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

 
COMUNA: 15101 ARICA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100100113-9    SALAZAR TAPIA MARTA ELIANA         12211379-5     111   5   012  4478705-9        4    10/2023-10/2023    145.870
 0100100355-7    HIDALGO CASTILLO MARITZA ERCIL     11201680-5     111   5   012  4444780-0        2    10/2023-10/2023     73.176
 0100101208-4    LLUSCO LAURA CAROLINA ALEJANDR     10989096-0     111   5   012  4460732-8        2    10/2023-10/2023     77.294
 0100101213-0    OLAVARRIA VALDES FABIOLA MARGA     10898737-5     111   5   012  4470341-6        1    10/2023-10/2023     89.840
 0100101391-9    IRIARTE CRUZ YENIFER ROSMERI       15000578-7     111   5   012  4457913-8        4    10/2023-10/2023    150.823
 0100102076-1    MUNOZ TORRES AMELIA DEL CARMEN     11371568-5     111   5   012  4464909-8        2    10/2023-10/2023     94.388
 0100102151-2    ZAPATA MONTEALEGRE NADEZKA DEL     14459477-0     111   5   012  4480525-1        3    10/2023-10/2023    163.267
 0100102197-0    ESCANILLA OLIVARES PAMELA DEL      11978733-5     111   5   012  4451286-6        2    10/2023-10/2023    117.471
 0100102254-3    ALVAREZ ESTRADA JUSTINA IRMA       12835098-5     111   5   012  4434525-0        4    10/2023-10/2023    102.340
 0100102405-8    MORALES PALOMINOS INES DEL CAR     12610907-5     111   5   012  4464410-K        2    10/2023-10/2023    100.593
 0100102471-6    COLLAO ARDILES MARGARITA ELIZA     10129586-9     111   5   012  4469471-9        2    10/2023-10/2023     70.393
 0100102727-8    VALLADARES HERRERA NANCY ANALY     11401425-7     111   5   012  4486949-7        2    10/2023-10/2023    110.375
 0100102789-8    HUAYLLA ALAVE SOFIA CEFERINA       11612493-9     111   5   012  4457564-7        1    10/2023-10/2023     74.660
 0100103227-1    ARDILES MUNOZ MARCELA PAOLA        12208776-K     111   5   012  4465818-6        2    10/2023-10/2023    128.190
 0100103407-K    ALVARADO POBLETE KAREN YUVITZA     12609306-3     111   5   012  4434412-2        2    10/2023-10/2023    190.791
 0100103570-K    BALTAZAR CHURA PATRICIA VERONI     10472261-K     111   5   012  4436906-0        2    10/2023-10/2023    110.168
 0100103595-5    BLAS MENDOZA LIDIA EUGENIA         12031517-K     111   5   012  4437469-2        5    10/2023-10/2023    144.971
 0100103691-9    RODRIGUEZ VASQUEZ CAROLINA JEA     10452988-7     111   5   012  4475679-K        1    10/2023-10/2023    142.567
 0100103788-5    AGUILAR AGUILAR VIVIANA ISABEL     12607425-5     111   5   012  4433356-2        2    10/2023-10/2023    102.024
 0100103915-2    INQUILTUPA MAMANI DIONICIA HUN     09399834-0     111   1   303  4487935-2        2    10/2023-10/2023    132.960
 0100103935-7    FLORES SERRANO MARIA INES          08442505-2     111   5   012  4448040-9        2    10/2023-10/2023    247.879
 0100104156-4    VALDERRAMA DELGADO ANA ANGELIC     11294762-0     111   5   012  4484731-0        1    10/2023-10/2023     63.393
 0100104522-5    HUERTA PIZARRO REBECA VERONICA     10686433-0     111   5   012  4457675-9        2    10/2023-10/2023     98.229
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100104659-0    CASTILLA SEPULVEDA GEMA PAOLA      12210305-6     111   5   012  4438983-5        3    10/2023-10/2023    104.012
 0100104838-0    TEJADA BRUNA MICKOLINNA VANESS     12832933-1     111   5   012  4481980-5        3    10/2023-10/2023    129.002
 0100104849-6    ESCOBAR HERNANDEZ CINTHIA PAME     12832042-3     111   5   012  4451302-1        2    10/2023-10/2023     57.964
 0100104927-1    APAZA VELIZ ANDREA LORETO          12609695-K     111   5   012  4435125-0        2    10/2023-10/2023    152.904
 0100105226-4    ARANDA AVILES GRICEL EDITH         11401139-8     111   5   012  4435246-K        2    10/2023-10/2023    133.660
 0100105231-0    GARCIA SANCHEZ CLAUDIA ANDREA      13636737-4     111   5   012  4449974-6        2    10/2023-10/2023     90.874
 0100105415-1    PACAJE MORALES ELVIRA VICTORIA     13213620-3     111   5   012  4473980-1        3    10/2023-10/2023    204.392
 0100105420-8    RODENAS PARDO ROXANA ANDREA        14105495-3     111   5   012  4475551-3        2    10/2023-10/2023    133.660
 0100105461-5    MENENDEZ OGAS ADRIANA GABRIELA     15693772-K     111   5   012  4450641-6        7    10/2023-10/2023    241.587
 0100105506-9    PEREZ BAUTISTA MARGARITA VICTO     10438194-4     111   5   012  4471415-9        5    10/2023-10/2023    113.759
 0100105862-9    CASTRO NAVE SUSAN ALEJANDRA        10780216-9     111   5   012  4439202-K        4    10/2023-10/2023    132.106
 0100105947-1    TORO MARTINEZ ANDREA LUISA         13638321-3     111   5   012  4459539-7        3    10/2023-10/2023    113.292
 0100105993-5    SOTO VASQUEZ SUSANA ANDREA         13414396-7     111   5   012  4480199-K        2    10/2023-10/2023    158.119
 0100106050-K    ARAYA ARAYA LEYLA MARIA            15008937-9     111   5   012  4435525-6        6    10/2023-10/2023    144.491
 0100106196-4    MALDONADO PEREZ MARYORY CAROLI     11821328-9     111   5   012  4466445-3        2    10/2023-10/2023     99.375
 0100106262-6    VALENZUELA AGUILERA INES DEL C     10958180-1     111   5   012  4480404-2        3    10/2023-10/2023    163.267
 0100106312-6    SOLARES CALLE REBECA SILVIA        13863277-6     111   5   012  4479952-9        1    10/2023-10/2023    138.896
 0100106313-4    CRISTI VEAS DAYAN MARILU           15006071-0     111   5   012  4447426-3        2    10/2023-10/2023     94.988
 0100106548-K    MONTOYA FUENTES SANDRA PAOLA       13411733-8     111   5   012  4464224-7        2    10/2023-10/2023    169.119
 0100106559-5    GUTIERREZ JIMENEZ PAMELA ISABE     13638766-9     111   5   012  4473502-4        2    10/2023-10/2023    145.348
 0100106792-K    URRA ARDILES JUANA ELIZABETH       12435535-4     111   5   012  4482734-4        3    10/2023-10/2023    104.012
 0100106863-2    ARIAS ORTIZ EVELYN ALEJANDRA       13005543-5     111   5   012  4436018-7        2    10/2023-10/2023     94.988
 0100107040-8    MAMANI MAMANI ELBA EDITH           13006996-7     111   5   012  4462823-6        3    10/2023-10/2023    120.392
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100107137-4    NINA DIAZ MARCELA ALEJANDRA        14105160-1     111   5   012  4480732-7        2    10/2023-10/2023    174.404
 0100107148-K    SOSA NEIRA MIRTHA ARACELY          13007763-3     111   5   012  4479987-1        2    10/2023-10/2023     83.988
 0100107166-8    LLUSCO ALVAREZ YOLANDA ROSA        11814530-5     111   5   012  4460731-K        2    10/2023-10/2023    161.499
 0100107171-4    ALVAREZ GUERRERO JEANNETTE DEL     12581180-9     111   5   012  4434542-0        2    10/2023-10/2023     94.988
 0100107205-2    GREGORIO MAMANI TEODORA            14669781-K     111   5   012  4454910-7        2    10/2023-10/2023    133.660
 0100107348-2    TRONCOSO BRAIN GISELLA VANESSA     14108442-9     111   5   012  4482500-7        3    10/2023-10/2023    125.097
 0100107630-9    DIAZ MAYA DANIELA JEANET           15979853-4     111   5   012  4444082-2        3    10/2023-10/2023    163.151
 0100107643-0    CASTILLO CARVAJAL JOSSELINE NE     16970918-1     111   5   012  4439006-K        5    10/2023-10/2023    178.588
 0100107700-3    PIZARRO OGALDE CLAUDIA VERONIC     13534937-2     111   5   012  4471841-3        4    10/2023-10/2023     93.431
 0100107762-3    RIOS HUANCA JOHANA DELIA           16771140-5     111   5   012  4475152-6        5    10/2023-10/2023    166.188
 0100107837-9    VILLALOBOS MAITA ELENA EUGENIA     12208851-0     111   5   012  4480493-K        1    10/2023-10/2023     66.540
 0100107849-2    LUCERO SAAVEDRA MARIA ALICIA       14104073-1     111   5   012  4476784-8        2    10/2023-10/2023     94.988
 0100107866-2    LAFERTE GONZALEZ LORENA SOLEDA     15007159-3     111   5   012  4476560-8        2    10/2023-10/2023    139.285
 0100107879-4    COLQUE CHURA NATHALY JENNIFFER     16466003-6     111   5   012  4439848-6        4    10/2023-10/2023    102.340
 0100107901-4    ORTEGA ESPINDOLA SILVANIA ANGE     10551910-9     111   5   012  4470522-2        2    10/2023-10/2023    125.540
 0100107957-K    ALFARO CASTRO ROCIO ASMARA         14615368-2     111   5   012  4434107-7        4    10/2023-10/2023    124.340
 0100108383-6    ARAYA JOPIA MARCELA ANDREA         13007867-2     111   5   012  4435626-0        1    10/2023-10/2023     69.267
 0100108433-6    SALINAS LUQUE GISLAINE MARLENE     15980315-5     111   5   012  4484001-4        3    10/2023-10/2023    119.577
 0100108442-5    IBACETA BORQUEZ PAMELA YANINA      15000323-7     111   5   012  4457739-9        4    10/2023-10/2023    102.340
 0100108489-1    MAMANI AGUIRRE ESTER VICTORIA      11814021-4     111   5   012  4462802-3        2    10/2023-10/2023     94.988
 0100108692-4    MOLINA ALVARADO ALEJANDRA ELIZ     13412385-0     111   5   012  4477170-5        3    10/2023-10/2023    109.332
 0100108695-9    ALAVE CONDORI MARIA VERONICA       13861750-5     111   5   012  4433932-3        3    10/2023-10/2023    105.932
 0100108737-8    MAMANI HUAYLLA ELIZABETH ESTEL     15980740-1     111   5   012  4450532-0        5    10/2023-10/2023    167.468
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100108774-2    CHOQUE CUNURANA ELIZABETH MARI     13004937-0     111   5   012  4439649-1        2    10/2023-10/2023    133.660
 0100108818-8    YANEZ CELEDON NATALIE CECILIA      16223919-8     111   5   012  4480511-1        3    10/2023-10/2023    104.012
 0100108931-1    FLORES JOFRE CINTYHA KATHERINE     15947264-7     111   5   012  4440617-9        4    10/2023-10/2023    169.011
 0100109162-6    CARRASCO CORTES JASMIN SUSANA      15696371-2     111   5   012  4445808-K        2    10/2023-10/2023     94.988
 0100109166-9    DELGADO CASTRO DANIELA DEL ROS     16469573-5     111   5   012  4440298-K        4    10/2023-10/2023    102.340
 0100109322-K    ANCCO ANCCO DINA                   14708525-7     111   5   012  4434835-7        3    10/2023-10/2023     83.507
 0100109324-6    CANO ANQUELTOPA SUSANA ISABEL      15001203-1     111   5   012  4445568-4        4    10/2023-10/2023    175.450
 0100109334-3    PIZARRO NUNEZ CARMEN GLORIA        16466080-K     111   5   012  4474415-5        2    10/2023-10/2023    122.660
 0100109395-5    BECERRA FLORES YASMINA MASIEL      15979665-5     111   5   012  4466075-K        3    10/2023-10/2023    158.317
 0100109488-9    JARA MUNOZ MARIA ELIZABETH         14103470-7     111   5   012  4448501-K        4    10/2023-10/2023    166.830
 0100109505-2    VALDES VIELMA JULIA ANDREA         15693352-K     111   5   012  4484801-5        3    10/2023-10/2023    108.566
 0100109566-4    MAMANI FERNANDEZ BEATRIZ VIVIA     16466410-4     111   5   012  4466456-9        3    10/2023-10/2023    102.972
 0100109687-3    GOMEZ LEUQUEN SILVIA VICTORIA      12053340-1     111   5   012  4454442-3        2    10/2023-10/2023     83.988
 0100109700-4    SUBIETA AGUIRRE DRINA CECILIA      13637313-7     111   5   012  4480279-1        2    10/2023-10/2023    122.660
 0100109704-7    FLORES NINA EDITH EVELYN           14102024-2     111   5   012  4440623-3        4    10/2023-10/2023     98.620
 0100109705-5    MAMANI MAMANI EVELYN JAZMIN        14104482-6     111   5   012  4462824-4        4    10/2023-10/2023    198.657
 0100109749-7    LUCERO SAAVEDRA MARJORIE DEL C     15694079-8     111   5   012  4460966-5        4    10/2023-10/2023    103.835
 0100109752-7    OSSANDON GONZALEZ CLAUDIA ANDR     15947456-9     111   5   012  4468382-2        5    10/2023-10/2023    134.548
 0100109774-8    CALLE LAZARO ANA MARIA             12051389-3     111   5   012  4438153-2        4    10/2023-10/2023    146.070
 0100109783-7    ALIAGA ORELLANA JESSICA ANDREA     13412360-5     111   5   012  4434164-6        4    10/2023-10/2023    176.657
 0100109791-8    CRUZ MORALES WILMA BETTY           14734837-1     111   5   012  4443848-8        3    10/2023-10/2023    113.272
 0100109823-K    BLANCO TUPA NELIA                  14618325-5     111   5   012  4437465-K        7    10/2023-10/2023    102.340
 0100109892-2    RAMIREZ GALLO LISSETTE DE LOS      16466361-2     111   5   012  4477761-4        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109987-2    MAMANI LLANO ISCOLASTICA LUCRE     14653435-K     111   5   012  4462822-8        2    10/2023-10/2023    122.660
 0100110006-4    VILLCA POMA MARLENE INES           16466826-6     111   5   012  4480502-2        4    10/2023-10/2023    124.340
 0100110038-2    NOCHES SILVA INGRID FABIOLA        13412109-2     111   5   012  4448683-0        2    10/2023-10/2023     89.799
 0100110064-1    MARQUEZ MONTES DE OCA ELIZABET     15008401-6     111   5   012  4463140-7        4    10/2023-10/2023    103.835
 0100110107-9    TOLA QUISPE CELIA MAGDALENA        10039826-5     111   5   012  4480324-0        3    10/2023-10/2023     82.012
 0100110173-7    CHAMBILLA HUERTA NATHALI TERES     16225175-9     111   5   012  4439525-8        9    10/2023-10/2023    203.809
 0100110246-6    SALINAS CHOQUE MARGARITA ISABE     16468801-1     111   5   012  4478830-6        3    10/2023-10/2023    147.052
 0100110264-4    SANCHEZ ZAMBRANO GLADYS MARIEL     10958132-1     111   5   012  4479126-9        3    10/2023-10/2023     94.602
 0100110303-9    LLUSCO SILVA CAROLINA ANDREA       16227305-1     111   5   012  4450480-4        7    10/2023-10/2023    179.415
 0100110337-3    APAZA OCANA AURELIA YOLANDA        11814474-0     111   5   012  4435123-4        3    10/2023-10/2023     52.775
 0100110354-3    GREGORIO AYCA ADELA                14737379-1     111   5   012  4454908-5        2    10/2023-10/2023    133.660
 0100110359-4    QUISPE GARCIA EVELYN PAOLA         15694667-2     111   5   012  4474642-5        2    10/2023-10/2023    137.699
 0100110366-7    FLORES RAMOS MARCELA REINA ISA     16771048-4     111   5   012  4448037-9        4    10/2023-10/2023    102.340
 0100110433-7    VERA LIMACHE EVELYN DEL ROSARI     15695054-8     111   5   012  4480469-7        4    10/2023-10/2023    169.011
 0100110434-5    PONCE OVIEDO GUILLERMINA DEL C     15695688-0     111   5   012  4474479-1        3    10/2023-10/2023     93.012
 0100110443-4    ARDILES FIGUEROA LISSETTE ANDR     16469209-4     111   5   012  4435822-0        4    10/2023-10/2023     98.620
 0100110459-0    MUNOZ CONTRERAS ERIKA CECILIA      13356934-0     111   5   012  4477367-8        1    10/2023-10/2023    168.151
 0100110493-0    ZAVALA TERAN FABIOLA JESSICA       14103585-1     111   5   012  4462140-1        4    10/2023-10/2023    130.896
 0100110499-K    CLAUDE APAZA PIHERINA DEL CARM     15000630-9     111   5   012  4439764-1        4    10/2023-10/2023     98.620
 0100110502-3    VISCARRA ADUVIRI IRMA YANET        15008497-0     111   5   012  4480508-1        3    10/2023-10/2023    137.087
 0100110556-2    HIDALGO COLLAO MARCELA DEL CAR     15947270-1     111   5   012  4440864-3        4    10/2023-10/2023    102.340
 0100110583-K    GALEAS REDUNANTE FABIOLA ALEJA     13212615-1     111   5   012  4452229-2        2    10/2023-10/2023    122.660
 0100110657-7    MORALES BISSA ANA ROSA             14104209-2     111   5   012  4467039-9        5    10/2023-10/2023    159.488
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110661-5    ALAVE CONDORI VIRGINIA ROXANA      15000390-3     111   5   012  4433933-1        1    10/2023-10/2023     89.840
 0100110847-2    VALENCIA MEDINA MAYLEEN MARIET     16225541-K     111   5   012  4480401-8        4    10/2023-10/2023    169.011
 0100110903-7    ARANA TARQUI JOHANNA ALEJANDRA     14105345-0     111   5   012  4435153-6        6    10/2023-10/2023    144.491
 0100110915-0    MIRANDA MAMANI LAURA CRISTINA      16225031-0     111   5   012  4466871-8        4    10/2023-10/2023    114.380
 0100110955-K    GARCIA GARCIA NORMA JACQUELINE     15007756-7     111   5   012  4454137-8        2    10/2023-10/2023    153.821
 0100110961-4    CONTRERAS GONZALEZ NATHALY AND     15979020-7     111   5   012  4443690-6        5    10/2023-10/2023    203.807
 0100110984-3    CHUQUICHAMBI BELTRAN SABINA        21518387-4     111   5   012  4439656-4        2    10/2023-10/2023    117.355
 0100110992-4    LARA RODRIGUEZ ANA PAULINA         14103932-6     111   5   012  4460221-0        3    10/2023-10/2023    108.566
 0100111032-9    TELLEZ  ELVIRA                     14736676-0     111   5   012  4480313-5        2    10/2023-10/2023     52.775
 0100111117-1    CRUZ VARGAS ROXANA MATILDE         13639641-2     111   5   012  4443853-4        3    10/2023-10/2023    115.342
 0100111160-0    GONZALEZ OSSANDON MILCA ALICIA     10256568-1     111   5   012  4452597-6        4    10/2023-10/2023    103.835
 0100111184-8    CALLE GOMEZ MERI                   14698975-6     111   5   012  4438152-4        3    10/2023-10/2023    137.885
 0100111216-K    AICA MAMANI MARIA                  14639202-4     111   5   012  4433738-K        3    10/2023-10/2023    115.342
 0100111236-4    ZARZURI BLANCO VICTORIA            12211956-4     111   5   012  4487727-9        2    10/2023-10/2023     94.988
 0100111256-9    ARANCIBIA GOMEZ JESSICA MARGAR     15693639-1     111   5   012  4435192-7        3    10/2023-10/2023    224.342
 0100111261-5    LASTRA LASTRA CAROLINA ALEJAND     16224946-0     111   5   012  4444848-3        5    10/2023-10/2023    141.159
 0100111318-2    PILAR GILBERTO FRANCIA ELENA       17552530-0     111   5   012  4471638-0        5    10/2023-10/2023    168.348
 0100111382-4    VILLCA CHOQUE MARIA NELVA          15693878-5     111   5   012  4487405-9        3    10/2023-10/2023    109.692
 0100600190-0    PACO PACO ROSA JIMENA              15001221-K     111   5   012  4456118-2        2    10/2023-10/2023    162.307
 0100600216-8    ALAVE ALAVE SANDRA ISIDORA         15001191-4     111   5   012  4433930-7        4    10/2023-10/2023     93.431
 0100700036-3    CRUZ ALAVE VIRGINIA MARTA          12611104-5     111   5   012  4443843-7        4    10/2023-10/2023    102.340
 0100700148-3    POMA HUAYLLA NANCY PETRONILA       13864943-1     111   5   012  4471959-2        4    10/2023-10/2023    102.340
 0101207295-K    AYMA GARCIA JANETT DEL CARMEN      13417545-1     111   5   012  4436759-9        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702790-0    GONZALEZ GONZALEZ JESSICA ANDR     13412606-K     111   5   012  4452535-6        3    10/2023-10/2023    156.917
 0110707263-9    MUNOZ MONTUPIL PAOLA ANDREA        16063819-2     111   5   012  4450793-5        2    10/2023-10/2023    146.887
 0110708522-6    TAVILO TAUCARE VANESSA ANDREA      15924556-K     111   5   012  4481971-6        3    10/2023-10/2023     83.507
 0110714228-9    CORDOVA BANDA MARIA JOSE           16416150-1     111   5   012  4447165-5        3    10/2023-10/2023    104.342
 0120111466-3    TRONCOSO ZAMORANO VERONICA ISA     16839342-3     111   5   012  4482550-3        3    10/2023-10/2023    122.842
 0120111488-4    ROMERO VERA NICOL ALONDRA          17011994-0     111   5   012  4478311-8        4    10/2023-10/2023    103.835
 0120111489-2    CHURA NINA LAURA MARINA            13639322-7     111   5   012  4439657-2        4    10/2023-10/2023    204.015
 0120111492-2    VARGAS PIZARRO PAULINA ARLETT      20217703-4     111   5   012  4485180-6        2    10/2023-10/2023    109.808
 0120111553-8    MAMANI CHOQUE DAYSI EDITH          15693795-9     111   5   012  4462811-2        4    10/2023-10/2023    105.771
 0120111671-2    LEAL GAETE RAQUEL SOLANGE          12435451-K     111   5   012  4460296-2        3    10/2023-10/2023    106.582
 0120111723-9    CHOQUEHUANCA BLANCO LUCIA MIRI     15001419-0     111   5   012  4439651-3        5    10/2023-10/2023    113.759
 0120111820-0    HUERTA OLIVARES SANDRA NOELIA      12610824-9     111   5   012  4444816-5        5    10/2023-10/2023    237.055
 0120111827-8    AGUILERA MARIN SILVANA ELIZABE     12437607-6     111   5   012  4433546-8        2    10/2023-10/2023     97.316
 0120111961-4    ALVARADO CATALAN ELIZABETH NAT     16224724-7     111   5   012  4434359-2        2    10/2023-10/2023    126.624
 0120112034-5    MAMANI GARCIA YAMILETT GISELA      15687383-7     111   5   012  4462818-K        3    10/2023-10/2023    113.340
 0120112052-3    MORALES ARDILES ANA CLEMENTINA     12209005-1     111   5   012  4467037-2        2    10/2023-10/2023     95.299
 0120112075-2    MUNOZ CHACALCAJE MERY RUTH         21141218-6     111   5   012  4477365-1        3    10/2023-10/2023    171.467
 0120112095-7    ROJAS MIRANDA CAROLINA ANDREA      17115555-K     111   5   012  4478203-0       11    10/2023-10/2023    219.481
 0120112120-1    CASTILLO GARCIA CLAUDIA ISABEL     13863396-9     111   5   012  4439035-3        5    10/2023-10/2023    176.708
 0120112132-5    VEAS TAPIA AYLEEN YENNI            15000428-4     111   5   012  4487098-3        3    10/2023-10/2023    189.712
 0120112258-5    GRANADOS HUARCAYA JOHANNA STEP     14744470-2     111   5   012  4473420-6        2    10/2023-10/2023     89.634
 0120112328-K    ALAVE ALAVE VERONICA PATRICIA      17011672-0     111   5   012  4433931-5        4    10/2023-10/2023    147.011
 0120112427-8    CAPPA CHOQUE LISETTE MAYLIN        16225494-4     111   5   012  4438447-7        4    10/2023-10/2023    180.135
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0120112505-3    RODRIGUEZ CISTERNA ALEJANDRA G     14453863-3     111   5   012  4472488-K        2    10/2023-10/2023     93.104
 0120112513-4    URREA BERNALES MARIBEL DEL CAR     15979289-7     111   5   012  4482768-9        5    10/2023-10/2023    152.159
 0120112665-3    TORRES CORNEJO MARIA ELENA         14725912-3     111   5   012  4480341-0        3    10/2023-10/2023     83.507
 0120112830-3    IGLESIAS VIDELA CRISTINA YANIR     15008179-3     111   5   012  4457806-9        2    10/2023-10/2023     83.684
 0120112852-4    MARCA CHOQUE YASMINA CINTHIA       15969704-5     111   5   012  4462978-K        2    10/2023-10/2023     61.684
 0120112889-3    DURAN LARROCHA BERTA JUANA         10314829-4     111   5   012  4469822-6        2    10/2023-10/2023    147.119
 0120112935-0    SANCHEZ BERRIOS ANDREA PAOLA       15890595-7     111   5   012  4478991-4        3    10/2023-10/2023    174.267
 0120112984-9    SAPUNAR OSORIO YERITZA VIEROSK     15026403-0     111   5   012  4479399-7        3    10/2023-10/2023    185.787
 0120113031-6    VARGAS FUENTES NATALIA INES        15695902-2     111   5   012  4468828-K        5    10/2023-10/2023    181.733
 0120113053-7    ARRIAGADA GARCIA CARLA ANDREA      15696180-9     111   5   012  4436201-5        4    10/2023-10/2023    205.717
 0120113062-6    CASTILLO CORTES MARIA ISABEL       13863158-3     111   5   012  4439024-8        5    10/2023-10/2023    171.405
 0120113074-K    MAITA GUARACHI OLGA CAROLINA       10925299-9     111   5   012  4466434-8        3    10/2023-10/2023    113.972
 0120113152-5    PLATERO LIMA PRISCILA JENIFER      19202516-8     111   5   012  4456267-7        2    10/2023-10/2023     81.164
 0120113172-K    VILLARROEL MUNOZ DORIS KARINA      14103046-9     111   5   012  4462092-8        2    10/2023-10/2023    133.660
 0120113175-4    CORTES AYALA CYNTHIA PAOLA         16771730-6     111   5   012  4443783-K        3    10/2023-10/2023    137.683
 0120113207-6    BISSA CUZI RAQUELA DINA            22049288-5     111   5   012  4437452-8        4    10/2023-10/2023    103.835
 0210127708-1    MARTINEZ CERDA LISSETT JAZMIN      15947503-4     111   5   012  4463176-8        5    10/2023-10/2023    179.643
 0220106162-0    RAMIREZ CORTES KARINA DENYS        14556977-K     111   5   012  4474724-3        5    10/2023-10/2023    272.810
 0310114737-0    MALDONADO BORQUEZ CAROLINA ALI     15032271-5     111   5   012  4450523-1        4    10/2023-10/2023    138.175
 0310116205-1    MAMANI QUISPE CELIA                23712931-8     111   5   012  4450533-9        5    10/2023-10/2023    166.058
 0510928998-3    BLAS CHOQUE BRIGIDA ELENA          15006466-K     111   5   012  4437467-6        4    10/2023-10/2023    184.065
 0510934075-K    ARAYA LEIVA MICHELLE DEL CARME     16778553-0     111   5   012  4435630-9        3    10/2023-10/2023    152.267
 0550213115-1    BURGOS LASTRA MAGDALENA SUSANA     17012066-3     111   5   012  4437715-2        5    10/2023-10/2023    179.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580400253-9    FERNANDEZ ROJAS LUIS LEONARDO      12005238-1     111   5   012  4472914-8        1    10/2023-10/2023    122.147
 0737101672-9    BASCUNAN RETAMAL DIAMANTINA DE     11565553-1     111   5   012  4442771-0        4    10/2023-10/2023    146.920
 0820309218-1    FICA CID GLADYS ELIZABETH          15226580-8     111   5   012  4451720-5        2    10/2023-10/2023    133.660
 0910132957-4    VASQUEZ TORRES CAMILA NINOSKA      17829918-2     111   5   012  4483060-4        4    10/2023-10/2023    124.340
 0911111755-9    MORALES CONTRERAS EVELYN ELIZA     15931373-5     111   5   012  4467049-6        4    10/2023-10/2023    179.415
 1030305161-4    CASTILLO MEDINA LEIA DEL ROSAR     16772923-1     111   5   012  4439063-9        1    10/2023-10/2023    132.101
 1310124958-6    MARTINEZ GOMEZ ANA MARIA           24828236-3     111   5   012  4463197-0        4    10/2023-10/2023    102.340
 1318209434-4    VALENZUELA CONSTANZO MACARENA      15587068-0     111   5   012  4484891-0        3    10/2023-10/2023     89.251
 1320213555-7    CARRASCO ALVAREZ MARLENE ALEJA     15540285-7     111   5   012  4445777-6        3    10/2023-10/2023    133.023
 1350120895-1    SANTIBANEZ MUNOZ FRANCISCA ENR     12055886-2     111   5   012  4479359-8        3    10/2023-10/2023     83.507
 1420105997-7    SANCHEZ MONTECINOS MARIA JOSE      15843972-7     111   5   012  4479049-1        3    10/2023-10/2023     78.292
 1510113317-3    GONZALEZ GUERRA ELBA PATRICIA      13862724-1     111   5   012  4454653-1        2    10/2023-10/2023     94.684
 1510113399-8    NARANJO VALENZUELA POLETTE MAR     17367978-5     111   5   012  4456056-9        4    10/2023-10/2023    147.011
 1510113498-6    AYCA CONDORI ANGELICA MARIA        13005378-5     111   5   012  4436749-1        2    10/2023-10/2023    169.119
 1510113526-5    DIAZ MORALES ESTEFANY GRACIELA     17013525-3     111   5   012  4440362-5        5    10/2023-10/2023    135.348
 1510113548-6    DIAZ MORALES DANIELA ANDREA        16769667-8     111   5   012  4440361-7        5    10/2023-10/2023    218.703
 1510113570-2    LOPEZ UALTE YESENIA PAULETTE       17012676-9     111   5   012  4460901-0        5    10/2023-10/2023    141.159
 1510113794-2    MAITA MARCA XIMENA SANDRA          17115335-2     111   5   012  4462721-3        6    10/2023-10/2023    222.279
 1510113884-1    ESPINDOLA SOTO JOSSIE IVETT        16469058-K     111   5   012  4447808-0        5    10/2023-10/2023    154.018
 1510113914-7    AGUILAR MARCA NIEVES               14747106-8     111   5   012  4433401-1        4    10/2023-10/2023    169.011
 1510113960-0    VILLAGRA RAMIREZ LISETT ANDREA     14102396-9     111   5   012  4487325-7        1    10/2023-10/2023    105.975
 1510114077-3    CARDENAS CARTAGENA LILIAN NOEM     16226036-7     111   5   012  4445644-3        6    10/2023-10/2023    146.307
 1510114095-1    OLIVEROS SAAVEDRA RUBY ANDREA      15694706-7     111   5   012  4470407-2        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510114127-3    MAMANI YAMPARA ROXANA              20547877-9     111   5   012  4462841-4        3    10/2023-10/2023    152.863
 1510114181-8    QUISPE VARGAS SOLEDAD AMBAR        17013246-7     111   5   012  4477720-7        4    10/2023-10/2023    129.720
 1510114203-2    CUEVAS VILLALOBOS LISSETT VIVI     13212473-6     111   5   012  4447547-2        3    10/2023-10/2023     82.012
 1510114236-9    FLORES ALBERTO CAROLINA LUZ        13862176-6     111   5   012  4449665-8        8    10/2023-10/2023    118.948
 1510114295-4    ARAVENA CORTES MYRIAM YUVIZA       16224141-9     111   5   012  4435400-4        6    10/2023-10/2023    134.087
 1510114310-1    COLLAO CALLE ANA LUISA             13636887-7     111   5   012  4446870-0        2    10/2023-10/2023    133.660
 1510114313-6    GOMEZ CONDORE DULIA VICTORIA       15687272-5     111   5   012  4452436-8        4    10/2023-10/2023    135.340
 1510114320-9    ESPINOZA MIRANDA LIDIA MARCELA     12832621-9     111   5   012  4444328-7        2    10/2023-10/2023    171.444
 1510114437-K    GALLO CASTRO CINTHYA ALEJANDRA     16466510-0     111   5   012  4448208-8        4    10/2023-10/2023    102.340
 1510114470-1    FUENTES ESPEJO KATHERINE JEANE     13862318-1     111   5   012  4444469-0        3    10/2023-10/2023    183.105
 1510114494-9    VASQUEZ ABETT DE LA TOR MARLEN     10393104-5     111   5   012  4485238-1        2    10/2023-10/2023    122.660
 1510114575-9    ARTEAGA CACERES FANCY GRICEL       16874669-5     111   5   012  4436311-9        4    10/2023-10/2023     93.431
 1510114591-0    GUZMAN GARCIA PAMELA ALEJANDRA     13417093-K     111   5   012  4452813-4        3    10/2023-10/2023    132.960
 1510114682-8    MIRANDA ALVARADO MILAGROS VANE     22589192-3     111   5   012  4469961-3        4    10/2023-10/2023     98.620
 1510114803-0    CORTES LEON LETICIA RAQUEL         16224813-8     111   5   012  4447331-3        5    10/2023-10/2023    174.159
 1510114958-4    ALARCON SEPULVEDA YOLANDA DEL      10314636-4     111   5   012  4433900-5        2    10/2023-10/2023     99.375
 1510114960-6    PUNOL MONSALVE YENIFER VICTORI     16040263-6     111   5   012  4477670-7        3    10/2023-10/2023    104.523
 1510114971-1    THOMPSON LOPEZ JESICA ROSARIO      14104093-6     111   5   012  4468780-1        3    10/2023-10/2023     82.012
 1510115070-1    CRUZ CALLE DORA BERONICA           22221398-3     111   5   012  4447451-4        3    10/2023-10/2023    163.267
 1510115095-7    AZOCAR GUZMAN LIZNEY MARITZA       13412070-3     111   5   012  4465962-K        3    10/2023-10/2023    201.827
 1510115125-2    PALACIOS TARQUI CLAUDIA            22042302-6     111   5   012  4470814-0        2    10/2023-10/2023    158.715
 1510115211-9    AQUINO ALCON SULMA INES            22060103-K     111   5   012  4435135-8        2    10/2023-10/2023    122.660
 1510115309-3    OLAVE CASTRO PAOLA ALEJANDRA       12612907-6     111   5   012  4467934-5        2    10/2023-10/2023    119.756
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510115395-6    VILCA CONTRERAS JOCELYN ANDREA     16467663-3     111   5   012  4472648-3        3    10/2023-10/2023    152.388
 1510115519-3    DIAZ JOHNSON DELINA DIANA          15695371-7     111   5   012  4447648-7        3    10/2023-10/2023     82.012
 1510115656-4    ESCRIBAR FIGUEROA PRISCILLA AY     15354865-K     111   5   012  4444285-K        2    10/2023-10/2023     75.674
 1510115777-3    DIAZ DIAZ CAROLA ANDREA            15008993-K     111   5   012  4444035-0        3    10/2023-10/2023    141.863
 1510115815-K    OYARCE CASTILLO ELIZABETH ESTR     15051362-6     111   5   012  4473970-4        3    10/2023-10/2023    101.392
 1510115825-7    MUNOZ CATALAN PATRICIA ELIZABE     15027045-6     111   5   012  4441270-5        2    10/2023-10/2023     94.988
 1510115869-9    JIMENEZ HIDALGO ESTEFANY ANDRE     18404046-8     111   5   012  4460066-8        4    10/2023-10/2023    103.835
 1510115893-1    MAMANI HUAYLLA ANA MARIA           16712609-K     111   5   012  4453218-2        5    10/2023-10/2023    152.159
 1510115962-8    BORJA CABEZAS PAOLA ANDREA         21281853-4     111   5   012  4443035-5        3    10/2023-10/2023    141.863
 1510115963-6    ALIAGA ARAYA MARCELA ANDREA        17831589-7     111   5   012  4434151-4        4    10/2023-10/2023    143.720
 1510116057-K    VELIZ ARAYA DANIELA ZAHIRA         14472204-3     111   5   012  4485531-3        5    10/2023-10/2023    204.403
 1510116176-2    DIMITROV SAAVEDRA VERONICA DEL     11506398-7     111   5   012  4469792-0        2    10/2023-10/2023    165.094
 1510116278-5    RODRIGUEZ CENTENO JOSEFINA         22459089-K     111   5   012  4478102-6        3    10/2023-10/2023    128.632
 1510116333-1    CARVAJAL MORALES MARIA SOLEDAD     12833738-5     111   5   012  4446010-6        2    10/2023-10/2023    136.540
 1510116349-8    VEGA JOFRE CAROLINA ALEJANDRA      16468626-4     111   5   012  4485396-5        4    10/2023-10/2023    168.415
 1510116364-1    CANAVIRI RODRIGUEZ NORAH ELENA     22059449-1     111   5   012  4445508-0        2    10/2023-10/2023    188.361
 1510116401-K    FLORES COLQUE ANDREA               21429602-0     111   5   012  4449675-5        2    10/2023-10/2023    120.779
 1510116411-7    VILLCA ALVAREZ ROSALIA             21649172-6     111   5   012  4486123-2        3    10/2023-10/2023    137.213
 1510116465-6    MAMANI CHOQUECHAMBE ANDREA PAT     15001300-3     111   5   012  4462812-0        3    10/2023-10/2023     73.103
 1510116502-4    SANCHEZ FARFAN CAROLINA ANDREA     15008518-7     111   5   012  4479010-6        1    10/2023-10/2023    128.512
 1510116507-5    LUZA MAMANI JAQUELINE ISABEL       12574612-8     111   5   012  4461009-4        2    10/2023-10/2023    128.471
 1510116520-2    TORRES TAGLE PAOLA ANDREA          14104502-4     111   5   012  4482394-2        4    10/2023-10/2023    145.431
 1510116557-1    HUAYTA QUINONEZ CLAUDIA ANDREA     14745550-K     111   5   012  4455502-6        4    10/2023-10/2023    209.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510116581-4    TERRAZAS LIBERONA ALEJANDRO AN     13412672-8     111   5   012  4482021-8        2    10/2023-10/2023     61.684
 1510116677-2    ALFARO ALVAREZ MARJORIE TEREZA     14105361-2     111   5   012  4434096-8        3    10/2023-10/2023     92.927
 1510116742-6    BAUTISTA CONDORI MAXIMA            21662715-6     111   5   012  4437240-1        3    10/2023-10/2023     73.103
 1510116767-1    GUTIERREZ PACO HILDA               21368393-4     111   5   012  4455162-4        2    10/2023-10/2023    188.361
 1510116795-7    ZELAYA GUDINO MARIBEL              22634004-1     111   5   012  4486295-6        3    10/2023-10/2023    182.511
 1510116804-K    CONDORI RAMOS JACQUELINE ANDRE     15005745-0     111   5   012  4446953-7        5    10/2023-10/2023    152.159
 1510116846-5    QUISPE TACORA NANCY VALERIA        21893172-3     111   5   012  4477719-3        3    10/2023-10/2023    112.522
 1510116852-K    VELEZ VADULLI XIMENA VANESSA       10245117-1     111   5   012  4485526-7        4    10/2023-10/2023    110.720
 1510117042-7    OSORIO NAVEA EVELYN DEL CARMEN     12437984-9     111   5   012  4470599-0        2    10/2023-10/2023     94.988
 1510117060-5    ALARCON TAPIA BACILIA              21357996-7     111   5   012  4465554-3        3    10/2023-10/2023     82.012
 1510117069-9    GONZALEZ DUARTE ELIZABETH ANDR     15980260-4     111   5   012  4454590-K        2    10/2023-10/2023    105.725
 1510117218-7    CACERES YAMPARA DE YAMP REYNA      21494529-0     111   5   012  4438022-6        5    10/2023-10/2023    230.303
 1510117285-3    MOLLER MOLLO YOLA                  22561807-0     111   5   012  4469969-9       11    10/2023-10/2023    162.496
 1510117412-0    SOTO BENITO SARA YOLANDA           22477205-K     111   5   012  4484374-9        2    10/2023-10/2023    133.660
 1510117456-2    JUSTIANO FIGUEROA ESMERALDA        22103876-2     111   5   012  4460095-1        4    10/2023-10/2023    155.980
 1510117608-5    TUPA MAMANI LOURDES                22599347-5     111   5   012  4482575-9        4    10/2023-10/2023    173.661
 1510117625-5    DAVILA GAMARRA JARUMY CELIA        14731251-2     111   5   012  4449019-6        4    10/2023-10/2023    202.837
 1510117709-K    ORTIZ SANCHEZ DANITZA PATRICIA     10080006-3     111   5   012  4468321-0        2    10/2023-10/2023     92.744
 1510117717-0    VELIZ OSSANDON SUHUAN MAYLIN       16442482-0     111   5   012  4485545-3        3    10/2023-10/2023    152.863
 1510117993-9    ARUSTA ANCO NORMA RENILDA          22373442-1     111   5   012  4465899-2        2    10/2023-10/2023    139.420
 1510118062-7    FIGUEROA FIGUEROA LORENA YASMI     13862980-5     111   5   012  4449629-1        4    10/2023-10/2023     93.431
 1510118081-3    CORONA CORREA IVETTE PATRICIA      17831449-1     111   5   012  4440083-9        3    10/2023-10/2023     97.566
 1510118101-1    LOPEZ CALVO KAROL VICTORIA         16907399-6     111   5   012  4460803-0        4    10/2023-10/2023    148.800
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510118176-3    HUAMAN GUTIERREZ ROSA              22634074-2     111   5   012  4457550-7        5    10/2023-10/2023    228.808
 1510118233-6    CANQUI VILLEGAS MARITZA            22228885-1     111   5   012  4438420-5        5    10/2023-10/2023    118.948
 1510118284-0    VERA DIAZ MICHELLE CONSTANZA       17553911-5     111   5   012  4487199-8        3    10/2023-10/2023     78.292
 1510118330-8    MARCA MARCA CELIA                  22491221-8     111   5   012  4466510-7        4    10/2023-10/2023    127.766
 1510118349-9    PAVEZ BLANCO SANDRA MARILYN        18748073-6     111   5   012  4471149-4        2    10/2023-10/2023     73.176
 1510118415-0    ESQUIVEL ALANO ELIZABETH PAULI     17655214-K     111   5   012  4449535-K        5    10/2023-10/2023    174.159
 1510118447-9    SEPULVEDA PERANCHIGUAY MONICA      14531618-9     111   5   012  4479618-K        2    10/2023-10/2023     72.684
 1510118500-9    CISTERNAS ALDAY KARINA NATALY      16118293-1     111   5   012  4446764-K        5    10/2023-10/2023    168.919
 1510118527-0    BECERRA SILVA ADRIANA DEL ROSA     12210931-3     111   5   012  4466085-7        3    10/2023-10/2023    163.267
 1510118564-5    HUANCA MITA NORMA                  23109682-5     111   5   012  4457557-4        4    10/2023-10/2023     93.431
 1510118573-4    VILLCA TERRAZAS MARISOL ELISA      15008827-5     111   5   012  4486128-3        3    10/2023-10/2023     84.582
 1510118629-3    CHOQUE MOLLO NOEMI                 22545272-5     111   5   012  4443531-4        3    10/2023-10/2023    104.012
 1510118673-0    HUANCA VILLCA NANCY                22566403-K     111   5   012  4457558-2        4    10/2023-10/2023    169.011
 1510118732-K    CONTRERAS CONTRERAS TAMARA FRA     19146798-1     111   5   012  4439925-3        3    10/2023-10/2023     73.103
 1510118755-9    BLAS SILVESTRE MONICA SILVIA       15980227-2     111   5   012  4437471-4        5    10/2023-10/2023    157.348
 1510118763-K    AGUILAR MAMANI LOYOLA ANGELICA     22266049-1     111   5   012  4433400-3        4    10/2023-10/2023    151.720
 1510118820-2    LAURA ALVAREZ LUCRECIA             22607635-2     111   5   012  4460261-K        2    10/2023-10/2023     83.684
 1510118858-K    ASMAN RIVADENEIRA ALEJANDRA EU     12059316-1     111   5   012  4436368-2        1    10/2023-10/2023    130.896
 1510118938-1    ESPINOZA TAPIA MARIA MERCEDES      14703791-0     111   5   012  4449532-5        6    10/2023-10/2023    144.491
 1510118941-1    CANDIA ARCAYA ROSA                 22585489-0     111   5   012  4438347-0        1    10/2023-10/2023     96.352
 1510118947-0    HUAYHUA CHOQUEPATA ROSA LUZ        22690697-5     111   5   012  4459954-6        9    10/2023-10/2023    124.163
 1510118954-3    GRANEROS FLORES NANCY CAROLINA     16466806-1     111   5   012  4448375-0        3    10/2023-10/2023    125.632
 1510118967-5    GREGORIO MAMANI ELVIRA             22855492-8     111   5   012  4454909-3        5    10/2023-10/2023    206.731
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119019-3    CHOQUE CALISAYA ELIZABETH CORI     13864069-8     111   5   012  4439648-3        5    10/2023-10/2023    214.807
 1510119026-6    CONDORI FORAQUITA ARMENIA          22827826-2     111   5   012  4446952-9        4    10/2023-10/2023    145.580
 1510119067-3    CONDORI MANQUIAN MARIA VANESSA     15009211-6     111   5   012  4443646-9        3    10/2023-10/2023    192.241
 1510119077-0    YAPU TICONA HILDA EUFRACIA         22624642-8     111   5   012  4486248-4        3    10/2023-10/2023    115.523
 1510119086-K    BRICENO CASANGA ROMINA ANTONIA     16593797-K     111   5   012  4443131-9        3    10/2023-10/2023    171.511
 1510119126-2    MENDEZ FIGUEROA MAEVA MAGDALEN     14104294-7     111   5   012  4469941-9        3    10/2023-10/2023    126.667
 1510119133-5    MAMANI CHOQUE AILYN YARITZA        19355932-8     111   5   012  4462810-4        4    10/2023-10/2023    168.415
 1510119159-9    MUNOZ CHOQUE ROMINA LUISA          17553547-0     111   5   012  4470030-1        4    10/2023-10/2023    102.340
 1510119182-3    TICONA CRUZ MARTHA BEATRIZ         22690388-7     111   5   012  4461871-0        5    10/2023-10/2023    173.083
 1510119183-1    MARCA FLORES DEISY JUANA           16772336-5     111   5   012  4466509-3        2    10/2023-10/2023    101.700
 1510119222-6    LOPEZ CAHUANA DE FLOR CEFERINA     23119318-9     111   5   012  4453190-9        4    10/2023-10/2023    102.340
 1510119257-9    BIAGGINI DIAZ NATALIA ALEJANDR     17012325-5     111   5   012  4437445-5        3    10/2023-10/2023    133.727
 1510119258-7    YUCRA CHOQUE BASILIA ROSA          22702181-0     111   5   012  4486252-2        4    10/2023-10/2023    151.720
 1510119277-3    BLANCO HUANCA JULIA                22560872-5     111   5   012  4437462-5        4    10/2023-10/2023    179.415
 1510119308-7    VALCARCEL MULLO LIVIA LINA         22644275-8     111   5   012  4484688-8        3    10/2023-10/2023    117.632
 1510119391-5    MOLLO COPAJA GLADYS ESPERANZA      10591564-0     111   5   012  4469970-2        2    10/2023-10/2023     57.964
 1510119464-4    ANACONA JORQUERA LESLIE ANDREA     17556963-4     111   5   012  4434794-6        4    10/2023-10/2023     93.431
 1510119517-9    TICONA TESILLO EUSEBIA             14723279-9     111   5   012  4482032-3        4    10/2023-10/2023    187.657
 1510119608-6    VERGARA HIDALGO LUISA CLAUDIA      17132412-2     111   5   012  4485742-1        4    10/2023-10/2023    124.340
 1510119626-4    CRUZ MAMANI MERCEDES               14687872-5     111   5   012  4447467-0        4    10/2023-10/2023    107.443
 1510119630-2    MIRANDA FRONTANILLA MARLYN ANG     11814005-2     111   5   012  4463890-8        2    10/2023-10/2023    141.904
 1510119669-8    MONTABONE MARTINEZ JOANNA ANDR     12463276-5     111   5   012  4456001-1        2    10/2023-10/2023     57.964
 1510119714-7    AGUILERA SAAVEDRA TAMARA ANDRE     16227010-9     111   5   012  4433598-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510119732-5    HUMIRE BLAS ANGELICA VIRGINIA      19148950-0     111   5   012  4448461-7        6    10/2023-10/2023    144.491
 1510119779-1    LOPEZ TAPIA GRACIELA BEATRIZ       15695737-2     111   5   012  4453199-2        5    10/2023-10/2023    179.415
 1510119887-9    MAMANI LAYME EUSEBIA               22221192-1     111   5   012  4462821-K        3    10/2023-10/2023    163.863
 1510119893-3    SANTANDER SEPULVEDA NATALIA NI     13211879-5     111   5   012  4479344-K        1    10/2023-10/2023     66.346
 1510119985-9    MARINO MARCA DOMINGA               22443474-K     111   5   012  4466560-3        3    10/2023-10/2023    104.342
 1510120029-6    CAMPUSANO LOBOS YESENIA DARLIN     17557605-3     111   5   012  4469014-4        2    10/2023-10/2023    151.777
 1510120058-K    FREDES VALDIVIA LUISA ESMERALD     14103376-K     111   5   012  4449741-7        3    10/2023-10/2023    104.315
 1510120073-3    GUTIERREZ CARVAJAL MACARENA ST     18239838-1     111   5   012  4455089-K        4    10/2023-10/2023    103.835
 1510120113-6    GOMEZ SOLANO PAOLA ALEJANDRA       16466501-1     111   5   012  4454475-K        3    10/2023-10/2023    163.863
 1510120147-0    NUNEZ BUSTOS GERALDINE CAMILA      17831482-3     111   5   012  4470251-7        2    10/2023-10/2023     61.684
 1510120189-6    BUTRON MARINO LISETTE AMANDA       22730096-5     111   5   012  4437849-3        5    10/2023-10/2023    113.759
 1510120208-6    CABELLO ERAS ROXI MARLENE          22293117-7     111   5   012  4468916-2       10    10/2023-10/2023    299.164
 1510120211-6    FLORES DE MARTINEZ LUISA           23533553-0     111   5   012  4449678-K        3    10/2023-10/2023    204.509
 1510120220-5    CALLE APATA PAULA AQUILINA         22625909-0     111   5   012  4438151-6        4    10/2023-10/2023    158.011
 1510120329-5    FLORES BELTRAN NICOLE PATRICIA     18315785-K     111   5   012  4444436-4        4    10/2023-10/2023    151.730
 1510120344-9    PEREZ LAURA MARIA DE LOS ANGEL     22844096-5     111   5   012  4461674-2        4    10/2023-10/2023    169.011
 1510120417-8    NAVARRO PORTILLA YANARA YESENI     19493884-5     111   5   012  4470171-5        3    10/2023-10/2023    111.619
 1510120461-5    CAMPILLAY GATICA VERONICA ANDR     18315793-0     111   5   012  4438188-5        4    10/2023-10/2023     93.431
 1510120478-K    RIVERA VALENZUELA MARYORI CATH     17012933-4     111   5   012  4478055-0        5    10/2023-10/2023    113.759
 1510120493-3    ROJAS ALLENDE IDA PAOLA            12567636-7     111   5   012  4459171-5        2    10/2023-10/2023    112.695
 1510120576-K    ACOSTA FERREIRA NELLY MAGDALEN     13412944-1     111   5   012  4433062-8        2    10/2023-10/2023    147.715
 1510120598-0    MITA  CELIA                        22651716-2     111   5   012  4469964-8        3    10/2023-10/2023    171.395
 1510120599-9    GUILLERMO FLORES PAMELA CLAUDI     10191703-7     111   5   012  4457115-3        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1510120623-5    LAZARO CASTILLO LIDIA SUSANA       22777863-6     111   5   012  4460277-6        2    10/2023-10/2023    133.660
 1510120741-K    ARELLANO GUARACHI GLADYS           22640399-K     111   5   012  4435841-7        5    10/2023-10/2023    174.159
 1510120801-7    ROJAS BALBOA KATTERINA VALESKA     15947203-5     111   5   012  4475707-9        4    10/2023-10/2023    109.592
 1510120932-3    QUISPE SOTO MARJORIE NICOLE        17114901-0     111   5   012  4481371-8        4    10/2023-10/2023    245.303
 1510120955-2    QUISPE HUAMANI ROXANA              23606262-7     111   5   012  4474644-1        2    10/2023-10/2023     89.203
 1510120980-3    CORTES OPAZO BERNARDA DE LOURD     13220500-0     111   5   012  4440138-K        2    10/2023-10/2023    133.660
 1510120998-6    MUENA MONTENEGRO NASTASSIA DEL     17437170-9     111   5   012  4470018-2        4    10/2023-10/2023    152.200
 1510121110-7    GARCIA MUNOZ PATRICIA DEL CARM     10027724-7     111   5   012  4452330-2        2    10/2023-10/2023     63.179
 1510121362-2    RODRIGUEZ CENTENO NORMA            22322464-4     111   5   012  4465170-K        3    10/2023-10/2023    163.267
 1510121390-8    RAMOS TORREZ ROSSI                 23204653-8     111   5   012  4477811-4        4    10/2023-10/2023    158.011
 1510121407-6    MAMANI POCA AMALIA                 22611150-6     111   5   012  4462831-7        2    10/2023-10/2023    117.355
 1510121428-9    VARGAS CATACORA MARIA EUGINIA      22623484-5     111   5   012  4485105-9        7    10/2023-10/2023    249.123
 1510121452-1    CORTES MOLINA NICOL DEL PILAR      19149606-K     111   5   012  4440135-5        2    10/2023-10/2023     57.964
 1510121459-9    MAMANI  FELIPA                     22610126-8     111   5   012  4462801-5        4    10/2023-10/2023    132.720
 1510121483-1    HUANCA HUANCA ALEJANDRA VIVIAN     12608387-4     111   1   303  4487934-4        2    10/2023-10/2023    132.960
 1510121501-3    URBINA GONZALES YAHAIRA VANESA     22331492-9     111   5   012  4484641-1        4    10/2023-10/2023    212.051
 1510121517-K    AMSTEIN LEUQUEN PARVATI DEVI D     18314829-K     111   5   012  4434775-K        4    10/2023-10/2023     93.431
 1510121536-6    VADULLI MONTORA KASSANDRA DE L     19146822-8     111   5   012  4484687-K        3    10/2023-10/2023     73.103
 1510121542-0    PAYAUNA OCHOA KATHERINE ALEXAN     16771081-6     111   5   012  4471178-8        4    10/2023-10/2023     93.431
 1510121636-2    CRUZ CHOQUE ROSMERY MAXIMA         23299410-K     111   5   012  4447454-9        3    10/2023-10/2023    141.267
 1510121661-3    GUTIERREZ MARCA JESSICA KAREN      23326179-3     111   5   012  4455135-7        5    10/2023-10/2023    212.050
 1510121718-0    LEQUIPE CALLE ASCENCIA             14724682-K     111   5   012  4460482-5        2    10/2023-10/2023    158.119
 1510121731-8    GARNICA CHOQUE MARGOT              22581047-8     111   5   012  4452342-6        5    10/2023-10/2023    242.788
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2381
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510121733-4    ANTEQUERA RODRIGUEZ INGRID MON     11813862-7     111   5   012  4434969-8        2    10/2023-10/2023     94.988
 1510121820-9    TERRAZAS VASQUEZ NOEME RUTH        22589880-4     111   5   012  4482025-0        3    10/2023-10/2023    152.863
 1510121824-1    COILA AQUINO NOEMI                 23415582-2     111   5   012  4446831-K        2    10/2023-10/2023    177.361
 1510121833-0    RIVERA VENEGAS ELIZABETH DEL P     19495507-3     111   5   012  4459150-2        4    10/2023-10/2023    103.835
 1510121868-3    ECHEVERRIA VILLEGAS MAUD ALICE     22641452-5     111   5   012  4449504-K        1    10/2023-10/2023     52.356
 1510121936-1    HUANCA  ERIKA AYME                 23310318-7     111   5   012  4457554-K        4    10/2023-10/2023    168.415
 1510121958-2    MARTINEZ LAURA YOLA                23148166-4     111   5   012  4466615-4        5    10/2023-10/2023    122.668
 1510121989-2    SOTO AGUILAR GARCIA DARLYN SAB     17012136-8     111   5   012  4461846-K        5    10/2023-10/2023    122.668
 1510122015-7    BLAMEY BLAMEY CAROLINE PATRICI     18314427-8     111   5   012  4437458-7        5    10/2023-10/2023    168.985
 1510122021-1    TICONA YUJRA WILMA                 22626031-5     111   5   012  4484518-0        4    10/2023-10/2023    140.720
 1510122028-9    REY GODOY TAMARA ALEJANDRA         16771575-3     111   5   012  4459113-8        5    10/2023-10/2023    146.348
 1510122060-2    SALDIVIA VIDELA PRISCILLA DELI     15005906-2     111   5   012  4478762-8        3    10/2023-10/2023     93.523
 1510122066-1    RAMIREZ DIAZ YOSSELIN GRACE        16469215-9     111   5   012  4441622-0        4    10/2023-10/2023    169.011
 1510122079-3    MACHICADO MACHICADO ELBA ANTON     16480807-6     111   5   012  4466418-6        3    10/2023-10/2023    116.808
 1510122081-5    NAVARRO NAVARRO MONICA ELENA       12837092-7     111   5   012  4458859-5        2    10/2023-10/2023    114.229
 1510122139-0    LARENAS MERINO ISABEL DEL CARM     10749333-6     111   5   012  4460235-0        3    10/2023-10/2023     82.012
 1510122148-K    CONDORI TERRAZAS ROSMERY           23020646-5     111   5   012  4446956-1        3    10/2023-10/2023    193.509
 1510122166-8    MORALES SOLIZ VERONICA VERGENI     23505370-5     111   5   012  4470001-8        5    10/2023-10/2023    189.339
 1510122199-4    SALAZAR BARRIOS ESTHER EUGENIA     22261798-7     111   5   012  4478638-9        3    10/2023-10/2023    204.507
 1510122302-4    ARAYA PIZARRO YASNA DEL CARMEN     15693077-6     111   5   012  4435684-8        4    10/2023-10/2023     93.431
 1510122332-6    RODRIGUEZ CONDORI MAYLING MAIR     17556487-K     111   5   012  4475583-1        4    10/2023-10/2023    165.046
 1510122452-7    ROMERO CASTILLO MILENKA GERMAN     13637239-4     111   5   012  4441765-0        4    10/2023-10/2023     93.431
 1510122478-0    HUARACHI MAMANI MELANIA            22080926-9     111   5   012  4459953-8        4    10/2023-10/2023    159.680
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2382
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510122490-K    NINA NINA PRESENTACION             22572507-1     111   5   012  4470223-1        7    10/2023-10/2023    304.833
 1510122530-2    HUANACO ARAMAYO NOEMI              23096003-8     111   5   012  4457552-3        3    10/2023-10/2023    102.340
 1510122661-9    CALIZAYA VARGAS MARGARITA          23487038-6     111   5   012  4438149-4        5    10/2023-10/2023    193.403
 1510122687-2    MAMANI COARITA VANESA              24124340-0     111   5   012  4462813-9        4    10/2023-10/2023    157.415
 1510122830-1    MAMANI BLANCO ELDA                 22574656-7     111   5   012  4462803-1        2    10/2023-10/2023    169.119
 1510122873-5    SALINAS YANEZ ANDREA PAZ           15008329-K     111   5   012  4478884-5        2    10/2023-10/2023    165.154
 1510122901-4    CHUQUICHAMBI DE APATA GREGORIA     23156159-5     111   5   012  4469415-8        3    10/2023-10/2023    193.507
 1510122975-8    SALAZAR CASTILLO YANEL MILITZE     18615698-6     111   5   012  4478650-8        4    10/2023-10/2023     93.431
 1510122998-7    LLUSCO CHOQUE MARJORIE CAMILA      19354478-9     111   5   012  4462567-9        5    10/2023-10/2023    163.159
 1510123059-4    DROGUETT GALLEGOS MARLING DEL      16469795-9     111   5   012  4449424-8        5    10/2023-10/2023    113.759
 1510123073-K    AGUILAR VILCA VILMA                23131992-1     111   5   012  4433460-7        3    10/2023-10/2023    122.023
 1510123133-7    LOPEZ ACEVEDO JOCELYN PRISCILL     15979354-0     111   5   012  4460784-0        4    10/2023-10/2023    157.415
 1510123237-6    BUSTAMANTE ROJAS NATALY MACARE     19148231-K     111   5   012  4443254-4        4    10/2023-10/2023    103.835
 1510123389-5    MAMANI TARQUE NATALY ALEJANDRA     18869658-9     111   5   012  4466460-7        6    10/2023-10/2023    207.377
 1510123445-K    SALGADO TORRES MACARENA LISSET     16224109-5     111   5   012  4476196-3        4    10/2023-10/2023    158.011
 1510123530-8    ROMERO SALAZAR ELENA SUSANA        17012548-7     111   5   012  4478305-3        5    10/2023-10/2023    180.772
 1510123675-4    CASTILLO PAYAUNA MARGARITA DEL     14596353-2     111   5   012  4443420-2        3    10/2023-10/2023     73.103
 1510123692-4    CONDORI ROJAS ISABEL MARGARITA     18787601-K     111   5   012  4446954-5        2    10/2023-10/2023     67.987
 1510123727-0    ROJAS VILDOSO MARCELA LUZ          19146749-3     111   5   012  4478250-2        9    10/2023-10/2023    207.535
 1510123732-7    PARIONA IBARRA DIANA KAROLINA      17178056-K     111   5   012  4471024-2        3    10/2023-10/2023    103.927
 1510123757-2    DIAZ CASTRO ROMINA ALEJANDRA       19046249-8     111   5   012  4447634-7        1    10/2023-10/2023     85.635
 1510123778-5    LUNA ESPINOSA PAULA                22231810-6     111   5   012  4460986-K        3    10/2023-10/2023    163.863
 1510123825-0    MONCADA HUAMAN ALICIA              22611485-8     111   5   012  4469972-9        4    10/2023-10/2023    153.400
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2383
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510123835-8    HILAQUITA CONDORI WILMA            24092414-5     111   5   012  4455463-1        3    10/2023-10/2023    163.863
 1510123897-8    HERNANDEZ GALDAMES MELISSA LIS     17831430-0     111   5   012  4457259-1        4    10/2023-10/2023     98.620
 1510123907-9    BARRIGA LLERENA VANESA RUTH        23530516-K     111   5   012  4442734-6        4    10/2023-10/2023    187.657
 1510123924-9    GONZALEZ ALBALLAY PAULINA LORE     16927012-0     111   5   012  4452468-6        3    10/2023-10/2023    128.967
 1510123949-4    AGUIRRE CORTES CAMILA ANDREA       18943068-K     111   5   012  4433635-9        4    10/2023-10/2023     93.431
 1510123982-6    VIDELA RODRIGUEZ MIRTHA ESTELI     15692993-K     111   5   012  4485880-0        3    10/2023-10/2023    163.863
 1510123991-5    FLORES MITA ELSA                   22600378-9     111   5   012  4451918-6        3    10/2023-10/2023    112.392
 1510124069-7    GONZALEZ ESCRIBAR MARIA TERESA     17010980-5     111   5   012  4454594-2        4    10/2023-10/2023     94.651
 1510124106-5    QUISPE ANCCO JUANA                 22083084-5     111   5   012  4472347-6        5    10/2023-10/2023    113.759
 1510124197-9    ALVARADO RODRIGUEZ GRECELDA        23640771-3     111   5   012  4465629-9        3    10/2023-10/2023    174.267
 1510124335-1    MOLINA PARRA ROSSANA XIMENA        08156202-4     111   5   012  4448620-2        2    10/2023-10/2023    136.715
 1510124391-2    POBLETE ZAVALA YESSENIA JENNIS     18869302-4     111   5   012  4477652-9        4    10/2023-10/2023    125.011
 1510124413-7    JOFRE CASTRO DADLYN CAMILA         19493814-4     111   5   012  4458253-8        2    10/2023-10/2023     56.987
 1510124448-K    MEZA ZAVALA MIRIAM PATRICIA        16225098-1     111   5   012  4466811-4        3    10/2023-10/2023     83.507
 1510124670-9    CONDORI SACARI NANCY               24554529-0     111   5   012  4446955-3        5    10/2023-10/2023    191.153
 1510124703-9    ALCAZAR TANGARA JULIA              22621834-3     111   5   012  4434036-4        4    10/2023-10/2023    158.011
 1510124804-3    CONTRERAS ANDUEZA MARTA FRANCI     14104333-1     111   5   012  4439896-6        4    10/2023-10/2023    168.415
 1510124811-6    CHAMAIDAN VILLAO JACINTA YADIR     23620124-4     111   5   012  4469373-9        3    10/2023-10/2023    172.928
 1510124915-5    CANAZA RENFIJO SILVIA              24599989-5     111   5   012  4438322-5        5    10/2023-10/2023    167.814
 1510124932-5    CACERES MAMANI GRACIELA GENOVE     13412545-4     111   5   012  4437998-8        3    10/2023-10/2023     93.012
 1510125001-3    BELLO ZAVALA CLAUDIA ANDREA DA     19356730-4     111   5   012  4437299-1        4    10/2023-10/2023    102.340
 1510125169-9    CRUZ DE MORAIS MARTA REGINA        14742497-3     111   5   012  4440198-3        3    10/2023-10/2023     82.807
 1510125216-4    QUISPE GUARACHI LOURDES GLORIA     22640364-7     111   5   012  4474643-3        2    10/2023-10/2023     94.304
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2384
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510125339-K    BARRA ARAVENA TANIESHNA AISIRA     19259476-6     111   5   012  4436933-8        4    10/2023-10/2023    130.200
 1510125350-0    CARISAYA LEYTON ANDREA CRISTIN     15947423-2     111   5   012  4438594-5        4    10/2023-10/2023    179.415
 1510125436-1    MAMANI ORTEGA GRACIELA             22328687-9     111   5   012  4462829-5        4    10/2023-10/2023    179.415
 1510125460-4    ROJAS ESPINOZA MICHELLE MIA PR     19357295-2     111   5   012  4478182-4        3    10/2023-10/2023     83.507
 1510125486-8    VILLCA CRUZ PASCUALA               24301471-9     111   5   012  4486125-9        3    10/2023-10/2023    104.012
 1510125489-2    RAMIREZ SARMIENTO JOSEFA           21975221-0     111   5   012  4474794-4        4    10/2023-10/2023    179.415
 1510125660-7    GOMEZ ARAYA JESSICA PAOLA          12210285-8     111   5   012  4454399-0        2    10/2023-10/2023     83.988
 1510125715-8    MARCA CHOQUE DELIA MARGARITA       14584052-K     111   5   012  4453232-8        6    10/2023-10/2023    142.996
 1510125846-4    PAREDES CHACANA SANDRA JIMENA      12607762-9     111   5   012  4470975-9        2    10/2023-10/2023    133.660
 1510126055-8    MAMANI HUARACHI DELMA              22750409-9     111   5   012  4462820-1        4    10/2023-10/2023    151.720
 1510126058-2    SALINAS REYES VERONICA CINTHYA     16466945-9     111   5   012  4478867-5        2    10/2023-10/2023    133.660
 1510126101-5    BLANCO GARRIDO CLAUDIA ANDREA      12585151-7     111   5   012  4437461-7        2    10/2023-10/2023    133.660
 1510126164-3    TERRAZAS  SANDRA JURITH            23809398-8     111   5   012  4484517-2        5    10/2023-10/2023    122.668
 1510126195-3    VIVAS BECERRA SULAY                23545155-7     111   5   012  4486208-5        4    10/2023-10/2023    155.830
 1510126384-0    MALDONADO MARIN LUCIA VIRGINIA     17553272-2     111   5   012  4462750-7        3    10/2023-10/2023    134.077
 1510126408-1    FERNANDEZ YANEZ PILAR ANDREA E     13212020-K     111   5   012  4444397-K        2    10/2023-10/2023    122.660
 1510126483-9    CASTRO AYAVIRI DE COLQ MILKA       22891487-8     111   5   012  4469267-8        5    10/2023-10/2023    200.513
 1510126518-5    RIVERA LIBERONA MARISOL VANESS     17013838-4     111   5   012  4478038-0        3    10/2023-10/2023    113.781
 1510126691-2    PINTO PINTO MAYRA BEATRIZ          17553376-1     111   5   012  4474382-5        5    10/2023-10/2023    203.807
 1510126818-4    DIAZ CANAS GISLAINE ANDREINA       19178668-8     111   5   012  4440322-6        5    10/2023-10/2023    116.808
 1510127019-7    LOVERA SOLIZ EVELINA ALICIA        24466319-2     111   5   012  4462644-6        5    10/2023-10/2023    168.348
 1510127066-9    DE LA PAZ ROJAS CAMILA POLLETH     19147832-0     111   5   012  4447605-3        2    10/2023-10/2023     52.775
 1510127217-3    HUARACHI MAMANI LUCIA              24553711-5     111   5   012  4459952-K        4    10/2023-10/2023    153.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2385
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510127226-2    ROJAS FUENTES NAYARET LISETH       17011360-8     111   5   012  4478185-9        7    10/2023-10/2023    123.705
 1510127243-2    GAVILAN QUISPE JUANA PRESINCIA     22963219-1     111   5   012  4452394-9        5    10/2023-10/2023    185.913
 1510127288-2    ARAVENA LE BLANC ROMINA LISETT     15006137-7     111   5   012  4435420-9        4    10/2023-10/2023    190.853
 1510127296-3    ESCALANTE MOLLO ALBERTINA          24146195-5     111   5   012  4449509-0        3    10/2023-10/2023    131.782
 1510127361-7    ROJAS ROJAS MARTHA                 24297561-8     111   5   012  4450963-6        5    10/2023-10/2023    214.807
 1510127379-K    CORTES FERRADA CAROLA EVELYN       13006142-7     111   5   012  4440124-K        2    10/2023-10/2023    122.660
 1510127416-8    CUELLAR FERNANDEZ MARIA ELENA      24061764-1     111   5   012  4447492-1        4    10/2023-10/2023    179.415
 1510127435-4    BALTAZAR RAMIREZ YESSENIA AYLI     15979949-2     111   5   012  4436907-9        4    10/2023-10/2023     98.620
 1510127516-4    MACHACA CATUNTA EVA                23341465-4     111   5   012  4453209-3        5    10/2023-10/2023    174.159
 1510127528-8    HUARACHI ORELLANO ELSA             24446903-5     111   5   012  4473698-5        6    10/2023-10/2023    245.541
 1510127544-K    DURAN MALDONADO NICOL JAVIERA      19356022-9     111   5   012  4449476-0        3    10/2023-10/2023     79.436
 1510127561-K    AJATA CUADRA CAROLINA ISABEL       13413554-9     111   5   012  4433749-5        1    10/2023-10/2023    128.512
 1510127619-5    NINA PINTO SARA                    23028169-6     111   5   012  4467675-3        3    10/2023-10/2023    174.267
 1510127653-5    NEIRA GALLEGUILLOS NAYADE SOLA     13637544-K     111   5   012  4480716-5        2    10/2023-10/2023    161.689
 1510127750-7    TORRES MOROSO NICOLETTE YAHAIR     18314881-8     111   5   012  4486662-5        4    10/2023-10/2023    140.241
 1510127774-4    TUSCO MITA DIONICIA                24185807-3     111   5   012  4459600-8        2    10/2023-10/2023    133.660
 1510127795-7    PENARANDA VILCA ELIZABETH MIST     16055667-6     111   5   012  4474198-9        5    10/2023-10/2023    150.985
 1510127798-1    GOMEZ MAMANI ANGELA MARIA          10665928-1     111   5   012  4473267-K        2    10/2023-10/2023     86.103
 1510127876-7    FLORES CALLE GLADYS LAURA          10448715-7     111   5   012  4449673-9        3    10/2023-10/2023     93.012
 1510127963-1    ANAHUA ORIHUELA ANA BEATRIZ        24693964-0     111   5   012  4434797-0        3    10/2023-10/2023    178.917
 1510127969-0    VARAS FLORES LISSETT NATALY        16056760-0     111   5   012  4486975-6        4    10/2023-10/2023    145.835
 1510128006-0    CALLIZAYA GUARACHI EMMA            22355270-6     111   5   012  4438158-3        4    10/2023-10/2023    168.481
 1510128016-8    CHOQUE HIDALGO RINA MARIA          12137918-K     111   5   012  4443530-6        3    10/2023-10/2023    125.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2386
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510128095-8    ROJAS ROJAS CLAUDIA MARTA STEP     19357549-8     111   5   012  4465186-6        2    10/2023-10/2023    133.660
 1510128098-2    CASTILLO TELLO MARIA FERNANDA      19495803-K     111   5   012  4446159-5        3    10/2023-10/2023    108.566
 1510128112-1    DIAZ RAMOS LESLYE ELIZABETH        19494253-2     111   5   012  4440374-9        4    10/2023-10/2023    138.170
 1510128142-3    GONZALEZ ARAYA NICOLE STEPHANI     17555494-7     111   5   012  4448312-2        3    10/2023-10/2023     73.103
 1510128329-9    LIMACO BARAO CLAUDIA ROSMINDA      24299530-9     111   5   012  4462517-2        5    10/2023-10/2023    170.733
 1510128358-2    MANLLA CUEVAS CRISTINA ALEJAND     12396202-8     111   5   012  4476865-8        1    10/2023-10/2023    124.852
 1510128365-5    CASTILLO GUILLERMO CLAUDIA MAG     17555183-2     111   5   012  4439044-2        3    10/2023-10/2023    141.978
 1510128387-6    LUQUE MAMANI CAMILA FERNANDA       18869351-2     111   5   012  4461004-3        4    10/2023-10/2023    110.720
 1510128460-0    SOLIS TRINIDAD LUISA MARITZA       24653384-9     111   5   012  4479972-3        6    10/2023-10/2023    197.957
 1510128473-2    SOTO CALLE OFELIA                  24020520-3     111   5   012  4480030-6        4    10/2023-10/2023    158.011
 1510128557-7    MAMANI RENFIJO LOURDES GRACIEL     25540349-4     111   5   012  4466459-3        3    10/2023-10/2023    173.792
 1510128602-6    ACEVEDO ARANEDA JESSICA KATHER     13414358-4     111   5   012  4432984-0        2    10/2023-10/2023    133.660
 1510128640-9    MAMANI LARICO SONIA OFELIA         23056407-8     111   5   012  4476847-K        4    10/2023-10/2023    180.795
 1510128688-3    ZAMBRANA MAMANI SONIA              23412091-3     111   5   012  4487587-K        3    10/2023-10/2023    163.267
 1510128694-8    LAURA QUESO ALICIA                 24734386-5     111   5   012  4462413-3        4    10/2023-10/2023    185.175
 1510128707-3    HUARACHI MAMANI ESPERANZA          24797313-3     111   5   012  4455500-K        5    10/2023-10/2023    223.447
 1510128755-3    GARCIA SHEE DANIELA MARIANA        13767118-2     111   5   012  4452338-8        3    10/2023-10/2023    104.012
 1510128793-6    CHOQUE MAMANI SONYA                24670457-0     111   1   303  4487932-8        4    10/2023-10/2023    157.311
 1510128809-6    CHINO CHATA ROSALIA                25046839-3     111   5   012  4443528-4        4    10/2023-10/2023    185.175
 1510128817-7    JALIRI CHOQUE BEATRIZ              23791468-6     111   5   012  4459985-6        1    10/2023-10/2023    124.711
 1510128852-5    VARGAS HUALLPA MARIA DEL ROSAR     24330820-8     111   5   012  4480430-1        3    10/2023-10/2023    174.267
 1510128853-3    TORREZ TICONA AMALIA               23618755-1     111   5   012  4482427-2        5    10/2023-10/2023    118.948
 1510128936-K    CERDA RETAMALES NICOL ANDREA       19869614-5     111   5   012  4443481-4        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2387
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510129082-1    NARANJO GOMEZ CRISTINA PILAR       12609863-4     111   5   012  4470122-7        1    10/2023-10/2023     83.091
 1510129085-6    VELIZ PEREIRA PABLA CECILIA        05306474-4     111   5   012  4485546-1        2    10/2023-10/2023     57.964
 1510129192-5    PASTENE CORTES ROSA ANTONIA        10878730-9     111   5   012  4471130-3        2    10/2023-10/2023     74.415
 1510129202-6    LOPEZ VEGA CAROLINA ANDREA         13212536-8     111   5   012  4444875-0        3    10/2023-10/2023     82.012
 1510129206-9    ROCHA INOSTROZA FABIOLA ANDREA     15007503-3     111   5   012  4475533-5        3    10/2023-10/2023    152.267
 1510129353-7    ARANIBAR SILVA MACARENA SOLEDA     11612319-3     111   5   012  4435346-6        2    10/2023-10/2023    127.808
 1510129362-6    MOLLO MOLLO FELIPA                 25061887-5     111   5   012  4466920-K        8    10/2023-10/2023    171.989
 1510129413-4    MANCEDA CHOQUE LEONOR              23311062-0     111   5   012  4466461-5        4    10/2023-10/2023    168.415
 1510129418-5    FAJARDO CASTILLO JAVIERA INES      19146929-1     111   5   012  4451538-5        5    10/2023-10/2023    168.828
 1510129526-2    CONDORI YARETA NIVIA               24765490-9     111   5   012  4443648-5        6    10/2023-10/2023    181.406
 1510129527-0    MAMANI YAMPARA EVA MERCEDES        14590290-8     111   5   012  4462840-6        3    10/2023-10/2023     93.012
 1510129652-8    PINTO CORTEZ DORA DEL ROSARIO      12835075-6     111   5   012  4461687-4        1    10/2023-10/2023    117.512
 1510129659-5    GODOY ORELLANA MARCELA CATALIN     19375109-1     111   5   012  4448279-7        4    10/2023-10/2023    102.340
 1510129660-9    CARDENAS RABELLO NATHALY DAMAR     16224645-3     111   5   012  4438539-2        3    10/2023-10/2023     73.103
 1510129663-3    AGUIRRE ARELLANO JANET VIRGINI     18692449-5     111   5   012  4433628-6        9    10/2023-10/2023    118.948
 1510129759-1    CIEZA MUNDACA ROSA ANGELICA        23989454-2     111   5   012  4439687-4        2    10/2023-10/2023    122.660
 1510129806-7    PENA ARCE PIA FERNANDA MARAL       20218540-1     111   5   012  4474166-0        2    10/2023-10/2023     61.684
 1510129811-3    ALVARADO HERRERA PRISCILLA ALE     14103769-2     111   5   012  4434386-K        2    10/2023-10/2023    117.355
 1510129855-5    MARAMBIO MARTINEZ MONICA NOEMI     19253000-8     111   5   012  4466504-2        2    10/2023-10/2023     52.775
 1510129896-2    ROSALES CISTERNAS MARIA MARGAR     15756685-7     111   5   012  4478315-0        4    10/2023-10/2023    167.431
 1510129958-6    MAMANI POCORI YANETH               24670076-1     111   5   012  4462832-5        4    10/2023-10/2023    168.415
 1510130123-8    MAMANI TUPA LEONORA                21706104-0     111   5   012  4462838-4        3    10/2023-10/2023    141.267
 1510130178-5    CHOQUECOTA CHOQUECOTA HILDA        25028597-3     111   5   012  4446674-0        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2388
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510130230-7    REYES RAMIREZ MARITZA EUGENIA      12834949-9     111   5   012  4477888-2        2    10/2023-10/2023     52.775
 1510130232-3    AYCA AGUILERA ELIZABETH CAROLI     13636915-6     111   5   012  4436747-5        2    10/2023-10/2023    122.660
 1510130297-8    POMA MAMANI MARCELA                23967888-2     111   5   012  4474472-4        3    10/2023-10/2023    193.509
 1510130377-K    MUNOZ MARIN LUZ EDILIA             25911641-4     111   5   012  4467260-K        2    10/2023-10/2023    188.957
 1510130390-7    ARO CRUZ SONIA                     22623398-9     111   5   012  4436083-7        2    10/2023-10/2023    103.419
 1510130396-6    CACERES CHOQUE EDITH DINA          13638277-2     111   5   012  4437974-0        4    10/2023-10/2023    151.720
 1510130465-2    YAMPARA MAMANI STEPFANIE YOSEL     18869307-5     111   5   012  4487467-9        2    10/2023-10/2023     69.095
 1510130477-6    CABANILLAS LINARES NILDA           24718330-2     111   5   012  4437863-9        2    10/2023-10/2023     61.684
 1510130509-8    ZAPATA GONZALEZ VALESKA JISSET     15691288-3     111   5   012  4487689-2        1    10/2023-10/2023     89.840
 1510130522-5    DIAZ GOMEZ GIANNINA AZUCENA        15694603-6     111   5   012  4444061-K        1    10/2023-10/2023     87.216
 1510130581-0    CARRIZO PASTEN NATALY MARGARIT     16560503-9     111   5   012  4438865-0        4    10/2023-10/2023    146.415
 1510130595-0    MIRANDA ARCANI BETTY               26108568-2     111   5   012  4466859-9        4    10/2023-10/2023    168.415
 1510130632-9    MARQUEZ GUZMAN SALOME IGNACIA      19045681-1     111   5   012  4466572-7        3    10/2023-10/2023    117.961
 1510130654-K    PIZARRO GOMEZ LILIA MARIA DEL      13864023-K     111   5   012  4474409-0        3    10/2023-10/2023    201.754
 1510130774-0    HUARACHI  MARIA ANGELICA           23531597-1     111   5   012  4455498-4        4    10/2023-10/2023    244.082
 1510130870-4    CCAMA HONORI NANCY                 25382589-8     111   5   012  4439400-6        3    10/2023-10/2023    174.267
 1510130900-K    AYCA TERRAZAS SANDALIA             22640045-1     111   5   012  4436753-K        5    10/2023-10/2023    234.047
 1510130933-6    GONZALEZ TAPIA RICARDO BENJAMI     10803784-9     111   5   012  4440791-4        2    10/2023-10/2023     61.684
 1510131070-9    ARAYA SOTO PAULA MONTSERRAT        19354639-0     111   5   012  4435722-4        2    10/2023-10/2023     57.964
 1510131151-9    MAUGARD BRAVO ELENA MARGARITA      15693985-4     111   5   012  4466674-K        4    10/2023-10/2023     93.431
 1510131226-4    BALLIVIAN VASQUEZ MARI CRUZ        24449184-7     111   5   012  4436904-4        2    10/2023-10/2023    108.304
 1510131261-2    HUANCA CRUZ PATRICIA CLAUDIA       17115546-0     111   5   012  4473694-2        5    10/2023-10/2023     82.012
 1510131292-2    LANCHIPA MELENDEZ GUISSELLE JU     23956460-7     111   5   012  4462388-9        5    10/2023-10/2023    168.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2389
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510131309-0    AYCA MARON LILIANA LISBETH         24888299-9     111   5   012  4436751-3        5    10/2023-10/2023    192.807
 1510131337-6    MAFAILE ROCA SILVIA DALCY          26054679-1     111   5   012  4455869-6        4    10/2023-10/2023    143.720
 1510131341-4    LOVERA LOVERA SILVIA MARTHA        16769706-2     111   5   012  4460934-7        6    10/2023-10/2023    186.957
 1510131362-7    HERRERA JACINTO NOEMI              24400870-4     111   5   012  4450270-4        4    10/2023-10/2023    168.415
 1510131677-4    CHUQUERA MOLLO ANTONIA BEATRIZ     22634069-6     111   5   012  4439655-6        2    10/2023-10/2023    158.003
 1510131712-6    TEJADA MAMANI CLAUDIA MARIA        23048894-0     111   5   012  4486568-8        4    10/2023-10/2023    136.326
 1510131734-7    CARDONA DURAN MARISOL              26214244-2     111   5   012  4438553-8        2    10/2023-10/2023     96.544
 1510131746-0    APAZ ZUBIETA MARYORIE LISSETE      17369042-8     111   5   012  4435119-6        5    10/2023-10/2023    157.348
 1510131772-K    VILLALOBOS CHOQUE CLAUDIA ARAC     09945887-9     111   5   012  4485977-7        3    10/2023-10/2023     93.012
 1510131816-5    VILLCA FLORES ELENA                23410108-0     111   5   012  4486126-7        4    10/2023-10/2023    146.415
 1510131838-6    CRUZ VALQUI MARIA CELESTINA        22145772-2     111   5   012  4440204-1        4    10/2023-10/2023    176.659
 1510131846-7    POBLETE ORTIZ YANINA ABIGAIL       15695876-K     111   5   012  4474456-2        3    10/2023-10/2023    131.392
 1510131920-K    YAVI REYNAGA BRIGIDA BENEDICTA     23649328-8     111   5   012  4487552-7        6    10/2023-10/2023    250.199
 1510131963-3    NINA GUTIERREZ YOLA PAULINA        25628830-3     111   5   012  4470222-3        2    10/2023-10/2023     98.230
 1510132073-9    PASTENE MESSENET CLAUDIA ALEJA     15716814-2     111   5   012  4474143-1        4    10/2023-10/2023    209.657
 1510132075-5    CISTERNAS CANQUE AILEEN ANGELI     16466835-5     111   5   012  4439741-2        4    10/2023-10/2023    174.200
 1510132101-8    MILLA ESPINOSA KETTY MARLENE       10731273-0     111   5   012  4463806-1        3    10/2023-10/2023    182.507
 1510132159-K    LEON MALDONADO CLAUDIA YAZMIN      14103129-5     111   5   012  4460444-2        4    10/2023-10/2023    103.835
 1510132249-9    MAMANI MAQUERA HILDA DORIS         24100359-0     111   5   012  4476850-K        3    10/2023-10/2023    152.863
 1510132289-8    ALTAMIRANO ARCE CARMEN GLORIA      13412304-4     111   5   012  4434294-4        3    10/2023-10/2023    114.095
 1510132345-2    ANACONA VILLALOBOS DANISA ELIZ     12610741-2     111   5   012  4434796-2        2    10/2023-10/2023     83.988
 1510132398-3    RODRIGUEZ HIJAR YANINA SOLEDAD     14670575-8     111   5   012  4478119-0        2    10/2023-10/2023    125.715
 1510132483-1    NINA COAQUIRA DIONILDA MARIVEL     23054558-8     111   5   012  4470221-5        4    10/2023-10/2023    151.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2390
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510132531-5    LLANQUE VILCA MARIA ROSA           25523937-6     111   5   012  4462553-9        6    10/2023-10/2023    217.199
 1510132549-8    ORELLANO SURI ERIKA ROSARIO        25907130-5     111   5   012  4448708-K        4    10/2023-10/2023    154.050
 1510132655-9    INGALA QUISPE LITZI SOFIA          22618315-9     111   5   012  4457841-7        3    10/2023-10/2023    141.267
 1510132715-6    DAVILA ROCABADO MARIA LUISA        24611618-0     111   5   012  4449021-8        4    10/2023-10/2023    169.011
 1510132718-0    TUPA MAMANI MAURA VIRGINIA         14596077-0     111   5   012  4482576-7        4    10/2023-10/2023    168.415
 1510132901-9    QUINO POMA XIMENA PAOLA            22597014-9     111   5   012  4459078-6        3    10/2023-10/2023    197.807
 1510133065-3    BAZAES DIAZ GABRIELA DEL CARME     13435489-5     111   5   012  4466070-9        2    10/2023-10/2023    125.348
 1510133076-9    PACAJE VILLCA VERONICA VIRGINI     23618351-3     111   5   012  4470663-6        4    10/2023-10/2023    173.065
 1510133103-K    LEON TIZNADO FELICIA PATRICIA      22647813-2     111   5   012  4460457-4        5    10/2023-10/2023    176.688
 1510133155-2    LAIME QUISPE IRMA                  25835855-4     111   5   012  4460183-4        4    10/2023-10/2023    175.991
 1510133204-4    SANTOS TORRES SANDRA SOLEDAD       12833594-3     111   5   012  4479389-K        2    10/2023-10/2023    124.988
 1510133265-6    HEREDIA OROS PAULA PRISCILLA       13863187-7     111   5   012  4473567-9        5    10/2023-10/2023    270.035
 1510133271-0    QUEZADA IBANEZ MARJORIE LORETO     10979618-2     111   5   012  4472158-9        2    10/2023-10/2023     99.375
 1510133309-1    CARVAJAL MONTECINOS CRYSHNA GE     19869518-1     111   5   012  4469191-4        2    10/2023-10/2023     84.391
 1510133312-1    ZUCCHIATTI ELGUETA ROMINA          10872176-6     111   5   012  4487776-7        4    10/2023-10/2023    148.680
 1510133322-9    COLQUE MARSA LIZETH                22574902-7     111   5   012  4446894-8        5    10/2023-10/2023    243.035
 1510133384-9    ROJAS ALFARO EMELY IZAMAR          18012538-8     111   5   012  4475693-5        5    10/2023-10/2023    231.379
 1510133390-3    MAMANI TERRAZAS ADELA              25901024-1     111   5   012  4462835-K        4    10/2023-10/2023    157.220
 1510133398-9    GARCIA LOZA ANGELICA PAMELA        17115273-9     111   5   012  4473176-2        4    10/2023-10/2023    160.440
 1510133403-9    MORALES MORALES SABRINA ELIZAB     17554108-K     111   5   012  4464400-2        3    10/2023-10/2023    122.673
 1510133469-1    SERRANO CENTON NOEMI MARTHA        27035761-K     111   5   012  4479697-K        1    10/2023-10/2023    129.146
 1510133478-0    SOTO ROJAS PAOLA ANDREA            16466394-9     111   5   012  4480160-4        4    10/2023-10/2023    125.000
 1510133512-4    REYES FERNANDEZ ROSA MARIA         22597113-7     111   5   012  4474989-0        3    10/2023-10/2023    112.392
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510133597-3    MAYTA CALLISAYA ILDA               23686938-5     111   5   012  4477010-5        2    10/2023-10/2023    147.068
 1510133611-2    CHAMBI CHOQUE GLADYS VERONICA      25072645-7     111   5   012  4446530-2        1    10/2023-10/2023     74.946
 1510133645-7    ESTRADA ALVARADO FELIPA            25135682-3     111   5   012  4472851-6        4    10/2023-10/2023    202.855
 1510133703-8    BERNA COLQUE YOHANA                25505296-9     111   5   012  4442943-8        4    10/2023-10/2023    141.571
 1510134008-K    ROMAN JIMENEZ CAROLINE DEL ROS     18314333-6     111   5   012  4459203-7        3    10/2023-10/2023     86.566
 1510134046-2    BLANCO CALLE WILMA                 22625493-5     111   5   012  4443011-8        5    10/2023-10/2023    184.888
 1510134092-6    GALEANO DELGADO LEYDY JOANNA       26531343-4     111   5   012  4453958-6        2    10/2023-10/2023    116.759
 1510134175-2    CHIPANA QUISPE HILDA               22167461-8     111   5   012  4446660-0        5    10/2023-10/2023    166.971
 1510134300-3    LAURA FLORES RUTH                  24520720-4     111   5   012  4460262-8        4    10/2023-10/2023    169.011
 1510134384-4    TORRES VERGARA JOCELYNE VERONI     13864149-K     111   5   012  4442077-5        1    10/2023-10/2023     56.910
 1510134386-0    ZURITA MAMANI MARITA LIDIA         24710505-0     111   5   012  4465397-4        5    10/2023-10/2023    179.415
 1510134392-5    QUISPE YUCRA DENSA MONICA          26117997-0     111   5   012  4441612-3        4    10/2023-10/2023    169.011
 1510134408-5    SULLUCHUCO GERONIMO KELLY LISB     22936667-K     111   5   012  4442012-0        4    10/2023-10/2023    124.340
 1510134472-7    ARAYA ARAYA LUCILA DEL ROSARIO     15007444-4     111   5   012  4435526-4        1    10/2023-10/2023     86.027
 1510134492-1    MAMANI FLORES TANIA                27097067-2     111   5   012  4462817-1        2    10/2023-10/2023     95.241
 1510134528-6    ARUHUATA MAMANI GRACIELA           25470331-1     111   1   303  4487931-K        4    10/2023-10/2023    173.500
 1510134538-3    VILLAR NAVE CLAUDIA ANDREA         15696032-2     111   5   012  4486043-0        2    10/2023-10/2023    122.660
 1510134631-2    SILVA ROCHA ADRIANA ALEJANDRA      17557041-1     111   5   012  4479879-4        4    10/2023-10/2023    177.251
 1510134653-3    MARTINEZ MAGNAN PAULINA FRANCI     16769541-8     111   5   012  4463221-7        2    10/2023-10/2023     57.964
 1510134679-7    ARANCIBIA ESPINOZA SILVIA ROXA     13638823-1     111   5   012  4435182-K        2    10/2023-10/2023     70.724
 1510134689-4    RAMIREZ PLAZA CRISTINA SOLEDAD     12133553-0     111   5   012  4474780-4        1    10/2023-10/2023    152.971
 1510134724-6    ICHUTA SANCHEZ ANGELICA            26036451-0     111   5   012  4457799-2        6    10/2023-10/2023    229.922
 1510134740-8    MORALES IBANEZ KAREN SOLANGE       18415889-2     111   5   012  4464374-K        3    10/2023-10/2023    165.027
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510134754-8    CABRERA AGUILERA DORCA ANDREA      13978635-1     111   5   012  4445208-1        2    10/2023-10/2023    133.660
 1510134776-9    LEYTON DONOSO MARGARITA SUSANA     10106183-3     111   5   012  4460532-5        4    10/2023-10/2023    103.835
 1510134812-9    MUNOZ MELLADO MARIA BELEN          12437884-2     111   5   012  4464774-5        2    10/2023-10/2023    158.119
 1510134861-7    SAEZ RETAMAL PAMELA EVELYN         14213189-7     111   5   012  4478529-3        3    10/2023-10/2023     82.012
 1510134882-K    HUANACO CASTRO VERONICA            25876274-6     111   5   012  4457553-1        4    10/2023-10/2023    121.720
 1510134891-9    CARCAMO ZUMARAN GHYSLAINE GIOV     15979435-0     111   5   012  4445629-K        4    10/2023-10/2023    146.895
 1510134901-K    APAZA ROJAS ROSALIA  MARIA         25933353-9     111   5   012  4435124-2        4    10/2023-10/2023    151.720
 1510134933-8    TAPIA TAPIA LUISA ALEJANDRA        12134692-3     111   5   012  4481942-2        3    10/2023-10/2023    124.972
 1510134984-2    GUZMAN ARTEAGA MICZA MAGDALENA     16259356-0     111   5   012  4455221-3        4    10/2023-10/2023    169.011
 1510135033-6    CHIQUI CHAMBILLA IRENE             22610144-6     111   5   012  4446661-9        3    10/2023-10/2023    141.863
 1510135064-6    VILLCA MAMANI MARIA ELENA          24938727-4     111   5   012  4486127-5        4    10/2023-10/2023    138.175
 1510135078-6    OLIVEROS IRARRAZABAL MARION ST     16769594-9     111   5   012  4468061-0        4    10/2023-10/2023    116.771
 1510135096-4    CORTEZ OLIVARES CARLA YASMINA      10805124-8     111   5   012  4447379-8        3    10/2023-10/2023     82.012
 1510135099-9    LOVERA SOLIZ YOLA GIMENA           26038250-0     111   5   012  4460935-5        5    10/2023-10/2023    174.159
 1510135141-3    NUNEZ ROJAS MARJORIE YASMIN        10693656-0     111   5   012  4467817-9        2    10/2023-10/2023     74.415
 1510135155-3    MOYA CASTANEDA AYLIN DEL CARME     15695305-9     111   5   012  4464531-9        5    10/2023-10/2023    160.403
 1510135172-3    CANAVIRI HUANCA LOURDES            24211699-2     111   5   012  4445507-2        4    10/2023-10/2023    169.011
 1510135228-2    MOYA ZUNIGA MARIA PILAR            13281223-3     111   5   012  4464566-1        2    10/2023-10/2023    133.660
 1510135302-5    JIMENEZ LAFLOR ELIANA FREDEFIN     15981760-1     111   5   012  4458217-1        3    10/2023-10/2023    103.892
 1510135305-K    TUPA LOVERA CRISTINA VERONICA      12209617-3     111   5   012  4482574-0        4    10/2023-10/2023    169.011
 1510135378-5    RODRIGUEZ CRUZ JASMINE VIOLETA     17013756-6     111   5   012  4475587-4        4    10/2023-10/2023    169.011
 1510135431-5    OLIVARES LOPEZ PAMELA ANDREA       16110536-8     111   5   012  4468011-4        3    10/2023-10/2023    111.619
 1510135435-8    MERCADO MASIEL DE BRAVO SARA       24915736-8     111   5   012  4463729-4        4    10/2023-10/2023    209.659
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510135585-0    GONZALEZ AVILA ERNESTO MAURICI     12210355-2     111   5   012  4454521-7        1    10/2023-10/2023     63.393
 1510135632-6    ROMERO ROJAS MARIANELLA SOLEDA     10037031-K     111   5   012  4475970-5        3    10/2023-10/2023    104.012
 1510135714-4    ZAPATA VILCA LILIANA SOLEDAD       16469075-K     111   5   012  4487712-0        6    10/2023-10/2023    187.553
 1510135716-0    BRAVO SOTO GIOVANNA ANDREA         08864814-5     111   5   012  4443119-K        2    10/2023-10/2023     61.684
 1510135722-5    COTRADO VILLACA VICTORIA           26568726-1     111   5   012  4447404-2        4    10/2023-10/2023    158.011
 1510135725-K    MAMANI TERRAZAS ALICIA             25814089-3     111   5   012  4462836-8        4    10/2023-10/2023    207.160
 1510135823-K    BUSTOS ESPEJO BARBARA ROMINA       17369549-7     111   5   012  4443278-1        3    10/2023-10/2023    151.108
 1510135865-5    VELASQUEZ COLLANQUI CRISTINA       14709886-3     111   5   012  4485479-1        3    10/2023-10/2023    124.972
 1510135886-8    MAMANI CACERES VIVIANA             17552355-3     111   5   012  4462804-K        4    10/2023-10/2023    259.139
 1510135910-4    TERRAZAS ALBARRACIN DULIA ALEJ     12610718-8     111   5   012  4482020-K        2    10/2023-10/2023     94.988
 1510135969-4    CUBA GAMBOA MARISOL JANET          10958109-7     111   5   012  4447484-0        2    10/2023-10/2023    158.715
 1510135980-5    QUISPE ALVAREZ SANDRA CONCEPCI     25818368-1     111   5   012  4472346-8        4    10/2023-10/2023    135.340
 1510136042-0    VILLALOBOS RODRIGUEZ ENRIQUE M     13411749-4     111   5   012  4442348-0        3    10/2023-10/2023     92.927
 1510136073-0    VARAS DAZA MARIA CONSUELO          11611298-1     111   5   012  4442190-9        4    10/2023-10/2023    146.415
 1510136078-1    MAMANI TORRES AMALIAOLINA ISAB     22686949-2     111   5   012  4462837-6        4    10/2023-10/2023    187.659
 1510136102-8    ESPINOZA ESPINOZA MARIA INES       06208701-3     111   1   303  4487933-6        3    10/2023-10/2023     72.403
 1510136208-3    AYCA MAMANI SILVIA EUGENIA         26097816-0     111   5   012  4436750-5        4    10/2023-10/2023    158.011
 1510136228-8    CHACOLLA BERAGON VECSY SHEILA      23016687-0     111   5   012  4446515-9        4    10/2023-10/2023    157.415
 1510136232-6    MUNOZ SANDOVAL MARIELA DEL CAR     09986875-9     111   5   012  4464887-3        1    10/2023-10/2023    128.512
 1510136233-4    CASTRO FARIAS KARIME ANDREA        14015502-0     111   5   012  4446205-2        1    10/2023-10/2023     94.386
 1510136268-7    RAMIREZ MANUYAMA AMELIA DELROS     27518980-4     111   5   012  4474757-K        2    10/2023-10/2023    128.471
 1510136328-4    APONTE CONDE ELIZABETH GINETT      27577302-6     111   1   303  4487930-1        2    10/2023-10/2023    147.015
 1510136334-9    CAROCA GONZALEZ MYRIAM LORENA      07792100-1     111   5   012  4445762-8        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510136382-9    ROJAS FLORES IRMA VALENTINA        26405076-6     111   5   012  4475755-9        4    10/2023-10/2023    151.720
 1510136417-5    TAPIA TAPIA ELIZABETH PAMELA       15008328-1     111   5   012  4481936-8        4    10/2023-10/2023    149.485
 1510136486-8    MAMANI TUPA OLIVIA  I              23405691-3     111   5   012  4462839-2        4    10/2023-10/2023    174.200
 1510136504-K    ORMENO ARO YESENIA MAGALY          25929480-0     111   5   012  4468209-5        3    10/2023-10/2023    106.632
 1510136618-6    SALGADO AYALA MARIA ALEJANDRA      14103200-3     111   5   012  4478771-7        3    10/2023-10/2023    156.316
 1510136632-1    HERRERA SANTIBANEZ JOHANA GABR     16461204-K     111   5   012  4457432-2        2    10/2023-10/2023     57.964
 1510136659-3    BRAVO ORTIZ CLAUDIA ANDREA         19147313-2     111   5   012  4443105-K        3    10/2023-10/2023     99.894
 1510136690-9    BORJA SILVA LIZI CAROL             22185251-6     111   5   012  4443036-3        3    10/2023-10/2023     73.103
 1510136697-6    TERRAZAS MAMANI JIMENA             24078354-1     111   5   012  4482022-6        4    10/2023-10/2023    169.011
 1510136720-4    LOVERA AYCA FREDDY RAUL            10886277-7     111   5   012  4460933-9        3    10/2023-10/2023    135.283
 1510136731-K    DIAZ TAPIA CLAUDIA CATHERINE       15695502-7     111   5   012  4449338-1        6    10/2023-10/2023    217.195
 1510136751-4    FUENTES CORTES SOFIA ISABEL        17980386-0     111   5   012  4452073-7        4    10/2023-10/2023    157.415
 1510136854-5    LAZO ARAYA CLAUDIA ANDREA          18787418-1     111   5   012  4440963-1        3    10/2023-10/2023    115.523
 1510136874-K    ROJAS GONZALEZ SARAVI VAITTIAR     19868755-3     111   5   012  4441745-6        3    10/2023-10/2023     78.292
 1510136948-7    REYES CORTES ELISABETH EUNICE      15696353-4     111   5   012  4474980-7        4    10/2023-10/2023    158.011
 1510136960-6    NUNEZ PAREDES MIRTHA ELIZABETH     16467751-6     111   5   012  4467803-9        4    10/2023-10/2023    152.200
 1510136965-7    AJATA VILCA KAREN ANDREA           16771308-4     111   5   012  4433750-9        2    10/2023-10/2023    164.633
 1510137014-0    ZAVALA ALISTE CONZUELO MACAREN     19505197-6     111   5   012  4486288-3        2    10/2023-10/2023     62.176
 1510137058-2    CONDORI DE VARGAS ELENA            23977554-3     111   5   012  4446951-0        3    10/2023-10/2023    152.863
 1510137106-6    TEJADA BEAS DANIELA MARISOL        17370053-9     111   5   012  4481979-1        2    10/2023-10/2023    141.904
 1510137132-5    OLIVARES AVENDANO EDDA PATRICI     19872243-K     111   5   012  4467991-4        2    10/2023-10/2023     52.775
 1510137165-1    MIRANDA NAVARRO INGRID DEL CAR     10846936-6     111   5   012  4477160-8        2    10/2023-10/2023    122.660
 1510137167-8    VILLEGAS ZAPATA AMERICA DEL CA     11533929-K     111   5   012  4487419-9        2    10/2023-10/2023    169.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1510137196-1    COLLADO GONZALEZ YEIMMI NICOLE     17655840-7     111   5   012  4469470-0        4    10/2023-10/2023    113.340
 1510137266-6    ESPINOZA PAVEZ CRISTINA DEL CA     14104623-3     111   5   012  4472830-3        4    10/2023-10/2023    136.060
 1510137271-2    RODRIGUEZ ANGUITA DEBORA DEL C     15792141-K     111   5   012  4483702-1        3    10/2023-10/2023    111.052
 1510137392-1    RAMIREZ LEMA MARIA ELENA           23487188-9     111   5   012  4483487-1        1    10/2023-10/2023     79.666
 1510137401-4    GARCIA OROSCO ROS MERY             25727608-2     111   5   012  4473179-7        5    10/2023-10/2023    224.741
 1510137406-5    MARCA CHOQUE ELVIRA MODESTA        27475605-5     111   5   012  4476896-8        5    10/2023-10/2023    202.741
 1510137494-4    ROJAS VASQUEZ PATRICIA YOLANDA     13638103-2     111   5   012  4468694-5        2    10/2023-10/2023    119.874
 1510137556-8    MAMANI MAMANI NELIDA               26117085-K     111   5   012  4476849-6        4    10/2023-10/2023    152.680
 1510137578-9    GALARCE ARAYA SANDRA ANGELIQUE     12569545-0     111   5   012  4473104-5        2    10/2023-10/2023    155.380
 1510137593-2    NANJARI BARRIOS DEBORAH ROCIO      14418115-8     111   5   012  4480659-2        4    10/2023-10/2023    193.331
 1510137703-K    HERNANDEZ LA ROSA IREANA CECIL     25863502-7     111   5   012  4473595-4        4    10/2023-10/2023    225.735
 1510137718-8    ALFARO AHUMADA ELSA PAOLA          13422845-8     111   5   012  4465580-2        2    10/2023-10/2023    122.468
 1510137746-3    REYES PEREZ YESSENIA DE LOURDE     17368093-7     111   5   012  4483587-8        4    10/2023-10/2023    131.650
 1510137802-8    CALLE LAYME NANCY MARLINI          24499537-3     111   5   012  4468982-0        2    10/2023-10/2023    168.155
 1510137933-4    CORVACHO ZARATE EVA MARIA          13211141-3     111   5   012  4469632-0        2    10/2023-10/2023    127.722
 1510137937-7    CONDE TELLERIA MARIA PATRICIA      14749286-3     111   5   012  4469501-4        3    10/2023-10/2023    160.467
 1510137948-2    VALENCIA SANHUEZA CATERINA AND     16466299-3     111   5   012  4486894-6        3    10/2023-10/2023    208.807
 1510138079-0    CONDORI TONCONI IRMA ELENA         21419333-7     111   5   012  4456924-8        2    10/2023-10/2023     63.179
 1510138088-K    AGUIRRE ALVAREZ LUISA FERNANDA     24203685-9     111   5   012  4456694-K        5    10/2023-10/2023    255.248
 1510138101-0    HUAHUASONCCO CONDORI ADELMA        26734338-1     111   5   012  4457526-4        7    10/2023-10/2023    380.843
 1510138131-2    GUERRERO JIMENEZ VANESSA UBALI     16429780-2     111   5   012  4473458-3        3    10/2023-10/2023    228.045
 1610101174-0    JORQUERA HIDALGO KATHERIN LUIS     18315592-K     111   5   012  4440949-6        4    10/2023-10/2023    148.740
       TOTAL ORDENES DE PAGO :     712     TOTAL NUMERO DE CAUSANTES :    2.399     TOTAL MONTO :    97.257.810
