INSTITUTO DE NORMALIZACION PREVISIONAL                                                                       FECHA     :16/09/2023
          SECCION SUBSIDIOS                                                                                  PAGINA    :       1
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       1
                                        ====================================================                 CODIGO    :  SSL008

 
COMUNA: 13101 SANTIAGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109194-9    MORALES YANEZ MARCELA JACQUELI     13531698-9     400   5   012  4464461-4        3    10/2023-10/2023    158.928
 0560306319-K    RIQUELME CARRASCO YEANNETTE EL     09258634-0     400   5   012  4483622-K        1    10/2023-10/2023     89.457
 0560502487-6    LECAROS PASTEN NATALY ANDREA       16045985-9     400   5   012  4460330-6        6    10/2023-10/2023    191.733
 0820608196-2    GARRIDO FLORES YENY CONSTANZA      14072598-6     400   5   012  4457056-4        4    10/2023-10/2023    146.415
 1310111148-7    RAMIREZ HIDALGO MARIA ROMANET      14582098-7     400   5   012  4474744-8        3    10/2023-10/2023    141.267
 1310111219-K    AGUILERA GAETE OLGA MARIBEL        13394016-2     400   5   012  4433519-0        3    10/2023-10/2023     82.012
 1310112197-0    TAPIA BELTRAN NATALIA ANDREA       16441201-6     400   5   012  4481838-8        3    10/2023-10/2023    141.267
 1310112216-0    PIZARRO VASQUEZ VANESSA EVELYN     16630119-K     400   5   012  4474424-4        5    10/2023-10/2023    122.668
 1310112643-3    FUENTES ESPINOZA JACQUELINE AN     16954404-2     400   5   012  4473048-0        6    10/2023-10/2023    278.031
 1310112880-0    CUMPA PORTILLA DEISY VANESSA       21686671-1     400   5   012  4469671-1        2    10/2023-10/2023    104.611
 1310112941-6    TORRES ERRAZURIZ YARITZA JAVIE     16933887-6     400   5   012  4482295-4        5    10/2023-10/2023    170.807
 1310113010-4    MUNOZ RODRIGUEZ PILAR ELISA        15160928-7     400   5   012  4464864-4        3    10/2023-10/2023     97.566
 1310113017-1    NAVARRO NAVARRO PAULA ANDREA       13786613-7     400   5   012  4477480-1        3    10/2023-10/2023    172.103
 1310113350-2    MONTERO NEIRA NANCY DEL CARMEN     11482504-2     400   5   012  4464196-8        3    10/2023-10/2023    152.863
 1310113370-7    POTOSI CASTANEDA LUZ MARIA         21922376-5     400   5   012  4474494-5        4    10/2023-10/2023    179.415
 1310113618-8    GARCILAZO AYALA FERMINA EULALI     22138935-2     400   5   012  4454180-7        2    10/2023-10/2023    133.660
 1310113730-3    ROSSO GUTIERREZ KRYSTLE CYBIL      16546455-9     400   5   012  4456530-7        4    10/2023-10/2023    168.415
 1310113887-3    RIVAS CARBAJAL MARIA ESTHER        22007330-0     400   5   012  4478004-6        5    10/2023-10/2023    235.589
 1310113983-7    ESCANILO NIETO PATRICIA MARIBE     22635396-8     400   5   012  4447757-2        3    10/2023-10/2023    107.412
 1310114103-3    ORTEGA RIVERA DOMINIQUE MONTSE     17483264-1     400   5   012  4473960-7        4    10/2023-10/2023    158.011
 1310114152-1    PRUNETT VELIZ SOLANGE FRANCESC     15842568-8     400   5   012  4441576-3        2    10/2023-10/2023    163.784
 1310114407-5    DOMINGUEZ MEZA LUZ                 14752056-5     400   5   012  4440396-K        3    10/2023-10/2023    141.863
 1310114433-4    SOLAR GUTIERREZ MARGARITA ROSS     11226445-0     400   5   012  4479949-9        2    10/2023-10/2023     57.264
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310114468-7    DELGADO CARRILLO MAGALI            23218391-8     400   5   012  4443977-8        2    10/2023-10/2023    162.769
 1310114991-3    GALLARDO VASQUEZ JOCELYN MILLA     17577560-9     400   5   012  4444512-3        7    10/2023-10/2023    124.163
 1310115053-9    CRUCES HUAMAN GEORGINA LIZETH      23191279-7     400   5   012  4447436-0        5    10/2023-10/2023    166.758
 1310115150-0    CAHUASQUI CABASCANGO MATILDE       21574672-0     400   5   012  4445303-7        2    10/2023-10/2023    162.663
 1310115286-8    MORENO MEJIA NELLY LINDA           22914963-6     400   5   012  4464491-6        3    10/2023-10/2023    133.023
 1310115292-2    GUTIERREZ CRUZ YANINA JUDITH       21643241-K     400   5   012  4450198-8        3    10/2023-10/2023    163.863
 1310115338-4    SANCHEZ ASUNCION LEISLIZ YUBEL     22734912-3     400   5   012  4484037-5        5    10/2023-10/2023    162.563
 1310115381-3    VALENZUELA RIOS MARCELA PAZ        13693493-7     400   5   012  4484950-K        3    10/2023-10/2023     82.012
 1310115579-4    LUCERO VARILLAS EUDOCIA ANGELI     21220715-2     400   5   012  4476786-4        2    10/2023-10/2023    153.170
 1310115605-7    JAMETT DIAZ CARMEN GLORIA          17670861-1     400   5   012  4457984-7        4    10/2023-10/2023    146.415
 1310115844-0    CANAHUARA ALVAREZ ROSARIO DEL      22880480-0     400   5   012  4445480-7        3    10/2023-10/2023    177.268
 1310115949-8    MEDINA MARIN FANNY ANDREA          18527822-0     400   5   012  4450613-0        4    10/2023-10/2023    178.431
 1310116121-2    OYOLA JUAREZ KELLY RAQUEL          23579264-8     400   5   012  4468487-K        3    10/2023-10/2023     73.103
 1310116220-0    LINARES CHAVEZ VARINIA YESENIA     22375371-K     400   5   012  4466401-1        4    10/2023-10/2023    135.340
 1310116476-9    LAGOS ULLOA JOCELYN VALESKA        16347226-0     400   5   012  4460180-K        2    10/2023-10/2023     83.684
 1310116636-2    POMA MAMANI ROSALBINA              22697225-0     400   5   012  4456280-4        4    10/2023-10/2023    151.623
 1310117247-8    OLGUIN PIUTRIN MARIA BERNARDIT     14160441-4     400   5   012  4453437-1        3    10/2023-10/2023    102.781
 1310117635-K    COC MORALES LAYDY EVELIN           21930658-K     400   5   012  4439772-2        4    10/2023-10/2023    146.770
 1310117676-7    MALLA LUIS NELIDA                  23912372-4     400   5   012  4466453-4        3    10/2023-10/2023    163.267
 1310118025-K    NEHGME ESCOBAR YAMIRA ALEJANDR     16073133-8     400   5   012  4453396-0        7    10/2023-10/2023    103.835
 1310118132-9    CONTRERAS MUNOZ CLAUDIA ANTONI     14426276-K     400   5   012  4447076-4        4    10/2023-10/2023    102.340
 1310118240-6    RIOS PAREDES HILDA DOMILIA         22267249-K     400   5   012  4475168-2        5    10/2023-10/2023    205.230
 1310118327-5    MORALES NUNEZ NATALIA CATALINA     16642796-7     400   5   012  4464407-K        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310118393-3    GUAJARDO DINAMARCA SIHAM MARLE     14157838-3     400   5   012  4454926-3        4    10/2023-10/2023    147.011
 1310118550-2    JIMENEZ LONCOMIL DORILA DEL CA     15502435-6     400   5   012  4458219-8        4    10/2023-10/2023    102.340
 1310118688-6    TABOADA DIAZ GLORIA LIZET          23014871-6     400   5   012  4484493-1        4    10/2023-10/2023    157.415
 1310118692-4    HIDALGO VENTURA EDITH CARMEN       22636087-5     400   5   012  4457482-9        4    10/2023-10/2023    138.175
 1310118709-2    QUISPE GUTIERREZ ROXANA            23035808-7     400   5   012  4472351-4        6    10/2023-10/2023    197.957
 1310118746-7    CAVALLI VARGAS MICHELLE CATALI     18605500-4     400   5   012  4439339-5        5    10/2023-10/2023    144.668
 1310118803-K    DERAMOND DERAMOND PAULETTE MAR     14222389-9     400   5   012  4449124-9        1    10/2023-10/2023     85.356
 1310118828-5    SANDOVAL MONZON MARIA MINNELLI     14739213-3     400   5   012  4479189-7        5    10/2023-10/2023    174.159
 1310118892-7    QUISPE LOPEZ YONI                  23620223-2     400   5   012  4474648-4        2    10/2023-10/2023    130.192
 1310118926-5    SAN ROMAN YARASCA YESSICA JAQU     24312590-1     400   5   012  4478976-0        4    10/2023-10/2023    129.720
 1310118934-6    MUNOZ DEL SAZ DANIELA FRANCISC     16954779-3     400   5   012  4450779-K        5    10/2023-10/2023    113.759
 1310118999-0    AVILA VERA FLOR HAYDEE             24903124-0     400   5   012  4465945-K        4    10/2023-10/2023    180.283
 1310119024-7    CHIROQUE HUARACHA MARIA DE LOS     22009843-5     400   5   012  4439647-5        3    10/2023-10/2023    138.808
 1310119081-6    FARINANGO CORDOVA LAURA ESTHER     24851652-6     400   5   012  4451585-7        5    10/2023-10/2023    155.668
 1310119319-K    MOLINA QUINILEN NATALIE ELIZAB     16635356-4     400   5   012  4450687-4        5    10/2023-10/2023    268.467
 1310119414-5    CRUZ RODRIGUEZ GENESIS YAJAIRA     25123036-6     400   5   012  4440201-7        5    10/2023-10/2023    234.283
 1310119450-1    CHIZA TRAVEZ AIDA MARIBEL          22677501-3     400   5   012  4446664-3        6    10/2023-10/2023    228.199
 1310119463-3    BAZAN PEREZ ROSA HERMANCIA         14755027-8     400   5   012  4442834-2        3    10/2023-10/2023    141.267
 1310119692-K    ALARCON  JACQUELINE ELIZABETH      23576241-2     400   5   012  4465533-0        4    10/2023-10/2023    180.455
 1310119797-7    TORRES SINARAHUA NEICY CARLOTA     22978657-1     400   5   012  4484562-8        3    10/2023-10/2023    104.012
 1310119923-6    ZAVALETA CHAVEZ CARMEN ROSA        24852451-0     400   5   012  4487739-2        3    10/2023-10/2023    209.163
 1310119926-0    IBARRA VIDAL ANDREA DEL CARMEN     13726484-6     400   5   012  4473776-0        3    10/2023-10/2023     82.012
 1310120215-6    RANIMAN RAGNIMAN ANA ISABEL        13153754-9     400   5   012  4474854-1        3    10/2023-10/2023    180.027
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310120378-0    GONZA SALAS MONICA PATRICIA        21941707-1     400   5   012  4454485-7        2    10/2023-10/2023    111.660
 1310120404-3    ENCIZO TOLEDO ROSA ELVIRA          24638726-5     400   5   012  4447729-7        9    10/2023-10/2023    229.203
 1310120420-5    HURTADO INCA MERCEDES EULOGIA      23008964-7     400   5   012  4457718-6        2    10/2023-10/2023    133.660
 1310120518-K    LOPEZ BALDERAZ MARLENE             25005071-2     400   5   012  4458494-8        4    10/2023-10/2023    194.131
 1310120825-1    BAEZA UGARTE NICOLE DEL ROSARI     16909569-8     400   5   012  4442504-1        2    10/2023-10/2023     86.633
 1310121001-9    VALVERDE GONZALES JUDITH DORIT     14726004-0     400   5   012  4485049-4        3    10/2023-10/2023    113.781
 1310121024-8    CONDORI ALVAREZ HILDA ISABEL       14678172-1     400   5   012  4446949-9        4    10/2023-10/2023    179.415
 1310121039-6    TORRES ANABLE VANESSA              25671492-2     400   5   012  4482248-2        5    10/2023-10/2023    182.983
 1310121154-6    VELASQUEZ CASTANEDA DIANA DEL      25797964-4     400   5   012  4485476-7        5    10/2023-10/2023    193.403
 1310121163-5    MONTENEGRO RIVAS DANIELA IVONN     18755872-7     400   5   012  4464183-6        4    10/2023-10/2023    136.011
 1310121291-7    MACHUCA GUTIERREZ CECILIA ROSA     10316488-5     400   5   012  4462678-0        2    10/2023-10/2023     89.203
 1310121309-3    VERA SANCHEZ GIULIANA MARIBEL      21952776-4     400   5   012  4483149-K        5    10/2023-10/2023    151.563
 1310121332-8    SANCHEZ LOPEZ MONICA INES          23398600-3     400   5   012  4479034-3        4    10/2023-10/2023    136.011
 1310121507-K    BAZALAR MORALES LESLIE MASSIHE     23845825-0     400   5   012  4442831-8        3    10/2023-10/2023    122.023
 1310121526-6    PEREZ OSORIO LUZ DE LAS NIEVES     11011691-8     400   5   012  4474274-8        2    10/2023-10/2023    108.633
 1310121658-0    OSSA GOMEZ YAMILETH                24191822-K     400   5   012  4468377-6        2    10/2023-10/2023     87.230
 1310121678-5    LEON VASQUEZ RUTH ELIZABETH        22543162-0     400   5   012  4460460-4        4    10/2023-10/2023    179.415
 1310121802-8    PAICO MARTINEZ JUANITA LIZBETH     23778973-3     400   5   012  4470735-7        3    10/2023-10/2023    127.808
 1310121812-5    SALAZAR YANCE JACQUELINE ROSAL     25031225-3     400   5   012  4478713-K        4    10/2023-10/2023    162.065
 1310121938-5    CALDERON GAZITUA KAREN MARITZA     12050334-0     400   5   012  4445335-5        3    10/2023-10/2023    163.149
 1310122210-6    SANDOVAL HUERTA CAROLINA ANDRE     18532923-2     400   5   012  4479177-3        4    10/2023-10/2023    146.415
 1310122252-1    PARRA RIVERO CAROLINA EUGENIA      16091267-7     400   5   012  4461659-9        4    10/2023-10/2023    157.415
 1310122366-8    MONDACA MORALES YOHANA ELIZABE     15867804-7     400   5   012  4441204-7        5    10/2023-10/2023    160.403
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310122488-5    LUIZAGA  ARACELI ALEYDA            25386117-7     400   5   012  4476798-8        4    10/2023-10/2023    212.410
 1310122490-7    CAPILLO PONTE JACKELIN YASMIN      21739243-8     400   5   012  4445593-5        4    10/2023-10/2023    157.415
 1310122678-0    TICONA QUENAYA GLORIA              14678656-1     400   5   012  4482031-5        3    10/2023-10/2023    104.012
 1310122716-7    RIVAS GOSME MARIA ESTHER           23411233-3     400   5   012  4475318-9        3    10/2023-10/2023    144.023
 1310122736-1    MINANO MARTEL SANTOS LUZMILA       24110355-2     400   5   012  4463873-8        2    10/2023-10/2023    133.660
 1310122782-5    SHUWAN VARGAS JENNIFER FIORELL     26638439-4     400   5   012  4479722-4        4    10/2023-10/2023    150.270
 1310122786-8    NEYRA GONZALES MIRYAM SUSANA       14733150-9     400   5   012  4467661-3        2    10/2023-10/2023    122.660
 1310122847-3    LITANO MARCELO MARIBEL             22424498-3     400   5   012  4476700-7        4    10/2023-10/2023    184.695
 1310122856-2    VASQUEZ AGUILAR FIORELLA DEL R     24249595-0     400   5   012  4485240-3        3    10/2023-10/2023    152.863
 1310122990-9    SANTISTEBAN ORE GIOVANNA CAROL     26354696-2     400   5   012  4479382-2        4    10/2023-10/2023    132.800
 1310123089-3    MENDEZ CASTRO MARILYN GISSELLE     24984686-4     400   5   012  4466760-6        5    10/2023-10/2023    162.563
 1310123345-0    SIGUAS SANTOS YENI SOLEDAD         24779836-6     400   5   012  4479736-4        1    10/2023-10/2023    135.587
 1310123367-1    ARRASCO LLUNCOR MARIA ESTHER       25194398-2     400   5   012  4465870-4        2    10/2023-10/2023    129.640
 1310123494-5    GARCIA SANTA MARIA ROSARIO MAR     24768734-3     400   5   012  4473184-3        3    10/2023-10/2023    182.588
 1310123649-2    YABETA ROCA SONIA NADINI           25393561-8     400   5   012  4487463-6        4    10/2023-10/2023    180.150
 1310123655-7    PAREDES ALFARO KEILA SARAI         25617874-5     400   5   012  4470966-K        5    10/2023-10/2023    171.304
 1310123722-7    SANCHEZ VARGAS GLORIA AMPARO       25191738-8     400   5   012  4479117-K        2    10/2023-10/2023     57.964
 1310123751-0    QUINTERO CUERO SARI MELIZA         22406659-7     400   5   012  4481353-K        4    10/2023-10/2023    205.481
 1310123871-1    AGUILAR CRUZ JANE FARLEY           26973595-3     400   5   012  4433380-5        4    10/2023-10/2023    135.340
 1310124097-K    CACERES CHACON MARCELA             23559855-8     400   5   012  4445249-9        4    10/2023-10/2023    209.657
 1310124108-9    UGARTE VENEGAS ALEJANDRA LEONA     12687851-6     400   5   012  4486738-9        2    10/2023-10/2023     57.964
 1310124290-5    SEPULVEDA VARGAS FRANCESCA VER     18530804-9     400   5   012  4484256-4        2    10/2023-10/2023     52.775
 1310124350-2    PEREZ GUZMAN XIMARAY GABRIELA      26976668-9     400   5   012  4471474-4        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310124362-6    CALDAS ROJAS DIANA PATRICIA        25341978-4     400   5   012  4445328-2        2    10/2023-10/2023    133.660
 1310124401-0    BAUTISTA DE VARGAS NELLY CONSU     14753877-4     400   5   012  4442826-1        4    10/2023-10/2023    124.340
 1310124410-K    ALVARADO MARIN LADY JULISSA        23418311-7     400   5   012  4434397-5        4    10/2023-10/2023    169.011
 1310124425-8    BERRIOS SOTO CECILIA ANDREA        13297449-7     400   5   012  4442983-7        3    10/2023-10/2023    114.971
 1310124433-9    CARRION RIMAC TEODORA              24313452-8     400   5   012  4445953-1        2    10/2023-10/2023    111.660
 1310124436-3    GARRIDO CARRILLO MARIA CRISTIN     13630744-4     400   5   012  4454201-3        3    10/2023-10/2023    104.012
 1310124459-2    MORETTI ASTUDILLO PAOLA CECILI     12247226-4     400   5   012  4464508-4        2    10/2023-10/2023    147.715
 1310124492-4    SEPULVEDA BELTRAN CATLIN VALES     16642975-7     400   5   012  4479522-1        3    10/2023-10/2023     86.566
 1310124531-9    VICTORIANO ASTUDILLO ERIKA IVE     12253580-0     400   5   012  4485804-5        2    10/2023-10/2023    122.660
 1310124541-6    GUTIERREZ PAJUELO LEYDI LIU        21586384-0     400   5   012  4455163-2        5    10/2023-10/2023    163.159
 1310124548-3    RODRIGUEZ LOPEZ VERONICA MARIB     22582245-K     400   5   012  4475616-1        3    10/2023-10/2023    152.267
 1310124612-9    VALENZUELA SIVIRA GENESIS ALEX     26031404-1     400   5   012  4484966-6        2    10/2023-10/2023     92.419
 1310124673-0    TUANAMA POLICARPIO LUZ GIOVANN     26906379-3     400   5   012  4482570-8        4    10/2023-10/2023    151.077
 1310124838-5    NAPURI VASQUEZ ELVITA YOVANA       24216858-5     400   5   012  4467437-8        5    10/2023-10/2023    155.668
 1310124856-3    CARRASCO CORNEJO MARIBEL CAROL     14191850-8     400   5   012  4445807-1        5    10/2023-10/2023    130.808
 1310124871-7    FIGUEROA IBARRA CAMILA FERNAND     17375684-4     400   5   012  4451762-0        3    10/2023-10/2023     78.292
 1310124933-0    MALAVE MARQUEZ JUBIRITH CARLET     27209679-1     400   5   012  4462722-1        2    10/2023-10/2023    122.660
 1310124934-9    VILLALOBOS DIAZ PATRICIA           24774409-6     400   5   012  4485979-3        4    10/2023-10/2023    124.340
 1310125037-1    NANCO NAVARRO TAMARA MICHELLY      19564702-K     400   5   012  4467412-2        2    10/2023-10/2023     63.179
 1310125041-K    MEJIA FLORES SANDRA MARIA          27000069-K     400   5   012  4463477-5        4    10/2023-10/2023    177.371
 1310125047-9    HERNANDEZ COSME SANDRA GUILLER     10318348-0     400   5   012  4457249-4        2    10/2023-10/2023     94.684
 1310125053-3    ZOLA GALAZ CAROLINA ALEJANDRA      17563370-7     400   5   012  4487770-8        5    10/2023-10/2023    122.668
 1310125127-0    ROJAS CAMPOS MARIA JOSE            19292112-0     400   5   012  4475721-4        3    10/2023-10/2023    111.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125175-0    VILLANUEVA PINILLOS JUAN CARLO     25880651-4     400   5   012  4486028-7        3    10/2023-10/2023    130.863
 1310125218-8    PORRAS CHOQUE MILAGROS             24485035-9     400   5   012  4472014-0        4    10/2023-10/2023    158.011
 1310125264-1    CARRASCO ULLOA ANDREA ALEJANDR     15446770-K     400   5   012  4445878-0        2    10/2023-10/2023    133.660
 1310125268-4    CHUQUIMANGO FLORES ELVIA           26915461-6     400   5   012  4446676-7        2    10/2023-10/2023    158.715
 1310125286-2    BECERRA HERNANDEZ ROSA FRANCIS     17485581-1     400   5   012  4442844-K        5    10/2023-10/2023    141.808
 1310125312-5    SOLORZANO VILLANUEVA NORA SOLE     27495510-4     400   5   012  4479980-4        4    10/2023-10/2023    116.771
 1310125328-1    BENJAMIN DONACIEN FARIMENE         26335680-2     400   5   012  4442934-9        3    10/2023-10/2023    138.808
 1310125333-8    FUENZALIDA ECHEVERRIA DANIELA      17252093-6     400   5   012  4452184-9        2    10/2023-10/2023     66.724
 1310125354-0    PAICO CHINGA GLADYS MEDALIT        22326098-5     400   5   012  4470734-9        2    10/2023-10/2023    133.660
 1310125362-1    RUMICHE CHERRE YANETYULIANA        24892728-3     400   5   012  4476112-2        2    10/2023-10/2023     92.419
 1310125497-0    VALDERRAMA PENA JOSE ARIEL         16419416-7     400   5   012  4484739-6        3    10/2023-10/2023    121.302
 1310125510-1    ERCOLI ESPINOZA CAMILA ALEJAND     18720423-2     400   5   012  4451261-0        3    10/2023-10/2023     82.012
 1310125529-2    MENDEZ GIRALDO SILVIA DEL CARM     22685992-6     400   5   012  4463631-K        4    10/2023-10/2023    127.175
 1310125548-9    APONTE RIVERO ELIANAUDIA JIMEN     24710225-6     400   5   012  4435127-7        4    10/2023-10/2023    148.060
 1310125560-8    CASTANEDA MORALES MARIA ROSA       25772117-5     400   5   012  4446058-0        4    10/2023-10/2023    136.011
 1310125562-4    CASQUINO OSCCO DE CACERE ESTHE     25940511-4     400   5   012  4446050-5        3    10/2023-10/2023     93.012
 1310125595-0    CHOQUE ROSALES NELIDA CINTHIA      14696828-7     400   5   012  4446673-2        3    10/2023-10/2023    102.679
 1310125612-4    SOBARZO PARRA KATHYA ISABEL        19095502-8     400   5   012  4476272-2        3    10/2023-10/2023    163.745
 1310125691-4    JARA CARO MARIELA ALEJANDRA        13106349-0     400   5   012  4458015-2        3    10/2023-10/2023    183.103
 1310125723-6    REYES MELLA TATIANA ALEJANDRA      17486576-0     400   5   012  4475021-K        4    10/2023-10/2023    103.835
 1310125749-K    CHAVEZ  JUANA MARITZA              23954114-3     400   5   012  4446588-4        2    10/2023-10/2023    136.595
 1310125777-5    JOFRE CORDOVA CHRISTIAN IVAN       25998527-7     400   5   012  4458256-2        3    10/2023-10/2023    127.042
 1310125810-0    CHAVARRY ARRESTEGUI DE C EDITH     14748648-0     400   5   012  4446587-6        2    10/2023-10/2023    147.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310125817-8    SANHUEZA CONTRERAS MONICA ANGE     16533128-1     400   5   012  4479247-8        6    10/2023-10/2023    175.957
 1310125857-7    GOMEZ DIAZ DIANELLA ANDREINA       25425020-1     400   5   012  4454417-2        2    10/2023-10/2023    133.660
 1310125900-K    TORNERIA FLORES JAZMIN DEL CAR     11760717-8     400   5   012  4442042-2        2    10/2023-10/2023     67.391
 1310125904-2    OLIVARES REBOLLEDO MYRIAM MERY     13373201-2     400   5   012  4441375-2        2    10/2023-10/2023    117.471
 1310125907-7    ACOSTA OLIVA MARISEL ALEJANDRA     13511191-0     400   5   012  4433069-5        2    10/2023-10/2023     52.775
 1310125911-5    MELGAREJO GONZALES BETSABE KAT     14739721-6     400   5   012  4441132-6        4    10/2023-10/2023    146.415
 1310125960-3    RIVERA JARAMILLO JAKELINE          23108802-4     400   5   012  4441706-5        2    10/2023-10/2023    125.715
 1310125973-5    IHUARAQUI SOTO JOSE MANUEL         24287437-4     400   5   012  4440912-7        3    10/2023-10/2023    104.012
 1310125987-5    SICHA TARDEO JANELIN BEATRIZ       25305390-9     400   5   012  4441950-5        3    10/2023-10/2023     82.012
 1310126020-2    CORONEL LADINES GEANINA MARIUX     26439093-1     400   5   012  4447244-9        5    10/2023-10/2023    141.159
 1310126063-6    SOTO FUENTES BARBARA LIDIA         13915977-2     400   5   012  4480055-1        2    10/2023-10/2023    122.660
 1310126076-8    GONZALEZ VERA ALEJANDRA PATRIC     16031733-7     400   5   012  4454871-2        4    10/2023-10/2023    147.011
 1310126092-K    GUEVARA NUNEZ PRISCILLA ANDREA     17674157-0     400   5   012  4455054-7        4    10/2023-10/2023    177.253
 1310126125-K    ARRATIA CHURA GLADIS YOVANA        21935348-0     400   5   012  4436131-0        3    10/2023-10/2023    130.863
 1310126139-K    MORENO MENDOZA DELSA HECMA         23602098-3     400   5   012  4464492-4        3    10/2023-10/2023    104.012
 1310126179-9    HUAMAN ESPINOZA ISABEL MAGALY      25387448-1     400   5   012  4457549-3        5    10/2023-10/2023    140.563
 1310126183-7    TOLENTINO SILVA CARMEN ROSA        25663170-9     400   5   012  4482144-3        4    10/2023-10/2023    179.415
 1310126288-4    MORENO ZAPATA DIANA CRISTINA       22996920-K     400   5   012  4464506-8        2    10/2023-10/2023     97.634
 1310126317-1    GUANILO ALARCON JUAN MANUEL        25989638-K     400   5   012  4454949-2        4    10/2023-10/2023    166.835
 1310126353-8    SILVA DIAZ ROSA ALEJANDRA          05122225-3     400   5   012  4484297-1        2    10/2023-10/2023     57.264
 1310126400-3    POZO QUISPE SABINA  VENERANDA      22835083-4     400   5   012  4477661-8        6    10/2023-10/2023    206.791
 1310126410-0    TORO GALVIS JERALDYNE              23991767-4     400   5   012  4486626-9        2    10/2023-10/2023    122.660
 1310126418-6    CABRERA LAZARO SANDRA ELIZABET     25000012-K     400   5   012  4468932-4        2    10/2023-10/2023    163.904
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310126434-8    YAGUAL RODRIGUEZ KATTY AYLEN       26034571-0     400   5   012  4487465-2        5    10/2023-10/2023    152.159
 1310126474-7    ESPINOSA ESPINOSA JULIA DEL CA     10667548-1     400   5   012  4472801-K        2    10/2023-10/2023    141.203
 1310126475-5    SEREY ZAVALA EVELYN DEL CARMEN     11028596-5     400   5   012  4484265-3        2    10/2023-10/2023     86.316
 1310126522-0    TOLENTINO ACOSTA TANIA JULISA      22607036-2     400   5   012  4486615-3        4    10/2023-10/2023    164.395
 1310126526-3    CASTILLO MANRIQUE NATALY MILAG     23177283-9     400   5   012  4469239-2        3    10/2023-10/2023    157.513
 1310126558-1    LAMI SOSA KATHERINE RACHEL         26840332-9     400   5   012  4476587-K        2    10/2023-10/2023    135.988
 1310126614-6    SANTA CRUZ QUISPE SILVERIO         23000463-3     400   5   012  4484119-3        1    10/2023-10/2023     97.733
 1310126619-7    SERNA DUQUE ANDREA  A VICTORIA     24482090-5     400   5   012  4484266-1        3    10/2023-10/2023    150.440
 1310126698-7    AGUILAR MAZA VICTORIA              21643394-7     400   5   012  4465482-2        5    10/2023-10/2023    163.808
 1310126723-1    MARQUEZ MORE JAQUELINE CAROLIN     24185635-6     400   5   012  4476944-1        5    10/2023-10/2023    173.358
 1310126910-2    CORNEJO VILO KAREN ELIZABETH       15430673-0     400   5   012  4469578-2        4    10/2023-10/2023    192.735
 1310126965-K    NORIEGA ROJAS CAREN MADELEINE      21965144-9     400   5   012  4480738-6        2    10/2023-10/2023    149.595
 1310126982-K    LOZANO BARANDIARAN GIULIANA PA     23072491-1     400   5   012  4476781-3        3    10/2023-10/2023    186.883
 1310126989-7    BARRIOS MATALINARES MILAGROS       23674291-1     400   5   012  4466041-5        3    10/2023-10/2023    186.287
 1310127036-4    ARIAS PEREZ BETSABE  LILIANA       26447368-3     400   5   012  4465853-4        3    10/2023-10/2023    197.883
 1310127045-3    ESTELA FERNANDEZ REYNA ISABEL      27102327-8     400   5   012  4472849-4        2    10/2023-10/2023    155.380
 1310127047-K    QUISPE SUBIA AYDE   IELA JASMI     27133352-8     400   5   012  4481372-6        4    10/2023-10/2023    102.340
 1310127048-8    DALIZ REYES YOANDRY NATIVIDAD      27148238-8     400   5   012  4469683-5        2    10/2023-10/2023    144.380
 1310127064-K    ESTUPINAN ESTUPINAN ANGIE TATI     27828439-5     400   5   012  4472856-7        4    10/2023-10/2023    242.093
 1310127088-7    PERALTA GONZALEZ LORENA ANDREA     13291581-4     400   5   012  4481115-4        4    10/2023-10/2023    256.493
 1310127100-K    BURGA MUNOZ CONSTANZA ALEJANDR     16752049-9     400   5   012  4466211-6        5    10/2023-10/2023    233.417
 1310127107-7    OTERO ORDENES MELANY STEFANY       17317799-2     400   5   012  4480944-3        4    10/2023-10/2023    165.126
 1310127123-9    OROS DONOSO XYOMARA BELEN          19636576-1     400   5   037  4480878-1        3    10/2023-10/2023    105.437
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310127138-7    SALAVARRIA CRUZADO VELIS ELEN      22593515-7     400   5   012  4483950-4        4    10/2023-10/2023    226.255
 1310127285-5    VILLA ESPINOZA DORA IZAURA         24788495-5     400   5   012  4487311-7        4    10/2023-10/2023    176.891
 1310127305-3    MARCHAN CATARI MILENY GREGORIA     26194765-K     400   5   012  4476899-2        4    10/2023-10/2023    308.859
 1310127484-K    NORABUENA SUXE ROXANA GENOVEVA     22635858-7     400   5   012  4458872-2        6    10/2023-10/2023    245.627
 1310127496-3    HILARIO HERNANDEZ ELVA MARIA       24253062-4     400   5   012  4457492-6        4    10/2023-10/2023    268.213
 1310127532-3    PEDROSA CORREA KATHERINE           27205360-K     400   5   012  4458991-5        2    10/2023-10/2023    188.479
 1310127577-3    TELLO LOPEZ MARIA DEL ROSARIO      22790570-0     400   5   012  4486571-8        6    10/2023-10/2023    341.276
 1310127579-K    CORREA FLORES MELISA ESTEFANIA     23276264-0     400   5   012  4469588-K        2    10/2023-10/2023    167.075
 1311728630-9    AGUIRRE TORO MARJORIE DENISSE      18078814-K     400   5   012  4433665-0        2    10/2023-10/2023    152.904
 1312510682-4    MORALES MEDINA NAYARET NICOLE      16799281-1     400   1   303  4488001-6        5    10/2023-10/2023    126.968
 1312719376-7    RIVERA MONTES GISSELA              21420886-5     400   5   012  4453575-0        5    10/2023-10/2023    170.807
 1312727381-7    FASANANDO PINCHI ROSARIO           24378532-4     400   5   012  4472882-6        3    10/2023-10/2023    190.750
 1313127532-8    CID CUEVAS ANALIA BEATRIZ          17892283-1     400   5   012  4446684-8        2    10/2023-10/2023    127.875
 1318200370-5    SILVA MATAMALA JACQUELINE ALIC     11635003-3     400   5   012  4461837-0        2    10/2023-10/2023     63.179
 1318200734-4    SALDANA ROJAS SARA ELENA           11249189-9     400   5   012  4476181-5        2    10/2023-10/2023     92.419
 1318206128-4    ORELLANA CORDOVA ALEJANDRA DEL     14395436-6     400   5   012  4441389-2        1    10/2023-10/2023    141.971
 1318207063-1    MONTES ESQUIVEL MARIELA ANGELI     12474038-K     400   5   012  4464202-6        2    10/2023-10/2023    127.875
 1318208023-8    VARGAS CALLEGARI MARCELA DEL C     12866862-4     400   5   012  4442203-4        2    10/2023-10/2023    122.660
 1318209401-8    CONTRERAS CONTRERAS AURORA MAR     16477444-9     400   5   012  4439921-0        3    10/2023-10/2023     82.012
 1318210258-4    MERA FLORES SONIA ANDREA           15348833-9     400   5   012  4466788-6        4    10/2023-10/2023    102.340
 1318210385-8    BASTIAS RINALDI ANGELA EUGENIA     13291520-2     400   5   012  4437227-4        3    10/2023-10/2023    130.863
 1321203522-4    LOPEZ SOLORZA MARISA DEL CARME     13063914-3     400   5   012  4469908-7        2    10/2023-10/2023    158.119
       TOTAL ORDENES DE PAGO :     229     TOTAL NUMERO DE CAUSANTES :      777     TOTAL MONTO :    33.048.363
