIA DEL CARMEN      15269275-7     111   1   303  4378460-9        3    10/2023-10/2023     60.984
 1510137598-3    MARCHANT ARENAS DAHAYANE ANDRE     15693983-8     111   5   012  4186367-6        3    10/2023-10/2023     61.684
 1510137599-1    MORALES CALLE MARJORIE VANESSA     15694055-0     111   5   012  4196587-8        3    10/2023-10/2023     61.684
 1510137600-9    GARCIA BRAVO KARLA CAROLINA        15804891-4     111   5   012  4121295-0        3    10/2023-10/2023     61.684
 1510137602-5    VELASQUEZ ZAMORANO KAREN IVONN     16226926-7     111   5   012  4355913-3        4    10/2023-10/2023     82.012
 1510137604-1    RIQUELME MAMANI NATALI ESTEFAN     16468812-7     111   5   012  4293416-K        4    10/2023-10/2023     82.012
 1510137605-K    HUERTA SALAZAR PAOLA ALEJANDRA     16469254-K     111   5   012  4134856-9        3    10/2023-10/2023     61.684
 1510137607-6    CONDORE GUILLERMO MARIANELA DE     16469653-7     111   5   012  4062075-3        4    10/2023-10/2023     82.012
 1510137609-2    CONTRERAS CORTES CARLA ANDREA      16723550-6     111   5   012  4062647-6        3    10/2023-10/2023     61.684
 1510137615-7    MAC CONELL CALDERON MAYBELLINE     16772536-8     111   5   012  4183939-2        3    10/2023-10/2023     61.684
 1510137616-5    POBLETE GONZALEZ YAJHAIRA MAKA     16773006-K     111   5   012  4262535-3        3    10/2023-10/2023     61.684
 1510137617-3    DEL PINO ONETO ELIZABETH ANGEL     16773274-7     111   5   012  4067600-7        5    10/2023-10/2023    102.340
 1510137618-1    IBARRA CANIPA MELANY YESSENIA      17115773-0     111   5   012  4135585-9        3    10/2023-10/2023     61.684
 1510137621-1    ESCOBAR PALACIOS YESSICA ALEJA     17435908-3     111   5   012  4111222-0        3    10/2023-10/2023     61.684
 1510137622-K    LEIVA ARAYA PAULINA YANINE         17438498-3     111   5   012  4179158-6        4    10/2023-10/2023     82.012
 1510137628-9    BRAVO ROBLES KARINA CAMILA         17830726-6     111   5   012  4010113-6        3    10/2023-10/2023     61.684
 1510137629-7    ONOFRE ONOFRE MARIA ANGELA         17935505-1     111   1   303  4378403-K        3    10/2023-10/2023     60.984
 1510137631-9    FUENTES MANDUJANO JAEL JAZMIN      18245653-5     111   5   012  4118242-3        3    10/2023-10/2023     61.684
 1510137633-5    BELTRAN MANCILLA MARILYN FERNA     18314223-2     111   5   012  4008094-5        3    10/2023-10/2023     61.684
 1510137635-1    CARLOS OLIVARES ELIZABETH PAUL     18712658-4     111   5   012  4051930-0        3    10/2023-10/2023     61.684
 1510137636-K    BUGUENO LATUD CAMILA BELEN         18824776-8     111   5   012  4010844-0        3    10/2023-10/2023     61.684
 1510137639-4    ORREGO VALENZUELA TIARE ANDREA     19046481-4     111   5   012  4252432-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14584
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137642-4    CARVAJAL ROJAS AILYN EVELYN        19354194-1     111   5   012  4054212-4        3    10/2023-10/2023     61.684
 1510137648-3    SOTO HERNANDEZ CONSTANZA LISET     19493319-3     111   5   012  4311475-1        3    10/2023-10/2023     61.684
 1510137649-1    FERREIRA FLETCHER MELANIE SUE      19493445-9     111   5   012  4114816-0        3    10/2023-10/2023     61.684
 1510137650-5    MILLALEO LASTRA GABRIELA FERNA     19493568-4     111   5   012  4192716-K        3    10/2023-10/2023     61.684
 1510137653-K    SOTO ARAYA PATRICIA CAROLINA       19494952-9     111   5   012  4310957-K        3    10/2023-10/2023     61.684
 1510137668-8    CONTRERAS VARGAS DANIELA IGNAC     20249561-3     111   5   012  4063546-7        4    10/2023-10/2023     82.012
 1510137669-6    LAGOS MAYTA SUYHIN AMY             20340194-9     111   5   012  4177591-2        3    10/2023-10/2023     61.684
 1510137689-0    PEREZ CEVALLOS GINA PAMELA         22882032-6     111   5   012  4259101-7        3    10/2023-10/2023     61.684
 1510137691-2    POMA GONZALES MIRIAM               23330012-8     111   5   012  4262832-8        3    10/2023-10/2023     61.684
 1510137695-5    CRUZ LLANO SILVIA DAISY            24142917-2     111   5   012  4066153-0        3    10/2023-10/2023     61.684
 1510137699-8    CELESTINO SANTIAGO MARYLIN         25088675-6     111   5   012  4057676-2        4    10/2023-10/2023     82.012
 1510137706-4    EVARISTO ROJAS SHEYLY VIOLETA      26118156-8     111   5   012  4113113-6        3    10/2023-10/2023     61.684
 1510137707-2    SANCHEZ DELGADO PATRICIA ANGEL     26302024-3     111   5   012  4303983-0        3    10/2023-10/2023     61.684
 1510137709-9    BACINARIO  ADRIANA MARIBEL         26497419-4     111   5   012  4004590-2        4    10/2023-10/2023     82.012
 1510137712-9    SUNI CCAMA ROSSMERY SANTUSA        27961919-6     111   5   012  4313035-8        3    10/2023-10/2023     61.684
 1510137719-6    MOYANO SEPULVEDA ROMINA ANDREA     13641329-5     111   5   012  4198590-9        3    10/2023-10/2023     61.684
 1510137720-K    OSORIO ALCAPAN VICTORIA DEL RO     13721132-7     111   5   012  4253328-9        3    10/2023-10/2023     61.684
 1510137726-9    VELIZ SAAVEDRA GLORIA LUISA        15005561-K     111   5   012  4356090-5        3    10/2023-10/2023     61.684
 1510137728-5    GALLEGOS CONTRERAS ESPERANZA D     15009216-7     111   5   012  4120284-K        2    10/2023-10/2023     61.684
 1510137729-3    GONZALEZ CHAMBE SOLANGE EDITH      15692713-9     111   5   012  4125043-7        3    10/2023-10/2023     61.684
 1510137735-8    MENDEL SALAZAR CAROL JESSICA       15947778-9     111   5   012  4191137-9        3    10/2023-10/2023     61.684
 1510137737-4    COLQUE TEJERINA EDITH MARCELA      16189863-5     111   5   012  4061744-2        4    10/2023-10/2023     82.012
 1510137738-2    ARAYA CUBILLOS LINDSAY ANGELA      16468457-1     111   5   012  4000107-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14585
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137741-2    RAMIREZ GAMBOA VANESSA GRISEL      16771251-7     111   5   012  4289796-5        3    10/2023-10/2023     61.684
 1510137742-0    LAGOS CHAPARRO INDIRA KARERINA     16771959-7     111   5   012  4177436-3        3    10/2023-10/2023     61.684
 1510137743-9    PEREZ OPAZO ELIANA NICOLE          17011331-4     111   5   012  4259709-0        3    10/2023-10/2023     61.684
 1510137745-5    VERGARA BUSTAMANTE ROSA ISABEL     17367822-3     111   5   012  4357679-8        4    10/2023-10/2023     82.012
 1510137749-8    GUERRERO BOLADOS CAROL ANDREA      17555609-5     111   5   012  4128629-6        3    10/2023-10/2023     61.684
 1510137750-1    VILCA VILCA SUYIN VALESKA          18314182-1     111   5   012  4359236-K        3    10/2023-10/2023     61.684
 1510137756-0    CHUNG CARRERA SWOK SHAM MILLY      18868828-4     111   5   012  4059918-5        3    10/2023-10/2023     61.684
 1510137757-9    MOLINA RIVERA VALENTINA PAZ        18943298-4     111   5   012  4194229-0        3    10/2023-10/2023     61.684
 1510137764-1    RIFFO AGUILAR STEFANIA FRANCHE     19494295-8     111   5   012  4292617-5        3    10/2023-10/2023     61.684
 1510137766-8    PAILAMILLA ARAYA GERALDINE EST     19494336-9     111   5   012  4254941-K        7    10/2023-10/2023     82.012
 1510137776-5    RUFATT BARRA MILENKA KATRINA       20303487-3     111   5   012  4299866-4        3    10/2023-10/2023     61.684
 1510137795-1    FLEITAS ORTELLADO ESTHER NOEMI     22985383-K     111   5   012  4115795-K        3    10/2023-10/2023     61.684
 1510137800-1    TABOADA BALCAZAR KRISTY ALISON     23920529-1     111   5   012  4343176-5        3    10/2023-10/2023     61.684
 1510137801-K    MAMANI ALVARES NATIVIDAD FIDEL     24447388-1     111   5   012  4185003-5        3    10/2023-10/2023     61.684
 1510137804-4    NINA RAMOS BEATRIZ  NDY VIVIAN     25295059-1     111   1   303  4378400-5        3    10/2023-10/2023     60.984
 1510137807-9    MAITA BELLIDO PATRICIA HELEN       25590317-9     111   1   303  4378328-9        3    10/2023-10/2023     60.984
 1510137825-7    HERNANDEZ AVILES VERONICA DEL      12616941-8     111   5   012  4131503-2        3    10/2023-10/2023     61.684
 1510137827-3    TANCARA TARIFA KARINA DEL CARM     13637416-8     111   5   012  4343278-8        4    10/2023-10/2023     82.012
 1510137828-1    INOSTROZA ZARATE PAULA ANDREA      13637472-9     111   5   012  4136375-4        3    10/2023-10/2023     61.684
 1510137829-K    SANKAN ROBLES ADA DENISSE          13639564-5     111   5   012  4305698-0        3    10/2023-10/2023     61.684
 1510137832-K    ARANCIBIA RIVERA FRESIA ALEJAN     14491933-5     111   5   012  3998742-2        4    10/2023-10/2023     82.012
 1510137835-4    NAVARRETE FLORES CAROLINA ANDR     15002306-8     111   5   012  4247165-8        4    10/2023-10/2023     82.012
 1510137839-7    OSSANDON BUSTAMANTE YOSELIN DE     16059838-7     111   5   012  4253624-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14586
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137840-0    JIMENEZ ZELADA VANESSA CONSTAN     16223976-7     111   5   012  4176267-5        3    10/2023-10/2023     61.684
 1510137841-9    MORALES FLORES MARIBEL CELESTE     16226225-4     111   5   012  4196803-6        3    10/2023-10/2023     61.684
 1510137842-7    CORTEZ ROJAS CHERYL JANET          16466295-0     111   5   012  4065671-5        4    10/2023-10/2023     82.012
 1510137843-5    GAMBOA ROJAS YOSELYNE PATRICIA     16771429-3     111   5   012  4120850-3        5    10/2023-10/2023    102.340
 1510137844-3    SEPULVEDA FLORES EVELYN VIVIAN     17011097-8     111   5   012  4307616-7        3    10/2023-10/2023     61.684
 1510137846-K    DONOSO ALVAREZ CAMILA EUGENIA      17011341-1     111   5   012  4070224-5        4    10/2023-10/2023     82.012
 1510137850-8    CACERES VARAS EVELYN ELENA         17370179-9     111   5   012  4048334-9        4    10/2023-10/2023     82.012
 1510137851-6    VERA RAMOS CECILIA DE LOURDES      17554893-9     111   5   012  4357174-5        3    10/2023-10/2023     61.684
 1510137854-0    NUNEZ ORMAZABAL KATHERINE NICO     17791877-6     111   1   303  4378401-3        3    10/2023-10/2023     60.984
 1510137857-5    ALVAREZ ANTIVIL PATRICIA ANDRE     17952101-6     111   5   012  3996015-K        3    10/2023-10/2023     61.684
 1510137859-1    SAAVEDRA REINOSO TIFFANI IVETT     18248356-7     111   5   012  4300799-8        3    10/2023-10/2023     61.684
 1510137868-0    MACHICADO MITA EVELYN RUBY         19355200-5     111   5   012  4184029-3        3    10/2023-10/2023     61.684
 1510137871-0    MATAMALA ARAVENA ANDREA ANGELI     19494128-5     111   5   012  4188840-7        3    10/2023-10/2023     61.684
 1510137877-K    GOMEZ CONDORI XIMENAALY ROMANE     19870669-8     111   5   012  4123656-6        3    10/2023-10/2023     61.684
 1510137878-8    CALLE AYCA SUYIN GIOVANA           20215334-8     111   5   012  4049152-K        3    10/2023-10/2023     61.684
 1510137879-6    ALVAREZ ZARATE JETZABEL HARLET     20260674-1     111   1   303  4378117-0        3    10/2023-10/2023     60.984
 1510137904-0    CATACORA CATACORA MARY             24951603-1     111   5   012  4056585-K        3    10/2023-10/2023     61.684
 1510137910-5    MARCHENA GUTIERREZ EVELIN JANI     25326178-1     111   5   012  4186495-8        3    10/2023-10/2023     61.684
 1510137911-3    MAMANI QUISPE TEODORA              25464102-2     111   5   012  4185170-8        4    10/2023-10/2023     82.012
 1510137913-K    MITA APAZA ABIGAIL                 26045321-1     111   5   012  4193730-0        3    10/2023-10/2023     61.684
 1510137916-4    CHOQUE PACO ROSA ISABEL            26609466-3     111   5   012  4059859-6        3    10/2023-10/2023     61.684
 1510137926-1    SOLAR ZAMBRANO LEDDA VICTORIA      11341853-2     111   5   012  4310441-1        3    10/2023-10/2023     61.684
 1510137929-6    GARRIDO DURAN SOLEDAD AURORA       12608241-K     111   5   012  4122049-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14587
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137930-K    PINO SALINAS ILIA PAMELA           12860433-2     111   5   012  4261262-6        3    10/2023-10/2023     61.684
 1510137938-5    ZARZURI MAITA ANGELICA JASMINA     15001112-4     111   5   012  4366918-4        3    10/2023-10/2023     61.684
 1510137942-3    ALCAINO ALVARADO DANIELA ALEJA     15008317-6     111   5   012  3994184-8        3    10/2023-10/2023     61.684
 1510137945-8    RODRIGUEZ LIBERONA CAROLINA AN     15947977-3     111   5   012  4296004-7        5    10/2023-10/2023     61.684
 1510137946-6    BERNA CHELME PAMELA MARGOT         15982747-K     111   5   012  4008491-6        3    10/2023-10/2023     61.684
 1510137947-4    CAUTIVO LEIVA PATRICIA ANGELIC     16390553-1     111   5   012  4057124-8        3    10/2023-10/2023     61.684
 1510137953-9    MONDACA TABORGA ALEJANDRA BRAY     16770499-9     111   5   012  4194662-8        4    10/2023-10/2023     82.012
 1510137954-7    MORALES PUCH JUDITH GISELA         17095561-7     111   5   012  4197321-8        4    10/2023-10/2023     82.012
 1510137955-5    GAHONA CONTRERAS PAULA KARINA      17205827-2     111   5   012  4119163-5        3    10/2023-10/2023     61.684
 1510137959-8    CARLOS JOFRE SOLEDAD DEL CARME     18316014-1     111   5   012  4051929-7        3    10/2023-10/2023     61.684
 1510137962-8    CASTILLO MANDIOLA SYLVIA DANIE     19046500-4     111   5   012  4055127-1        3    10/2023-10/2023     61.684
 1510137963-6    ESPINOZA GUTIERREZ SOLEDAD ELI     19149631-0     111   5   012  4112191-2        4    10/2023-10/2023     82.012
 1510137970-9    BURGOS RODRIGUEZ CAMILA ANDREA     19495986-9     111   5   012  4011133-6        3    10/2023-10/2023     61.684
 1510137978-4    PACHECO APAZA LEYLA LYN JAVIER     20731329-7     111   5   012  4254487-6        3    10/2023-10/2023     61.684
 1510137981-4    BRAVO BRAVO PAULA CONSTANZA        20963316-7     111   5   012  4009734-1        3    10/2023-10/2023     61.684
 1510137986-5    DEL AGUILA NAVARRO OFELIA          22800642-4     111   5   012  4067557-4        3    10/2023-10/2023     61.684
 1510137991-1    MAMANI HUANACUNI VIRGINIA          24284761-K     111   5   012  4185101-5        3    10/2023-10/2023     61.684
 1510137994-6    CCALLATA CALIZAYA OBDULIA GABI     24416624-5     111   5   012  4057411-5        3    10/2023-10/2023     61.684
 1510137997-0    MENDOZA HUANCA HILDATHERIN JHO     25333725-7     111   5   012  4191571-4        3    10/2023-10/2023     61.684
 1510137999-7    CHOURIO NAVA LIOVIS EMPERATRIZ     26197864-4     111   5   012  4059901-0        3    10/2023-10/2023     61.684
 1510138001-4    CORANI QUISPE YULMA                26859284-9     111   5   012  4063713-3        3    10/2023-10/2023     61.684
 1510138003-0    NINA ORELLANO YUDITH ESTER         27599176-7     111   5   012  4248553-5        3    10/2023-10/2023     61.684
 1510138014-6    GOMEZ MARCHANT PAOLA ALEJANDRA     14535879-5     111   5   012  3875432-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14588
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510138017-0    BASCUNAN FIGUEROA CLAUDIA ANDR     15335783-8     111   5   012  3870805-8        3    10/2023-10/2023     61.684
 1510138019-7    VICUNA OLAVARRIA NATHALIE EUGE     15716653-0     111   1   303  4377992-3        3    10/2023-10/2023     60.984
 1510138020-0    TELLO TORRES PAULINA ANDREA        16224054-4     111   5   012  3912030-5        3    10/2023-10/2023     61.684
 1510138021-9    DIAZ ALVARADO MARION ALEJANDRA     16224696-8     111   5   012  3873612-4        3    10/2023-10/2023     61.684
 1510138022-7    ESPINOZA MORA MARISOL DEL CARM     16391583-9     111   5   012  3874173-K        3    10/2023-10/2023     61.684
 1510138023-5    SAJAMA ESPINOZA CAROLINA ANDRE     16466950-5     111   5   012  3909245-K        3    10/2023-10/2023     61.684
 1510138024-3    ZAPATA LOPEZ CARLA ANDREA          16467097-K     111   5   012  3914826-9        3    10/2023-10/2023     61.684
 1510138025-1    OLIVARES CERECEDA DEISI DANIEL     16756083-0     111   5   012  3904599-0        3    10/2023-10/2023     61.684
 1510138029-4    ASTUDILLO LATIN KARIN ANDREA       17013158-4     111   5   012  3870356-0        4    10/2023-10/2023     82.012
 1510138032-4    RIVEROS RIVEROS TIAREN ALEJAND     17800780-7     111   5   012  3908082-6        3    10/2023-10/2023     61.684
 1510138034-0    ARIAS HUANCA MERARI KATHERINE      17829823-2     111   5   012  3870183-5        6    10/2023-10/2023    122.668
 1510138037-5    GONZALEZ FALCON KAREN PATRICIA     17835280-6     111   5   012  3875620-6        3    10/2023-10/2023     61.684
 1510138039-1    HUANCA QUISPE GERALDI MACARENA     18315201-7     111   5   012  3884436-9        4    10/2023-10/2023     82.012
 1510138045-6    PAZ GONZALEZ DANYELA DANAHE        18943065-5     111   5   012  3905859-6        4    10/2023-10/2023     82.012
 1510138048-0    ITURRA HUERTA ARACELI FRANCISC     19493079-8     111   5   012  3891011-6        3    10/2023-10/2023     61.684
 1510138054-5    REYES ICARTE JENNY MACARENA        19581901-7     111   5   012  3907588-1        4    10/2023-10/2023     82.012
 1510138060-K    PLAZA ROJAS CAROLINA ANDREA        20094109-8     111   5   012  3906604-1        3    10/2023-10/2023     61.684
 1510138066-9    CONTRERAS COLLAO JEISSE PERLA      20703985-3     111   5   012  3873034-7        3    10/2023-10/2023     61.684
 1510138068-5    CONTRERAS CABRERA DANISKA ARLE     20788853-2     111   5   012  3873022-3        3    10/2023-10/2023     61.684
 1510138093-6    CONDORI AGUILAR DANIELA MIRIAM     25614138-8     111   5   012  3872976-4        3    10/2023-10/2023     61.684
 1510138097-9    AVILA CONDORI MARLEN MERCEDES      26361250-7     111   5   012  3870436-2        3    10/2023-10/2023     61.684
 1510138118-5    BOLANOS CHAIRO MIRTHA ROXANA       13412556-K     111   5   012  4009298-6        3    10/2023-10/2023     61.684
 1510138121-5    PORRAS URIBE ISABEL ANDREA         14103788-9     111   5   012  4263146-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14589
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510138123-1    CERON CHAVEZ BARBARA SOLANGE       14104352-8     111   5   012  4058232-0        3    10/2023-10/2023     61.684
 1510138125-8    DIAZ GONZALEZ DANIELA IVONNE       15072643-3     111   5   012  4068832-3        2    10/2023-10/2023    122.668
 1510138128-2    PINTO ZAMBRA KATHERINE ELIZABE     15694632-K     111   5   012  4261734-2        4    10/2023-10/2023     82.012
 1510138129-0    MADARIAGA OYANEDEL PAOLA ARACE     15694775-K     111   5   012  4184203-2        3    10/2023-10/2023     61.684
 1510138132-0    CUBILLOS DAVILA NICKOL ALEJAND     16466599-2     111   5   012  4066372-K        4    10/2023-10/2023     82.012
 1510138133-9    CONTRERAS CASTILLO KAREN YESEN     16469456-9     111   5   012  4062530-5        3    10/2023-10/2023     61.684
 1510138135-5    AROS ROBLES NICOLE IVANIA          16769747-K     111   5   012  4002140-K        3    10/2023-10/2023     61.684
 1510138136-3    MAMANI GODOY LISETTE KAREN         16770192-2     111   5   012  4185088-4        3    10/2023-10/2023     61.684
 1510138138-K    CAMPOS GONZALEZ CARLA DANIELA      17012028-0     111   5   012  4049614-9        3    10/2023-10/2023     61.684
 1510138144-4    VILLANUEVA TANCARA EVELYN IDAL     17830131-4     111   5   012  4360393-0        1    10/2023-10/2023    173.152
 1510138147-9    CALQUIN VERA DANIELA CONSTANZA     17833543-K     111   5   012  4049239-9        3    10/2023-10/2023     61.684
 1510138150-9    CORRALES SOBINO ISIS GENOVEVA      19045715-K     111   1   303  4378192-8        3    10/2023-10/2023     60.984
 1510138151-7    VIDAL HIDALGO LALESKA CECILIA      19147676-K     111   5   012  4358702-1        3    10/2023-10/2023     61.684
 1510138153-3    MENDEZ OROZCO CAROL ANDREA DEL     19356557-3     111   5   012  4191355-K        3    10/2023-10/2023     61.684
 1510138155-K    GUACUCANO CASTRO CAMILA FERNAN     19492873-4     111   5   012  4127960-5        2    10/2023-10/2023    122.668
 1510138156-8    VICENCIO CARVAJAL JAVIERA ALEJ     19551748-7     111   5   012  4358390-5        3    10/2023-10/2023     61.684
 1510138158-4    LEIVA MUNOZ FABIOLA BELEN          20126763-3     111   5   012  4179394-5        1    10/2023-10/2023    186.070
 1510138167-3    NAVARRO LORCA BARBARA MABEL        21211305-0     111   5   012  4247652-8        2    10/2023-10/2023    122.668
 1510138168-1    BADILLA CARO FRANCISCA INNARY      21271543-3     111   5   012  4004604-6        1    10/2023-10/2023    156.324
 1510138170-3    ILLESCA CORREIA ARANSAZU DANAY     21286607-5     111   5   012  4135947-1        2    10/2023-10/2023    122.668
 1510138172-K    CORDOVA CASAS CORDERO RUTH EIH     21348857-0     111   5   012  4063866-0        1    10/2023-10/2023    156.324
 1510138173-8    ARAVIRE HERRERA DAMARIS ELENA      21391000-0     111   5   012  3999775-4        1    10/2023-10/2023    189.980
 1510138174-6    ARQUEROS VILLALOBOS YOCELYN AL     21538779-8     111   5   012  4002187-6        2    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14590
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510138175-4    CHURA VARGAS MARIA ISABEL          21715566-5     111   5   012  4059941-K        2    10/2023-10/2023    122.668
 1510138176-2    ALFARO FERRUFINO DANIELA ALEJA     21795427-4     111   5   012  3994644-0        1    10/2023-10/2023    139.496
 1510138177-0    DOLZ ROJAS PAOLA YAMILET           21832658-7     111   5   012  4070069-2        1    10/2023-10/2023     82.012
 1510138179-7    FLORES FLORES JESUS MARIA          22074098-6     111   5   012  4116207-4        3    10/2023-10/2023     61.684
 1510138184-3    BLANCO MAMANI FLORA BERONICA       24667226-1     111   1   303  4378124-3        3    10/2023-10/2023     60.984
 1510138187-8    CUETO MORALES JUANITA              25050320-2     111   1   303  4378198-7        3    10/2023-10/2023     60.984
 1510138190-8    PEREA HURTADO CLAUDIA MARINA       26222134-2     111   1   303  4378409-9        2    06/2023-10/2023    121.968
 1510138191-6    VILLCA ZUBIETA RUPERTA DAMIANA     26347541-0     111   5   012  4360943-2        3    10/2023-10/2023     61.684
 1510138192-4    TERRAZAS ALA VANESSAANTONIETA      26499504-3     111   1   303  4378504-4        4    10/2023-10/2023     81.312
 1510138197-5    LOPEZ LEON ANA JULIAERESA          27923876-1     111   1   303  4378325-4        1    02/2023-10/2023    172.452
 1510200224-2    AJATA LLAVE YESSICA JUDIT          17056222-4     111   5   012  3590415-8        3    10/2023-10/2023     61.684
 1510200252-8    GARCIA VIZA LINA ALEJANDRA         18315431-1     111   5   012  3817769-9        3    10/2023-10/2023     61.684
 1510200269-2    MANZANARES CASTRO CAROLINA AND     18314639-4     111   5   012  3826658-6        3    10/2023-10/2023     61.684
 1510200292-7    CHAMBE BISA DANIELA CLAUDIA        19010408-7     111   5   012  3743657-7        3    10/2023-10/2023     61.684
 1510200305-2    CONDO INGALA DOMITILA              21936094-0     111   5   012  3706846-2        6    10/2023-10/2023    122.668
 1520100274-2    CALLE VADILLO ROSALIA              22141347-4     111   5   012  3643290-K        4    10/2023-10/2023     82.012
 1520100325-0    ALARCON TAPIA CLEMENCIA            23355170-8     111   5   012  3592317-9        3    10/2023-10/2023     61.684
 1520100380-3    COLQUE POMA NINFA MARISOL          23534376-2     111   1   303  4377809-9        4    10/2023-10/2023     81.312
 1520100397-8    MAMANI ROJAS FRANCISCA ESTEFAN     18943718-8     111   5   012  3670797-6        3    10/2023-10/2023     61.684
 1520100406-0    APATA PEREZ BETTY MONICA           23118333-7     111   5   012  3608827-3        3    10/2023-10/2023     61.684
 1520200206-1    NINA FLORES MARIA GREGORIA         16480840-8     111   5   012  4074340-5        4    10/2023-10/2023     82.012
 1520200227-4    BLAS CHOQUE INES CAROLINA          17935550-7     111   5   012  3636593-5        4    10/2023-10/2023     82.012
 1520200230-4    SILVESTRE BLAS NORA MARCELA        18943014-0     111   5   012  3939504-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14591
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1520200243-6    CHOQUE MAMANI ERICKA ANDREA        25362169-9     111   5   012  3915635-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   4.555     TOTAL NUMERO DE CAUSANTES :   15.194     TOTAL MONTO :   310.178.222
