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: 13104 CONCHALI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730126136-K    DIAZ VASQUEZ CAMILA ANDREA         17281155-8     413   5   012  4449354-3        4    10/2023-10/2023     98.620
 0740503738-0    MENDEZ MILLAR PATRICIA SOLEDAD     17733308-5     413   5   012  4458723-8        4    10/2023-10/2023    165.655
 0811202451-5    MORALES FUENTES PAOLA ANDREA       13625084-1     413   5   012  4464363-4        2    10/2023-10/2023     57.964
 0838917997-4    BARRIOS CASTRO CARMEN GLORIA       15604398-2     413   5   012  4437148-0        5    10/2023-10/2023    187.594
 0910155692-9    GARRIDO LOBOS MARIBEL ALEJANDR     13460064-0     413   5   012  4454230-7        4    10/2023-10/2023    179.415
 0948403737-7    ROSAS VALDES VANESSA LORETO        15681737-6     413   5   012  4476014-2        5    10/2023-10/2023    118.948
 1310127488-2    MORAN VIVANCO VERONICA ROSA        23332222-9     413   5   012  4458819-6        3    10/2023-10/2023    190.827
 1310420524-5    SAN MARTIN VALDES PAOLA ANGELI     13058398-9     413   5   012  4478971-K        4    10/2023-10/2023    141.200
 1310420736-1    URREJOLA ZAMORANO KAREEN CLAUD     15607460-8     413   5   012  4482776-K        3    10/2023-10/2023     97.372
 1310420738-8    RIQUELME PINTO LISSETTE ANDREA     15409893-3     413   5   051  4441691-3        2    10/2023-10/2023    106.471
 1310421034-6    ALEGRIA REBOLLEDO SANDRA MARIN     10602664-5     413   5   012  4465578-0        2    10/2023-10/2023    169.944
 1310421301-9    PALMA CALABRANO CLAUDIA ANDREA     15701121-9     413   5   012  4470833-7        3    10/2023-10/2023    122.023
 1310421456-2    HERNANDEZ ALVAREZ MIRIAN ALEJA     17943083-5     413   5   012  4452871-1        4    10/2023-10/2023    138.323
 1310421625-5    FIGUEROA SOTO PAULA ANDREA         15227093-3     413   5   012  4449652-6        3    10/2023-10/2023    125.301
 1310422246-8    LEON ACEVEDO JOCELYN FLOR          16148240-4     413   5   012  4460422-1        4    10/2023-10/2023    124.340
 1310422295-6    YUN REINOSO SUYONG CELESTE         17026200-K     413   5   012  4487578-0        4    10/2023-10/2023    138.175
 1310422625-0    EGANA CABELLO MARCIA SOLANGE       16802675-7     413   5   012  4472742-0        5    10/2023-10/2023    156.283
 1310422897-0    GONZALEZ ZUNIGA CHARON SULLY       15609510-9     413   5   012  4454889-5        3    10/2023-10/2023    149.507
 1310422932-2    JARA CHAVEZ PAMELA ISABEL          13447092-5     413   5   012  4458017-9        2    10/2023-10/2023     66.864
 1310422997-7    BERRIOS ESPINA OLGA TERESA         12652087-5     413   5   012  4442976-4        3    10/2023-10/2023    160.377
 1310423133-5    VERA MORALES MARIA SOLEDAD         13908578-7     413   5   012  4485654-9        4    10/2023-10/2023     98.620
 1310423398-2    LOPEZ DROGUETT GERALDINE JOYSS     17733772-2     413   5   012  4460820-0        4    10/2023-10/2023    102.340
 1310424284-1    GARRIDO LOBOS LESLIE TATIANA       15606040-2     413   5   012  4454229-3        6    10/2023-10/2023    269.443
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310424513-1    RIVAS COLOMA GABRIELA CLARA        13058446-2     413   5   012  4475308-1        3    10/2023-10/2023    109.382
 1310424892-0    JIMENEZ ACEVEDO CAROLINA ANDRE     16372518-5     413   5   012  4476532-2        4    10/2023-10/2023    195.695
 1310425198-0    SILVA POBLETE DANIELA NORMA        17732101-K     413   5   012  4479867-0        6    10/2023-10/2023    159.742
 1310425326-6    VALDIVIA CORTES IVONNE LORENA      10154785-K     413   5   012  4484812-0        2    10/2023-10/2023     72.684
 1310425553-6    ROJAS MARTINEZ ELIZABETH ESTER     15415482-5     413   5   012  4472514-2        3    10/2023-10/2023    151.702
 1310425668-0    LAFARQUE LOPEZ KARINA FERNANDA     19238982-8     413   5   012  4458336-4        4    10/2023-10/2023    177.255
 1310425748-2    GUERRERO SILVA TAMARA DEL CARM     16374604-2     413   5   012  4455044-K        3    10/2023-10/2023    135.499
 1310426463-2    GUTIERREZ CASTRO ALEJANDRA GRI     18123316-8     413   5   012  4455091-1        4    10/2023-10/2023    138.175
 1310427055-1    SANTOS GONZALEZ NICOLE JEANNET     18408422-8     413   5   012  4479384-9        1    10/2023-10/2023     81.485
 1310427144-2    CHAVEZ ZEVALLOS DORIS YANINA       22218304-9     413   5   012  4446622-8        3    10/2023-10/2023    204.507
 1310427160-4    RAMIREZ MEJIA ISABEL MARIA         22512753-0     413   5   012  4474759-6        2    10/2023-10/2023     61.684
 1310427667-3    LIZARDO SALVADOR DIANA PATRICI     22359461-1     413   5   012  4460660-7        3    10/2023-10/2023    136.052
 1310427716-5    BARRA ARANDA ESTEFANIA ALEJAND     18630003-3     413   5   012  4436932-K        3    10/2023-10/2023    154.651
 1310427811-0    SOLIS GONZALEZ SANDRA DEL CARM     14464690-8     413   5   012  4481716-0        3    10/2023-10/2023     78.292
 1310427886-2    CHACANA UCHOA ANA ANDREA           08003349-4     413   5   012  4439506-1        3    10/2023-10/2023    124.501
 1310428064-6    ROBLES OSORIO ELIZABETH XIMENA     16638327-7     413   5   012  4475517-3        4    10/2023-10/2023    141.200
 1310428143-K    BASCUNAN CREMADES DANIELA XIME     11977885-9     413   5   012  4442767-2        2    10/2023-10/2023    117.471
 1310428210-K    SEPULVEDA REYES CONSTANZA ALME     19482863-2     413   5   012  4484243-2        3    10/2023-10/2023    163.372
 1310428234-7    GUZMAN VILLACORTA ZUNILDA ANDR     16147296-4     413   5   012  4452835-5        3    10/2023-10/2023     84.392
 1310428338-6    OYARZUN RIVERA CARLA GEORGINA      16144923-7     413   5   012  4470661-K        6    10/2023-10/2023    220.228
 1310428341-6    GARRIDO LOBOS PAMELY SOLANGE       16377487-9     413   5   012  4473196-7        5    10/2023-10/2023    170.809
 1310428718-7    CARRASCO VERGARA GEMA DEL CARM     13884964-3     413   5   012  4438784-0        3    10/2023-10/2023    106.450
 1310428835-3    SAYEG DIAZ SHEYLA YESSENIA         18408628-K     413   5   012  4479430-6        3    10/2023-10/2023    120.872
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310428938-4    SILVA GONZALEZ MARIELA CAROLIN     13242802-6     413   5   012  4479809-3        2    10/2023-10/2023     57.964
 1310429133-8    MEJIAS ARAVENA CRISTINA LAURA      13242982-0     413   5   012  4477030-K        2    10/2023-10/2023     73.179
 1310429213-K    ARROYO GARCIA NATALIE MAGDALEN     15965586-5     413   5   012  4436291-0        4    10/2023-10/2023    158.011
 1310429576-7    ACEVEDO MIRANDA HILDA CAROLINA     17940803-1     413   5   012  4433027-K        4    10/2023-10/2023    163.200
 1310429626-7    CASTRO CASTRO ALINE PATRICIA       19345252-3     413   5   012  4446189-7        2    10/2023-10/2023     61.684
 1310429784-0    FARIAS APABLAZA JOHANA CAROLIN     15418608-5     413   5   012  4449541-4        3    10/2023-10/2023    177.296
 1310429902-9    COVARRUBIAS COCHECHILLO JENNIF     17731543-5     413   5   012  4469638-K        6    10/2023-10/2023    210.136
 1310429958-4    RUBIO SANTANDER CYNTHIA CLARIS     15604067-3     413   5   012  4441796-0        6    10/2023-10/2023    144.491
 1310430117-1    DONOSO SALAS VANESSA NATALIA       17338753-9     413   5   012  4444179-9        3    10/2023-10/2023     78.292
 1310430218-6    QUEVEDO GARRIDO CAROLINA DEL C     15459233-4     413   5   012  4461709-9        3    10/2023-10/2023    134.078
 1310430377-8    JARAMILLO LONCON CRISTINA SOLE     17391887-9     413   5   012  4458118-3        2    10/2023-10/2023    109.779
 1310430639-4    LOPEZ ALCAINO CONSTANZA ANDREA     17729350-4     413   5   012  4444873-4        2    10/2023-10/2023    138.759
 1310430712-9    OVANDO BERRIOS AYMARA DE LOURD     17578360-1     413   5   012  4480950-8        3    10/2023-10/2023    125.362
 1310430840-0    MORALES MALDONADO NATHALIE AND     16960676-5     413   5   012  4464385-5        3    10/2023-10/2023     98.712
 1310430841-9    BON SANCHEZ MARCELA ELIZABETH      12478098-5     413   5   012  4443029-0        2    10/2023-10/2023     57.964
 1310430874-5    CERDA SOTO CRISTINA ANDREA         16796734-5     413   5   012  4469349-6        4    10/2023-10/2023    165.770
 1310431118-5    JIMENEZ ANTILLANCA GENESIS JER     20977056-3     413   5   012  4458190-6        2    10/2023-10/2023    169.639
 1310431450-8    FUENTES FUENTES FRANCISCA DEL      20127500-8     413   5   012  4452085-0        2    10/2023-10/2023     63.179
 1310431476-1    ALVEAR MARTINEZ ANDREA ALEJAND     13373699-9     413   5   012  4434690-7        3    10/2023-10/2023     82.012
 1310431486-9    SEPULVEDA CID CATALINA ISABEL      21208765-3     413   5   012  4479543-4        2    10/2023-10/2023    107.364
 1310431654-3    FRERAUT RAMIREZ KARINA RAQUEL      13887566-0     413   5   012  4451997-6        5    10/2023-10/2023    155.668
 1310431746-9    ZAMORA BULETRAN NATALY DEL PIL     15609127-8     413   5   012  4487625-6        4    10/2023-10/2023    141.200
 1310431839-2    BALBONTIN CORIA CYNTHIA MIRTHA     15605001-6     413   5   012  4442528-9        4    10/2023-10/2023    146.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310431842-2    HONORIO GARCIA FLOR ROSMERY        21489117-4     413   5   012  4457508-6        2    10/2023-10/2023    152.904
 1310431906-2    FIGUEROA PARDO CAMILA POLETTE      19260369-2     413   5   012  4451785-K        3    10/2023-10/2023    114.971
 1310431957-7    VILCARROMERO BUSTAMANTE RAQUEL     27470020-3     413   5   012  4485900-9        6    10/2023-10/2023    247.443
 1310432004-4    PARRA JIMENEZ CLAUDIA ANDREA       15603889-K     413   5   012  4471046-3        3    10/2023-10/2023    158.052
 1310432151-2    CAMARGO PATARROYO RUTH ALEXAND     24417961-4     413   5   012  4445386-K        3    10/2023-10/2023    147.052
 1310432160-1    POBLETE FUENTES CHERIE CONSTAN     19547334-K     413   5   012  4471919-3        2    10/2023-10/2023     63.179
 1310432211-K    VALDES SANTTI KATHERINE LISSET     15414035-2     413   5   012  4442141-0        4    10/2023-10/2023    122.460
 1310432258-6    GONZALEZ GONZALEZ ROSA DEL CAR     13974072-6     413   5   012  4454642-6        5    10/2023-10/2023    182.458
 1310432283-7    NANCUCHEO MALLEA YENNILLEE MAR     19283639-5     413   5   012  4467422-K        4    10/2023-10/2023    117.950
 1310432363-9    CARDENAS MONTOYA LESLIE ADELAI     14153286-3     413   5   012  4445664-8        3    10/2023-10/2023    177.294
 1310432367-1    CERDA ARANGUIZ JOCELYN DE LAS      16146422-8     413   5   012  4446451-9        3    10/2023-10/2023    136.052
 1310432413-9    OSES RUIZ MARISOL DEL ROSARIO      12359046-5     413   5   012  4468339-3        2    10/2023-10/2023     83.988
 1310432433-3    MORALES SOLER YENIFER CAROLINA     17643780-4     413   5   012  4464442-8        4    10/2023-10/2023    141.200
 1310432530-5    POBLETE FUENTES MARUXI YESSENI     20329630-4     413   5   012  4471920-7        2    10/2023-10/2023     63.179
 1310432557-7    GONZALEZ REYES MARIA ANDREA        14410785-3     413   5   012  4454795-3        3    10/2023-10/2023    147.052
 1310432637-9    GARAY NUNEZ JAVIERA CONSTANZA      19165293-2     413   5   012  4454104-1        4    10/2023-10/2023    166.830
 1310432757-K    SALAS CEA CARLA MACARENA           20130609-4     413   5   012  4478586-2        2    10/2023-10/2023     94.334
 1310432805-3    RAMOS MARTINEZ CECILIA DEL CAR     11210589-1     413   5   012  4474836-3        1    10/2023-10/2023     97.433
 1310432825-8    ROMERO ACOSTA CONSTANZA SOLANG     17877967-2     413   5   012  4475914-4        2    10/2023-10/2023    152.904
 1310432885-1    ANTUNEZ TAMAYO KATERINE SCHLOM     18063066-K     413   5   012  4465704-K        5    10/2023-10/2023    118.948
 1310432903-3    ONETTO HERNANDEZ JAVIERA BELEN     21590846-1     413   5   012  4477511-5        2    10/2023-10/2023     72.599
 1310432926-2    AGUILAR WIFF KATHERINE ANDREA      15416191-0     413   5   012  4465489-K        4    10/2023-10/2023    159.180
 1310432943-2    SUETTA MOYLA DAYANNA FRANCHESC     20132299-5     413   5   012  4484488-5        2    10/2023-10/2023    190.685
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310432971-8    LIZAMA SANCHEZ MARIA MAGDALENA     13656555-9     413   1   303  4488014-8        3    10/2023-10/2023    168.982
 1310432997-1    MORA YANEZ CAROLINA SCARLETT       19755021-K     413   5   012  4477254-K        2    10/2023-10/2023     63.179
 1310433076-7    ARAYA ZUNIGA PATRICIA DEL CARM     12854409-7     413   5   012  4465805-4        2    10/2023-10/2023    103.685
 1310433162-3    SEPULVEDA MUNOZ AMANDA DANIELA     16373017-0     413   5   012  4484230-0        4    10/2023-10/2023    187.520
 1310433163-1    NILO OLMOS ELIZABETH MARGARITA     16374914-9     413   5   012  4480730-0        3    10/2023-10/2023    121.732
 1310433256-5    RUIZ FIGUEROA XIMENANDRA MARIN     10702600-2     413   5   012  4483868-0        2    10/2023-10/2023    180.833
 1310433261-1    GUERRERO MARIN DELIA ISABEL        12484265-4     413   5   012  4473459-1        3    10/2023-10/2023    101.182
 1310433262-K    RIVERAS HERNANDEZ ALEJANDRA DE     12590669-9     413   5   012  4483676-9        4    10/2023-10/2023    103.835
 1310433369-3    SANCHEZ MOLINA MARISOL STEPHAN     18422107-1     413   5   012  4484063-4        4    10/2023-10/2023    144.004
 1310707871-6    CASTRO QUINCHAVIL JOHANNA BEAT     10987838-3     413   5   012  4439219-4        4    10/2023-10/2023    136.011
 1310708967-K    GORMAZ AVELINO SANTOS BERTHA       21998728-5     413   5   012  4452657-3        1    10/2023-10/2023    147.756
 1310807945-7    HUAMAN ESPINOZA EVELYN MELINA      24137234-0     413   5   012  4473692-6        3    10/2023-10/2023    154.912
 1318400209-9    ROZAS FLORES PATRICIA DEL CARM     11739427-1     413   5   012  4476020-7        2    10/2023-10/2023     89.203
 1318400488-1    GUTIERREZ CIFUENTES BARBARA MA     12875613-2     413   5   012  4452748-0        3    10/2023-10/2023    121.092
 1318401869-6    DIAZ FERNANDEZ BEATRIZ ELENA       12649708-3     413   5   012  4449211-3        2    10/2023-10/2023     85.859
 1318404933-8    ITURRIETA SUAREZ ALEJANDRA DEL     11853972-9     413   5   012  4457967-7        2    10/2023-10/2023    158.119
 1318405010-7    RODRIGUEZ ALARCON EUGENIA DEL      12254513-K     413   5   012  4459157-K        3    10/2023-10/2023     83.507
 1318406999-1    FLORES LEIVA JUDITH SANDRA         12654756-0     413   5   012  4472984-9        2    10/2023-10/2023     78.564
 1318409789-8    REYES OYARZUN RUTH PAOLA           13462961-4     413   5   012  4475037-6        4    10/2023-10/2023    133.830
 1318409818-5    BAEZA SANCHEZ PAOLA ANDREA         12480093-5     413   5   012  4436843-9        3    10/2023-10/2023    130.151
 1318410398-7    GUERRERO ZAMORANO SARA ISABEL      12258238-8     413   5   012  4473466-4        4    10/2023-10/2023    151.875
 1318413660-5    IBACETA FUENTES MARGARITA ELIZ     11248880-4     413   5   012  4457742-9        3    10/2023-10/2023    146.936
 1318415616-9    RIVAS VASQUEZ MARISA DEL CARME     13460466-2     413   5   012  4472467-7        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318416417-K    ROMO BRAVO AMANDA DE LAS MERCE     12261003-9     413   5   012  4475982-9        3    10/2023-10/2023     98.917
 1318416676-8    SALAS NUNEZ NANCY MURIEL           14387147-9     413   5   012  4472555-K        3    10/2023-10/2023    108.962
 1318416948-1    INOSTROZA NARANJO JAZMIN PAOLA     14324174-2     413   5   012  4473795-7        4    10/2023-10/2023    109.470
 1318417606-2    GARCIA GONZALEZ MARITZA JANETT     13447893-4     413   5   012  4449967-3        4    10/2023-10/2023    110.260
 1318417676-3    BRAVO SEREY JESSICA ANDREA         12174907-6     413   5   012  4437584-2        3    10/2023-10/2023    103.927
 1318417689-5    GALDAMES MIRANDA BARBARA CLARA     13564109-K     413   5   012  4449888-K        4    10/2023-10/2023    154.585
 1318417741-7    RODRIGUEZ TOLEDO ALICIA EUGENI     13562754-2     413   5   012  4472501-0        2    10/2023-10/2023     72.684
 1318417792-1    CONTRERAS ALBORNOZ PAMELA ANTO     13261739-2     413   5   012  4446989-8        4    10/2023-10/2023    223.850
 1318418246-1    CERON SEPULVEDA ELIZABETH DE L     14126943-7     413   5   012  4446492-6        4    10/2023-10/2023    127.175
 1318418702-1    PEREZ CHAPARRO MAIRA EVELYN        15410816-5     413   5   012  4474240-3        4    10/2023-10/2023    139.226
 1318418952-0    DIAZ FERREIRA ALEJANDRA ANDREA     13049044-1     413   5   012  4449212-1        2    10/2023-10/2023     57.264
 1318418955-5    LIZAMA CARRASCO CELESTE FRANCO     13886523-1     413   5   012  4476701-5        2    10/2023-10/2023     76.974
 1318419195-9    MARTINEZ LORCA JENIFFER VALERI     15966396-5     413   5   012  4458650-9        4    10/2023-10/2023    103.835
 1318419358-7    BERNALES IBARRA SARA ELIZABETH     15607599-K     413   5   012  4437395-5        3    10/2023-10/2023    152.267
 1318419414-1    MORALES VENEGAS MIRTA ELVIRA       14124165-6     413   5   012  4464459-2        2    10/2023-10/2023     78.391
 1318419435-4    ROSAS LISBOA VANNESA ANDREA        15601824-4     413   5   012  4472532-0        3    10/2023-10/2023     87.712
 1318419467-2    CHACANA UCHOA KATHERINE DEL PI     15415853-7     413   5   012  4439507-K        4    10/2023-10/2023    141.200
 1318419563-6    MORALES CRESPO ELIZABETH ALEJA     16802843-1     413   5   012  4467052-6        4    10/2023-10/2023    103.835
 1318420323-K    CHINGA DIAZ SUSANA VICTORIA        13934326-3     413   5   012  4446658-9        3    10/2023-10/2023    128.632
 1318505984-1    VENEGAS NILO MARIA DE LAS MERC     15822311-2     413   5   012  4485596-8        3    10/2023-10/2023     83.507
 1318608943-4    TAPIA FLORES PRISCILLA ANDREA      15813422-5     413   5   012  4481872-8        4    10/2023-10/2023    163.200
 1320156575-2    CHUQUIPOMA SICCHA KARIN YULIAN     22563049-6     413   5   012  4446677-5        2    10/2023-10/2023    152.904
 1321218864-0    ZURITA GALLARDO KARIN ROSA         15933145-8     413   5   012  4487902-6        4    10/2023-10/2023    171.442
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330217873-3    VILLENA QUIROZ YANINE ROXANA       14598514-5     413   5   012  4486166-6        2    10/2023-10/2023     89.964
 1330217929-2    NARANJO ALVAREZ SUSANA ANDREA      15967026-0     413   5   012  4467438-6        5    10/2023-10/2023    122.668
 1330218401-6    MILLAPI JIMENEZ YASNA MARISOL      12042925-6     413   5   012  4463855-K        3    10/2023-10/2023    163.863
       TOTAL ORDENES DE PAGO :     141     TOTAL NUMERO DE CAUSANTES :      456     TOTAL MONTO :    18.238.369
