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: 01107 ALTO HOSPICIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100104534-9    CALLE MAMANI GIONILDA              14597229-9     126   5   012  4438154-0        4    10/2023-10/2023    153.376
 0101200940-9    OLGUIN QUEZADA JUANA BERNARDA      11466629-7     126   5   012  4480802-1        1    10/2023-10/2023     76.378
 0101201895-5    GARCIA GARCIA ALEJANDRINA CLAU     10262187-5     126   5   012  4473170-3        2    10/2023-10/2023    103.844
 0101202792-K    VILLARROEL ASTUDILLO CAROLINA      12438685-3     126   5   012  4468871-9        2    10/2023-10/2023     52.775
 0101203507-8    DELGADO ROJAS MARIA ROSSANA        08993952-6     126   5   012  4449110-9        1    10/2023-10/2023     68.028
 0101203871-9    QUENAYA PLATERO VIVIAN MARISEL     13640383-4     126   5   012  4472116-3        3    10/2023-10/2023    131.511
 0101205945-7    HUICHAQUEO PINTO JESSICA DORIT     12439470-8     126   5   012  4473744-2        3    10/2023-10/2023    115.012
 0101206826-K    VERA RIVERA LORENA MARGARITA       11508643-K     126   5   012  4485661-1        2    10/2023-10/2023    105.751
 0101207635-1    MARTINEZ ARAYA AURORA BEATRIZ      13009679-4     126   5   012  4463161-K        2    10/2023-10/2023     86.694
 0101208249-1    ARAYA ALIAGA LUISA YENNIFER        13641935-8     126   5   012  4435506-K        6    10/2023-10/2023    230.087
 0101208610-1    SEGUEL RIVERA RUTH DE LOURDES      13357237-6     126   5   012  4441920-3        2    10/2023-10/2023    110.375
 0101208887-2    CHALLAPA GARCIA FLORA NANCY        13356412-8     126   5   012  4443492-K        2    10/2023-10/2023    168.653
 0101208969-0    OLIVARES CORTEZ ANGELICA ELIZA     16349062-5     126   5   012  4467998-1        4    10/2023-10/2023    215.417
 0101208975-5    BEROIZA BUGUENO CYNTHIA CAROLI     18860956-2     126   5   012  4437400-5        4    10/2023-10/2023    165.540
 0101209170-9    OLMOS CEA CLAUDIA VALESKA          13049659-8     126   5   012  4468068-8        2    10/2023-10/2023     66.124
 0101209281-0    ARANEDA ARCE VIVIANA BEATRIZ       15876668-K     126   5   012  4435279-6        3    10/2023-10/2023    115.012
 0101209286-1    QUINTANILLA RIFFO CAROLINA AND     16032475-9     126   5   012  4472277-1        3    10/2023-10/2023     92.927
 0101209354-K    AVALOS GALLARDO PATRICIA JAMIL     12436430-2     126   5   012  4436526-K        3    10/2023-10/2023    120.712
 0101209458-9    SILVA BARRAZA MARIA GRACIELA       13641077-6     126   5   012  4481667-9        4    10/2023-10/2023    159.795
 0101209500-3    ESCUDERO RIOS MARIA LUISA          16055099-6     126   5   012  4449518-K        4    10/2023-10/2023     98.620
 0101209656-5    CEBALLOS VIDAL SILVIA GUMERCIN     10560898-5     126   5   012  4439431-6        3    10/2023-10/2023    109.712
 0101209717-0    PENARANDA PENARANDA UBERLINDA      08102667-K     126   5   012  4468551-5        1    10/2023-10/2023     77.416
 0101209897-5    MAMANI GARCIA ISABEL LEONARDA      13972629-4     126   5   012  4458567-7        4    10/2023-10/2023    214.919
          SECCION SUBSIDIOS                                                                                  PAGINA    :       9
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101210048-1    RIFFO GODOY PAOLA ASTRID           14571674-8     126   5   012  4475112-7        2    10/2023-10/2023     89.434
 0101210061-9    VARAS URRICHE ROMINA ANGELICA      17038077-0     126   5   012  4486980-2        4    10/2023-10/2023    177.255
 0101210098-8    FUENZALIDA DELGADO DANITZA MAG     14615298-8     126   5   012  4452183-0        2    10/2023-10/2023    102.524
 0101210688-9    GUERRA OGALDE JUBITZA DEL CARM     15870806-K     126   5   012  4444685-5        4    10/2023-10/2023    134.425
 0101300321-8    COPA AGUILAR ELBA ELVIRA           16614618-6     126   5   012  4447145-0        3    10/2023-10/2023     93.012
 0101500283-9    MOSCOSO ESTEBAN SILVIA ROSITA      13972634-0     126   5   012  4450757-9        3    10/2023-10/2023    126.827
 0101600688-9    CACERES COPAIRA MARIA SOLEDAD      12052442-9     126   5   012  4437977-5        3    10/2023-10/2023     78.292
 0101600728-1    BACIAN MOLLO CAROLINA ANDREA       16349788-3     126   5   012  4436783-1        3    10/2023-10/2023    132.402
 0101800056-K    PAYAUNA MUNOZ KELLY SUSAN          13641960-9     126   5   012  4456174-3        2    10/2023-10/2023     72.684
 0101800147-7    GARCIA CHOQUE SENIA ROSA           13972633-2     126   5   012  4452320-5        4    10/2023-10/2023    178.337
 0101800148-5    RIVERA VICENCIO EVELYN ANDREA      14102786-7     126   5   012  4478057-7        2    10/2023-10/2023     72.684
 0101800153-1    CHALLAPA VILCA ELENA ANDREA        15004958-K     126   5   012  4446526-4        3    10/2023-10/2023    115.523
 0101800384-4    REINOSO VILLAGRA NATACHA AUROR     16437060-7     126   5   012  4474908-4        4    10/2023-10/2023    103.835
 0101800386-0    RIVERA QUIROGA NATALY DANIELA      16785138-K     126   5   012  4475412-6        6    10/2023-10/2023    142.996
 0101800402-6    CASTRO MAMANI KATTY NORMA          15990277-3     126   5   012  4439187-2        8    10/2023-10/2023    167.225
 0101800445-K    PORRAS TAPIA MARCELA ANDREA        13181765-7     126   5   012  4456289-8        2    10/2023-10/2023     89.434
 0101800454-9    JORQUERA ZAMORA ANA MARIA          15022358-K     126   5   012  4453116-K        6    10/2023-10/2023    198.553
 0101800499-9    RODRIGUEZ PRIETO CLAUDIA BEATR     14716125-5     126   5   012  4472497-9        3    10/2023-10/2023    104.012
 0101800532-4    APARICIO NUNEZ VERONICA DEL CA     18302638-0     126   5   012  4435114-5        1    10/2023-10/2023    102.216
 0101800622-3    ARAYA CASTILLO CAROLINA MARCEL     13539010-0     126   5   012  4435563-9        3    10/2023-10/2023    114.095
 0101800703-3    LAZARO MILLA ANGELA ERNESTINA      14687277-8     126   5   012  4460279-2        5    10/2023-10/2023    182.708
 0101800769-6    VALDIVIA RIVERA CAROLINA ANDRE     13416268-6     126   5   012  4484831-7        2    10/2023-10/2023    125.138
 0101800782-3    RIQUELME ROJAS PAULINA VALESKA     15701663-6     126   5   012  4475268-9        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :      10
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800910-9    GARCIA CHOQUE HORTENCIA NATALI     13356351-2     126   5   012  4452319-1        6    10/2023-10/2023    228.199
 0101800934-6    GONZALEZ QUIROZ AILINNE ALBERT     16332328-1     126   5   012  4454792-9        4    10/2023-10/2023    103.835
 0101800973-7    MORALES CAIPA LOURDE GABRIELA      16055227-1     126   5   012  4467041-0        4    10/2023-10/2023    142.545
 0101801006-9    VIZA PERES SANDRA                  14687835-0     126   5   012  4486218-2        6    10/2023-10/2023    144.491
 0101801118-9    OSSA SOTO ROSA MARIA DEL CARME     15003586-4     126   5   012  4453506-8        4    10/2023-10/2023     93.431
 0101801121-9    CONTRERAS SOTO MARGARITA DEL C     15686291-6     126   5   012  4443721-K        4    10/2023-10/2023    176.775
 0110111513-1    VEJAR MORAGA FABIOLA ROXANA        15003547-3     126   5   012  4487136-K        3    10/2023-10/2023     93.472
 0110111885-8    SALINAS GONZALES HAYNE YAJAIRA     14686077-K     126   5   012  4478842-K        4    10/2023-10/2023     93.431
 0110111953-6    MALDONADO GALLARDO URSULA KATH     14591356-K     126   5   012  4461027-2        4    10/2023-10/2023    205.013
 0110112790-3    ACEVEDO LEIVA CYNTHIA NATALI       15891733-5     126   5   012  4433021-0        3    10/2023-10/2023    136.052
 0110113035-1    ADUVIRI CRUZ GUDELIA               22525641-1     126   5   012  4433199-3        7    10/2023-10/2023     98.620
 0110114138-8    SILVA FERNANDEZ ADRIANA MARY L     16351746-9     126   5   012  4481681-4        4    10/2023-10/2023     98.620
 0110114349-6    TAPIA HERRERA IVANIA ANDREA        17552743-5     126   5   012  4481884-1        4    10/2023-10/2023     98.620
 0110114771-8    THOMPSON TORREJON JOCELYN SUSA     15010452-1     126   5   012  4459523-0        2    10/2023-10/2023     75.434
 0110114780-7    ARGANDONA MOLLO SABINA VICENTA     21456288-K     126   5   012  4435961-8        5    10/2023-10/2023    193.403
 0110114868-4    LAIVE CARION MERY MARLENY          21983292-3     126   5   012  4460184-2        4    10/2023-10/2023    163.200
 0110115078-6    VILLALBA VILLALBA ALEXANDRA VI     16866454-0     126   5   012  4480489-1        4    10/2023-10/2023     98.620
 0110116795-6    ARANGUIZ PENA CAMILA DEL PILAR     18764429-1     126   5   012  4435339-3        3    10/2023-10/2023     83.039
 0110117549-5    ALCAYAGA MUNOZ TANIA CAROLAINE     17801012-3     126   5   012  4434028-3        4    10/2023-10/2023     93.431
 0110117734-K    AYCA CHOQUE JUDITH                 22705295-3     126   5   012  4436748-3        5    10/2023-10/2023    122.668
 0110117848-6    MONTANO  NANCY                     14657390-8     126   5   012  4466952-8        3    10/2023-10/2023    108.142
 0110120558-0    LIQUE SEJAS UBELINDA ZENAYDA       22705720-3     126   5   012  4460610-0        3    10/2023-10/2023    187.639
 0110122051-2    CHOQUE CHIRINOS DELIA              22702712-6     126   5   012  4469413-1        4    10/2023-10/2023    234.920
          SECCION SUBSIDIOS                                                                                  PAGINA    :      11
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110126401-3    FERNANDEZ PALMA GABRIELA CRIST     16055026-0     126   5   012  4451664-0        3    10/2023-10/2023    138.962
 0110127395-0    CASANOVA HEIMPELLER SUSAN KATH     15010487-4     126   5   012  4469206-6        4    10/2023-10/2023    127.175
 0110127665-8    RODRIGUEZ ARAYA SIMRRY ROMY        16349154-0     126   5   012  4468677-5        2    10/2023-10/2023     78.632
 0110400448-9    AEDO CALDERON SOLEDAD DEL CARM     13865777-9     126   5   012  4456687-7        2    10/2023-10/2023     67.936
 0110701255-5    ARAYA ALIAGA NADIA ISABEL          15686803-5     126   5   012  4435507-8        4    10/2023-10/2023    186.605
 0110701469-8    ECHEVERRIA CONTRERAS ANTONIA D     10589906-8     126   5   012  4472737-4        3    10/2023-10/2023     83.507
 0110701569-4    VALENZUELA BALCARCE JUANA DEL      13866320-5     126   5   012  4472626-2        3    10/2023-10/2023    103.927
 0110701695-K    OLGUIN GUAJARDO JENNIFER MARIA     17762309-1     126   5   012  4464996-9        1    10/2023-10/2023     78.632
 0110701718-2    CASTRO CASTRO SOLEDAD LUISA        16439428-K     126   5   012  4439145-7        5    10/2023-10/2023    186.959
 0110701843-K    MAMANI CASTRO DELIA ISIDORA        15001688-6     126   5   012  4458566-9        6    10/2023-10/2023    219.957
 0110701876-6    TICUNA CHALLAPA MASSIEL GLADYS     16439481-6     126   5   012  4486580-7        2    10/2023-10/2023     78.384
 0110701998-3    CHALLAPA CHOQUE ELIANA BERTA       13356402-0     126   5   012  4443491-1        5    10/2023-10/2023    122.668
 0110702008-6    CALLPA QUISPE MARITZA FLORINDA     14687528-9     126   5   012  4438159-1        5    10/2023-10/2023    186.368
 0110702023-K    CAYO CAYO YESENIA MARIA            15010549-8     126   5   012  4446368-7        3    10/2023-10/2023     73.103
 0110702167-8    MAMANI CASTRO MARIBEL ALEJANDR     15687354-3     126   5   012  4462807-4        5    10/2023-10/2023    155.668
 0110702211-9    PASSIG GUALTER PATRICIA ANDREA     15025793-K     126   5   012  4471112-5        5    10/2023-10/2023    173.563
 0110702232-1    AHUMADA PRADENAS ANA DEL CARME     15461447-8     126   5   012  4465527-6        5    10/2023-10/2023    248.017
 0110702243-7    GARCIA CHOQUE DINA NANCY           13171067-4     126   5   012  4452318-3        4    10/2023-10/2023    102.340
 0110702289-5    LATIN LATIN HILDA VIVIANA          14407442-4     126   5   012  4460252-0        2    10/2023-10/2023     83.684
 0110702337-9    MAMANI VILCHES VERONICA ANTONI     13528218-9     126   5   012  4476852-6        3    10/2023-10/2023    117.206
 0110702394-8    CRUCES PAILLAMIL VICTORIA MARI     17212885-8     126   5   012  4447440-9        6    10/2023-10/2023    226.109
 0110702506-1    MAMANI VILCHES ELBA DINA           13742155-0     126   5   012  4458571-5        3    10/2023-10/2023     82.012
 0110702552-5    BERNABE CHAMBIRI ALICIA            22611929-9     126   5   012  4437381-5        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :      12
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702607-6    TICUNA PEREZ ERICA MERLY           10653866-2     126   5   012  4486581-5        2    10/2023-10/2023     86.754
 0110702642-4    CARCAMO CARRASCO CAROLINA DEL      13823632-3     126   5   012  4438465-5        6    10/2023-10/2023    325.577
 0110702824-9    CHALLAPA CHOQUE DEYSI ESTHER       15990218-8     126   5   012  4439516-9        5    10/2023-10/2023    215.923
 0110702841-9    YANEZ PEREIRA JUANA ALEJANDRA      12941273-9     126   5   012  4487517-9        4    10/2023-10/2023    150.822
 0110703111-8    CHEPILLO MARIN YASNA SOLANGE       17016364-8     126   5   012  4446627-9        2    10/2023-10/2023     89.203
 0110703158-4    AYALA BRAVO JENNY ANALIA           13641356-2     126   5   012  4436702-5        2    10/2023-10/2023     83.684
 0110703261-0    JIMENEZ REYES MARIA JOSE           16593122-K     126   5   012  4458229-5        5    10/2023-10/2023    217.952
 0110703572-5    CACERES MAMANI ERICKA LUISA        12160003-K     126   5   012  4445267-7        2    10/2023-10/2023    155.239
 0110703582-2    VELASQUEZ ARDILES YOLANDA LUCI     12124576-0     126   5   012  4462017-0        3    10/2023-10/2023    102.503
 0110703587-3    GARCIA CHALLAPA DEYSI ADELA        16439418-2     126   5   012  4452317-5        7    10/2023-10/2023    164.819
 0110703681-0    OLIVARES STIPINOVICH ANITA MEY     13008792-2     126   5   012  4468042-4        3    10/2023-10/2023    152.151
 0110703747-7    HUERTA GUTIERREZ RUTH MIRELLA      22627820-6     126   5   012  4453028-7        4    10/2023-10/2023    143.600
 0110703806-6    BUGUENO VICENCIO NELLY XIMENA      12802341-0     126   5   012  4466207-8        2    10/2023-10/2023    133.944
 0110704079-6    OLIVAREZ ROJAS KATTERINE PAOLA     16226683-7     126   5   012  4441376-0        3    10/2023-10/2023    169.052
 0110704089-3    IGNACIO FLORES EMMA JHANET         22681483-3     126   5   012  4457807-7        5    10/2023-10/2023    171.398
 0110704353-1    CASTRO CASTRO ALEJANDRA MABEL      16829168-K     126   5   012  4439143-0        6    10/2023-10/2023    208.957
 0110704414-7    CONTRERAS SOTO MARIA ELIZABETH     18005509-6     126   5   012  4447122-1        5    10/2023-10/2023    133.668
 0110704496-1    BARRIGA MATAMALA MYRIAM JENNY      10462997-0     126   5   012  4437139-1        2    10/2023-10/2023     89.434
 0110704534-8    JARA PINO FRANCIA TAMARA           15218758-0     126   5   012  4448504-4        3    10/2023-10/2023     82.012
 0110704545-3    IBACACHE NAVARRO PATRICIA ANDR     16703855-7     126   5   012  4457735-6        4    10/2023-10/2023    187.655
 0110704673-5    CHINGA PUEBLA JUANITA DEL CARM     15678821-K     126   5   012  4443527-6        2    10/2023-10/2023     61.684
 0110704684-0    ARAYA CUEVAS CAROLINA ALEJANDR     15002890-6     126   5   012  4435582-5        3    10/2023-10/2023    120.712
 0110704936-K    VILLALOBOS LOPEZ GUADALUPE DEL     09088000-4     126   5   012  4485985-8        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :      13
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705029-5    AROCUTIPA MAQUERA NERY             14754325-5     126   5   012  4436095-0        3    10/2023-10/2023     73.103
 0110705216-6    CORREA CAMPOS NADIA CECILIA        17872608-0     126   5   012  4447251-1        4    10/2023-10/2023    105.771
 0110705358-8    CELEDON CAMARA CLAUDIA ROSA        12612162-8     126   5   012  4439438-3        3    10/2023-10/2023    163.863
 0110705482-7    SAAVEDRA MENDEZ SUSANA MARISOL     11887971-6     126   5   012  4478444-0        3    10/2023-10/2023    174.267
 0110705571-8    BUSTOS CASTILLO NANCY DEL CARM     14259970-8     126   5   012  4443272-2        2    10/2023-10/2023    110.375
 0110705627-7    GONZALEZ CARVAJAL ESTEFANI MAC     17430025-9     126   5   012  4454554-3        5    10/2023-10/2023    211.974
 0110705826-1    BETTANCOURT PARRA ALEJANDRA AN     15004529-0     126   5   012  4437444-7        4    10/2023-10/2023    146.935
 0110705874-1    REYES TORRECILLA PATRICIA DEL      08160749-4     126   5   012  4475076-7        3    10/2023-10/2023    109.712
 0110705964-0    TRABUCCO ESQUIVEL VANESSA DE L     15685760-2     126   5   012  4482433-7        5    10/2023-10/2023    124.163
 0110706005-3    MARQUEZ DIAZ INGRID AIDA           12443580-3     126   5   012  4463131-8        2    10/2023-10/2023    119.947
 0110706080-0    COFRE MANQUEZ MARIANELA DEL CA     12945886-0     126   5   012  4469456-5        2    10/2023-10/2023    133.426
 0110706261-7    VEGA OLIVA JOCELYN DEL CARMEN      16592902-0     126   5   012  4485411-2        1    10/2023-10/2023     87.131
 0110706390-7    COCA ENCINAS MERY                  21157661-8     126   5   012  4443566-7        6    10/2023-10/2023    310.677
 0110706391-5    ASTUDILLO ASTUDILLO ABIGAIL PO     17430831-4     126   5   012  4436442-5        6    10/2023-10/2023    144.491
 0110706498-9    PASSIG GUALTER KAREN GEOVANNA      15026028-0     126   5   012  4471111-7        3    10/2023-10/2023    141.863
 0110706869-0    REYES PEREZ OLGA FERNANDA          16050933-3     126   5   012  4477887-4        3    10/2023-10/2023    130.286
 0110706937-9    SALINAS ESPINOZA YESENIA ANDRE     16488045-1     126   5   012  4461787-0        6    10/2023-10/2023    206.199
 0110706951-4    CISTERNAS MADRID LISSETTE STEP     15043323-1     126   5   012  4443559-4        7    10/2023-10/2023    154.415
 0110706971-9    YAMPARA TOLA ADELA MAGDALENA       21812456-9     126   5   012  4486227-1        3    10/2023-10/2023    114.927
 0110707043-1    CHALLAPA GARCIA EVELYN LIDIA       18165001-K     126   5   012  4439518-5        8    10/2023-10/2023    144.629
 0110707385-6    AYCA QUISBERT LILIAM CELIA         22402145-3     126   5   012  4436752-1        4    10/2023-10/2023    135.340
 0110707466-6    SEPULVEDA RAMOS ROMINA VANESSA     16224174-5     126   5   012  4479631-7        4    10/2023-10/2023    149.291
 0110707542-5    VILCHES FLORES EVELYN SANDRA       19182396-6     126   5   012  4480483-2        5    10/2023-10/2023    177.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :      14
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110707595-6    SEPULVEDA GALLARDO ELBA BRISTE     10612807-3     126   5   012  4481632-6        6    10/2023-10/2023    149.825
 0110707798-3    ARREDONDO VEGA YOLANDA DEL ROS     17096895-6     126   5   012  4436156-6        4    10/2023-10/2023    149.295
 0110707825-4    HUARACHI CAMATA LIZ EFIGENIA       22655128-K     126   5   012  4452982-3        7    10/2023-10/2023    145.827
 0110708071-2    ALVAREZ HUAYLLANI HILDA            22694669-1     126   5   012  4434551-K        4    10/2023-10/2023    198.659
 0110708093-3    VELIZ CHURQUI ELIANA BRENDA        21907017-9     126   5   012  4485534-8        2    10/2023-10/2023    109.779
 0110708098-4    SOTO HIDALGO MARIA ALEJANDRA       17473186-1     126   5   012  4480083-7        4    10/2023-10/2023    152.200
 0110708557-9    ALCAYAGA RODRIGUEZ MARIBEL VAN     15514115-8     126   5   012  4434031-3        4    10/2023-10/2023    209.657
 0110708922-1    PASCUAL SOLARI MILAGROS GUADAL     14612324-4     126   5   012  4481068-9        2    10/2023-10/2023    121.324
 0110709002-5    MAMANI GARCIA MARIANELLA SILVA     18262976-6     126   5   012  4458568-5        4    10/2023-10/2023    163.200
 0110709022-K    JIMENEZ REYES ISAMAR DEL CARME     18004936-3     126   5   012  4458228-7        4    10/2023-10/2023    131.351
 0110709121-8    CASTILLO VERGARA NATHALIE ISAB     15925254-K     126   5   012  4439116-3        5    10/2023-10/2023    212.643
 0110709216-8    BARRAZA GODOY MARGARITA ANGELI     16847863-1     126   5   012  4436987-7        4    10/2023-10/2023    173.075
 0110709371-7    NINA CONDO YULISA                  22757854-8     126   5   012  4464976-4        6    10/2023-10/2023    224.235
 0110709417-9    SALAZAR VASQUEZ ROSA YOLANDA       14107917-4     126   5   012  4478708-3        3    10/2023-10/2023     82.012
 0110709764-K    BUSTOS GAMONAL MACARENA YOARLE     15809960-8     126   5   012  4437825-6        3    10/2023-10/2023    158.052
 0110709888-3    CAQUEO VEAS SANDRA STIPHANNIE      17097471-9     126   5   012  4445595-1        5    10/2023-10/2023    113.759
 0110709960-K    CARVAJAL VILLAGRA ERIKA DIANA      15691060-0     126   5   012  4446026-2        2    10/2023-10/2023    163.904
 0110709976-6    ARQUEROS ARAYA FERNANDA KARINA     18896949-6     126   5   012  4436120-5        3    10/2023-10/2023     73.103
 0110710078-0    VARELA ORTIZ MARIA ANTONIETA       18006434-6     126   5   012  4485085-0        3    10/2023-10/2023    116.012
 0110710082-9    HONORES PEREZ RHODE DAMARIS        14114606-8     126   5   012  4455470-4        4    10/2023-10/2023     98.620
 0110710118-3    ALVAREZ SEPULVEDA JULIA SOLEDA     12748742-1     126   5   012  4465655-8        2    10/2023-10/2023     89.799
 0110710153-1    SILVA GODOY KASSANDRA YARITZA      18897726-K     126   5   012  4481683-0        5    10/2023-10/2023    224.772
 0110710308-9    VALDES OYARZO ANDREA SOLEDAD       15684446-2     126   5   012  4476340-0        2    10/2023-10/2023    163.904
          SECCION SUBSIDIOS                                                                                  PAGINA    :      15
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710389-5    MAMANI LIMA RUSMILA                21837970-2     126   5   012  4458570-7        5    10/2023-10/2023    200.927
 0110710401-8    DIAZ MUNOZ CATHERINE ANDREA        17460324-3     126   5   012  4449266-0        2    10/2023-10/2023     63.179
 0110710415-8    MUSAJA BONIFACIO EMILIANA          22739731-4     126   5   012  4467361-4        3    10/2023-10/2023    163.267
 0110710440-9    VILCHES MAMANI XIMENA ERICA        17096755-0     126   5   012  4480484-0        5    10/2023-10/2023    170.978
 0110710488-3    CHALLAPA FERNANDEZ CAMILA DANI     18265412-4     126   5   012  4456903-5        4    10/2023-10/2023    194.760
 0110710639-8    VADILLO PAYTA ANA ARCENIA          21707690-0     126   5   012  4484686-1        3    10/2023-10/2023    174.267
 0110710833-1    PENA PEREZ ANDREA SOLEDAD          14123937-6     126   5   012  4471252-0        2    10/2023-10/2023    178.358
 0110710944-3    ARCE RIVERA MARIA LIZETTE          14202430-6     126   5   012  4435798-4        5    10/2023-10/2023    122.668
 0110711281-9    FLORES  ROSA MARITZA               22635177-9     126   5   012  4449663-1        2    10/2023-10/2023     78.391
 0110711507-9    ROMERO MONTERO BETSABE ESTER       16136155-0     126   5   012  4441771-5        3    10/2023-10/2023    141.745
 0110711850-7    SILVA MONCADA ELDA MARIA ANGEL     17431262-1     126   5   012  4479847-6        2    10/2023-10/2023    159.739
 0110712179-6    MAMANI CALLPA DANITZA MARGARIT     12439798-7     126   5   012  4458565-0        3    10/2023-10/2023    117.312
 0110712685-2    MAMANI MAMANI DANIZA MARIELA       15969729-0     126   5   012  4461043-4        1    10/2023-10/2023     75.177
 0110712697-6    OSORIO ROJAS ADRIANA PATRICIA      12835606-1     126   5   012  4453505-K        1    10/2023-10/2023     67.840
 0110712741-7    TOLEDO PEREZ MARISEL GISELLA       13866385-K     126   5   012  4482129-K        4    10/2023-10/2023     98.620
 0110712785-9    ALVAREZ CATALDO MARTA MARIA        13416063-2     126   5   012  4434502-1        3    10/2023-10/2023    193.507
 0110712909-6    GOMEZ JARA BARBARA AIDA            18006499-0     126   5   012  4454438-5        5    10/2023-10/2023    141.808
 0110712916-9    VEGA SANVENERO CRISTINA ANDREA     13213794-3     126   5   012  4485429-5        3    10/2023-10/2023    178.215
 0110713046-9    MENARES FLORES TALIA NINOSKA       18371490-2     126   5   012  4463615-8        4    10/2023-10/2023    168.415
 0110713152-K    ROJAS FLORES VANESSA CAROLINA      15611630-0     126   5   012  4478183-2        5    10/2023-10/2023    170.978
 0110713159-7    CASTILLO PIZARRO KATERINE ANDR     16565147-2     126   5   012  4446137-4        4    10/2023-10/2023    127.771
 0110713401-4    CAQUEO ROJAS CAROLINA OLAYA        14105715-4     126   5   012  4438449-3        3    10/2023-10/2023     78.292
 0110713594-0    ZAPATA ROJAS LJUBISA AYLIM MAR     13640577-2     126   5   012  4486283-2        3    10/2023-10/2023    130.107
          SECCION SUBSIDIOS                                                                                  PAGINA    :      16
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110713790-0    GUEVARA SILVA SUSAN YALILA         23053324-5     126   5   012  4452724-3        4    10/2023-10/2023    146.930
 0110713942-3    AMPUERO CID ANA GISELA             13045699-5     126   5   012  4434757-1        3    10/2023-10/2023    144.023
 0110714015-4    TORRES MORALES LUCIA DEL CARME     12142877-6     126   5   012  4482351-9        3    10/2023-10/2023    169.052
 0110714107-K    VILLCA ZEBALLOS ERICA              21737913-K     126   5   012  4442360-K        6    10/2023-10/2023    134.087
 0110714108-8    CHAVEZ ANGULO YULIANNA MELISSA     21589964-0     126   5   012  4446590-6        3    10/2023-10/2023    147.052
 0110714185-1    SILVA SILVA ESTEFANY ANGELICA      21871329-7     126   5   012  4441967-K        2    10/2023-10/2023     63.179
 0110714463-K    MESIAS DI GIOVANNI STEPHANIE F     17340512-K     126   5   012  4466801-7        3    10/2023-10/2023    141.863
 0110714493-1    CALANI ARIAS BACILIA               24003934-6     126   5   012  4438055-2        4    10/2023-10/2023    150.823
 0110714711-6    MANZANO ZUNIGA EVELIN LETIZZIA     13587559-7     126   5   012  4462964-K        2    10/2023-10/2023     88.905
 0110714794-9    MAMANI GARCIA MARITZA FELISA V     12166859-9     126   5   012  4458569-3        3    10/2023-10/2023     82.012
 0110714895-3    CALLE QUISPE MARIA ELENA           24088280-9     126   5   012  4438155-9        6    10/2023-10/2023    219.957
 0110714920-8    TORRES ESPINOZA CLARA LUISA        13838505-1     126   5   012  4442065-1        2    10/2023-10/2023    125.597
 0110715046-K    SUPANTA CORTES NAYADETH ANDREA     19177294-6     126   5   012  4481798-5        2    10/2023-10/2023    137.724
 0110715079-6    BARRERA NARVAEZ MARGARET ELIZA     18264424-2     126   5   012  4442628-5        2    10/2023-10/2023     77.044
 0110715096-6    BLAS GASPAR MIRIAM YOVANA          22775103-7     126   5   012  4437468-4        2    10/2023-10/2023     52.775
 0110715323-K    CASTILLO LEIVA YULISSA KARINA      14688998-0     126   5   012  4446113-7        4    10/2023-10/2023    102.340
 0110715393-0    CARVAJAL RAMIREZ CLAUDIA ANDRE     14106067-8     126   5   012  4469192-2        3    10/2023-10/2023    172.712
 0110715548-8    CHOQUE MAMANI EPIFANIA             23358144-5     126   5   012  4446672-4        5    10/2023-10/2023    271.656
 0110715640-9    HERRERA ROJAS PAOLA ANDREA         17095207-3     126   5   012  4450273-9        5    10/2023-10/2023    180.543
 0110715915-7    NEUBURG TORO ESTEFANIA ALEJAND     19738293-7     126   5   012  4470208-8        1    10/2023-10/2023    125.640
 0110715956-4    CASTRO ZARATE LIZET NOEMI          23224867-K     126   5   012  4439257-7        4    10/2023-10/2023    209.659
 0110715990-4    SANQUEA SANQUEA GABRIELA ELIZA     13640182-3     126   5   012  4479308-3        4    10/2023-10/2023    145.139
 0110716040-6    ARRIAGADA MORALES KAREN MARITZ     15193613-K     126   5   012  4436217-1        4    10/2023-10/2023    137.890
          SECCION SUBSIDIOS                                                                                  PAGINA    :      17
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110716041-4    VALDEBENITO MUNOZ ELIZABETH MA     12861058-8     126   5   012  4484703-5        2    10/2023-10/2023     90.419
 0110716273-5    GUEVARA RODRIGUEZ RONY JOSE        23979885-3     126   5   012  4452723-5        3    10/2023-10/2023    169.052
 0110716383-9    POLANCO SALINAS YOHANA TOMASA      17801243-6     126   5   012  4471951-7        4    10/2023-10/2023    174.200
 0110716403-7    LAMBERT OSSANDON MARICEL CHARL     13006365-9     126   5   012  4460188-5        2    10/2023-10/2023     83.684
 0110716406-1    GODOY HERNANDEZ ROMINA NINOSKA     17388727-2     126   5   012  4452413-9        2    10/2023-10/2023    125.119
 0110716774-5    CARRENO GUARINGA ORIANA DE LAS     11655475-5     126   5   012  4445898-5        1    10/2023-10/2023     52.356
 0110716898-9    ESPINOZA CEPEDA NIKOL ALEJANDR     17431385-7     126   5   012  4444312-0        5    10/2023-10/2023    192.809
 0110716905-5    PAEZ MIRANDA JESSICA MIREYA        10411409-1     126   5   012  4470727-6        2    10/2023-10/2023    177.955
 0110716952-7    CHALLAPA GARCIA ANGELICA ALEJA     15010742-3     126   5   012  4439517-7        4    10/2023-10/2023    162.075
 0110717015-0    FLORES FLORES NELLY DEL CARMEN     11724921-2     126   5   012  4451881-3        3    10/2023-10/2023    136.095
 0110717351-6    PAZ GONZALEZ NICOL MAGDALENA       17801216-9     126   5   012  4481085-9        3    10/2023-10/2023    143.106
 0110717386-9    ISELLA GOMEZ JENNY EVELINA         12213208-0     126   5   012  4457928-6        2    10/2023-10/2023     81.724
 0110717399-0    FIERRO AROS CASILDA NOEMI          12402086-7     126   5   012  4451729-9        2    10/2023-10/2023    110.375
 0110717573-K    CEJAS CAROCA ELIZABETH DEL CAR     15004605-K     126   5   012  4439436-7        3    10/2023-10/2023    115.932
 0110717790-2    ABAD SARAVIA DAYANA ESTHEFANY      23670625-7     126   5   012  4432848-8        3    10/2023-10/2023     78.292
 0110717853-4    MOYA COLINA EVELYN GISSELL         18370892-9     126   5   012  4448646-6        5    10/2023-10/2023    203.807
 0110717983-2    MELCHOR ALFARO URSULA MERCEDES     22265595-1     126   5   012  4466714-2        2    10/2023-10/2023    100.544
 0110718028-8    QUISPE LIMA SONIA                  24632725-4     126   5   012  4472352-2        2    10/2023-10/2023    169.119
 0110718101-2    REYES PAREDES KATALINE DEL CAR     19980228-3     126   5   012  4477885-8        3    10/2023-10/2023    124.499
 0110718184-5    VASQUEZ CEJAS JOVANKA DEL CARM     16351671-3     126   5   012  4487055-K        2    10/2023-10/2023    175.424
 0110718414-3    CORREA ARAYA VALESKA ANDREA        12827207-0     126   5   012  4440089-8        2    10/2023-10/2023    110.375
 0110718419-4    APALA  DEYSI GABRIELA              14701081-8     126   5   012  4435109-9        4    10/2023-10/2023    103.835
 0110718514-K    COYA BALTAZAR CAMILA DUVIZNEY      16770693-2     126   5   012  4440182-7        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :      18
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110718535-2    PINTO SALAS ERCILIA GRACIELA       15836742-4     126   5   012  4474388-4        4    10/2023-10/2023    103.835
 0110718718-5    ESPINOZA VELIZ PAULINA BELEN       18225762-1     126   5   012  4447874-9        4    10/2023-10/2023    147.011
 0110718859-9    CONTRERAS RODRIGUEZ SOLANGE WE     17173412-6     126   5   012  4439997-0        4    10/2023-10/2023    103.835
 0110719196-4    GONZALEZ HERRERA YOLANDA HERMI     16350092-2     126   5   012  4452546-1        6    10/2023-10/2023    144.491
 0110719552-8    REYES ESPINOZA LISSET DEL PILA     25084908-7     126   5   012  4474986-6        4    10/2023-10/2023    170.180
 0110719601-K    TUREDO SOTO BARBARA ALICIA         18223693-4     126   5   012  4482577-5        4    10/2023-10/2023    201.240
 0110719715-6    RIASCOS RIASCOS NANCY              25007272-4     126   5   012  4475092-9        3    10/2023-10/2023    179.577
 0110719961-2    MAMANI FLORES OLEA BETHY SABED     26008065-2     126   5   012  4462816-3        4    10/2023-10/2023    136.280
 0110720091-2    AVALOS GUARNIZ SUSI VANESA         25043470-7     126   5   012  4436528-6        3    10/2023-10/2023    180.027
 0110720206-0    VILLEGAS MACAYA MONICA CECILIA     13505546-8     126   5   012  4486136-4        4    10/2023-10/2023    128.800
 0110720323-7    SEPULVEDA VALDEBENITO JAVIERA      17623294-3     126   5   012  4479675-9        4    10/2023-10/2023    159.020
 0110720575-2    ZAMORANO OYARCE MARIA JOSE         16350914-8     126   5   012  4487657-4        1    10/2023-10/2023    102.216
 0110720584-1    AROS BORQUEZ SUSANA EVELYN         11523805-1     126   5   012  4436098-5       10    10/2023-10/2023    307.695
 0110720615-5    BARRIOS SANCHEZ CARMEN JULIA       22298859-4     126   5   012  4442743-5        3    10/2023-10/2023    163.267
 0110720649-K    RIOS MILLA MONSERRAT LILIANA       16055218-2     126   5   012  4475158-5        3    10/2023-10/2023    183.103
 0110720725-9    VILLANUEVA PARRAGUEZ ALICIA VI     13641465-8     126   5   012  4486027-9        2    10/2023-10/2023    130.355
 0110720746-1    LAZARO FLORES GUICENIA             26802263-5     126   5   012  4460278-4        6    10/2023-10/2023    152.976
 0110720751-8    TORRES MANSILLA MARIA ROXANA       11251707-3     126   5   012  4480347-K        2    10/2023-10/2023     72.599
 0110720817-4    ARAYA PIZARRO TAMARA ANDREA        19772549-4     126   5   012  4435683-K        2    10/2023-10/2023    122.660
 0110720825-5    VASQUEZ MAMANI GLADYS GLORIA       13642218-9     126   5   012  4480436-0        2    10/2023-10/2023    109.779
 0110720837-9    ARRIAGADA ROJAS JEIMY ALEJANDR     17094722-3     126   5   012  4436235-K        4    10/2023-10/2023    152.200
 0110720927-8    CALIZAYA LIMA JANNETH              22681547-3     126   5   012  4445369-K        5    10/2023-10/2023    181.807
 0110720983-9    MAMANI CASTRO DINA MARCELINA       12836643-1     126   5   012  4462805-8        3    10/2023-10/2023    120.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :      19
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110720989-8    ASTETE AGUILAR SARA ALEYLA         26088162-0     126   5   012  4436376-3        3    10/2023-10/2023    183.103
 0110721029-2    TORRES DIAZ ANA MAGDALENA          13745013-5     126   5   012  4482291-1        3    10/2023-10/2023     78.292
 0110721036-5    RAVANAL MARCHANT MARIANELA DEL     13866909-2     126   5   012  4474863-0        2    10/2023-10/2023    147.715
 0110721083-7    RODRIGUEZ LOZANO YURI ELIZABET     26383952-8     126   5   012  4475618-8        5    10/2023-10/2023    160.405
 0110721090-K    ALANOCA TOMAS ELSA  ILIA           25985899-2     126   5   012  4433762-2        5    10/2023-10/2023    182.708
 0110721143-4    PACO GUAMAYO JUANA  GITTE KIMB     26586102-4     126   5   012  4470708-K        4    10/2023-10/2023    163.200
 0110721152-3    GONZALEZ ZAPATA ISABEL ELIANA      13215371-K     126   5   012  4454886-0        4    10/2023-10/2023    199.253
 0110721272-4    CAYO COPA TEOFILA   GLORIA         21487317-6     126   5   012  4446370-9        4    10/2023-10/2023    198.657
 0110721278-3    PEDAMONTE TEJADA MARITZABEL CE     16055662-5     126   5   012  4471188-5        3    10/2023-10/2023    128.842
 0110721295-3    QUISPE MAMANI ALICIA SOLEDAD       17765819-7     126   5   012  4472353-0        2    10/2023-10/2023     94.684
 0110721368-2    OLATE REYES MARISOL DEL CARMEN     12835586-3     126   5   012  4467920-5        2    10/2023-10/2023     93.564
 0110721397-6    ARTEAGA SCHOENGUT ROSA CARMEN      25576942-1     126   5   012  4436321-6        4    10/2023-10/2023    163.200
 0110721439-5    CALLE CHINO ZULMA JHOVANA          26020525-0     126   5   012  4445372-K        4    10/2023-10/2023    163.200
 0110721523-5    PIZARRO AGUIRRE ANGELINA DEL C     19177217-2     126   5   012  4471801-4        4    10/2023-10/2023    129.649
 0110721634-7    ESTUPINAN CHAVERRA JACKELINNE      27206875-5     126   5   012  4451525-3        3    10/2023-10/2023    147.052
 0110721645-2    LOYOLA MUNOZ LIZBETH STEPHANNY     24185175-3     126   5   012  4460947-9        3    10/2023-10/2023    169.052
 0110721696-7    JARA BERNALES ROSA ESTER           17797512-5     126   5   012  4458009-8        5    10/2023-10/2023    122.668
 0110721731-9    MOYA MAMANI JUDIT                  22557897-4     126   5   012  4464544-0        5    10/2023-10/2023    124.163
 0110721788-2    VERAGUA ESPINOZA GUILLERMINA T     11613176-5     126   5   012  4485683-2        2    10/2023-10/2023     78.799
 0110721877-3    ROJAS ESCALANTE ANA CLAUDIA        27510824-3     126   5   012  4475748-6        5    10/2023-10/2023    171.403
 0110721947-8    ARIAS WELSCH PRISCILA ALEJANDR     15685979-6     126   5   012  4436049-7        3    10/2023-10/2023    115.523
 0110721957-5    GUZMAN AMPAY BERNARDITA DEL CA     11078928-9     126   5   012  4455219-1        2    10/2023-10/2023     75.947
 0110722015-8    ROJAS RODRIGUEZ KAREN DE JESUS     13895019-0     126   5   012  4475828-8        4    10/2023-10/2023    141.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :      20
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110722020-4    URQUIETA ORTIZ PATRICIA            24750645-4     126   5   012  4442112-7        4    10/2023-10/2023    135.340
 0110722178-2    PINEDA MAMANI NATALY FERNANDA      21395778-3     126   5   012  4471664-K        2    10/2023-10/2023    158.119
 0110722206-1    OLIVERA PALACIOS DE VAS LIZ JE     23467776-4     126   5   012  4468056-4        4    10/2023-10/2023    187.655
 0110722218-5    GORIGOITIA PANGUE MARCELA ANDR     13866162-8     126   5   012  4454892-5        2    10/2023-10/2023    104.564
 0110722242-8    VERA CADIMA MARIA EUGENIA          24754666-9     126   5   012  4485628-K        3    10/2023-10/2023    130.747
 0110722338-6    LOPEZ GONZALEZ JOHANNA CRISTIN     12170136-7     126   5   012  4460837-5        2    10/2023-10/2023     89.434
 0110722370-K    CAMPUSANO SILVA KIMBELY MELISS     17798238-5     126   5   012  4445473-4        5    10/2023-10/2023    212.047
 0110722377-7    MORALES SANDOVAL SANDRA DEL CA     11628622-K     126   5   012  4464438-K        2    10/2023-10/2023    120.779
 0110722383-1    VASQUEZ GUINEZ ROXANA ISABEL       13625006-K     126   5   012  4485283-7        4    10/2023-10/2023    207.499
 0110722396-3    UGALDE LIBERONA MARJORIE IVONN     12227937-5     126   5   012  4482588-0        3    10/2023-10/2023     83.507
 0110722432-3    TAPIA GONZALEZ ELIZABETH ANDRE     15004182-1     126   5   012  4481880-9        4    10/2023-10/2023     98.620
 0110722487-0    LLAMOCTANTA EUGENIO SAUL           25275052-5     126   5   012  4460665-8        4    10/2023-10/2023    152.890
 0110722538-9    GONZALEZ PAREDES VANIA ANGELIN     16744800-3     126   5   012  4454766-K        3    10/2023-10/2023    158.052
 0110722619-9    GARCIA NIMA ERICKA LIDIA           26984197-4     126   5   012  4454153-K        4    10/2023-10/2023    218.499
 0110722628-8    VILLANUEVA CARVAJAL PATRICIA J     09326841-5     126   5   012  4486018-K        1    10/2023-10/2023    141.971
 0110722640-7    CARDENAS MAMANI MARCELA ALBINA     12611221-1     126   5   012  4445661-3        3    10/2023-10/2023    122.619
 0110722651-2    CHOQUE CHOQUE DELIA ANTONIETA      14552578-0     126   5   012  4446670-8        4    10/2023-10/2023    102.340
 0110722765-9    ROJO ELGUEDA ANDELKA ALEJANDRA     14112237-1     126   5   012  4475891-1        5    10/2023-10/2023    193.403
 0110722844-2    ALAVE MOYA AGUSTINA MINIA          25444723-4     126   5   012  4433934-K        2    10/2023-10/2023    177.363
 0110722867-1    SEGOVIA VIZA HECTOR ANTONIO        10604567-4     126   5   012  4441917-3        3    10/2023-10/2023    224.350
 0110723017-K    FIGUEROA TORRES ISABEL GUILLER     10682025-2     126   5   012  4451806-6        2    10/2023-10/2023    103.136
 0110723057-9    HUINA DUGLAS PAULINA ANDREA        16055696-K     126   5   012  4457699-6        4    10/2023-10/2023    103.835
 0110723179-6    TABLANTE GARCIA GENESIS DE LOS     26161179-1     126   5   012  4481808-6        4    10/2023-10/2023    168.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :      21
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110723233-4    VALENZUELA LEAL JUANA IRIS         16348753-5     126   5   012  4484918-6        4    10/2023-10/2023    103.835
 0110723240-7    TERCERO VALENZUELA DAHIANNA IR     16865696-3     126   5   012  4482019-6        4    10/2023-10/2023    148.180
 0110723300-4    GARCIA HURTADO MARILUZ             26083799-0     126   5   012  4454142-4        5    10/2023-10/2023    166.668
 0110723304-7    CHAVEZ ANDRADE ANGELA              26691851-8     126   5   012  4446589-2        3    10/2023-10/2023    141.863
 0110723347-0    RAMOS PASTEN SANDRA IRIS           15003949-5     126   5   012  4483515-0        2    10/2023-10/2023    128.930
 0110723354-3    CARLOS CHAMACA ELISA SUSANA        15687301-2     126   5   012  4469097-7        3    10/2023-10/2023    114.927
 0110723361-6    VILCHES VERGARA CAROLINA ANDRE     16349815-4     126   5   012  4487309-5        2    10/2023-10/2023    141.904
 0110723372-1    CORTES PEREZ YASNA MACKARENA       17430420-3     126   5   012  4469619-3        4    10/2023-10/2023     98.620
 0110723476-0    HUARACHI CAPURATA MAURA            26698398-0     126   5   012  4473697-7        2    10/2023-10/2023    152.904
 0110723570-8    HUAYLLANI AYAVIRI TANIA            22702974-9     126   5   012  4473700-0        2    10/2023-10/2023     61.684
 0110723571-6    REYES GAMARRA MARISELA MELCHOR     22796014-0     126   5   012  4483562-2        3    10/2023-10/2023    151.702
 0110723632-1    BELLON CASTILLO MERCEDES NOEMI     14732715-3     126   5   012  4466089-K        4    10/2023-10/2023    182.537
 0110723739-5    REYES REYES LINDSAY ALLYSON        15451607-7     126   5   012  4483591-6        2    10/2023-10/2023    126.514
 0110723837-5    MOYA AMARO EVELINDA YEIMMY         17095526-9     126   5   012  4477325-2        4    10/2023-10/2023    175.943
 0110723929-0    CORTES CORTEZ MARCELA ROXANA       12171159-1     126   5   012  4469601-0        2    10/2023-10/2023    189.064
 0110723941-K    RUBIO ALVAREZ CAROLINE DEL CAR     13219587-0     126   5   012  4483858-3        3    10/2023-10/2023    121.012
 0110724003-5    AYAVIRI MOLLO GISELLA              18630889-1     126   5   012  4465958-1        5    10/2023-10/2023    274.056
 0110724107-4    FUENTEALBA SEPULVEDA TEODOCIA      09954055-9     126   5   012  4473035-9        1    10/2023-10/2023     62.446
 0110724207-0    FERNANDEZ JAEN JANY SELINA         22898041-2     126   5   012  4472904-0        3    10/2023-10/2023    134.441
 0110724347-6    GALDAMES BELMAR SCARLET ESTEFA     20953317-0     126   5   012  4473113-4        3    10/2023-10/2023    219.689
 0110724357-3    TITO AIZA AMANDA ROSA              22658458-7     126   5   012  4486586-6        4    10/2023-10/2023    185.720
 0110724400-6    QUISBERT RODRIGUEZ ARMINDA         26603199-8     126   5   012  4481368-8        4    10/2023-10/2023    223.920
 0110724423-5    NEIRA AQUEVEQUE GRETE NATACHA      08581402-8     126   5   012  4480711-4        1    10/2023-10/2023    115.907
          SECCION SUBSIDIOS                                                                                  PAGINA    :      22
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724434-0    GONZALEZ BARREDA JEANETT VERON     13416152-3     126   5   012  4473298-K        2    10/2023-10/2023    120.159
 0110724708-0    CONTRERAS ESPINOZA LIDIA ORQUI     16057421-6     126   5   012  4469526-K        3    10/2023-10/2023    189.447
 0110724783-8    NOLE APONTE MARIA ESTHER           25950480-5     126   5   012  4480737-8        4    10/2023-10/2023    212.920
 0140100943-0    OXA LOPEZ LETICIA GABRIELA         22743910-6     126   5   012  4470629-6        5    10/2023-10/2023    154.648
 0203004962-7    VIDAL MUNOZ CAROLINA ALEJANDRA     13865418-4     126   5   012  4485849-5        4    10/2023-10/2023    132.960
 0210121528-0    RODRIGUEZ CARRASCO CELESTE MIC     17286796-0     126   5   012  4456462-9        4    10/2023-10/2023    186.101
 0210402980-1    GRAJALES VELEZ LINA VANESA         25759459-9     126   5   012  4454895-K        3    10/2023-10/2023    104.012
 0407009008-8    CASANGA PIZARRO SUSANA ELIZABE     13876276-9     126   5   012  4438954-1        5    10/2023-10/2023    170.484
 0410122682-K    GUTIERREZ VALDERAS DAISY SUSAN     15273731-9     126   5   012  4444727-4        3    10/2023-10/2023    123.201
 0510134988-K    DIAZ MOREIRA MARILIN ANDREA        16806612-0     126   5   012  4440363-3        3    10/2023-10/2023    115.523
 0610607108-8    VILLARROEL MONTANO ROXANA          23418927-1     126   5   012  4483260-7        2    10/2023-10/2023     63.179
 0734507890-2    SERRANO ROJAS PAOLA KATHERINE      13171192-1     126   5   012  4479709-7        2    10/2023-10/2023     82.034
 0740310501-K    CARRENO ZARATE JENIFFER ANGELY     17095190-5     126   5   012  4445909-4        3    10/2023-10/2023    147.052
 0810222301-3    RIVERA ROSALES SINARA MASSIEL      18333985-0     126   5   012  4456446-7        5    10/2023-10/2023    144.668
 0811034324-9    BELTRAN CARVAJAL GENESIS BETZA     17799324-7     126   5   012  4466093-8        3    10/2023-10/2023    151.747
 0911207572-8    BRIONES DIAZ ROSA ELINA            15655098-1     126   5   012  4443140-8        4    10/2023-10/2023    196.495
 0911404659-8    TRONCOSO NEIRA TAMARA LETICIA      16843752-8     126   5   012  4486717-6        4    10/2023-10/2023    163.200
 0920402727-4    HERNANDEZ GAJARDO MELISSA NICO     18867383-K     126   5   012  4440834-1        5    10/2023-10/2023    140.920
 0920403606-0    CAYUL TORI ALICIA DEL CARMEN       17650471-4     126   5   012  4446379-2        5    10/2023-10/2023    192.807
 1010210947-9    ECHEVERRIA GOMEZ JESMINE ANDRE     15007429-0     126   5   012  4447712-2        4    10/2023-10/2023    103.835
 1311611509-8    GALAZ GONZALEZ ANA MARIA           11395707-7     126   5   012  4453940-3        4    10/2023-10/2023    152.200
 1312114944-8    ELGUETA MUNOZ MARINA ANDREA        13565379-9     126   5   012  4447724-6        5    10/2023-10/2023    190.527
 1312621981-9    CAAMANO VEGA ZHIAMARA GERALDIN     18098900-5     126   5   012  4445161-1        6    10/2023-10/2023    154.553
          SECCION SUBSIDIOS                                                                                  PAGINA    :      23
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155886-1    CARRASCO PAVEZ JENNIFER ALEJAN     14126920-8     126   5   012  4445848-9        2    10/2023-10/2023     78.391
 1320214844-6    SAAVEDRA ARAYA SUSANA ISABEL       16072670-9     126   5   012  4461759-5        4    10/2023-10/2023    138.175
 1320312248-3    SEPULVEDA FIGUEROA CATHERINE A     16280865-6     126   5   012  4479553-1        3    10/2023-10/2023    162.017
 1510118734-6    VALENZUELA GONZALEZ BEATRIZ AL     18314253-4     126   5   012  4486916-0        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :     349     TOTAL NUMERO DE CAUSANTES :    1.215     TOTAL MONTO :    48.619.479
