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: 02301 TOCOPILLA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110123558-7    RIBERA CHAVEZ DEIA MARIA           23486003-8     123   5   012  4477912-9        3    10/2023-10/2023     78.292
 0110721343-7    PEREZ LIGUES MARIA GRACIELA        10958099-6     123   5   012  4471493-0        2    10/2023-10/2023     69.226
 0202400224-4    LUCERO POBLETE LILIAN BERNARDI     08838177-7     123   5   012  4450503-7        3    10/2023-10/2023    141.688
 0202400628-2    ARAYA DIAZ MONICA DEL CARMEN       08899763-8     123   5   012  4435589-2        1    10/2023-10/2023     59.966
 0202400846-3    ZEPEDA GUERRA MARIA CRISTINA       14442493-K     123   5   012  4462141-K        2    10/2023-10/2023     78.799
 0202401479-K    ROJAS BASAURE MILKA TRINIDAD       14907735-9     123   5   012  4456480-7        4    10/2023-10/2023     93.431
 0202401711-K    VARELA MORALES LUZ PATRICIA        11599413-1     123   5   012  4442196-8        7    10/2023-10/2023    164.819
 0202401948-1    GARRIDO DIAZ CELINDA RAQUEL        14412642-4     123   5   012  4444548-4        2    10/2023-10/2023     76.154
 0202402397-7    SAN MARTIN RAMIREZ ALICIA GUAD     13509214-2     123   5   012  4459304-1        6    10/2023-10/2023    144.491
 0202402490-6    RIQUELME DIAZ SONIA ELIANA         09763843-8     123   5   012  4477964-1        2    10/2023-10/2023     63.179
 0202402553-8    MARTINEZ CERECEDA ANA NOEMI        12803773-K     123   5   012  4476957-3        2    10/2023-10/2023    102.024
 0202402676-3    VEGA DIAZ SANDRA PAOLA             13171511-0     123   5   012  4485384-1        3    10/2023-10/2023    102.232
 0202402714-K    GOMEZ CARVAJAL IRMA CECILIA        12937921-9     123   5   012  4444589-1        4    10/2023-10/2023    102.340
 0202402753-0    PEREZ VIDAL MARIA TERESA           12347399-K     123   5   012  4471594-5        2    10/2023-10/2023     89.799
 0202402793-K    CASTILLO DIAZ LILIAN SOLEDAD       12566891-7     123   5   012  4439028-0        3    10/2023-10/2023    116.808
 0202402797-2    COLLAO ZEPEDA NEVENKA FELISA       13528648-6     123   5   012  4439832-K        3    10/2023-10/2023    145.919
 0202402850-2    PEREIRA RAMIREZ LAURA ANDREA       13742609-9     123   5   012  4471384-5        2    10/2023-10/2023     94.988
 0202402858-8    ESCARATE TORRES JEIMY CATHERIN     15011455-1     123   5   012  4447758-0        4    10/2023-10/2023    119.247
 0202403054-K    VARAS TORRES VIVIANA SONIA         13528713-K     123   5   012  4442192-5        2    10/2023-10/2023    109.319
 0202403081-7    MEZA GONZALEZ ROXANA DARINKA       11930221-8     123   5   012  4463776-6        2    10/2023-10/2023     74.294
 0202403120-1    PIZARRO ROJO BERTA DANIELA         15011013-0     123   5   012  4481250-9        1    10/2023-10/2023     94.756
 0202403124-4    ROJO SALVO VANESSA JESUS           16051317-9     123   5   012  4475895-4        2    10/2023-10/2023     89.203
 0202403128-7    TORRES RODRIGUEZ MARIA ISABEL      15011336-9     123   5   012  4482380-2        3    10/2023-10/2023    111.503
          SECCION SUBSIDIOS                                                                                  PAGINA    :      66
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403135-K    DIAZ CORTES YOLANDA CRISTINA       12566951-4     123   5   012  4440326-9        3    10/2023-10/2023    104.523
 0202403139-2    SANTIS MENESES PATRICIA ADRIAN     15011291-5     123   5   012  4479378-4        1    10/2023-10/2023     84.651
 0202403178-3    GONZALEZ GALLEGUILLOS MARIA DE     13171610-9     123   5   012  4473330-7        3    10/2023-10/2023    107.832
 0202403216-K    IBARRA SOLIS PAULA MARCELA         15011057-2     123   5   012  4457796-8        3    10/2023-10/2023    168.043
 0202403217-8    SALVO SALVO JUANA MARGARITA        15011289-3     123   5   012  4459294-0        5    10/2023-10/2023    124.163
 0202403271-2    CARMONA TOLEDO MARISOL DEL ROS     12209642-4     123   5   012  4469102-7        2    10/2023-10/2023     95.484
 0202403278-K    COVARRUBIAS MORALES ANA MARIA      15012277-5     123   5   012  4447410-7        3    10/2023-10/2023    107.552
 0202403281-K    FERNANDEZ FERNANDEZ VANESSA PA     16326528-1     123   5   012  4447941-9        4    10/2023-10/2023    103.835
 0202403356-5    ARAYA PALACIOS ANDREA DEL CARM     16614271-7     123   5   012  4435670-8        3    10/2023-10/2023     82.012
 0202403361-1    ROJAS TORRES VIOLETA ANTONIA       16326770-5     123   5   012  4475863-6        4    10/2023-10/2023     98.620
 0202403386-7    LABRA GUZMAN PRISCILA YUBIZA       15012372-0     123   5   012  4462351-K        2    10/2023-10/2023     79.284
 0202403402-2    ALVAREZ MALUENDA IVANIA CECILI     15812608-7     123   5   012  4434566-8        4    10/2023-10/2023     93.431
 0202403440-5    SOUBLETTE INOSTROZA DARINKA LI     16326595-8     123   5   012  4459478-1        2    10/2023-10/2023    111.655
 0202403442-1    BRICENO BRICENO MARIA ANGELICA     12938407-7     123   5   012  4443130-0        5    10/2023-10/2023     82.012
 0202403471-5    ROJAS ROJAS FRANCESCA JANNETTE     16927500-9     123   5   012  4456503-K        4    10/2023-10/2023    102.340
 0202403524-K    MENESES ROCHA JULIA                14612327-9     123   5   012  4463709-K        3    10/2023-10/2023    104.523
 0202403549-5    CASANOVA REBECO MARISOL JANETT     13742509-2     123   5   012  4469208-2        2    10/2023-10/2023    136.068
 0202403551-7    TORO SANTANDER FABIOLA PATRICI     14638054-9     123   5   012  4482221-0        4    10/2023-10/2023    147.011
 0202403574-6    MADRID CORTEZ LJUBIZA ESPERANZ     13528566-8     123   5   012  4462704-3        2    10/2023-10/2023    138.875
 0202403586-K    ALVAREZ MUNOZ STEPHANY SOLANGE     16051489-2     123   5   012  4434589-7        2    10/2023-10/2023    101.714
 0202403608-4    MUNOZ MIRANDA KARLA ALEJANDRA      13171605-2     123   5   012  4467266-9        3    10/2023-10/2023    133.612
 0202403634-3    GONZALEZ ALBALLAY DIANNA CECIL     17527988-1     123   5   012  4444598-0        4    10/2023-10/2023    103.835
 0202403662-9    ESPINOZA CISTERNAS ADRIANA ELI     09379523-7     123   5   012  4451405-2        3    10/2023-10/2023    115.582
          SECCION SUBSIDIOS                                                                                  PAGINA    :      67
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403669-6    DIAZ CAMUS WALDA DAMARI            13171284-7     123   5   012  4449167-2        2    10/2023-10/2023     91.624
 0202403687-4    TELLO TIRADO ANDREA PAOLA          16927144-5     123   5   012  4486574-2        2    10/2023-10/2023    106.235
 0202403689-0    ROBLES LEVIO YOSSIE CATHERINE      17132244-8     123   5   012  4456457-2        5    10/2023-10/2023    113.759
 0202403699-8    IBANEZ ZAMBRA SANDRA MACARENA      13762570-9     123   5   012  4448467-6        3    10/2023-10/2023    110.882
 0202403735-8    BARRAZA VALENCIA PRISCILA DARI     16051179-6     123   5   012  4465994-8        4    10/2023-10/2023    121.711
 0202403773-0    BUGUENO LOPEZ TAMARA VERONICA      16614379-9     123   5   012  4437676-8        2    10/2023-10/2023    102.024
 0202403846-K    CHANDIA ERAZO VERONICA ELIANA      14112958-9     123   5   012  4439539-8        3    10/2023-10/2023    138.808
 0202403889-3    ALBORNOZ FUENTES ELBA DEL CARM     13416516-2     123   5   012  4433968-4        3    10/2023-10/2023     82.012
 0203003882-K    AYALA TAPIA YOELY YANNET           17527981-4     123   5   012  4436733-5        1    10/2023-10/2023    105.227
 0203800681-1    SANTIS PINTO ANGELICA DEL CARM     14904045-5     123   5   012  4479379-2        3    10/2023-10/2023    159.838
 0210116398-1    MUNOZ CANIVILO MARIA ALEJANDRA     12717888-7     123   5   012  4464631-5        3    10/2023-10/2023     78.292
 0220108097-8    AGUILAR TAPIA NADIA MARINA         18499071-7     123   5   012  4433447-K        6    10/2023-10/2023    194.306
 0230103945-2    MARIN CARVAJAL JETZABEL JUDITH     16326463-3     123   5   012  4463068-0        4    10/2023-10/2023    127.716
 0230103948-7    FLORES MARIN CAROLINA DEL CARM     09310968-6     123   5   012  4451905-4        2    10/2023-10/2023    130.949
 0230103952-5    BARRAZA MALDONADO PAMELA ANDRE     17527947-4     123   5   012  4436991-5        4    10/2023-10/2023    143.960
 0230103968-1    ARAYA VARGAS JESSICA DEL CARME     14550492-9     123   5   012  4435748-8        3    10/2023-10/2023    125.095
 0230103976-2    PEREIRA GONZALEZ MARYORI ALEJA     15012565-0     123   5   012  4459004-2        2    10/2023-10/2023    103.842
 0230104020-5    PIZARRO MOLINA NICOLE YESENIA      17205409-9     123   5   012  4456261-8        4    10/2023-10/2023     98.620
 0230104060-4    FERNANDEZ LAZCANO DUSANKA DEL      13742553-K     123   5   012  4451651-9        2    10/2023-10/2023     66.724
 0230104167-8    JARA RIVERA JOCELYN ANDREA         15825369-0     123   5   012  4448505-2        3    10/2023-10/2023    104.812
 0230104228-3    ARCAYA PUEBLA XIMENA LISSETTE      16051236-9     123   5   012  4465806-2        3    10/2023-10/2023    181.503
 0230104279-8    BARRAZA DIAZ AILEEN DANNA          17528453-2     123   5   012  4442599-8        3    10/2023-10/2023     82.012
 0230104294-1    MUNOZ DIAZ PATRICIA ELIZABETH      09895689-1     123   5   012  4458838-2        1    10/2023-10/2023     62.246
          SECCION SUBSIDIOS                                                                                  PAGINA    :      68
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104298-4    BRAVO GONZALEZ VIVIANA ELIZABE     13642499-8     123   5   012  4443091-6        2    10/2023-10/2023    122.660
 0230104303-4    GUZMAN VALDIVIA JANERY PAOLA       16438325-3     123   5   012  4444738-K        4    10/2023-10/2023     98.620
 0230104333-6    CORTES CORTES FRANCHESCA NATAL     16927118-6     123   5   012  4440119-3        4    10/2023-10/2023     98.620
 0230104343-3    MAGNO CASTILLO CAROLINA ANDREA     16613962-7     123   5   012  4450518-5        4    10/2023-10/2023    135.340
 0230104400-6    GUERRERO CAMPILLAY MARITZA ERN     10706280-7     123   5   012  4444694-4        5    10/2023-10/2023    149.979
 0230104433-2    ENCALADA VARAS MACARENA ANDREA     17368228-K     123   5   012  4451248-3        5    10/2023-10/2023    122.668
 0230104528-2    BORQUEZ BASTIAS VANESSA ALEJAN     12938108-6     123   5   012  4437502-8        2    10/2023-10/2023     61.684
 0230104547-9    CAMPUSANO ZEPEDA CLAUDIA JOSEF     15017581-K     123   5   012  4438283-0        4    10/2023-10/2023    129.649
 0230104579-7    ROCO RIVEROS LUZ MARIA             17017442-9     123   5   012  4483700-5        5    10/2023-10/2023    258.593
 0230104658-0    PIZARRO MOLINA NITZI YARENLA       17528575-K     123   5   012  4456262-6        6    10/2023-10/2023    142.996
 0230104669-6    BROCKWAY SALINAS CEYLIN MAKARE     17885299-K     123   5   012  4443158-0        3    10/2023-10/2023     78.292
 0230104680-7    BRUNETTS ARAVENA MARLEN YOSET      13528712-1     123   5   012  4443167-K        2    10/2023-10/2023    128.471
 0230104690-4    PIZARRO BONGIORNO KATHERINE DE     17885573-5     123   5   012  4456254-5        4    10/2023-10/2023    172.599
 0230104735-8    VALENZUELA AGUSTO KEIDY LISETT     18518404-8     123   5   012  4486897-0        4    10/2023-10/2023     93.431
 0230104745-5    RODRIGUEZ QUISPE MARTA ELIZABE     14556978-8     123   5   012  4481426-9        2    10/2023-10/2023     91.594
 0230104759-5    RUBILAR PONCE SACHA ROXENNE        17885708-8     123   5   012  4456533-1        4    10/2023-10/2023    159.208
 0230104807-9    BAEZA VARAS KATHERINE JOANNE       17205680-6     123   5   012  4465968-9        4    10/2023-10/2023    180.076
 0230104812-5    ARANCIBIA GALLARDO KATHERINE A     18790767-5     123   5   012  4435189-7        4    10/2023-10/2023    148.145
 0230104875-3    CALDERON MARIHUEN DIANA STEFAN     18505971-5     123   5   012  4445338-K        3    10/2023-10/2023    138.808
 0230104933-4    ARAYA LOPEZ JOCELYN FELISA         16326523-0     123   5   012  4435638-4        3    10/2023-10/2023    115.012
 0230104966-0    LOPEZ URIZAR IVONNE ANDREA         15012094-2     123   5   012  4460903-7        4    10/2023-10/2023    169.011
 0230104967-9    SAAVEDRA VALDIVIA CANDY VALESK     12080096-5     123   5   012  4468712-7        4    10/2023-10/2023    135.340
 0230104968-7    COVARRUBIAS VARAS DAFNET SEIDY     17528180-0     123   5   012  4440181-9        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :      69
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104975-K    BAUTISTA FLORES JUDITH PAOLA       16326771-3     123   5   012  4437241-K        3    10/2023-10/2023     78.292
 0230104987-3    BOLVARAN BUGUENO ANA MACIEL        12427480-K     123   5   012  4466147-0        6    10/2023-10/2023    220.228
 0230105072-3    CACERES BROCKWAY KARINA ELIZAB     14618356-5     123   5   012  4437967-8        4    10/2023-10/2023    179.415
 0230105099-5    LOYOLA ESPEJO JOCELYN LORENA       18518498-6     123   5   012  4450500-2        4    10/2023-10/2023    132.960
 0230105132-0    LEDESMA GALLEGUILLOS STHEFANY      17205889-2     123   5   012  4458394-1        4    10/2023-10/2023     98.620
 0230105215-7    MUNOZ FLORES MARYORI ALEJANDRA     17019972-3     123   5   012  4450784-6        9    10/2023-10/2023    146.424
 0230105257-2    TAPIA ESQUIVEL EDDIE ROSA          15012221-K     123   5   012  4459501-K        5    10/2023-10/2023    234.167
 0230105297-1    ARGANDONA UGARTE ESTRELLA SOLE     18230889-7     123   5   012  4435962-6        6    10/2023-10/2023    142.996
 0230105341-2    ARAYA ALEITE GIOVANNA ROSALIA      11375969-0     123   5   012  4435504-3        2    10/2023-10/2023     72.684
 0230105453-2    RIVERA OMENACA BARBARA YHOAN       18501558-0     123   5   012  4483668-8        3    10/2023-10/2023    141.343
 0230105528-8    ANDRADE MUNIZ KATHERINE CECILI     17528030-8     123   5   012  4434879-9        4    10/2023-10/2023    143.960
 0230105590-3    AHUMADA CORTES KIARA FRANCHESC     18361858-K     123   5   012  4433700-2        5    10/2023-10/2023    144.668
 0230105642-K    VALDIVIA CEPEDA KATERINE VANES     16927041-4     123   5   012  4461927-K        3    10/2023-10/2023     78.292
 0230105649-7    ALVAREZ MARTINEZ CAMILA DENISS     17885491-7     123   5   012  4434571-4        7    10/2023-10/2023    102.340
 0230105677-2    MACIAS SCHIAPPACASSE KAREN PAM     15012358-5     123   5   012  4461019-1        4    10/2023-10/2023    103.835
 0230105742-6    MONSALVES ROJAS KATHERINNE MAR     17528568-7     123   5   012  4464119-4        4    10/2023-10/2023    178.316
 0230105756-6    BARRAZA CRUZ KAROL ANDREA          15027320-K     123   5   012  4436983-4        2    10/2023-10/2023     57.964
 0230105834-1    GAJARDO DIAZ DEBORAH CAMILA        17885722-3     123   5   012  4448152-9        4    10/2023-10/2023     98.620
 0230105880-5    PALMA MEDINA CAROLINA ALEJANDR     18702246-0     123   5   012  4456137-9        4    10/2023-10/2023    152.200
 0230105906-2    VARAS VARAS ANDREA PATRICIA        18352381-3     123   5   012  4482979-7        6    10/2023-10/2023    235.137
 0230105910-0    GRUESO MACUASE LUZ ADRIANA         24325890-1     123   5   012  4450165-1        3    10/2023-10/2023    173.299
 0230105965-8    CARRASCO CACERES ISABEL BEATRI     16326779-9     123   5   012  4438678-K        3    10/2023-10/2023    111.432
 0230106003-6    HUANCHICAY ALVAREZ BELEN VICTO     19214987-8     123   5   012  4455493-3        3    10/2023-10/2023     97.827
          SECCION SUBSIDIOS                                                                                  PAGINA    :      70
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106032-K    CALABACERO PENA DAISY PATRICIA     17205630-K     123   5   012  4438053-6        5    10/2023-10/2023    185.253
 0230106051-6    NOEL DIAZ SILVIA MARGARITA         10123034-1     123   5   012  4467684-2        3    10/2023-10/2023     73.103
 0230106160-1    TORRES BELLO CAMILA PATRICIA       19496996-1     123   5   012  4482263-6        4    10/2023-10/2023    110.365
 0230106186-5    CORTES SANCHEZ DAYANA MAGDALEN     16051498-1     123   5   012  4447352-6        3    10/2023-10/2023     78.292
 0230106193-8    QUIROGA PARRA MARIA CONSUELO       24557403-7     123   5   012  4477713-4        4    10/2023-10/2023    194.479
 0230106198-9    CAMACHO SEJAS NANCY                24124649-3     123   5   012  4438177-K        4    10/2023-10/2023    184.185
 0230106295-0    ANEZ TOMICHA VIRGINIA ROSARIO      24264776-9     123   5   012  4434922-1        4    10/2023-10/2023    143.960
 0230106296-9    TAPIA ROSEL YENNIFER ALEJANDRA     17528362-5     123   5   012  4486555-6        4    10/2023-10/2023    184.563
 0230106353-1    TAPIA VIDELA DAYANA AYLIN          17205360-2     123   5   012  4459518-4        5    10/2023-10/2023    186.408
 0230106416-3    GOMEZ AUCATOMA SOLEDAD             24793114-7     123   5   012  4452429-5        4    10/2023-10/2023    121.960
 0230106439-2    NUNEZ ROJAS EVELYN PAOLA           12567225-6     123   5   012  4467816-0        3    10/2023-10/2023     98.620
 0230106448-1    MARAMBIO CHANG CLAUDIA PAOLA       12346999-2     123   5   012  4462972-0        2    10/2023-10/2023     77.724
 0230106450-3    VALLEJOS ANDIA IGNACIA             24779874-9     123   5   012  4456619-2        2    10/2023-10/2023    128.471
 0230106462-7    VLATKO QUINONES VINKA ALINA        14449288-9     123   5   012  4462106-1        4    10/2023-10/2023    146.340
 0230106495-3    ORTIZ CHAVEZ MARIA JOSE DE LOS     16326649-0     123   5   012  4468285-0        3    10/2023-10/2023    133.619
 0230106519-4    CAMACHO HEREDIA ANAIR              24746925-7     123   5   012  4438176-1        3    10/2023-10/2023    119.136
 0230106570-4    TRIGO JIMENEZ CAMILA PIA           19496705-5     123   5   012  4480358-5        2    10/2023-10/2023    102.286
 0230106578-K    BUGUENO TRONCOSO DANIELA KAREN     17654290-K     123   5   012  4437681-4        3    10/2023-10/2023    122.619
 0230106599-2    OLLISCO SONAVI MARTHA              24426086-1     123   5   012  4470410-2        2    10/2023-10/2023    163.904
 0230106617-4    YEVARA TARIFA DAYARLIN CELINDA     24615288-8     123   5   012  4487558-6        1    10/2023-10/2023    159.316
 0230106669-7    GUERRA TAPIA YERKA NINOSCHKA       19103016-8     123   5   012  4444689-8        4    10/2023-10/2023    157.415
 0230106832-0    AVALOS RIVERA CAMILA FRANCISCA     19976340-7     123   5   012  4436541-3        3    10/2023-10/2023     73.103
 0230106889-4    FERRADA OYARCE SHUELEN VIVIANA     16326388-2     123   5   012  4449597-K        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :      71
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106933-5    CARTES ARCE GABRIELA DEL CARME     15914783-5     123   5   012  4438874-K        3    10/2023-10/2023     82.012
 0230106963-7    PELAYO MARINOVICH NICOLE LIDIZ     17528512-1     123   5   012  4474163-6        1    10/2023-10/2023    109.251
 0230106965-3    ARANGUIZ LOPEZ ANA MARIA           16051519-8     123   5   012  4435332-6        3    10/2023-10/2023    137.060
 0230106989-0    GAMBOA MOSQUERA RITA YULIANA       24269244-6     123   5   012  4473147-9        2    10/2023-10/2023    179.149
 0230107069-4    MANDIOLA QUEZADA LETICIA ALEJA     13528451-3     123   5   012  4466470-4        4    10/2023-10/2023    132.960
 0230107160-7    HIDALGO SANTANDER JESSICA ALEJ     15011748-8     123   5   012  4457478-0        3    10/2023-10/2023     78.292
 0230107262-K    ROJAS MANCEDA MARIA ELENA          25852689-9     123   5   012  4475779-6        3    10/2023-10/2023    105.808
 0230107263-8    TORRES CONTRERAS CAROLINA FRAN     20126165-1     123   5   012  4442061-9        3    10/2023-10/2023    133.619
 0230107287-5    CORTEZ ZEPEDA PAMELA JUVISA        12566946-8     123   5   012  4447384-4        2    10/2023-10/2023    109.779
 0230107295-6    MOSQUERA MORENO YORLEY             25326980-4     123   5   012  4467143-3        2    10/2023-10/2023     89.203
 0230107306-5    APAZA MANCEDA MIRIAM               26016181-4     123   5   012  4435122-6        4    10/2023-10/2023    131.376
 0230107311-1    AZOCAR ALARCON DIANA ALEJANDRA     17975000-7     123   5   012  4436762-9        5    10/2023-10/2023    124.163
 0230107338-3    AGUIRRE BRIONES DINKA MARGARIT     18860880-9     123   5   012  4433632-4        3    10/2023-10/2023    116.808
 0230107357-K    FUENTES CAMPOS CAROLINA DEL JE     15011236-2     123   5   012  4449795-6        2    10/2023-10/2023    128.471
 0230107362-6    ROJAS BARRERA CLAUDIA ANDREA       16703472-1     123   5   012  4478168-9        5    10/2023-10/2023    162.563
 0230107368-5    FERNANDEZ CERECEDA KARLA ANDRE     15011604-K     123   5   012  4451614-4        3    10/2023-10/2023    178.447
 0230107394-4    HENRIQUEZ DIAZ CONSTANZA AMELI     16875019-6     123   5   012  4457157-9        3    10/2023-10/2023    174.267
 0230107422-3    INOSTROZA ESPINOZA LORENA ANDR     16326712-8     123   5   012  4457858-1        3    10/2023-10/2023     82.012
 0230107457-6    HERNANDEZ ANAGUA DANIELA           24358674-7     123   5   012  4457229-K        3    10/2023-10/2023    132.022
 0230107491-6    IMURA SANCHEZ LILIANA              24645647-K     123   5   012  4457832-8        2    10/2023-10/2023    128.471
 0230107505-K    JUSTINIANO MOLE GLORIA             24125385-6     123   5   012  4460096-K        4    10/2023-10/2023    153.496
 0230107543-2    CARVAJAL RAMIREZ CARMEN ISABEL     12800851-9     123   5   012  4446013-0        2    10/2023-10/2023     72.684
 0230107561-0    MURRAY PARADA PILAR ALEJANDRA      16326584-2     123   5   012  4467360-6        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :      72
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107644-7    CERECEDA GUTIERREZ DANIELA ALE     13171243-K     123   5   012  4446482-9        3    10/2023-10/2023     78.292
 0230107705-2    NOVOA SAAVEDRA MARGARITA ELIZA     16481633-8     123   5   012  4458876-5        4    10/2023-10/2023    193.676
 0230107714-1    CAMARGO GUEVARA ANA MARIA          22607018-4     123   5   012  4438183-4        5    10/2023-10/2023    126.812
 0230107764-8    MENESES MINA NATALY                25472556-0     123   5   012  4463705-7        3    10/2023-10/2023    166.188
 0230107818-0    USCAMAYTA DE CHUQUIMIA MERY FL     24603480-K     123   5   012  4482842-1        2    10/2023-10/2023    131.392
 0230107844-K    VARAS GUERRA SABRINA LISSETTE      15011384-9     123   5   012  4485058-3        4    10/2023-10/2023    165.508
 0230107852-0    RIVERA VEGA JENIFER ALEXANDRA      16325975-3     123   5   012  4475436-3        4    10/2023-10/2023    186.993
 0230107867-9    GUAMAN ZAPATA CINTHYA MARLENE      14559523-1     123   5   012  4454948-4        4    10/2023-10/2023    127.220
 0230107878-4    PINAYA  MARIA LIDIA                24227031-2     123   5   012  4471653-4        2    10/2023-10/2023     84.174
 0230107942-K    REYES JORQUERA PAOLA MARICEL       15696319-4     123   5   012  4441668-9        4    10/2023-10/2023    153.831
 0230107998-5    CUERO MOSQUERA EDIS PATRICIA       25967366-6     123   5   012  4447500-6        3    10/2023-10/2023    141.863
 0230107999-3    LUNA ARDAYA DANIELA IVETH          24917994-9     123   5   012  4460980-0        4    10/2023-10/2023    143.960
 0230108009-6    FARFAN CUADRA IVANA CAROLA         16326433-1     123   5   012  4451544-K        4    10/2023-10/2023    158.011
 0230108017-7    AVILA TORRES IDA EDUVINA           13528653-2     123   5   012  4436663-0        2    10/2023-10/2023     66.724
 0230108027-4    CLAROT ASTORGA YESSICA PAOLA       13644199-K     123   5   012  4446788-7        3    10/2023-10/2023     82.012
 0230108037-1    CUTINO ROA FRANCISCA ISEL          16563343-1     123   5   012  4447599-5        4    10/2023-10/2023    132.960
 0230108038-K    HENAO MERA CLAUDIA PATRICIA        23556969-8     123   5   012  4457141-2        2    10/2023-10/2023    128.471
 0230108065-7    RODRIGUEZ CASTRO LISSETTE CARO     16051273-3     123   5   012  4475579-3        5    10/2023-10/2023    166.668
 0230108092-4    SERRATE SAAVEDRA JENNY             24722630-3     123   5   012  4479712-7        2    10/2023-10/2023    106.744
 0230108172-6    DIEZ LOPEZ SHANIL LUISA            24449652-0     123   5   012  4449363-2        2    10/2023-10/2023    147.595
 0230108174-2    ARRIAGADA BONILLA ANDREA ALMA      15012208-2     123   5   012  4436174-4        3    10/2023-10/2023    138.808
 0230108195-5    VLATKO QUINONES DARINKA SLAVIA     13171583-8     123   5   012  4486223-9        3    10/2023-10/2023     78.292
 0230108200-5    GONZALEZ TORREJON ANTONELLA IR     21901221-7     123   5   012  4454855-0        2    10/2023-10/2023     83.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :      73
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108232-3    ULLOA PEREZ MARISEL CAMILA         18518480-3     123   5   012  4482649-6        3    10/2023-10/2023    138.808
 0230108238-2    VALENCIA ANCHICO YESENIA           26603465-2     123   5   012  4484843-0        3    10/2023-10/2023    138.808
 0230108240-4    RAMIREZ RAMOS CHRISTIAN PATRIC     12566973-5     123   5   012  4472378-6        3    10/2023-10/2023    138.771
 0230108245-5    TORRES GONZALEZ MADELEYNE PAOL     18230973-7     123   5   012  4480343-7        2    10/2023-10/2023    111.660
 0230108282-K    RUIZ HERRERA SABRINA INES          13528370-3     123   5   012  4441802-9        3    10/2023-10/2023     73.103
 0230108300-1    OLAYA OLEA LUZ AIDEE LAURA         27734554-4     123   5   012  4441371-K        3    10/2023-10/2023    174.267
 0230108353-2    RAMIREZ GARCIA GUADALUPE DEL C     15011676-7     123   5   012  4483482-0        2    10/2023-10/2023     82.712
 0230108356-7    ZAMORANO TELLO TANIA PAZ           16489296-4     123   5   012  4487666-3        4    10/2023-10/2023    170.180
 0230108358-3    SEGOBIA OROS ANA MARIA             17437439-2     123   5   012  4484168-1        4    10/2023-10/2023    146.240
 0230108394-K    TOBAR NUNEZ CLAUDIA LILIA          14564778-9     123   5   012  4486592-0        2    10/2023-10/2023     95.676
 0230108412-1    MUNOZ RODRIGUEZ PAULINA VIRGIN     15012007-1     123   5   012  4477431-3        3    10/2023-10/2023    115.012
 0230108428-8    RONDON MERCADO SONIA DEL CARME     12566755-4     123   5   012  4483833-8        2    10/2023-10/2023    155.916
 0230108478-4    CARVAJAL AYALA YESENIA DEL CAR     15004127-9     123   5   012  4469187-6        2    10/2023-10/2023    121.954
 0230108512-8    MERY MOYA MARIELA NICOLE           18007491-0     123   5   012  4477111-K        2    10/2023-10/2023    128.420
 0230108534-9    DIAZ PINONES ELIZABETH DEL PIL     14481916-0     123   5   012  4469768-8        3    10/2023-10/2023    156.088
 0410401719-9    ROBLE OSSANDON KARINA MARGOT       15036434-5     123   5   012  4475507-6        3    10/2023-10/2023     95.642
 0420108813-0    ARAYA LOPEZ JESICA PAULINA         16927337-5     123   5   012  4435637-6        4    10/2023-10/2023    116.771
 0510129190-3    LOPEZ GARCIA KAREM BETZABETH       17806326-K     123   5   012  4460834-0        5    10/2023-10/2023    113.759
 0838906784-K    SALAZAR GALLEGOS MARIANELA DE      14026797-K     123   5   012  4459260-6        5    10/2023-10/2023    201.051
 1311728185-4    CELIS VALDENEGRO CARMEN GLORIA     12497194-2     123   5   012  4446440-3        3    10/2023-10/2023    130.863
       TOTAL ORDENES DE PAGO :     204     TOTAL NUMERO DE CAUSANTES :      669     TOTAL MONTO :    25.141.466
