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: 10202 ANCUD
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126539-6    MARTINEZ GONZALEZ MIRNA ISABEL     08572845-8     021   5   012  4463200-4        4    10/2023-10/2023    193.611
 0515405229-3    WILSON PULGAR PAOLA ANDREA         12625288-9     021   5   012  4487456-3        2    10/2023-10/2023     89.203
 0520100688-2    PEREZ HERMOSILLA JOCELYN CAROL     16776791-5     021   5   012  4456206-5        5    10/2023-10/2023    200.475
 1010403675-4    AGUILA RAMIREZ MARIA ANGELICA      15874451-1     021   5   012  4433335-K        2    10/2023-10/2023     77.295
 1010806725-5    CARDENAS CARDENAS MARIA LUISA      16206647-1     021   5   012  4445642-7        5    10/2023-10/2023    124.163
 1020206907-5    REYES GUERRERO MONICA JAQUELIN     14041701-7     021   5   012  4475001-5        2    10/2023-10/2023     84.384
 1020206918-0    BARRIA VILLARROEL CAROLINA DEL     15874551-8     021   5   012  4466026-1        4    10/2023-10/2023    186.395
 1020206947-4    QUIDIANTE MILLAN SARA NOEMI        15874260-8     021   5   012  4474565-8        4    10/2023-10/2023     93.431
 1020206956-3    ANTIMAN BARRIA VIVIANA SOLEDAD     10592418-6     021   5   012  4435025-4        3    10/2023-10/2023    114.927
 1020207012-K    QUIDIANTE URIBE RUTH ANGELICA      11432357-8     021   5   012  4474566-6        2    10/2023-10/2023     94.988
 1020207100-2    PEREZ VIDAL CAROLINA MARCELA       16894501-9     021   5   012  4474305-1        4    10/2023-10/2023    130.646
 1020207256-4    MENDOZA MUNOZ HILDA DEL CARMEN     16779464-5     021   5   012  4463681-6        4    10/2023-10/2023     98.620
 1020207446-K    HUIRIMILLA ASTORGA PILAR BEATR     17714774-5     021   5   012  4457710-0        4    10/2023-10/2023    103.835
 1020207448-6    ALVARADO MALDONADO GISSELA LOR     14041507-3     021   5   012  4434393-2        4    10/2023-10/2023    179.415
 1020207504-0    DIAZ VELASQUEZ CYNTHIA YOHANA      13001038-5     021   5   012  4449357-8        2    10/2023-10/2023    158.715
 1020207512-1    MIRANDA BARRIENTOS CARMEN GLOR     16461293-7     021   5   012  4463880-0        4    10/2023-10/2023    102.340
 1020207588-1    SANCHEZ MAYEROVICK MARILYN ISA     18281328-1     021   5   012  4479042-4        4    10/2023-10/2023    103.835
 1020207673-K    HUEICHA GUERRERO ALEJANDRA SOL     13408140-6     021   5   012  4452989-0        3    10/2023-10/2023     93.523
 1020207765-5    ANDRADE TORRES ANDREA ALEJANDR     17056077-9     021   5   012  4434902-7        5    10/2023-10/2023    118.948
 1020207775-2    LOPEZ NAUCO SANDRA DEL CARMEN      14526401-4     021   5   012  4455853-K        2    10/2023-10/2023    158.715
 1020207800-7    KNOPKE FOHOMANN INES MARIA         12345260-7     021   5   012  4458321-6        6    10/2023-10/2023    262.215
 1020207853-8    CARRILLO VILLARROEL CAROLINA C     18281569-1     021   5   012  4445946-9        2    10/2023-10/2023     61.684
 1020207916-K    SERON ARISMENDI PATRICIA JIMEN     14226438-2     021   5   012  4479688-0        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1588
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1020207934-8    BECERRA LOPEZ XIMENA ALEJANDRA     09376292-4     021   5   012  4437264-9        2    10/2023-10/2023     61.684
 1020207952-6    VARGAS TORRES ESTEFANNI CATALI     18901925-4     021   5   012  4485217-9        5    10/2023-10/2023    204.403
 1020207994-1    AVALOS CORTEZ PAOLA ANDREA         11727965-0     021   5   012  4436521-9        2    10/2023-10/2023     67.354
 1020208022-2    SANCHEZ SANCHEZ MARIA JEANETTE     13168909-8     021   5   012  4479094-7        2    10/2023-10/2023     76.224
 1020208166-0    MASIAS PONCE CLAUDIA ANDREA        13850085-3     021   5   012  4463300-0        3    10/2023-10/2023    140.772
 1020208202-0    AGUILERA AGUILERA VICTORINA DE     14390555-1     021   5   012  4433483-6        2    10/2023-10/2023    158.119
 1020208218-7    SALDIVIA RUIZ VIRGINIA CELESTE     17387352-2     021   5   012  4476188-2        5    10/2023-10/2023     90.522
 1020208236-5    VILLARROEL VILLEGAS YESSICA DE     18016039-6     021   5   012  4486109-7        4    10/2023-10/2023    102.340
 1020208242-K    DELGADO VIDAL CECILIA CAROLINA     13850295-3     021   5   012  4443994-8        5    10/2023-10/2023    233.931
 1020208259-4    OYARZO GALINDO MARIA LUISA         14041331-3     021   5   012  4468446-2        2    10/2023-10/2023    133.660
 1020208418-K    MARICOY CALISTO SOLEDAD DEL CA     16779206-5     021   5   012  4463024-9        2    10/2023-10/2023     52.775
 1020208438-4    CARDENAS GESELL ROSA MARIA         13593454-2     021   5   012  4443355-9        3    10/2023-10/2023    133.619
 1020208442-2    OJEDA SOLIS GICELA YOLANDA         17387223-2     021   5   012  4461573-8        4    10/2023-10/2023    102.340
 1020208463-5    SOTO RAMIREZ CLAUDIA VANESSA       18281358-3     021   5   012  4480149-3        5    10/2023-10/2023    168.348
 1020208700-6    ORTEGA MANSILLA ANDREA MILENA      16779667-2     021   5   012  4468250-8        3    10/2023-10/2023    141.863
 1020208755-3    MAYEROVICH HUERQUE KAREN ROMIN     16206784-2     021   5   012  4463389-2        4    10/2023-10/2023    120.230
 1020208774-K    ORTLOFF ORTLOFF TAMARA DENISSE     16206183-6     021   5   012  4468333-4        3    10/2023-10/2023    121.092
 1020208919-K    REYES SALAZAR PATRICIA LORENA      11856133-3     021   5   012  4475064-3        2    10/2023-10/2023     99.375
 1020208928-9    CARCAMO RUIZ CAROLINA DEL CARM     13593500-K     021   5   012  4443350-8        1    10/2023-10/2023     94.227
 1020208935-1    QUIDIANTE DELGADO NINFA ABIGAI     18281540-3     021   5   012  4474563-1        3    10/2023-10/2023    101.552
 1020208949-1    ALMONACID AGUERO VERONICA EUGE     13407942-8     021   5   012  4434230-8        2    10/2023-10/2023     61.684
 1020209026-0    HUENQUIAO VIDAL INGRID ALEJAND     16272791-5     021   5   012  4455534-4        4    10/2023-10/2023    174.771
 1020209035-K    SALAZAR NEIRA FRESIA YOLANDA       16206744-3     021   5   012  4476173-4        5    10/2023-10/2023    232.867
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020209092-9    ANTIMAN BELQUEN YESSICA MARICE     18281466-0     021   5   012  4435026-2        3    10/2023-10/2023    158.027
 1020209100-3    CONTRERAS EBNER CLAUDIA PAZ        12465884-5     021   5   012  4447033-0        3    10/2023-10/2023    108.412
 1020209108-9    MERCADO VILLARROEL IRIS DEL CA     15289127-K     021   5   012  4458734-3        2    10/2023-10/2023     52.775
 1020209255-7    HERNANDEZ VILLEGAS VIVIANA AND     14569874-K     021   5   012  4450260-7        4    10/2023-10/2023    140.720
 1020209443-6    AMPUERO GALLARDO GUILLERMINA D     11716807-7     021   5   012  4434761-K        3    10/2023-10/2023    117.652
 1020209525-4    VELASQUEZ TOLOZA JENIFER ORIAN     16916428-2     021   5   012  4480453-0        4    10/2023-10/2023    165.525
 1020209577-7    AGUILAR PEREZ CARLA ANDREA         18461088-4     021   5   012  4433425-9        7    10/2023-10/2023    102.340
 1020209688-9    MARTINEZ ALVARADO ROMINA ESTER     17056191-0     021   5   012  4458639-8        5    10/2023-10/2023    118.948
 1020209835-0    ROMERO REY YESSICA MADRIOL         17693299-6     021   5   012  4475965-9        4    10/2023-10/2023    158.011
 1020209897-0    DELGADO ASTORGA VANESA CAROLA      18015850-2     021   5   012  4449080-3        2    10/2023-10/2023    100.203
 1020210233-1    GUINEO GUINEO TATIANA IVONNE       18281185-8     021   5   012  4452727-8        3    10/2023-10/2023    152.863
 1020210525-K    GUEICO BARRIENTOS ROXANA GISSE     18016239-9     021   5   012  4452688-3        5    10/2023-10/2023    118.948
 1020210552-7    TRUJILLO GONZALEZ ALICIA DEL C     15904456-4     021   5   012  4482559-7        3    10/2023-10/2023    101.522
 1020210648-5    AGUILAR ASENCIO CAROLINA ANDRE     18281589-6     021   5   012  4433365-1        2    10/2023-10/2023     86.694
 1020210831-3    ESCUDERO VALENCIA MABEL DEL CA     13543867-7     021   5   012  4447787-4        3    10/2023-10/2023     82.012
 1020210844-5    SOTOMAYOR VERGARA CAMILA ANDRE     18205865-3     021   5   012  4480211-2        5    10/2023-10/2023    187.688
 1020210863-1    HUAIQUE SALDIVIA PAULA ANDREA      19607637-9     021   5   012  4457528-0        3    10/2023-10/2023     90.522
 1020210880-1    BARRIA SALDIVIA PAMELA ALEJAND     15287753-6     021   5   012  4437084-0        3    10/2023-10/2023    104.757
 1020211003-2    CARTAGENA MARCIEL CARMEN GLORI     13278666-6     021   5   012  4445964-7        2    10/2023-10/2023    112.579
 1020211070-9    CACERES GUERRERO DIANA MARINA      18244981-4     021   5   012  4468949-9        4    10/2023-10/2023    158.795
 1020211240-K    RUIZ SOTO MARCELA DEL CARMEN       15289078-8     021   5   012  4476105-K        2    10/2023-10/2023     83.054
 1020211287-6    OJEDA BARCENA NADIA PAMELA         14491223-3     021   5   012  4441364-7        2    10/2023-10/2023    109.779
 1020211571-9    NENEN BARRIA TIARE VALENTINA       19970855-4     021   5   012  4464974-8        3    10/2023-10/2023    116.472
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020211630-8    VIDAL TORO KAREN ANDREA            13839855-2     021   5   012  4487294-3        3    10/2023-10/2023    171.907
 1020211711-8    CEDENO VERA MARIA JOSE             25528692-7     021   5   012  4439435-9        4    10/2023-10/2023    152.200
 1020212037-2    MARIN NEIPAN JOSE CRISTIAN         14542048-2     021   5   012  4463089-3        2    10/2023-10/2023     98.374
 1020212467-K    VALENCIA ALVARADO MARIA CRISTI     19607302-7     021   5   012  4484841-4        3    10/2023-10/2023     83.507
 1020212499-8    TORO PINO KARINA DEL PILAR         18046437-9     021   5   012  4486631-5        2    10/2023-10/2023    160.595
 1020212518-8    QUEBRADA MURCIA ANA ISABEL         26420929-3     021   5   012  4481309-2        2    10/2023-10/2023     81.964
 1020212556-0    OJEDA CERECEDA SHIRLEY GISELLA     17622044-9     021   5   012  4467881-0        3    10/2023-10/2023     73.103
 1020212687-7    CARRILLO CARRILLO CAROLA GISEL     18913027-9     021   5   012  4445929-9        4    10/2023-10/2023     93.431
 1020212762-8    GUERRERO IGOR MARIA SOLEDAD        11598349-0     021   5   012  4455021-0        4    10/2023-10/2023    147.011
 1020212986-8    BARRIA URIBE PALMENIA LORENA       11716953-7     021   5   012  4442685-4        2    10/2023-10/2023     80.015
 1020213080-7    AVENDANO GONZALEZ JACQUELINE D     11361496-K     021   5   012  4436584-7        2    10/2023-10/2023    109.779
 1020213113-7    EUJENIO BARRIENTOS VIVIANA EDI     14041343-7     021   5   012  4451527-K        3    10/2023-10/2023    125.927
 1020213114-5    ARCOS PINO GABRIELA CRISTINA       15789568-0     021   5   012  4435814-K        4    10/2023-10/2023    148.680
 1020213137-4    CARCAMO MILLAN CECILIA MARGOTH     12345558-4     021   5   012  4445616-8        2    10/2023-10/2023     63.179
 1020213150-1    POBLETE VIDAL MARJORIE ALEJAND     17277952-2     021   5   012  4471943-6        2    10/2023-10/2023     83.684
 1020213225-7    ULLOA ULLOA ROXANA ALEJANDRA       12345154-6     021   5   012  4442103-8        2    10/2023-10/2023     61.684
 1020213252-4    VIDAL OYARZO REBECA MAGDALENA      13850448-4     021   5   012  4442326-K        3    10/2023-10/2023    163.863
 1020213255-9    VILLAR CABELLO VERONICA DEL CA     15538791-2     021   5   012  4442352-9        4    10/2023-10/2023    143.530
 1020213322-9    SEPULVEDA MARTINEZ LUZ DEL CAR     18132618-2     021   5   012  4484225-4        5    10/2023-10/2023    157.348
 1020213346-6    GUZMAN RODRIGUEZ KATHERINE ALE     17476151-5     021   5   012  4473538-5        3    10/2023-10/2023    103.792
 1020213365-2    ALTAMIRANO TRUJILLO JOHANA DEL     13408006-K     021   5   012  4465617-5        2    10/2023-10/2023    129.640
 1020213407-1    CARCAMO OYARZO YUBIZA MARIBEL      15494508-3     021   5   012  4469067-5        3    10/2023-10/2023    113.587
 1020213416-0    BARRIA NAHUELHUEN ILSE HAYDEE      11252227-1     021   5   012  4466022-9        2    10/2023-10/2023    144.380
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1020213428-4    MALDONADO PAVEZ ANGELICA MARLI     16206116-K     021   5   012  4476838-0        2    10/2023-10/2023     61.684
 1020213522-1    AVENDANO GALLARDO PATRICIA JOH     15288370-6     021   5   012  4465938-7        4    10/2023-10/2023    229.135
 1020902876-5    VARGAS OJEDA YASNA MARIOTH         09823852-2     021   5   012  4482994-0        4    10/2023-10/2023    212.831
 1040200767-8    ROBERTS GUTIERREZ JESSICA JUDI     18156585-3     021   5   012  4475506-8        2    10/2023-10/2023    108.633
 1053304198-7    PEREDA PATINO INGRID JEANNETTE     16929677-4     021   5   012  4465083-5        4    10/2023-10/2023    147.105
 1054702187-3    UNQUEN HUEICHA ROSA ALICIA         16418500-1     021   5   012  4482678-K        4    10/2023-10/2023    165.659
 1057800028-9    ULLOA SANCHEZ VICTORIA XIMENA      10232767-5     021   5   012  4482657-7        2    10/2023-10/2023     81.154
 1057800036-K    ZUNIGA NUNEZ MONICA MARISOL        10414510-8     021   5   012  4486314-6        2    10/2023-10/2023     63.415
 1057800523-K    CAIMAPO OJEDA JULIA NOEMY          10474892-9     021   5   012  4445311-8        2    10/2023-10/2023     94.988
 1057800673-2    MILLACURA YUDUMAN IRIS CECILIA     12346484-2     021   5   012  4466823-8        2    10/2023-10/2023     83.988
 1057801265-1    KNOPKE REYES LUISA ELIANA          09938956-7     021   5   012  4455752-5        4    10/2023-10/2023     93.431
 1057801672-K    VILLARROEL REYES SANDRA FABIOL     12933276-K     021   5   012  4486097-K        2    10/2023-10/2023    120.779
 1057801848-K    BARRIENTOS MALDONADO GLADYS LU     10641648-6     021   5   012  4466031-8        1    10/2023-10/2023    119.811
 1057802075-1    CARDENAS SEGOVIA MIRTA YANETH      15277360-9     021   5   012  4443359-1        3    10/2023-10/2023     52.775
 1057802322-K    REYES OJEDA MARICEL DEL CARMEN     13739135-K     021   5   012  4475032-5        2    10/2023-10/2023     94.988
 1057802346-7    MILLAN RAIMILLA SONIA DEL CARM     11716446-2     021   5   012  4463846-0        2    10/2023-10/2023     74.844
 1057802843-4    MUNOZ RAMIREZ ROXANA VALESKA       13849649-K     021   5   012  4464856-3        3    10/2023-10/2023    166.296
 1057802852-3    POZAS HUISCA RUTH ELIANA           11594969-1     021   5   012  4474499-6        2    10/2023-10/2023     57.964
 1057803181-8    VARGAS VILLARROEL VIOLETA ALBE     11716938-3     021   5   012  4485236-5        2    10/2023-10/2023    100.203
 1057803244-K    GALLARDO IGOR ERICA SUSANA         15281567-0     021   5   012  4449901-0        3    10/2023-10/2023    136.095
 1057803336-5    CAICHEO RAIMILLA GRACIELA PATR     12759586-0     021   5   012  4445305-3        2    10/2023-10/2023     70.154
 1057803704-2    BERGMANN BERGMANN CLAUDIA LORE     14378563-7     021   5   012  4437375-0        2    10/2023-10/2023    133.660
 1057803762-K    GONZALEZ BARRIA MIRZA ELIANA       11716662-7     021   5   012  4457075-0        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057803786-7    AGUILA TERUMAN RUTH MAGDALENA      13850171-K     021   5   012  4433341-4        5    10/2023-10/2023     84.242
 1057803802-2    HAASE OJEDA MARIA VIRNA            11140907-2     021   5   012  4450225-9        2    10/2023-10/2023     99.375
 1057803901-0    ULLOA AQUINTUY JANETTE SOLEDAD     15874578-K     021   5   012  4480370-4        4    10/2023-10/2023    121.820
 1057804067-1    ASTORGA BARRIA ALBA LUZ            14469758-8     021   5   012  4436404-2        2    10/2023-10/2023     90.419
 1057804105-8    DIAZ SANCHEZ ROSA MARIBEL          13407622-4     021   5   012  4447665-7        2    10/2023-10/2023     69.284
 1057804204-6    AYANCAN PAIDANCA CARMEN ELIZAB     13593146-2     021   5   012  4436739-4        2    10/2023-10/2023    111.275
 1057804231-3    GALLARDO SOTO VIVIANA PAOLA        15286729-8     021   5   012  4449915-0        2    10/2023-10/2023     61.684
 1057804350-6    AGUILA TERUMAN MIRNA VALERIA       15287503-7     021   5   012  4433339-2        3    10/2023-10/2023    119.857
 1057804395-6    HARO VELASQUEZ ARCELIA DEL CAR     16206065-1     021   5   012  4450227-5        4    10/2023-10/2023     93.431
 1057804612-2    KNOPKE CARCAMO MIRIAM ALEJANDR     15288592-K     021   5   012  4476555-1        2    10/2023-10/2023    133.776
 1057804739-0    PEREZ AMPUERO YENNIFER AMALIA      16206085-6     021   5   012  4465085-1        3    10/2023-10/2023     82.012
 1057804761-7    BAHAMONDE BAHAMONDE ANA MARIA      14225135-3     021   5   012  4442509-2        2    10/2023-10/2023    138.875
 1057804766-8    SOTO CARDENAS EDITH LUCIA          15288765-5     021   5   012  4480033-0        4    10/2023-10/2023    103.835
 1057804799-4    SOTO GALLARDO MARIA MONICA         13825048-2     021   5   012  4480060-8        2    10/2023-10/2023     94.988
 1057804806-0    GUINEO MARILICAN SILVIA PATRIC     14292389-0     021   5   012  4450192-9        3    10/2023-10/2023    255.111
 1057804875-3    PEREZ VERA GLORIA ESTER            16206410-K     021   5   012  4474303-5        3    10/2023-10/2023     99.402
 1057804916-4    GALLARDO GUZMAN IVONNE DE LOUR     13407993-2     021   5   012  4449899-5        2    10/2023-10/2023     83.988
 1057805045-6    VILLARROEL NAVARRO ANA ROSA        13000800-3     021   5   012  4486090-2        2    10/2023-10/2023     86.372
 1057805061-8    VARGAS BARRIA ELIZABETH DEL CA     15288564-4     021   5   012  4485099-0        5    10/2023-10/2023    174.159
 1057805079-0    GALLARDO GALINDO MARICELA JANN     12153788-5     021   5   012  4452238-1        2    10/2023-10/2023    136.540
 1057805121-5    BAHAMONDE BARCENA MARCELA CLAU     13168424-K     021   5   012  4436851-K        2    10/2023-10/2023     94.988
 1057805137-1    GONZALEZ QUINTUL MARIA VERONIC     14346924-7     021   5   012  4452614-K        3    10/2023-10/2023     73.103
 1057805147-9    GUERRERO GOMEZ YOCELYN ALEJAND     15296277-0     021   5   012  4452707-3        2    10/2023-10/2023    127.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057805155-K    VELASQUEZ NONQUE ANA GABRIELA      17714603-K     021   5   012  4480452-2        3    10/2023-10/2023    101.522
 1057805186-K    ANTILL KNOPKE MARCELA EDITH        13593212-4     021   5   012  4435013-0        3    10/2023-10/2023     73.103
 1057805239-4    BARRIA ZUNIGA ALEJANDRA MARGOT     15288743-4     021   5   012  4437094-8        2    10/2023-10/2023     89.203
 1057805390-0    BARRIA ALVARADO GLENDA SILVANA     14041661-4     021   5   012  4442647-1        2    10/2023-10/2023    133.660
 1057805649-7    MIRANDA ZUNIGA LUISA YOHANA        15288233-5     021   5   012  4463950-5        2    10/2023-10/2023     63.179
 1057805685-3    YANEZ MALDONADO ROSA DEL CARME     15282119-0     021   5   012  4456664-8        2    10/2023-10/2023     98.115
 1057805721-3    AMPUERO GARAY NANCY JACQUELINE     15874285-3     021   5   012  4434762-8        4    10/2023-10/2023    159.740
 1057805761-2    MALDONADO ULLOA PAULA ELIZABET     13850374-7     021   5   012  4455877-7        2    10/2023-10/2023    133.660
 1057805772-8    RAIMILLA PAIDANCA LAURA JEANNE     15288027-8     021   5   012  4474668-9        3    10/2023-10/2023    108.412
 1057805804-K    HUENTEO HERRERA MARTA INES         12759970-K     021   5   012  4457628-7        2    10/2023-10/2023     77.394
 1057805818-K    VEGA CARCAMO EVELIN ROXANA         15288923-2     021   5   012  4487107-6        3    10/2023-10/2023    174.267
 1057805828-7    ROSALES LAMILLA YASNA PAMELA       16722571-3     021   5   012  4468699-6        4    10/2023-10/2023    182.306
 1057805875-9    AGUILA TERUMAN ROSA CRISTINA       16461175-2     021   5   012  4433340-6        3    10/2023-10/2023    163.267
 1057805940-2    FLORES MANSILLA PALMENIA MARGA     16162297-4     021   5   012  4472985-7        3    10/2023-10/2023    130.932
 1057805943-7    RIVAS ANCAO FABIOLA NOEMI          16272738-9     021   5   012  4475297-2        3    10/2023-10/2023     73.103
 1057805968-2    BARRIA AYANCAN PATRICIA ELIZAB     17124171-5     021   5   012  4437045-K        3    10/2023-10/2023    145.232
 1057806011-7    AMPUERO COFRE ANGELICA MARIA       14476398-K     021   5   012  4434759-8        2    10/2023-10/2023     83.988
 1057806091-5    VILLARROEL MUNOZ XIMENA DEL CA     13588615-7     021   5   012  4486087-2        3    10/2023-10/2023    115.243
 1057806142-3    BARRIA OJEDA MARCIA IGON           13001467-4     021   5   012  4437076-K        2    10/2023-10/2023     83.684
 1057806145-8    PAIDANCA SOTO CARMEN ESTER         13593151-9     021   5   012  4465048-7        4    10/2023-10/2023    143.930
 1057806154-7    SANTANA GUENTELICAN GLORIA ELI     15288308-0     021   5   012  4479320-2        2    10/2023-10/2023     89.203
 1057806158-K    VILLARROEL BARRIA MARIA LORENA     15874586-0     021   5   012  4486062-7        2    10/2023-10/2023     89.203
 1057806166-0    ELGUETA ARJEL PAULA ANDREA         16460915-4     021   5   012  4447720-3        3    10/2023-10/2023    105.342
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1057806201-2    BARRIA AYANCAN CAROLINA MABEL      17124172-3     021   5   012  4437044-1        4    10/2023-10/2023    176.659
 1057806264-0    GUINEO CAILEO DANIELA MACYEL       15287687-4     021   5   012  4452726-K        3    10/2023-10/2023    152.863
 1057806285-3    CARCAMO CARCAMO SILVIA YANETT      13526311-7     021   5   012  4443347-8        4    10/2023-10/2023    165.875
 1057806348-5    GAMIN SUBIABRE DANIELA ALEJAND     17123857-9     021   5   012  4449941-K        4    10/2023-10/2023    166.860
 1057806374-4    NAGUIL AMPUERO CLARISA ALEJAND     17124192-8     021   5   012  4470070-0        4    10/2023-10/2023    165.655
 1057806446-5    AMPUERO OYARZUN KATHERINE LUIS     16206746-K     021   5   012  4434769-5        4    10/2023-10/2023    102.340
 1057806475-9    BARRIA BARRIA FLOR ANGEL           13593592-1     021   5   012  4437047-6        3    10/2023-10/2023     82.012
 1057806578-K    OJEDA MILAPICHUN ROSMARIE VICT     16461110-8     021   5   012  4461571-1        5    10/2023-10/2023    118.948
 1057806599-2    IMIO MILLAN SONIA DEL CARMEN       16448597-8     021   5   012  4455626-K        4    10/2023-10/2023    145.256
 1057806605-0    RAIMILLA RAIMILLA FLOR ELIANA      15287492-8     021   5   012  4483465-0        2    10/2023-10/2023    121.464
 1057806652-2    MAYORGA MAYORGA SANDRA LORENA      14087764-6     021   5   012  4477008-3        2    10/2023-10/2023     67.914
 1057806853-3    BUSTAMANTE BUSTAMANTE MARIA EL     13408097-3     021   5   012  4443231-5        2    10/2023-10/2023    127.875
 1057901092-K    MALDONADO QUINCHEN ROSA MELANI     12391019-2     021   5   012  4455874-2        2    10/2023-10/2023     94.988
 1058205380-K    NORAMBUENA BUSTOS ANA ANGELICA     15287765-K     021   5   012  4461543-6        3    10/2023-10/2023    108.782
 1058702903-6    AGUILAR VALLEJOS LORENA DEL CA     13408069-8     021   5   012  4433451-8        3    10/2023-10/2023     94.988
 1162700355-4    SANCHEZ BAEZA CRISTINA OLIVIA      13411198-4     021   5   012  4478989-2        1    10/2023-10/2023     72.396
 1210110393-3    ALVARADO BARRIA LIDIA LORETO       16460543-4     021   5   012  4434348-7        7    10/2023-10/2023    222.347
 1312446502-2    CRUZ ALMEIDA LISSETTE NOEMI        24967973-9     021   5   012  4447448-4        3    10/2023-10/2023    163.863
 1319416510-7    CARABANTES PALMA NATALIA ESTER     16378069-0     021   5   012  4445596-K        2    10/2023-10/2023     64.064
 1330210478-0    HERNANDEZ VILCHES JUANA HILDA      11974459-8     021   5   012  4466360-0        3    10/2023-10/2023    124.842
 1410405845-1    MUNOZ TOLEDO PAMELA ALEJANDRA      16779215-4     021   5   012  4441294-2        4    10/2023-10/2023    142.235
       TOTAL ORDENES DE PAGO :     182     TOTAL NUMERO DE CAUSANTES :      548     TOTAL MONTO :    21.571.981
