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: 03301 VALLENAR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101209638-7    DIAZ DIAZ CATHERINE ANDREA         16350229-1     213   5   012  4440330-7        2    10/2023-10/2023     95.501
 0101600618-8    TORRES GODOY MARICEL DENISE        16350713-7     213   5   012  4482309-8        3    10/2023-10/2023     93.012
 0203710537-9    TORRES ROMERO SANDRA KARINA        12107918-6     213   5   012  4482381-0        2    10/2023-10/2023     88.375
 0304801323-5    ORREGO GALLARDO MARICELA ANDRE     15033992-8     213   5   012  4468223-0        2    10/2023-10/2023     95.744
 0305306785-8    ROJAS TAPIA DAYAN MELISA           13532335-7     213   5   012  4456506-4        2    10/2023-10/2023    130.755
 0305501230-9    QUEVEDO VARGAS DIANA MIRYAM        13647660-2     213   5   012  4441595-K        4    10/2023-10/2023    108.245
 0306000146-3    LOPEZ RODRIGUEZ ROSA MARIA         12349702-3     213   5   012  4462626-8        2    10/2023-10/2023     84.464
 0306000562-0    CERECEDA UGALDE BRUNILDA GUILL     09227134-K     213   5   012  4446484-5        4    10/2023-10/2023    141.247
 0306000768-2    PAREDES PAREDES JULIA MAGDALEN     11724962-K     213   5   012  4471001-3        2    10/2023-10/2023     87.404
 0306000789-5    CONTRERAS LOPEZ SANDRA ELIZABE     12804232-6     213   5   012  4439951-2        2    10/2023-10/2023    107.844
 0306000889-1    CASTILLO OLIVARES MARIA CRISTI     12349845-3     213   5   012  4439072-8        2    10/2023-10/2023     72.988
 0306000935-9    BARRAZA CAMPILLAY ALEJANDRA HE     13328621-7     213   5   012  4436979-6        4    10/2023-10/2023    147.011
 0306001033-0    MANCILLA PAREDES LILIAN LILIAN     10466508-K     213   5   012  4462863-5        2    10/2023-10/2023     61.684
 0306001337-2    ZARATE URRICHE PAMELA CAROLA       13006293-8     213   5   012  4480529-4        3    10/2023-10/2023     78.292
 0306001357-7    CARPIO CARPIO NORA FRANCISCA       13174508-7     213   5   012  4445767-9        2    10/2023-10/2023     82.544
 0306001539-1    OLIVARES GERARDO NANCY ANDREA      13175036-6     213   5   012  4453449-5        4    10/2023-10/2023    198.657
 0306001964-8    ALQUINTA RAMOS IRIS DE LOURDES     11181141-5     213   5   012  4434290-1        2    10/2023-10/2023     61.684
 0306002121-9    HUANCHICAY LEYTON LUZ ELIANA       14366056-7     213   5   012  4457560-4        2    10/2023-10/2023     82.574
 0306002221-5    ZUMARAN HIDALGO DORA MARISOL       13532531-7     213   5   012  4487786-4        2    10/2023-10/2023     61.684
 0306002362-9    MONARDEZ HURTADO RUTH PATRICIA     13174938-4     213   5   012  4464053-8        2    10/2023-10/2023     64.724
 0306002612-1    ALVARES PINONES ELSA ESTER         12349488-1     213   5   012  4434446-7        2    10/2023-10/2023     78.799
 0306002693-8    PEREZ ROJO JACQUELINE ANGELICA     13175184-2     213   5   012  4471559-7        1    10/2023-10/2023     62.243
 0306002694-6    LEYTON ORDENES PAOLA DEL CARME     12350295-7     213   5   012  4476682-5        4    10/2023-10/2023    105.100
          SECCION SUBSIDIOS                                                                                  PAGINA    :     113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306002714-4    PAILLAMAN PAILLAMAN KARINA DEL     15745390-4     213   5   012  4470768-3        3    10/2023-10/2023    115.523
 0306002726-8    MUNOZ RODRIGUEZ MARITZA DEL CA     11379275-2     213   5   012  4464863-6        2    10/2023-10/2023    169.119
 0306003044-7    BORDONES CONTRERAS ELIANA JEAN     13744792-4     213   5   012  4443033-9        2    10/2023-10/2023     85.384
 0306003178-8    CARMONA TRUJILLO PAOLA YAMILA      14580161-3     213   5   012  4438611-9        3    10/2023-10/2023     83.507
 0306003188-5    ROJAS ARAYA JULIA MARIA            13646992-4     213   5   012  4475700-1        7    10/2023-10/2023    162.680
 0306003441-8    ASTUDILLO ZULETA JESSICA BECSY     12349329-K     213   5   012  4436495-6        2    10/2023-10/2023    117.471
 0306003571-6    OLIVAREZ PAEZ JUANA ELIZABETH      12350093-8     213   5   012  4468051-3        2    10/2023-10/2023    117.471
 0306003668-2    OLIVARES TORRES ROSANA LILIANA     13328386-2     213   5   012  4468045-9        3    10/2023-10/2023    102.943
 0306003748-4    ARRIAGADA TORO MILENA HELEN        12167222-7     213   5   012  4436245-7        1    10/2023-10/2023     57.176
 0306003819-7    VARAS AVILA PAOLA ANDREA           13174519-2     213   5   012  4485055-9        2    10/2023-10/2023     76.404
 0306003874-K    AVALOS CERDA EDITH ERCIRA          09018517-9     213   5   012  4436519-7        2    10/2023-10/2023    106.744
 0306003904-5    OLIVARES ROJAS NANCY DEL CARME     12940508-2     213   5   012  4468037-8        2    10/2023-10/2023     83.988
 0306004017-5    ARAYA ARDILES ADELAIDA GRACIEL     13531835-3     213   5   012  4435530-2        3    10/2023-10/2023     78.292
 0306004133-3    ROJO VILLEGAS NORMA ISABEL         12804784-0     213   5   012  4478256-1        1    10/2023-10/2023     84.651
 0306004219-4    FARIAS SIERRA TAMARA ANDREA        15513926-9     213   5   012  4451578-4        2    10/2023-10/2023     96.480
 0306004319-0    RODRIGUEZ TEJADA MARIA OLGA        13744005-9     213   5   012  4475673-0        2    10/2023-10/2023     96.244
 0306004439-1    MENA MENA CLAUDIA ANDREA           13744097-0     213   5   012  4463598-4        3    10/2023-10/2023    174.267
 0306004494-4    FLORES PAREDES JOHANA PATRICIA     15514337-1     213   5   012  4449708-5        3    10/2023-10/2023    138.808
 0306004501-0    MICHEA CATALDO ALEJANDRA ANDRE     14563768-6     213   5   012  4463794-4        2    10/2023-10/2023     98.708
 0306004517-7    OLIVARES MENA GLORIA RUDELINDA     10509126-5     213   5   012  4480818-8        1    10/2023-10/2023     80.916
 0306004525-8    RAMIREZ MORALES LILIAN MACAREN     14601948-K     213   5   012  4483491-K        2    10/2023-10/2023    199.479
 0306004533-9    TRIGO TORRES CAROLINA EDUVIGIS     13754848-8     213   5   012  4442087-2        2    10/2023-10/2023     72.684
 0306004708-0    GODOY LEON YEAMINA YVANET          13328012-K     213   5   012  4473240-8        3    10/2023-10/2023    141.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :     114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306004754-4    LEYTON ROJAS ALEJANDRA PATRICI     15884802-3     213   5   012  4450452-9        3    10/2023-10/2023    174.149
 0306004756-0    MARIN MARIN SANDRA JAQUELINE       13174790-K     213   5   012  4463086-9        4    10/2023-10/2023    103.835
 0306004837-0    VERGARA VERGARA EDITH SANDRA       10954950-9     213   5   012  4483182-1        3    10/2023-10/2023    116.808
 0306004873-7    TORRES HUANCHICAY NILDA ALEJAN     13531758-6     213   5   012  4480345-3        3    10/2023-10/2023    195.987
 0306004892-3    ALFARO ARAYA ANDREA BRUNILDA       13744625-1     213   5   012  4434099-2        4    10/2023-10/2023    179.415
 0306004948-2    BARRIOS TORRES PATRICIA ALEJAN     14901882-4     213   5   012  4466043-1        3    10/2023-10/2023    184.207
 0306004966-0    REYES ROJAS JEIMY JORDANA          15514013-5     213   5   012  4475059-7        3    10/2023-10/2023     78.292
 0306004968-7    MUNOZ CAMPILLAY LUISA FRANCISC     13358496-K     213   5   012  4450774-9        2    10/2023-10/2023     87.623
 0306004973-3    MORENO CAMPILLAY DANISA DANIEL     15885102-4     213   5   012  4464478-9        2    10/2023-10/2023    128.471
 0306005103-7    ZUMARAN SANTIBANEZ CAROLINA MA     13531588-5     213   5   012  4487788-0        3    10/2023-10/2023     83.507
 0306005109-6    CORTES FAJARDO ANA MARIA           15885182-2     213   5   012  4469604-5        2    10/2023-10/2023    133.123
 0306005139-8    MURA RIVERA SUSANA MAGDALENA       12804625-9     213   5   012  4464938-1        3    10/2023-10/2023     82.012
 0306005183-5    CARVAJAL CALLEJAS ANA CAMILA       12568212-K     213   5   012  4438911-8        3    10/2023-10/2023     93.012
 0306005251-3    ROMERO CAMPOS CECILIA VIVIANA      13779934-0     213   5   012  4478277-4        3    10/2023-10/2023    106.908
 0306005337-4    ORMENO RAMOS MARIA CRISTINA        14611440-7     213   5   012  4468216-8        4    10/2023-10/2023    148.795
 0306005471-0    PAEZ CAMPILLAY MARCIA EDECIA       10491533-7     213   5   012  4470724-1        2    10/2023-10/2023     52.775
 0306005473-7    DIAZ CAMPILLAY SANDRA DE LOURD     12576323-5     213   5   012  4447632-0        2    10/2023-10/2023    140.175
 0306005475-3    JOFRE RIVERO DALILA DOMINGA        15745485-4     213   5   012  4458267-8        4    10/2023-10/2023    110.480
 0306005548-2    DIAZ RAMIREZ MARICEL ANDREA        14559428-6     213   5   012  4447661-4        3    10/2023-10/2023    126.812
 0306005745-0    ABAROA VARAS HEIDY MERCEDES        13175171-0     213   5   012  4432896-8        2    10/2023-10/2023     87.404
 0306005764-7    PINONES JORQUERA EVELYN JOHANA     14906655-1     213   5   012  4481226-6        2    10/2023-10/2023    103.348
 0306005777-9    GAJARDO PAREDES PAOLA ANDREA       13327869-9     213   5   012  4453923-3        2    10/2023-10/2023     76.624
 0306005789-2    IRIARTE CAMPILLAY ELIANA ALICI     12940048-K     213   5   012  4473803-1        2    10/2023-10/2023    138.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :     115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306005834-1    AHUMADA ROJAS LIDIA RUTH           09695449-2     213   5   012  4433727-4        2    10/2023-10/2023     89.799
 0306005884-8    ESPINOZA CRUZ CLAUDIA ESTER        14471259-5     213   5   012  4449526-0        3    10/2023-10/2023     81.312
 0306005892-9    ARRIETA REINUABA MARIA LUISA       15033676-7     213   5   012  4436273-2        5    10/2023-10/2023    190.047
 0306005921-6    ROJAS ESPINOZA MARGARET MARIBE     15034242-2     213   5   012  4483761-7        2    10/2023-10/2023     91.724
 0306005936-4    CUBILLOS ROJAS VIVIANA CECILIA     16183846-2     213   5   012  4469658-4        2    10/2023-10/2023    167.064
 0306005996-8    CORTES ECHEVERRIA JOCELYN MARI     13744102-0     213   5   012  4447318-6        2    10/2023-10/2023     82.574
 0306006049-4    DIAZ ALVAREZ VICTORIA ALEJANDR     15034075-6     213   5   012  4440312-9        3    10/2023-10/2023     83.507
 0306006081-8    BRAVO ROJAS PATRICIA CAROLINA      15745396-3     213   5   012  4437578-8        3    10/2023-10/2023     82.012
 0306006111-3    OCAYO PAREDES YEIMI ANDREA         16732488-6     213   5   012  4480780-7        3    10/2023-10/2023    132.727
 0306006125-3    GODOY DIAZ JOSELYN ELIANA          16449772-0     213   5   012  4454343-5        3    10/2023-10/2023    108.566
 0306006145-8    ROJO ESCOBAR ANDREA VANESSA        13174540-0     213   5   012  4483810-9        1    10/2023-10/2023     72.020
 0306006162-8    LOPEZ SIERRA CAROLINA ANDREA       15514961-2     213   5   012  4460895-2        3    10/2023-10/2023     78.292
 0306006170-9    MONROY GAJARDO LUZMIRA ALEJAND     16184149-8     213   5   012  4464083-K        3    10/2023-10/2023    114.927
 0306006177-6    MARIN GODOY KATHERINE ESTELA       16450345-3     213   5   012  4463077-K        4    10/2023-10/2023    138.891
 0306006205-5    CORTES BALCAZAR KAREN RUTH         16183420-3     213   5   012  4440107-K        6    10/2023-10/2023    217.199
 0306006242-K    CAMPILLAY BORDONES EVELYN KARE     14560014-6     213   5   012  4438187-7        2    10/2023-10/2023     73.904
 0306006276-4    SILVA CONTRERAS SANDRA LORETO      13744264-7     213   5   012  4479783-6        4    10/2023-10/2023    160.336
 0306006332-9    ARANCIBIA ARANCIBIA KAREN BEAT     15885336-1     213   5   012  4435164-1        2    10/2023-10/2023    147.715
 0306006391-4    GUERRERO ANGULO DEYSI JUDITH       15745385-8     213   5   012  4455001-6        3    10/2023-10/2023     78.292
 0306006454-6    ELGUETA FLORES KAREN ROMINA        16733671-K     213   5   012  4451232-7        2    10/2023-10/2023    130.755
 0306006486-4    ARANCIBIA VARAS MARILYN DEL CA     16732990-K     213   5   012  4435234-6        4    10/2023-10/2023    187.659
 0306006498-8    PINONES MIRANDA ROSANA MAGDALE     13744099-7     213   5   012  4459034-4        5    10/2023-10/2023    178.263
 0306006538-0    QUEIPUL CONTRERAS ERIKA DEL CA     12800968-K     213   5   012  4456305-3        3    10/2023-10/2023    121.283
          SECCION SUBSIDIOS                                                                                  PAGINA    :     116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306006551-8    ALVAREZ ALVAREZ VIVIANA PATRIC     15745558-3     213   5   012  4465635-3        3    10/2023-10/2023    147.448
 0306006610-7    FLORES CORTES JEANNETTE DE LOU     15884986-0     213   5   012  4451869-4        2    10/2023-10/2023     94.714
 0306006618-2    VEGA VERA MARCELA CAROLINA         14419233-8     213   5   012  4485446-5        3    10/2023-10/2023    174.267
 0306006623-9    MALDONADO VALENCIA JENIFER SOL     16183416-5     213   5   012  4450529-0        4    10/2023-10/2023    150.875
 0306006633-6    MARIN HUANCHICAY CLAUDIA ALEJA     14614227-3     213   5   012  4463080-K        3    10/2023-10/2023     78.292
 0306006657-3    ALCAYAGA RODRIGUEZ JOSELYN VAL     15745634-2     213   5   012  4434030-5        6    10/2023-10/2023    134.087
 0306006689-1    GOMEZ VEGA MARILYN ZITA            15514342-8     213   5   012  4454482-2        4    10/2023-10/2023    136.011
 0306006703-0    FUENTES ROBLEDO ESTER DEL CARM     15514923-K     213   5   012  4449840-5        4    10/2023-10/2023    102.340
 0306006727-8    BORDONES ROJAS KATHERINE ELICE     16450396-8     213   5   012  4437495-1        3    10/2023-10/2023     83.507
 0306006730-8    ARAYA OLIVARES KIMBERLY JIREH      17331555-4     213   5   012  4435666-K        3    10/2023-10/2023    152.863
 0306006743-K    ROJAS ARAYA MARTA ELIZABETH        14114301-8     213   5   012  4475701-K        3    10/2023-10/2023     82.012
 0306006823-1    AGUIRRE OYARCE MARIA SOLEDAD       17037936-5     213   5   012  4433655-3        4    10/2023-10/2023     93.431
 0306006839-8    TORRES GONZALEZ YANET EUGENIA      14264254-9     213   5   012  4459555-9        3    10/2023-10/2023     97.280
 0306006883-5    CORTES DUARTE ROXANA DEL CARME     12940013-7     213   5   012  4443798-8        2    10/2023-10/2023    117.471
 0306006896-7    ESCOBAR ESCOBAR KARINA SOLEDAD     16184503-5     213   5   012  4449512-0        3    10/2023-10/2023    112.802
 0306006897-5    LANA CARMONA JELVY JORANNA         16450524-3     213   5   012  4458354-2        5    10/2023-10/2023    113.759
 0306006982-3    SAAVEDRA SIERRA YOCELYN ANDREA     16773482-0     213   5   012  4441822-3        4    10/2023-10/2023    158.011
 0306006985-8    RODRIGUEZ GARRIDO CAROLINA ABI     17037956-K     213   5   012  4475602-1        5    10/2023-10/2023    122.668
 0306007002-3    VALLADARES RODRIGUEZ JESSICA N     14578679-7     213   5   012  4482958-4        3    10/2023-10/2023    141.192
 0306007022-8    SANTANDER JOFRE JENNIFER ALEJA     16733578-0     213   5   012  4484129-0        3    10/2023-10/2023    180.547
 0306007060-0    TELLO SIERRA YENNY SOLEDAD         16732766-4     213   5   012  4480314-3        2    10/2023-10/2023    107.480
 0306007084-8    REYES LOPEZ ROMINA DEL CARMEN      16732730-3     213   5   012  4472424-3        4    10/2023-10/2023    176.659
 0306007105-4    PIZARRO HUANCHICAY PRISCILLA I     16183200-6     213   5   012  4471831-6        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306101202-7    AVALOS GALLARDO MARLLORI MANUE     15884897-K     213   5   012  4436524-3        1    10/2023-10/2023     52.796
 0306301243-1    GALLEGUILLOS PEREZ EVELYN ANDR     15997602-5     213   5   012  4452275-6        3    10/2023-10/2023    163.267
 0310109363-7    CASTRO BARRERA SOLANGE SOLEDAD     13208691-5     213   5   012  4439129-5        2    10/2023-10/2023    116.203
 0330107155-7    PINONES VERGARA VANESSA ESTEPH     17038904-2     213   5   012  4465099-1        2    10/2023-10/2023     72.684
 0330107171-9    PAREDES ZEPEDA YASNA PAMELA DE     15885840-1     213   5   012  4471021-8        3    10/2023-10/2023    113.562
 0330107253-7    REYES REYES VIVIANA ALEJANDRA      16184473-K     213   5   012  4477892-0        5    10/2023-10/2023    172.528
 0330107330-4    CAMPUSANO FLORES LORENA LEONOR     16450124-8     213   5   012  4438282-2        3    10/2023-10/2023     98.620
 0330107347-9    ORELLANA GALLARDO LOREDANA AND     13531746-2     213   5   012  4448704-7        3    10/2023-10/2023     78.292
 0330107394-0    FLORES ARRIAGADA DANAE SOLEDAD     13744100-4     213   5   012  4449667-4        4    10/2023-10/2023    155.156
 0330107411-4    SARRIAS ANGEL VIRGINIA CECILIA     08181814-2     213   5   012  4479425-K        3    10/2023-10/2023    170.809
 0330107413-0    VALENZUELA VEGA JOHANNA ELIZAB     15027371-4     213   5   012  4442178-K        3    10/2023-10/2023     78.292
 0330107444-0    ARACENA TEJADA NATALI INES         16183343-6     213   5   012  4465716-3        2    10/2023-10/2023     78.391
 0330107481-5    BARRERA ESPINOZA CRISTINA ANDR     13744483-6     213   5   012  4437019-0        3    10/2023-10/2023    114.182
 0330107498-K    VILLALOBOS GONZALEZ VALERIA CR     17037757-5     213   5   012  4462081-2        5    10/2023-10/2023    142.459
 0330107511-0    GODOY NARANJO JOHANA MAGDALENA     15745278-9     213   5   012  4454368-0        2    10/2023-10/2023     95.464
 0330107518-8    ORDENES DUARTE MARIA ANGELICA      15033045-9     213   5   012  4468120-K        4    10/2023-10/2023    155.255
 0330107562-5    ARAYA RIVERA ROSA ELIZABETH        16260361-2     213   5   012  4435694-5        4    10/2023-10/2023    136.830
 0330107573-0    CORROTEA PAREDES CAROLINA ANDR     15514594-3     213   5   012  4443780-5        3    10/2023-10/2023     78.292
 0330107599-4    BORDONES SANDOVAL YARY ERIKA       13744431-3     213   5   012  4437496-K        5    10/2023-10/2023    193.403
 0330107642-7    MONROY ARAO JUAN CARLOS            12044759-9     213   5   012  4464079-1        1    10/2023-10/2023     95.055
 0330107667-2    ZEPEDA RODRIGUEZ CARLA ANDREA      16732787-7     213   5   012  4486301-4        3    10/2023-10/2023    111.302
 0330107676-1    GUERRERO DIAZ VIRGINIA TEODORA     16733632-9     213   5   012  4455009-1        6    10/2023-10/2023    175.957
 0330107690-7    CARMONA ESCOBAR JUDITSIA CECIL     17330482-K     213   5   012  4438602-K        5    10/2023-10/2023    169.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :     118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330107697-4    BALCAZAR TRASLAVINA CELINDA DE     16184035-1     213   5   012  4436894-3        3    10/2023-10/2023     98.102
 0330107930-2    MORA ESQUIVEL YESSICA ANDREA       14608160-6     213   5   012  4450717-K        2    10/2023-10/2023    150.040
 0330107959-0    PAEZ NUNEZ JAQUELINE DEL CARME     13327732-3     213   5   012  4470728-4        2    10/2023-10/2023    110.375
 0330107960-4    CONSTANZO CONSTANZO ANA PAULIN     17363093-K     213   5   012  4443658-2        3    10/2023-10/2023     73.103
 0330108000-9    CORTINEZ MENESES LORENA ALEJAN     17330798-5     213   5   012  4447387-9        5    10/2023-10/2023    184.563
 0330108031-9    DURAN ALVAREZ KARINA ELOISA        16184459-4     213   5   012  4449451-5        5    10/2023-10/2023    163.159
 0330108039-4    LAGUES VASQUEZ PATRICIA ORNELL     17330713-6     213   5   012  4450402-2        3    10/2023-10/2023    111.023
 0330108061-0    VIVANCO MUNOZ MARGARITA ANGELI     12568405-K     213   5   012  4486192-5        3    10/2023-10/2023    104.012
 0330108067-K    ARAYA GUTIERREZ ANA MARIA          15514226-K     213   5   012  4435618-K        3    10/2023-10/2023    116.808
 0330108158-7    ADONES SALAS GISELA ALEJANDRA      15594780-2     213   5   012  4433190-K        4    10/2023-10/2023    146.415
 0330108190-0    CASANGA RIVERA ADRIANA ANTONIA     12445673-8     213   5   012  4443407-5        3    10/2023-10/2023    125.499
 0330108223-0    ZULETA BARRAZA YENIFFER ANDREA     17865342-3     213   5   012  4462142-8        5    10/2023-10/2023    161.028
 0330108240-0    SANDOVAL MICHEA MARIA EDITH        13744281-7     213   5   012  4459324-6        2    10/2023-10/2023     57.964
 0330108301-6    GUZMAN RIVERA ERCEDALIA SOLEDA     17330886-8     213   5   012  4457129-3        5    10/2023-10/2023    144.668
 0330108413-6    OLIVARES ARAYA BERNARDA DEL RO     11934403-4     213   5   012  4467989-2        4    10/2023-10/2023    144.527
 0330108451-9    ROJAS DIAZ JOSSELIN MILENA         16184146-3     213   5   012  4478178-6        4    10/2023-10/2023    103.835
 0330108474-8    ORELLANA RIVES PATRICIA ANTONI     13743987-5     213   5   012  4470488-9        3    10/2023-10/2023    122.619
 0330108501-9    TAPIA MACAYA YOHANA FELISA         16183672-9     213   5   012  4480298-8        4    10/2023-10/2023    179.415
 0330108507-8    CAMPILLAY ACUNA MILZA ALEJANDR     17330742-K     213   5   012  4438186-9        4    10/2023-10/2023     93.431
 0330108562-0    TAPIA TAPIA NATALY ESTEFANIA       16449734-8     213   5   012  4442028-7        6    10/2023-10/2023    176.775
 0330108793-3    CASTILLO ARAYA NICOLE ALEJANDR     17936519-7     213   5   012  4443408-3        3    10/2023-10/2023     73.103
 0330108865-4    BORDONES ARAYA ALEJANDRA MAGAL     17645108-4     213   5   012  4437493-5        5    10/2023-10/2023    184.563
 0330108944-8    ROJAS MONARDEZ YAMILE TEODOLIN     16450925-7     213   5   012  4478205-7        4    10/2023-10/2023    162.065
          SECCION SUBSIDIOS                                                                                  PAGINA    :     119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108972-3    CARMONA CALDERON HEYDI MARICEL     14116610-7     213   5   012  4445730-K        2    10/2023-10/2023     87.115
 0330109041-1    ARANCIBIA VACA MARIA FERNANDA      23216790-4     213   5   012  4435232-K        4    10/2023-10/2023    105.771
 0330109046-2    CORTES MUNIZAGA SANDRA YOHANA      13175217-2     213   5   012  4447337-2        2    10/2023-10/2023     77.124
 0330109191-4    GUZMAN COLLAO GABRIELA PATRICI     12938395-K     213   5   012  4455232-9        5    10/2023-10/2023    160.403
 0330109221-K    CORTES BARRERA YESSENIA ALEJAN     18751517-3     213   5   012  4443784-8        4    10/2023-10/2023    102.340
 0330109301-1    ALMEIDA GODOY MARIA EUGENIA        13760751-4     213   5   012  4434214-6        3    10/2023-10/2023    104.012
 0330109322-4    GALLEGUILLOS AGUILERA PAULINA      16450934-6     213   5   012  4452269-1        4    10/2023-10/2023    155.090
 0330109364-K    SIMON ALVARADO SUSANA ANGELICA     12940066-8     213   5   012  4459439-0        2    10/2023-10/2023     96.480
 0330109384-4    VALLE BARRAZA LUISA SOLEDAD        12832967-6     213   5   012  4485010-9        3    10/2023-10/2023    138.808
 0330109509-K    CORTINEZ MENESES SOLANYI CAROL     17865615-5     213   5   012  4447388-7        6    10/2023-10/2023    239.199
 0330109618-5    CORROTEA PAREDES CLAUDIA LOREN     15885552-6     213   5   012  4443781-3        3    10/2023-10/2023    126.812
 0330109665-7    AGUSTO ARDILES FERNANDA JASMIN     19145611-4     213   5   012  4433680-4        2    10/2023-10/2023     94.324
 0330109809-9    ESCOBAR ALVAREZ CATALINA MAY L     16450317-8     213   5   012  4447761-0        3    10/2023-10/2023    138.808
 0330109820-K    LEYTON LEYTON MARJORIE ALEJAND     13417803-5     213   5   012  4460535-K        3    10/2023-10/2023     82.012
 0330109845-5    CAMPOS SOTO CRISTINA JEANNETTE     16739998-3     213   5   012  4438272-5        3    10/2023-10/2023    130.863
 0330109871-4    LAFUENTE BALCAZAR MONICA ESTER     14901897-2     213   5   012  4458337-2        5    10/2023-10/2023    203.371
 0330109916-8    ARAYA ARDILES MARIA ANGELICA       12940829-4     213   5   012  4435531-0        3    10/2023-10/2023    104.012
 0330109940-0    AGUIRRE AGUIRRE VIEROSKA TAMAR     17846574-0     213   5   012  4433624-3        5    10/2023-10/2023    167.768
 0330109977-K    QUINTANA ARDILES ELIZABETH CAR     10801883-6     213   5   012  4456328-2        3    10/2023-10/2023     93.431
 0330109994-K    ORTUNO LEIGUES YALILE              23932602-1     213   5   012  4470580-K        4    10/2023-10/2023    162.670
 0330110016-6    LILLO BARRIOS NELLY ANTONIA        18218746-1     213   5   012  4460570-8        3    10/2023-10/2023    138.808
 0330110201-0    RIVERA CASTILLO YANINA ANGELIC     17643955-6     213   5   012  4475366-9        4    10/2023-10/2023    176.659
 0330110219-3    TAPIA REYGADAS GLORIA YAMIRA       13327719-6     213   5   012  4486552-1        2    10/2023-10/2023     97.754
          SECCION SUBSIDIOS                                                                                  PAGINA    :     120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110230-4    NEYRA QUEVEDO MARIA INES           13759965-1     213   5   012  4467662-1        2    10/2023-10/2023     84.464
 0330110240-1    HERRERA GUZMAN MARIA FERNANDA      19467843-6     213   5   012  4457385-7        4    10/2023-10/2023    152.840
 0330110278-9    FLORES CAIMANQUE ROSA DEL ROSA     13532592-9     213   5   012  4449672-0        2    10/2023-10/2023    128.471
 0330110397-1    MADRID IRIBARREN FABIOLA EUFEM     12940595-3     213   5   012  4461023-K        4    10/2023-10/2023    102.340
 0330110413-7    ESCUDERO ESCUDERO FABIOLA ANGE     17643809-6     213   5   012  4440460-5        5    10/2023-10/2023    113.759
 0330110460-9    REINUABA CEJAS ELISABETT SOLED     16184049-1     213   5   012  4472403-0        6    10/2023-10/2023    175.996
 0330110573-7    PIZARRO TEJEDA DANIELA CRISTIN     16613740-3     213   5   012  4471861-8        9    10/2023-10/2023    166.838
 0330110608-3    GRIBBELL CARPIO ELIZABETH ALEJ     18403346-1     213   5   012  4454916-6        5    10/2023-10/2023    174.159
 0330110612-1    OLIVARES RAMIREZ PASCUALA DEL      16352314-0     213   5   012  4468028-9        3    10/2023-10/2023     78.292
 0330110707-1    PEREZ PEREZ PAOLA CINTIA           15513940-4     213   5   012  4471540-6        4    10/2023-10/2023    152.175
 0330110711-K    ARCE OLIVARES CRISTINA ISABEL      11507276-5     213   5   012  4435791-7        3    10/2023-10/2023     78.292
 0330110720-9    MIRANDA LEIVA KARINA ANDREA        13327786-2     213   5   012  4450673-4        2    10/2023-10/2023    120.779
 0330110752-7    BECHER ROJAS ELIZABETH DEL CAR     12940513-9     213   5   012  4437279-7        3    10/2023-10/2023    145.323
 0330110793-4    ROJAS CUADRA VALERIA ALESSANDR     17866562-6     213   5   012  4475743-5        3    10/2023-10/2023    122.023
 0330110841-8    MORALES MUNOZ DAYAN AYLEN          15685293-7     213   5   012  4450736-6        3    10/2023-10/2023    138.808
 0330110933-3    RAMIREZ PAEZ LEDYS TAMARA          16449887-5     213   5   012  4477777-0        4    10/2023-10/2023    158.011
 0330111137-0    POBLETE COLLAO TERESA ALEJANDR     12569111-0     213   5   012  4471912-6        3    10/2023-10/2023    152.863
 0330111145-1    CAMPUSANO HUANCHICAY MARGARITA     15034209-0     213   5   012  4445468-8        4    10/2023-10/2023    119.245
 0330111201-6    ASTORGA PAEZ MARCELA ALEJANDRA     17866312-7     213   5   012  4436421-2        5    10/2023-10/2023    153.888
 0330111207-5    ZAVALA CORTES KARINA YOHANNA       17330670-9     213   5   012  4483337-9        3    10/2023-10/2023    114.652
 0330111217-2    MANCILLA TAPIA KARINA FRANCISC     19400229-7     213   5   012  4461053-1        3    10/2023-10/2023     78.292
 0330111219-9    NARANJO ACUNA IRMA ALEJANDRA       12567622-7     213   5   012  4464959-4        3    10/2023-10/2023    138.808
 0330111234-2    GOMEZ ROJAS NICOLE CAROLAINE       17866416-6     213   5   012  4450066-3        6    10/2023-10/2023    250.199
          SECCION SUBSIDIOS                                                                                  PAGINA    :     121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330111318-7    CHAVEZ CORDERO ALEJANDRA ROSA      19145352-2     213   5   012  4443500-4        5    10/2023-10/2023    184.563
 0330111322-5    FLORES CAMPILLAY NURIS DEL CAR     13744029-6     213   5   012  4472971-7        2    10/2023-10/2023    134.855
 0330111353-5    AGUILERA CAMPOS KATHERINE TERE     18897411-2     213   5   012  4433499-2        3    10/2023-10/2023     73.103
 0330111363-2    MORENO VALLEJO KARINA NATALIA      15033245-1     213   5   012  4464503-3        2    10/2023-10/2023     88.809
 0330111388-8    CORTES REYES KAREN PAOLA           15565857-6     213   5   012  4469621-5        3    10/2023-10/2023    132.632
 0330111442-6    SANTANDER SALAZAR JENNIFER VAN     19712731-7     213   5   012  4479343-1        3    10/2023-10/2023    107.552
 0330111505-8    ANACONA CARVAJAL ANGELICA BEAT     16452342-K     213   5   012  4434793-8        3    10/2023-10/2023    104.012
 0330111517-1    ARAYA CERDA KAREN FABIOLA          15885216-0     213   5   012  4435568-K        3    10/2023-10/2023    106.242
 0330111561-9    CUADRA CORTES LAURA ANDREA         16184557-4     213   5   012  4443858-5        4    10/2023-10/2023    132.191
 0330111585-6    GATICA CARRIZO YESENIA VALESKA     16732824-5     213   5   012  4452381-7        4    10/2023-10/2023     93.431
 0330111587-2    CAMPILLAY MONROY YOSELIN YAZMI     17865541-8     213   5   012  4438189-3        4    10/2023-10/2023    102.340
 0330111651-8    PORTILLA RAMOS BELINDA ISABEL      15034377-1     213   5   012  4472019-1        5    10/2023-10/2023    216.115
 0330111702-6    VILLEGAS CORTES MARIA JOSE         16733271-4     213   5   012  4480504-9        3    10/2023-10/2023    133.023
 0330111703-4    CORTES CORTES ROMINA ALEJANDRA     17294953-3     213   5   012  4443792-9        4    10/2023-10/2023    164.235
 0330111796-4    PIZARRO CAMPOS MALVI MARIBEL       15514510-2     213   5   012  4471808-1        3    10/2023-10/2023     78.292
 0330111864-2    ALCAYAGA ACUNA ROSA ANGELICA       20459509-7     213   5   012  4434022-4        3    10/2023-10/2023    127.808
 0330111870-7    MONROY FRITIS JOHANA ESTELA        13744687-1     213   5   012  4464082-1        2    10/2023-10/2023    107.544
 0330111878-2    ALIAGA GUTIERREZ SUSANA EVELY      22924834-0     213   5   012  4434157-3        4    10/2023-10/2023    164.450
 0330111897-9    RODRIGUEZ RODRIGUEZ MARCELA AL     15745517-6     213   5   012  4475660-9        2    10/2023-10/2023    122.660
 0330111980-0    ZEPEDA PARDO CLAUDIA FABIOLA       18201913-5     213   5   012  4487759-7        2    10/2023-10/2023    199.479
 0330112015-9    ALFARO COVARRUBIAS MARIA ELENA     11606743-9     213   5   012  4434112-3        2    10/2023-10/2023     78.799
 0330112044-2    SAN MARTIN REMENTERIA MARIA JO     19101019-1     213   5   012  4478955-8        2    10/2023-10/2023    128.471
 0330112120-1    TORO TORO CARMEN GLORIA            15032019-4     213   5   012  4468786-0        4    10/2023-10/2023    146.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :     122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330112124-4    LOPEZ TORRES YASMIN BELEN          20974741-3     213   5   012  4453200-K        2    10/2023-10/2023    145.703
 0330112149-K    CONTRERAS PALTA YOJAHIRA CIELI     20303482-2     213   5   012  4447090-K        4    10/2023-10/2023    113.255
 0330112263-1    GOMEZ ROJAS VIVIANA ANDREA         16249988-2     213   5   012  4452450-3        5    10/2023-10/2023    181.807
 0330112324-7    GARRIDO ORTIZ YURY MARCELA         25727881-6     213   5   012  4473198-3        5    10/2023-10/2023    169.158
 0330112355-7    MIRANDA FUENZALIDA DANIELA AND     15886001-5     213   5   012  4463891-6        4    10/2023-10/2023    198.657
 0330112436-7    NOEMI HERNANDEZ SILVIA ESTER       18218556-6     213   5   012  4470228-2        3    10/2023-10/2023    127.793
 0330112547-9    TRUJILLO ZEPEDA PAMELA JEANNET     13174516-8     213   5   012  4482568-6        2    10/2023-10/2023     61.684
 0330112562-2    RODRIGUEZ MORALES HELEN ANDREA     16733515-2     213   5   012  4483722-6        4    10/2023-10/2023    155.223
 0330112597-5    SEGOVIA ROJAS SHEILA DAYHAN        16449810-7     213   5   012  4479451-9        4    10/2023-10/2023    162.781
 0330112719-6    OCARANZA OLIVARES CRISTINA GLA     15514294-4     213   5   012  4467867-5        3    10/2023-10/2023    106.312
 0330112917-2    MOLINA SALINAS KATHERINE ELENA     19486395-0     213   5   012  4464026-0        3    10/2023-10/2023    116.808
 0330112918-0    CAMPOS DIAZ JULIA MAGDALENA        12693419-K     213   5   012  4445419-K        3    10/2023-10/2023     93.012
 0330113042-1    UBILLA POBLETE MARGARITA DEL C     10226076-7     213   5   012  4482584-8        2    10/2023-10/2023     71.574
 0330113059-6    GUERRERO BARRERA SOLANGE CAROL     17038215-3     213   5   012  4455003-2        3    10/2023-10/2023    127.808
 0330113079-0    DONOSO PAREDES DORA DEL CARMEN     12568819-5     213   5   012  4449408-6        3    10/2023-10/2023    138.808
 0330113109-6    VARGAS ORDENES CAROLINA FERNAN     18037442-6     213   5   012  4485164-4        2    10/2023-10/2023    116.544
 0330113123-1    GUERRERO GATICA GUILLERMINA DE     12940366-7     213   5   012  4455015-6        4    10/2023-10/2023     93.431
 0330113170-3    RODRIGUEZ NAVEA JACQUELINE EUG     12940109-5     213   5   012  4475636-6        2    10/2023-10/2023    128.471
 0330113234-3    PAEZ ALVAREZ JAZMIN JANET          12804757-3     213   5   012  4470723-3        2    10/2023-10/2023    147.715
 0330113251-3    BOLADOS ARACENA KARIME ALEJAND     13532977-0     213   5   012  4443026-6        2    10/2023-10/2023     92.304
 0330113260-2    GODOY GODOY MARCELA MARISOL        12804774-3     213   5   012  4454353-2        3    10/2023-10/2023     82.012
 0330113261-0    PEREZ GODOY NELIDA ALEJANDRA       12940278-4     213   5   012  4471463-9        2    10/2023-10/2023     89.799
 0330113273-4    PINTO SEGOVIA XIMENA CAROLINA      15513801-7     213   5   012  4471791-3        2    10/2023-10/2023    105.544
          SECCION SUBSIDIOS                                                                                  PAGINA    :     123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113298-K    PINONES PINTO CATHERIN SOLANGG     17866445-K     213   5   012  4471739-5        2    10/2023-10/2023     63.179
 0330113320-K    GALVEZ CRUZ YESLENIA DE LOS AN     16347368-2     213   5   012  4454058-4        2    10/2023-10/2023     61.684
 0330113346-3    CANELO CADIZ SANDRA MARIBEL        16034388-5     213   5   012  4445538-2        3    10/2023-10/2023    147.052
 0330113364-1    CORTES RAMOS ROSA MARIA            09871816-8     213   5   012  4447349-6        5    10/2023-10/2023    181.769
 0330113428-1    DIAZ DIAZ CAROLINA ISABEL          15746954-1     213   5   012  4449187-7        3    10/2023-10/2023     78.292
 0330113454-0    CAMPUSANO CARVAJAL ABIGAIL FER     18751877-6     213   5   012  4445466-1        4    10/2023-10/2023    124.120
 0330113492-3    ARAYA ZARATE TANIA SOLEDAD         15885638-7     213   5   012  4435760-7        3    10/2023-10/2023    130.863
 0330113495-8    PEREZ TRONCCI ALEJANDRA MARGAR     16868806-7     213   5   012  4471583-K        3    10/2023-10/2023    113.503
 0330113513-K    IRIBARREN ARAYA MARIA CORINA B     21235943-2     213   5   012  4457917-0        2    10/2023-10/2023     61.684
 0330113518-0    ZEPEDA MIRANDA MARCELA SOLEDAD     12139875-3     213   5   012  4487757-0        3    10/2023-10/2023    141.267
 0330113561-K    GOMEZ ASTORGA MICHAEL BRYAN        18521276-9     213   5   012  4473254-8        2    10/2023-10/2023    107.532
 0330113576-8    HUERTA IRIARTE KAREN ISABEL        13744609-K     213   5   012  4473739-6        4    10/2023-10/2023    205.175
 0330113611-K    ARAYA ROJAS DEYSI UBALDINA         11505843-6     213   5   012  4465795-3        2    10/2023-10/2023    158.317
 0330113619-5    GONZALEZ PAREDES CLAUDIA ANGEL     16183342-8     213   5   012  4473379-K        5    10/2023-10/2023    243.183
 0330113623-3    AVALOS DIAZ SOLANGE ESCARLETH      16450450-6     213   5   012  4465927-1        4    10/2023-10/2023    193.331
 0330113627-6    RAMOS VARELA MARIA ALEJANDRA       17330972-4     213   5   012  4483519-3        5    10/2023-10/2023    182.178
 0330113642-K    MONTOYA ACERO LILIANA DEL ROSA     22748751-8     213   5   012  4477237-K        3    10/2023-10/2023    123.156
 0330113657-8    VILLEGAS LEIVA SANDRA NICOLE       16733338-9     213   5   012  4487409-1        4    10/2023-10/2023    226.851
 0330113748-5    CONTRERAS GONZALEZ DANIELA PAU     17774801-3     213   5   012  4456930-2        3    10/2023-10/2023    107.312
 0330403593-4    BARRIOS GUERRERO YOHANA DEL CA     17865762-3     213   5   012  4466039-3        4    10/2023-10/2023    146.415
 0407215699-K    PEREIRA GALLEGUILLOS ANA ISABE     11806189-6     213   5   012  4471359-4        4    10/2023-10/2023    102.340
 0408208197-1    AGUILERA AGUILERA CAROLINA ISA     15039984-K     213   5   012  4433476-3        2    10/2023-10/2023     94.988
 0410113907-2    LEITON TORRES JESSICA CAROLINA     12620191-5     213   5   012  4450430-8        2    10/2023-10/2023    153.631
          SECCION SUBSIDIOS                                                                                  PAGINA    :     124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118478-7    PORRIGA ROJAS YASMINA JUDITH       15036376-4     213   5   012  4472015-9        4    10/2023-10/2023    102.340
 0410130072-8    LAMAS ROCHA PASCUALAJOHANNA        23559006-9     213   5   012  4460185-0        5    10/2023-10/2023    113.759
 0540403384-2    GODOY BRAVO MARIA MAGDALENA        16240444-K     213   5   012  4454336-2        4    10/2023-10/2023    127.771
 0570503321-K    MORA VICENCIO PAMELA ANGELICA      18562725-K     213   5   012  4467010-0        4    10/2023-10/2023     93.431
 1510133252-4    GALLEGUILLOS GUERRA TAMARA AND     17093438-5     213   5   012  4454050-9        5    10/2023-10/2023    181.685
       TOTAL ORDENES DE PAGO :     281     TOTAL NUMERO DE CAUSANTES :      891     TOTAL MONTO :    34.562.351
