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: 08312 TUCAPEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810310470-0    VARGAS COLPO MARIA BELEN           18812187-K     741   5   012  4485110-5        3    10/2023-10/2023     97.595
 0810809218-2    PARADA CID SUSANA JACQUELINE       16152914-1     741   5   012  4458961-3        3    10/2023-10/2023    133.619
 0820205743-9    GODOY SOLIS XIMENA ANDREA          14455616-K     741   5   012  4457064-5        2    10/2023-10/2023     97.494
 0830404654-7    HUILIPAN DELGADO ERIKA IRENE       13207753-3     741   5   012  4453039-2        5    10/2023-10/2023    132.484
 0831202852-3    QUEZADA FRIZ SEBASTIANA DEL CA     12028434-7     741   5   012  4468604-K        2    10/2023-10/2023    100.203
 0831202916-3    SANDOVAL CONTRERAS MARIA PILAR     11792313-4     741   5   012  4450989-K        3    10/2023-10/2023    122.023
 0831202926-0    MUNOZ MUNOZ MARIA DEL PILAR        16057992-7     741   5   012  4450796-K        3    10/2023-10/2023     78.292
 0831202944-9    RIQUELME RIQUELME JESSICA GLOR     15488634-6     741   5   012  4459133-2        3    10/2023-10/2023    112.436
 0831203007-2    MUNOZ CANALES MARGARITA ISABEL     14171116-4     741   5   012  4450775-7        3    10/2023-10/2023    118.151
 0831203048-K    LOPEZ JOFRE SILVANA ANDREA         17468052-3     741   5   012  4462615-2        4    10/2023-10/2023    132.960
 0831203120-6    UTRERAS UTRERAS ANYELINA DEL P     16444617-4     741   5   012  4456608-7        3    10/2023-10/2023     73.103
 0831203136-2    FLORES FRIZ PAOLA MARIA            16981578-K     741   5   012  4453879-2        3    10/2023-10/2023     98.620
 0831203140-0    FIGUEROA SALAZAR MARISELA ALEJ     17809960-4     741   5   012  4453875-K        3    10/2023-10/2023    122.619
 0831203149-4    MOLINA RIQUELME ELIZABETH ANGE     17982258-K     741   5   012  4453306-5        5    10/2023-10/2023    155.668
 0831203154-0    HERNANDEZ FIGUEROA RUTH ALICIA     17809732-6     741   5   012  4455355-4        5    10/2023-10/2023    173.563
 0831203161-3    CAMPOS GARRIDO CAROLINA ANDREA     16674820-8     741   5   012  4459799-3        3    10/2023-10/2023    125.499
 0831203381-0    BURGOS ROSALES KARINA YAMILLET     16204311-0     741   5   012  4448901-5        3    10/2023-10/2023    111.619
 0831203393-4    SALDIA SALDIA FERNANDA IGNACIA     18231545-1     741   5   012  4453603-K        3    10/2023-10/2023     73.103
 0831203413-2    MOLINA BURGOS PAMELA ANDREA        17809970-1     741   5   012  4461316-6        4    10/2023-10/2023    121.960
 0831203443-4    OLIVA INOSTROZA JESSICA ANDREA     17214597-3     741   5   012  4453441-K        2    10/2023-10/2023     57.964
 0831203463-9    CHAVARRIA PACHECO GABRIELA MAR     15488494-7     741   5   012  4453825-3        3    10/2023-10/2023    125.099
 0831203559-7    DURAN GODOY NATALY ANDREA          16057793-2     741   5   012  4449465-5        3    10/2023-10/2023    130.151
 0831203602-K    FERNANDEZ AVELLO DORIS DEL CAR     17809729-6     741   5   012  4459884-1        3    10/2023-10/2023    118.552
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831203608-9    FAUNDES RIVERA SUSANA ANDREA       18231623-7     741   5   012  4451587-3        3    10/2023-10/2023     83.507
 0831203616-K    ARANEDA VERGARA JAZMIN ARACELL     17730570-7     741   5   012  4451093-6        7    10/2023-10/2023    147.011
 0831203622-4    SANHUEZA CID CINTIA ANDREA         16057803-3     741   5   012  4456562-5        3    10/2023-10/2023     93.523
 0831203674-7    SALGADO CASTRO SUSANA ELIANA       14182380-9     741   5   012  4453605-6        2    10/2023-10/2023     57.964
 0831203688-7    LOBOS REBOLLEDO CELIA DEL CARM     13923720-K     741   5   012  4455843-2        3    10/2023-10/2023    138.808
 0831203723-9    TOLEDO MUNOZ KAREN FRANCISCA       16896763-2     741   5   012  4482121-4        3    10/2023-10/2023    111.619
 0831203755-7    CID MUNOZ DENIF YESSENIA           16444423-6     741   5   012  4456914-0        4    10/2023-10/2023    147.011
 0831203764-6    ZUNIGA REYES DANIELA ANDREA        18406351-4     741   5   012  4456672-9        4    10/2023-10/2023    113.284
 0831203785-9    CAAMANO RUBILAR DANIXA EVELYN      18499931-5     741   5   012  4453780-K        4    10/2023-10/2023    110.960
 0831203787-5    FRIZ CRISOSTOMO VANESA LISETH      18770089-2     741   5   012  4452015-K        2    10/2023-10/2023     89.555
 0831203944-4    LOBOS PINILLA JOHANA HERMINIA      15656733-7     741   5   012  4458481-6        4    10/2023-10/2023    188.835
 0831204013-2    VARGAS CAMPOS YENY MASSIEL         15704102-9     741   5   012  4459652-0        3    10/2023-10/2023     96.552
 0831204076-0    ZAPATA SEPULVEDA NELVA CAROLIN     16263892-0     741   5   012  4456668-0        3    10/2023-10/2023     96.552
 0831204228-3    ROA JARA JISENIA ELIZABETH         17451289-2     741   5   012  4456452-1        5    10/2023-10/2023    122.619
 0831204250-K    GARRIDO HEREDIA LICARALLEN FRA     17590812-9     741   5   012  4457057-2        4    10/2023-10/2023     98.620
 0831204256-9    OPAZO REYES YILENNE KATHERIN       16856702-2     741   5   012  4461584-3        3    10/2023-10/2023    116.808
 0831204360-3    VALENZUELA SAEZ YOLANDA ELIANA     12181336-K     741   5   012  4484958-5        3    10/2023-10/2023    159.898
 0831204401-4    ADASME ORTEGA JUANA ESTER          15446648-7     741   5   012  4451076-6        3    10/2023-10/2023    133.619
 0831204415-4    NAVARRETE VASQUEZ MARIANA ELIZ     14905975-K     741   5   012  4456058-5        4    10/2023-10/2023     98.620
 0831204441-3    PENA MUNOZ MERYBELL BENERANDA      19231190-K     741   5   012  4461666-1        3    10/2023-10/2023    107.142
 0831204446-4    ELGUETA RIVERA GINA KAZANDRA       19723992-1     741   5   012  4451238-6        3    10/2023-10/2023     78.292
 0831204451-0    CORNEJO MUNOZ CONSTANZA MARILY     16800948-8     741   5   012  4456941-8        2    10/2023-10/2023    110.435
 0831204465-0    FERNANDEZ CATRILEO KETTY JENNY     15668505-4     741   5   012  4453870-9        4    10/2023-10/2023    169.816
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831204480-4    MUNOZ BAZA GRICEL CAMILA           20502967-2     741   5   012  4453338-3        3    10/2023-10/2023     78.292
 0831204512-6    REYES NUNEZ CLAUDIA ALEJANDRA      17401837-5     741   5   012  4456396-7        4    10/2023-10/2023    147.011
 0831204521-5    HERMOSILLA CARRASCO XIMENA ELI     16395433-8     741   5   012  4452864-9        3    10/2023-10/2023     83.507
 0831204535-5    PARDO NAVARRETE FLOR MARIBEL       16983241-2     741   5   012  4470950-3        3    10/2023-10/2023    151.108
 0831204598-3    VASQUEZ JOFRE DORIS EMILIA         14628215-6     741   5   012  4451038-3        3    10/2023-10/2023    103.377
 0831204655-6    DEL PINO CAMPOS LEYLA MABEL        14576960-4     741   5   012  4462232-7        3    10/2023-10/2023    132.022
 0831204707-2    VELOSO VALENZUELA PAMELA DEL C     15488644-3     741   5   012  4456637-0        2    10/2023-10/2023     72.684
 0831204763-3    POBLETE PARADA NATASHA ANGELIC     19724090-3     741   5   012  4471928-2        3    10/2023-10/2023     73.103
 0831204781-1    RIOS ARIAS SANDRA PAOLA            12767580-5     741   5   012  4477931-5        2    10/2023-10/2023    116.875
 0831204810-9    RAMIREZ GARCES NATALIA DEL CAR     15365366-6     741   5   012  4459086-7        2    10/2023-10/2023    111.660
 0831204829-K    CHAVEZ NILIAN YENNY ANDREA         15297327-6     741   5   012  4469391-7        2    10/2023-10/2023     95.464
 0831204833-8    GUTIERREZ GUTIERREZ FRANCISCA      19325492-6     741   5   012  4455112-8        3    10/2023-10/2023     90.387
 0831204912-1    GUERRERO FARIAS JUDITH ANDREA      16952177-8     741   5   012  4452702-2        3    10/2023-10/2023    114.652
 0831204932-6    FIGUEROA VALENZUELA LORENA DEL     12555940-9     741   5   012  4451809-0        2    10/2023-10/2023     81.194
 0831204975-K    RODRIGUEZ MUNOZ CLAUDIA VALESK     15704266-1     741   5   012  4475632-3        3    10/2023-10/2023     78.292
 0831204990-3    RAMIREZ FIGUEROA GIOKONDA ELEN     15488498-K     741   5   012  4474733-2        3    10/2023-10/2023    127.808
 0831205007-3    MUNOZ MOLINA YOSELIN ALEJANDRA     17205097-2     741   5   012  4464781-8        2    10/2023-10/2023     71.167
 0831205026-K    HERNANDEZ RUBILAR LIZETTE ISAB     16057774-6     741   5   012  4457318-0        4    10/2023-10/2023    103.835
 0831205039-1    RUBILAR FRIZ SCARLETH ANDREA       18414968-0     741   5   012  4476033-9        3    10/2023-10/2023    132.960
 0831205049-9    FARIAS RIVERA ROSA ELIANA          16822562-8     741   5   012  4451575-K        4    10/2023-10/2023    121.960
 0831205057-K    CACERES PALMA INGRID MARISOL       10919150-7     741   5   012  4445279-0        2    10/2023-10/2023     89.799
 0831205063-4    CID QUINTERO YESENIA NICOL         17468034-5     741   5   012  4446700-3        3    10/2023-10/2023    133.619
 0831205067-7    GALLARDO GALLARDO CAROLINA ANT     15878161-1     741   5   012  4459903-1        5    10/2023-10/2023    133.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831205068-5    GOMEZ MONTECINOS PAOLA ALICIA      14193400-7     741   5   012  4454447-4        3    10/2023-10/2023     78.292
 0831205071-5    BETANCUR GONZALEZ ESTEFANIA SO     18146436-4     741   5   012  4442991-8        5    10/2023-10/2023    175.639
 0831205087-1    DURAN OBREQUE SOLANGE ESTEFANI     18231610-5     741   5   012  4449484-1        4    10/2023-10/2023    143.960
 0831205088-K    RIVAS URRA ELIZABETH YOHANA        15234320-5     741   5   012  4441699-9        3    10/2023-10/2023     82.012
 0831205089-8    PARRA HERNANDEZ FLOR ELENA         15167729-0     741   5   012  4471042-0        3    10/2023-10/2023     73.103
 0831205119-3    PIZARRO POLANCO LILIANA ELIZAB     16118978-2     741   5   012  4471851-0        4    10/2023-10/2023    143.960
 0831205132-0    ALARCON MALDONADO YARAI HARIN      21451209-2     741   5   012  4433847-5        2    10/2023-10/2023    102.615
 0831205150-9    CARES ROZAS NANCY JANETH           13606135-6     741   5   012  4445703-2        2    10/2023-10/2023     52.075
 0831205197-5    SALAZAR CARRASCO CATALINA AURO     16444539-9     741   5   012  4441829-0        3    10/2023-10/2023     78.292
 0831205218-1    CHAVARRIA ACUNA GLORIA ISABEL      16444678-6     741   5   012  4446584-1        3    10/2023-10/2023     73.103
 0831205225-4    PINCHEIRA TRIPAINAO PAOLA LORE     12155394-5     741   5   012  4471660-7        2    10/2023-10/2023    138.875
 0831205230-0    SANCHEZ SANHUEZA CHARITY AMELI     16762297-6     741   5   012  4479096-3        4    10/2023-10/2023    121.960
 0831205248-3    SOTO BURGOS JANETH CAROLINA        15942350-6     741   5   012  4484376-5        4    10/2023-10/2023    146.415
 0831205263-7    NUNEZ NUNEZ GENOVEVA DE LOURDE     13785704-9     741   5   012  4480765-3        2    10/2023-10/2023    119.799
 0831205273-4    RAMIREZ SILVA NICOL ALEXANDRA      18406235-6     741   5   012  4483504-5        3    10/2023-10/2023    128.440
 0831205330-7    REBOLLEDO FLORES CLAUDIA BEATR     13384281-0     741   5   012  4483526-6        2    10/2023-10/2023     89.656
 0831205336-6    ROCA RUBILAR MAGDALENA ABIGAIL     16057832-7     741   5   012  4483695-5        4    10/2023-10/2023    152.124
 0831205348-K    BERRIOS MANZANO EVA ANGELINA       13339172-K     741   5   012  4466122-5        3    10/2023-10/2023     78.292
 0831205350-1    BASTIAS MACIAS BARBARA TAMARA      14211574-3     741   5   012  4466064-4        3    10/2023-10/2023    137.321
 0831205396-K    GATICA PALAVECINO ISABEL JEANE     13077481-4     741   5   012  4473220-3        3    10/2023-10/2023    173.348
 0839802286-7    MOSQUEIRA MUNOZ IRMA LORENA        17152859-3     741   5   012  4456026-7        3    10/2023-10/2023     97.566
 0841916000-9    DELGADO ORTIZ DANIELA SOLEDAD      16061265-7     741   5   012  4453851-2        3    10/2023-10/2023     96.784
 0842303313-5    TORRES TORRES JOHANNA DE LA PA     15169709-7     741   5   012  4451019-7        5    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842400355-8    CANDIA BELLO RAQUEL ESTER          11416799-1     741   5   012  4453795-8        2    10/2023-10/2023     65.056
 0842400465-1    GATICA FUENTES OLGA ROSA           08924776-4     741   5   012  4459908-2        1    10/2023-10/2023     67.566
 0842400686-7    RIOS ZAPATA MARIA MAGDALENA        12549223-1     741   5   012  4459127-8        2    10/2023-10/2023     95.464
 0842401313-8    CID BURGOS ZAIDA ENEDINA           11576950-2     741   5   012  4462210-6        2    10/2023-10/2023     95.254
 0842401368-5    BURGOS LEIVA MARIA ISABEL          14551371-5     741   5   012  4466217-5        2    10/2023-10/2023     72.468
 0842401850-4    SANHUEZA RIVERA MARIA JOSE         15704355-2     741   5   012  4450994-6        2    10/2023-10/2023     88.484
 0842401863-6    DURAN MARDONES PAMELA ALEJANDR     14902849-8     741   5   012  4456981-7        3    10/2023-10/2023     78.292
 0842401914-4    MUNOZ SANDOVAL ANDREA DEL PILA     15704346-3     741   5   012  4461460-K        4    10/2023-10/2023    103.835
 0842401929-2    MARTINEZ CHAVARRIA JUANA ROSA      11322124-0     741   5   012  4463177-6        6    10/2023-10/2023    144.491
 0842402038-K    PADILLA PINTO MARIA ANGELICA       10595819-6     741   5   012  4470718-7        2    10/2023-10/2023     77.724
 0842402065-7    PAREDES SOTO MARIA EUGENIA         15488572-2     741   5   012  4471012-9        2    10/2023-10/2023     72.684
 0842402084-3    FIGUEROA TAPIA YEMILIA DEL CAR     11959376-K     741   5   012  4457009-2        2    10/2023-10/2023     77.724
 0842402128-9    RAMIREZ CARCAMO MARIA ELENA        12325315-9     741   5   012  4474707-3        3    10/2023-10/2023    146.501
 0842402150-5    JOFRE FLORES BLANCA NIEVES         14620539-9     741   5   012  4458259-7        3    10/2023-10/2023     83.507
 0842402175-0    NUNEZ ALEGRIA SUSANA JAZMIN        15169828-K     741   5   012  4480745-9        2    10/2023-10/2023    113.760
 0842402176-9    RUBILAR CHAMORRO TERESA DEL PI     15169842-5     741   5   012  4453582-3        3    10/2023-10/2023     73.103
 0842402405-9    CORREA ZUNIGA ILBIA MAGDALENA      13385618-8     741   5   012  4448979-1        3    10/2023-10/2023     91.595
 0842402459-8    PINILLA LUNA CARMEN GLORIA         16444465-1     741   5   012  4456231-6        4    10/2023-10/2023    155.841
 0842402468-7    PARRA SALAZAR JUANA MARIA          16057770-3     741   5   012  4458985-0        3    10/2023-10/2023    137.228
 0842402473-3    CIFUENTES LEIVA CAROLINA ANDRE     15169840-9     741   5   012  4453827-K        2    10/2023-10/2023     67.799
 0842402512-8    RIVAS GUINEZ IRIS DEL CARMEN       15168012-7     741   5   012  4453571-8        3    10/2023-10/2023    173.523
 0842402520-9    FERNANDEZ PAREDES BERNARDITA E     17214413-6     741   5   012  4457007-6        4    10/2023-10/2023    165.655
 0842402553-5    SOTO TORO ELENA MERCEDES           16735555-2     741   5   012  4456577-3        5    10/2023-10/2023    151.563
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842402574-8    JARA SANHUEZA SILVIANA ANDREA      17468031-0     741   5   012  4460028-5        3    10/2023-10/2023     78.292
 0842402575-6    BAZA CARES CLAUDIA ANGELICA        13972433-K     741   5   012  4459775-6        3    10/2023-10/2023    122.023
 0842402632-9    ESPINOZA GUZMAN JUANA ROSA         16885349-1     741   5   012  4453867-9        3    10/2023-10/2023     73.103
 0842402657-4    ITURRA RUBILAR CARMEN AGUSTINA     14031452-8     741   5   012  4459981-3        2    10/2023-10/2023     61.684
 0842402712-0    FERNANDEZ FIGUEROA KAREN ANDRE     16057723-1     741   5   012  4451637-3        2    10/2023-10/2023     57.964
 0842402727-9    FLORES GONZALEZ MIREYA MAGDALE     15169808-5     741   5   012  4459891-4        4    10/2023-10/2023    103.835
 0842402730-9    ROMERO CALABRANO LETICIA DEL P     16444684-0     741   5   012  4475920-9        3    10/2023-10/2023    105.808
 0842402732-5    MOLINES MOLINA MARGARITA ESTER     16822527-K     741   5   012  4455991-9        3    10/2023-10/2023     72.403
 0842402733-3    TORRES CERDA NANCY MARIOLI         16822609-8     741   5   012  4453668-4        4    10/2023-10/2023    198.659
 0842402744-9    SANHUEZA ORELLANA EVA ELENA        15704301-3     741   5   012  4465241-2        2    10/2023-10/2023     61.684
 0842402769-4    FIGUEROA SOTO KATHERINNE MARIS     16822786-8     741   5   012  4453876-8        4    10/2023-10/2023     98.620
 0842402796-1    CARTES CATRIL SOLANGE PAOLA        13108624-5     741   5   012  4453805-9        4    10/2023-10/2023     93.431
 0842500996-7    GALLEGOS MELLADO ANA ERNESTINA     12325638-7     741   5   012  4452264-0        2    10/2023-10/2023     57.964
 0842803477-6    SALGADO MENDEZ SANDRA ABIGAIL      12768899-0     741   5   012  4453606-4        3    10/2023-10/2023     78.292
 0842902840-0    CAMPOS PEREIRA PAOLA ANDREA        14351413-7     741   5   012  4456841-1        2    10/2023-10/2023     95.464
 0843000990-8    JARA FUENTEALBA ANGELICA MARIA     16204468-0     741   5   012  4455692-8        4    10/2023-10/2023    103.835
 0844803121-8    ZAVALA INOSTROZA VERONICA ESTE     11962399-5     741   5   012  4487734-1        2    10/2023-10/2023     92.194
 1311224020-3    VILLARROEL AREVALO MARISOL JEN     12676944-K     741   5   012  4487370-2        2    10/2023-10/2023     73.124
 1311240055-3    ORELLANA MOYA CAMILA ANDREA        18192712-7     741   5   012  4453473-8        5    10/2023-10/2023    221.899
 1311612813-0    RODRIGUEZ RIQUELME SELMA DEL C     12767709-3     741   5   012  4450953-9        3    10/2023-10/2023    130.192
 1312228371-7    CAMPOS QUEVEDO YENIFER ANDREA      17809783-0     741   5   012  4438257-1        3    10/2023-10/2023    133.619
 1313124819-3    GUTIERREZ ORDENES VANESSA PAUL     17002595-4     741   5   012  4452785-5        3    10/2023-10/2023     78.292
 1319822407-8    BURGOS VEGA KAREN VALESKA          15824438-1     741   5   012  4462180-0        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320133141-7    PRANAO JACIMINO GUILLERMINA DE     11355547-5     741   5   012  4456295-2        2    10/2023-10/2023     61.684
 1350502365-4    LOPEZ FLORES FERNANDA ANDREA       15934581-5     741   5   012  4462608-K        4    10/2023-10/2023    132.050
       TOTAL ORDENES DE PAGO :     140     TOTAL NUMERO DE CAUSANTES :      433     TOTAL MONTO :    15.148.529
