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: 03302 ALTO DEL CARMEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0202402939-8    MARTINEZ PERALTA XIMENA DEL TR     10588068-5     213   2   303  4413999-5        2    10/2023-10/2023     67.656
 0210119323-6    ORTIZ TUNCAR VIOLETA               22657169-8     213   5   012  3674634-3        3    10/2023-10/2023     61.684
 0306005532-6    SUAREZ GODOY LIDIA DOMITILA        13328136-3     213   5   012  3717829-2        4    10/2023-10/2023     82.012
 0306101475-5    CISTERNA FARIAS PAOLA EVANGELI     16732978-0     213   5   012  3747671-4        3    10/2023-10/2023     61.684
 0306300013-1    ARAYA ARAYA EDITH ALEJANDRA        13745122-0     213   5   012  3687769-3        3    10/2023-10/2023     61.684
 0306300025-5    FLORES ARAYA GIOVANNA MARGARET     13175453-1     213   5   012  3809639-7        3    10/2023-10/2023     61.684
 0306300080-8    ZARATE LAGUES HERMINDA ESTER       14099703-K     213   5   012  3687576-3        3    10/2023-10/2023     61.684
 0306300130-8    CAMPILLAY TAPIA NANCY DEL ROSA     11260226-7     213   5   012  3643594-1        3    10/2023-10/2023     61.684
 0306300150-2    VILLALOBOS PAREDES JUANA ROSA      13175516-3     213   5   012  4337266-1        3    10/2023-10/2023     61.684
 0306300220-7    PAEZ BOLADOS NORMA ELIANA          10527496-3     213   2   303  4413968-5        2    10/2023-10/2023     67.656
 0306300296-7    PALLAUTA PALLAUTA CECILIA JAQU     11379978-1     213   2   303  4414001-2        2    10/2023-10/2023     67.656
 0306300430-7    ARAYA ARAYA LUISA DEL CARMEN       12814304-1     213   2   303  4413976-6        2    10/2023-10/2023     67.656
 0306300448-K    CARMONA ARCAYAGA MARINA ESTELA     13175439-6     213   2   303  4413982-0        2    10/2023-10/2023     67.656
 0306300476-5    ALCOTA CAMPILLAY REBECA HERMIN     09427402-8     213   2   303  4413992-8        2    10/2023-10/2023     67.656
 0306300506-0    CAMPILLAY VILLEGAS DINA HAIDEE     09536335-0     213   2   303  4413997-9        2    10/2023-10/2023     67.656
 0306300566-4    PLAZA ALCOTA UVILDA DEL CARMEN     13532701-8     213   2   303  4414003-9        3    10/2023-10/2023    101.484
 0306300636-9    CORTES DE LA TORRE ARMENIA DEL     11725456-9     213   5   012  4065016-4        3    10/2023-10/2023     61.684
 0306300746-2    GODOY ALQUINTA SELMA HAYDEE        11748080-1     213   5   012  3768741-3        4    10/2023-10/2023     61.684
 0306300805-1    DIAZ FARIAS CRISTINA PAOLA         12349711-2     213   2   303  4413961-8        2    10/2023-10/2023     67.656
 0306300875-2    ALCAYAGA CAYO MARITZA ANGELY       13745097-6     213   5   012  3594071-5        4    10/2023-10/2023     82.012
 0306300882-5    BOLADOS PAEZ VERONICA XIMENA       12940995-9     213   2   303  4413958-8        2    10/2023-10/2023     67.656
 0306300892-2    PALLAUTA PALLAUTA MARIA ALEJAN     13327904-0     213   2   303  4414002-0        2    10/2023-10/2023     67.656
 0306300910-4    RIVERA VARGAS JESSICA JASMIN       13006465-5     213   5   012  3678062-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306300960-0    VILLEGAS SANTIBANEZ SANDRA ALI     13532700-K     213   5   012  4339551-3        4    10/2023-10/2023     82.012
 0306300996-1    AROSTICA AROSTICA LUISA YOLAND     15034177-9     213   2   303  4413977-4        3    10/2023-10/2023    101.484
 0306301004-8    IBARBE SEGOVIA PAMELA MARGARIT     13175214-8     213   5   012  3770358-3        3    10/2023-10/2023     61.684
 0306301057-9    ROJAS CAMPILLAY GRACIELA DEL C     14089659-4     213   5   012  3717645-1        4    10/2023-10/2023     82.012
 0306301072-2    MENA VILLEGAS ALICIA ELBA          13532730-1     213   5   012  3671808-0        4    10/2023-10/2023     82.012
 0306301093-5    RIVERA ARDILES DANEXA ANYELA       15034339-9     213   5   012  3677939-K        3    10/2023-10/2023     61.684
 0306301107-9    CARMONA ARCAYAGA JUANA MARIA       14089652-7     213   2   303  4413981-2        2    10/2023-10/2023     67.656
 0306301136-2    ERAZO CONTRERAS GINA ALEJANDRA     12939186-3     213   5   012  3664985-2        4    10/2023-10/2023     82.012
 0306301160-5    BARRERA ALCOTA GINA YAMILET        12814344-0     213   2   303  4413995-2        2    10/2023-10/2023     67.656
 0306301161-3    MENESES PORTILLA ROSA ESTELVIN     14558559-7     213   5   012  3964344-8        3    10/2023-10/2023     61.684
 0306301173-7    SERICHE LOPEZ MARISOL ANDREA       15885376-0     213   2   303  4413969-3        4    10/2023-10/2023    135.312
 0306301176-1    HUERTA RIVERA YURY MARGARITA       15997640-8     213   2   303  4413965-0        3    10/2023-10/2023    101.484
 0306301184-2    ALCOTA VILLEGAS PAMELA DEL CAR     13744210-8     213   2   303  4413993-6        2    10/2023-10/2023     67.656
 0306301253-9    BORDONES VILLEGAS ANDREA ALEJA     15745486-2     213   5   012  3636891-8        3    10/2023-10/2023     61.684
 0306301304-7    ESPINOZA CAMPILLAY CAROLINA LI     14089666-7     213   2   303  4413983-9        2    10/2023-10/2023     67.656
 0306301314-4    BOLADOS PAREDES KATHERINA SOLE     15997632-7     213   5   012  3636758-K        4    10/2023-10/2023     82.012
 0306301319-5    CERICHE BORDONES MARIA JOSE        16352332-9     213   5   012  3655299-9        4    10/2023-10/2023     61.684
 0306301345-4    JORQUERA CUELLO LUISA VERONICA     15034278-3     213   2   303  4413971-5        2    10/2023-10/2023     67.656
 0306301364-0    BARRERA DURAN YANINA ANDREA        12949891-9     213   2   303  4413996-0        4    10/2023-10/2023    135.312
 0306301372-1    BORDONES ARAYA YEIMI SOLEDAD       16352343-4     213   5   012  3636877-2        4    10/2023-10/2023     82.012
 0306301375-6    CORTES CORTES FABIOLA STEPHANI     15034259-7     213   5   012  3831257-K        5    10/2023-10/2023    102.340
 0306301392-6    SALAMANCA BECERRA LORENZA DEL      12537338-0     213   2   303  4413973-1        2    10/2023-10/2023     67.656
 0306301397-7    BORDONES VILLEGAS CECILIA VERO     16352304-3     213   2   303  4413980-4        4    10/2023-10/2023    121.812
          SECCION SUBSIDIOS                                                                                  PAGINA    :     789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117769-5    ACUNA TORO DIANA YENNYFER          17865662-7     213   5   012  3583087-1        3    10/2023-10/2023     61.684
 0310302686-4    ROJAS RAMIREZ MIRZA ELENA          13362427-9     213   5   012  3678807-0        2    10/2023-10/2023     68.356
 0330107823-3    VILLEGAS VILLEGAS MARITZA DEL      17645035-5     213   5   012  3718019-K        3    10/2023-10/2023     61.684
 0330108024-6    PONCE HERRERA EVELYN ALEJANDRA     16815705-3     213   5   012  3865990-1        4    10/2023-10/2023     61.684
 0330108192-7    BORDONES ROJAS FABIOLA ANDREA      17866202-3     213   5   012  3636886-1        4    10/2023-10/2023     82.012
 0330108416-0    GAJARDO ALCAYAGA VICTORIA DEL      17038181-5     213   5   012  3667165-3        3    10/2023-10/2023     61.684
 0330110826-4    MOLINA CAMPILLAY JOHANA ALEJAN     17645107-6     213   5   012  3969172-8        3    10/2023-10/2023     61.684
 0330111717-4    ESCUTI IBARRA VALENTINA ANDREA     18705328-5     213   5   012  3764327-0        3    10/2023-10/2023     61.684
 0330201428-K    OLIVARES CAMPILLAY PATRICIA MA     16352312-4     213   5   012  4250615-K        4    10/2023-10/2023     82.012
 0330201430-1    LICUIME LICUIME ROSA SOLANGE       13327718-8     213   2   303  4413998-7        3    10/2023-10/2023    101.484
 0330201433-6    SANTANDER DIAZ EDITH LUCIA         16733499-7     213   5   012  3717760-1        4    10/2023-10/2023     82.012
 0330201445-K    ALCAYAGA ARDILES AMALIA FRANCI     17038383-4     213   5   012  3594056-1        3    10/2023-10/2023     61.684
 0330201446-8    BORDONES VILLEGAS MARILIANA DA     16352341-8     213   5   012  3636892-6        3    10/2023-10/2023     61.684
 0330201462-K    CAYO SEPULVEDA MONICA YANET        15034229-5     213   5   012  3653940-2        3    10/2023-10/2023     61.684
 0330201478-6    ORDENES DIAZ ANDREA ALEJANDRA      17865672-4     213   2   303  4413986-3        3    10/2023-10/2023    101.484
 0330201499-9    ALCAYAGA CAYO CRISTINA NICOLE      18324443-4     213   5   012  3594070-7        5    10/2023-10/2023    102.340
 0330201507-3    RODRIGUEZ SANCHEZ JEIMY GRAY       15885542-9     213   2   303  4414004-7        2    10/2023-10/2023     54.156
 0330201517-0    HUANCHICAY RODRIGUEZ JESSICA P     16450559-6     213   5   012  3716385-6        3    10/2023-10/2023     61.684
 0330201532-4    AROSTICA SANTIBANEZ FABIOLA PA     16352319-1     213   5   012  3622003-1        3    10/2023-10/2023     61.684
 0330201547-2    CAMPILLAY CAMPILLAY ARACELLY D     17038238-2     213   5   012  3723194-0        3    10/2023-10/2023     61.684
 0330201551-0    CARMONA ARCAYAGA FANY CAROLA       15034194-9     213   5   012  3647224-3        3    10/2023-10/2023     61.684
 0330201555-3    CAMPILLAY RAMOS OTILIA NOELIA      12215723-7     213   5   012  3704334-6        3    10/2023-10/2023     61.684
 0330201556-1    ESPINOZA BORDONES VIVIANA BELA     14089667-5     213   5   012  3764681-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330201563-4    TOLOZA IRIARTE JEANNETTE IVONN     15430977-2     213   5   012  3682515-4        3    10/2023-10/2023     61.684
 0330201578-2    PAREDES QUINTERO CLAUDIA ALEJA     13642730-K     213   2   303  4413987-1        2    10/2023-10/2023     67.656
 0330201594-4    BORDONES CAMPILLAY EVELYN VALE     15034253-8     213   5   012  3698447-3        3    10/2023-10/2023     61.684
 0330201599-5    SANTANDER CAMPILLAY TATIANA DE     18520738-2     213   5   012  4227368-6        3    10/2023-10/2023     61.684
 0330201609-6    CORTES CORTES YESENIA OLIVIA       17865199-4     213   2   303  4413970-7        3    10/2023-10/2023    101.484
 0330201610-K    MANCILLA CAMPILLAY EVELYN GRAC     17331207-5     213   2   303  4413985-5        3    10/2023-10/2023    101.484
 0330201620-7    ORDENES DIAZ NORA ISABEL           18688972-K     213   5   012  3674333-6        3    10/2023-10/2023     61.684
 0330201638-K    ALCAYAGA GUAJARDO KATHERINE LE     18503717-7     213   2   303  4413975-8        2    10/2023-10/2023     67.656
 0330201639-8    GONZALEZ VILLEGAS ALEJANDRA XI     16352384-1     213   5   012  4127679-7        4    10/2023-10/2023     82.012
 0330201642-8    BARRERA CAMPILLAY CINTIA VANES     15034225-2     213   5   012  3632444-9        3    10/2023-10/2023     61.684
 0330201643-6    SERRANO RODRIGUEZ ANGELA MARIS     16184133-1     213   5   012  4308668-5        3    10/2023-10/2023     61.684
 0330201659-2    TOLOZA IRIARTE VICTORIA FRANCI     17104225-9     213   5   012  3682516-2        3    10/2023-10/2023     61.684
 0330201663-0    VILLEGAS ROJAS YAJAIRA DEL CAR     17865665-1     213   2   303  4414006-3        3    10/2023-10/2023    101.484
 0330201683-5    SANTIBANEZ RIVERA KARINA IVONE     17331687-9     213   5   012  3680733-4        3    10/2023-10/2023     61.684
 0330201684-3    ARDILES ARCE MACARENA ISABEL       16733873-9     213   5   012  3618043-9        7    10/2023-10/2023     82.012
 0330201687-8    AGUILAR GONZALEZ MARIA INES        12424023-9     213   2   303  4413956-1        2    10/2023-10/2023     67.656
 0330201689-4    HUERTA CONTRERAS HERMILA MARIL     15034371-2     213   2   303  4413964-2        1    10/2023-10/2023     60.828
 0330201690-8    CAMPILLAY CAMPILLAY CAREN PAUL     15885126-1     213   5   012  3643554-2        3    10/2023-10/2023     61.684
 0330201698-3    OSSANDON OSSANDON YESENIA MARI     17038945-K     213   2   303  4413972-3        3    10/2023-10/2023    101.484
 0330201699-1    ALCOTA ALCOTA CECILIA INES         14089670-5     213   5   012  3594251-3        3    10/2023-10/2023     61.684
 0330201717-3    PINONES CAMPILLAY ROMINA ISABE     18520838-9     213   5   012  4142494-K        3    10/2023-10/2023     61.684
 0330201719-K    GARRIDO ORTEGA MACARENA JEANNE     13961973-0     213   5   012  3667440-7        5    10/2023-10/2023     61.684
 0330201723-8    CARMONA VILLEGAS FABIOLA KARIN     18520298-4     213   5   012  3647359-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330201731-9    ALCAYAGA CARMONA KATHERINE ALE     17644966-7     213   2   303  4413974-K        2    10/2023-10/2023     81.156
 0330201741-6    CARMONA CARMONA NELIDA JANIXA      18324700-K     213   5   012  3729195-1        3    10/2023-10/2023     61.684
 0330201746-7    GONZALEZ ALCAYAGA MAYRA MARLEN     19467950-5     213   5   012  3667618-3        3    10/2023-10/2023     60.984
 0330201748-3    PAEZ ARDILES MARJORIE ESTEFANI     18774254-4     213   5   012  4080207-K        3    10/2023-10/2023     61.684
 0330201750-5    SERICHE LOPEZ LUISA GENOVEVA       16733900-K     213   5   012  3681174-9        3    10/2023-10/2023     61.684
 0330201751-3    GODOY ARAYA MARIA TERESA           18751815-6     213   2   303  4413984-7        2    10/2023-10/2023     67.656
 0330201773-4    FUENTES FUENTES KASANDRA ANDRE     19144746-8     213   2   303  4413963-4        3    10/2023-10/2023     87.984
 0330201788-2    GONZALEZ LIQUITAY JANIXA PAOLA     13745092-5     213   5   012  3847096-5        3    10/2023-10/2023     61.684
 0330201793-9    JUAREZ TORO YARITZA ESTEFFANY      19467859-2     213   5   012  3669547-1        3    10/2023-10/2023     61.684
 0330201805-6    DAZA FLORES YICEL YENIFER          17555121-2     213   5   012  3663722-6        3    10/2023-10/2023     61.684
 0330201806-4    ALCAYAGA ALCAYAGA DANIELA DEL      18774110-6     213   5   012  3687683-2        4    10/2023-10/2023     82.012
 0330201811-0    MONTOYA SANTIBANEZ ALEJANDRA M     15885246-2     213   5   012  3672570-2        3    10/2023-10/2023     61.684
 0330201812-9    CARMONA ARAYA MARISELA MIREYA      18503722-3     213   5   012  3773719-4        3    10/2023-10/2023     61.684
 0330201823-4    BARRERA HUANCHICAY LIRIA JEANE     18324510-4     213   5   012  3632543-7        3    10/2023-10/2023     61.684
 0330201826-9    ARDILES ARCE KARINA SOLANGE        18751840-7     213   5   012  3618042-0        3    10/2023-10/2023     61.684
 0330201837-4    AGUILAR JERIA CAROLINA XIMENA      17330213-4     213   5   012  3586024-K        3    10/2023-10/2023     61.684
 0330201838-2    ARANCIBIA SALAZAR CECILIA DEL      15745541-9     213   5   012  3610156-3        3    10/2023-10/2023     61.684
 0330201871-4    ARANCIBIA BON CAROLINA ALEJAND     15315659-K     213   5   012  3609519-9        3    10/2023-10/2023     61.684
 0330201897-8    CORTES BORDONES CATALINA VERON     19933258-9     213   5   012  3661935-K        3    10/2023-10/2023     61.684
 0330201899-4    STACK MORENO NATALY PAZ            15840855-4     213   5   012  3773042-4        4    10/2023-10/2023     82.012
 0330201901-K    CASTILLO YENTZEN ELISA             18121177-6     213   5   012  3737090-8        4    10/2023-10/2023     82.012
 0330201906-0    SANTANDER ARAYA ESTELA DEL CAR     15034221-K     213   5   012  3795974-K        4    10/2023-10/2023     82.012
 0330201908-7    CARMONA GODOY CAROL ALEJANDRA      18324728-K     213   5   012  3796726-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330201935-4    AROSTICA ARCOS KATHERINE FABIO     15885180-6     213   5   012  3687812-6        4    10/2023-10/2023     82.012
 0330201950-8    BORDONES BORDONES DARLY NAELY      19145690-4     213   2   303  4413979-0        2    10/2023-10/2023     67.656
 0330201958-3    BORDONES ARAYA RUTH MARILYN        15034166-3     213   2   303  4413978-2        2    10/2023-10/2023     67.656
 0330201967-2    IRIARTE ARACENA EVELYN ISABEL      18752481-4     213   5   012  3890411-6        3    10/2023-10/2023     61.684
 0330201971-0    GOUGAIN PONCE NEVENKA GIOVANNA     18219223-6     213   5   012  3667870-4        3    10/2023-10/2023     61.684
 0330201984-2    DE LA TORRE DE LA TORRE YOSSEL     15997681-5     213   2   303  4413960-K        3    10/2023-10/2023    101.484
 0330201992-3    RAMIREZ CORTES SUSANA VALERIA      17330449-8     213   5   012  4146507-7        4    10/2023-10/2023     82.012
 0330202001-8    COOMER ZAPATA DENISSE CATALINA     20387243-7     213   5   012  3754707-7        3    10/2023-10/2023     61.684
 0330202005-0    CORTES DE LA TORRE FABIOLA ALB     17645207-2     213   2   303  4413959-6        2    10/2023-10/2023     67.656
 0330202006-9    ASTORGA VEGA MACARENA SOLEDAD      18774030-4     213   2   303  4413957-K        3    10/2023-10/2023    101.484
 0330202056-5    ARAYA DAHER MAIZA FERNANDA         13533029-9     213   5   012  3615037-8        3    10/2023-10/2023     61.684
 0330202057-3    FUENTES FUENTES FRANCISCA FERN     19468401-0     213   5   012  3666892-K        4    10/2023-10/2023     82.012
 0330202058-1    ROJAS ROJAS MONICA ELIZABETH       13358497-8     213   5   012  4298008-0        3    10/2023-10/2023     61.684
 0330202062-K    CARMONA ROJAS MILENA ESTELA        19922795-5     213   5   012  3729332-6        3    10/2023-10/2023     61.684
 0330202063-8    BOLADOS PAREDES LUISA ESTER        14099675-0     213   5   012  3636759-8        4    10/2023-10/2023     82.012
 0330202067-0    ALCAINO IZQUIERDO ANTONIA          16212511-7     213   5   012  3593720-K        3    10/2023-10/2023     61.684
 0330202073-5    PAEZ SANTANDER DANIZA CORINA       13760281-4     213   5   012  3905339-K        3    10/2023-10/2023     61.684
 0330202082-4    OLIVARES OLIVARES BIANKA NICOL     17645001-0     213   5   012  4033960-4        3    10/2023-10/2023     61.684
 0330202094-8    ARAYA NUNEZ ESTEBAN ABRAHAM        08229702-2     213   2   303  4413994-4        2    10/2023-10/2023     67.656
 0330202096-4    ALCAYAGA PIZARRO NICAREN ANDRE     20459510-0     213   2   303  4413991-K        2    10/2023-10/2023     67.656
 0330202097-2    HERMOSILLA CHACON MARGARITA DA     18976568-1     213   5   012  3668202-7        3    10/2023-10/2023     61.684
 0330202102-2    ALVAREZ ROJAS FERNANDA LETICIA     15034550-2     213   5   012  3602243-4        3    10/2023-10/2023     61.684
 0330202107-3    DIAZ SANTIBANEZ FELISA CRISTIN     15997648-3     213   2   303  4413962-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330202113-8    ORELLANA FUENTES YAREN ANIS        21370480-K     213   2   303  4413967-7        2    10/2023-10/2023     67.656
 0330202117-0    SOTO SOTO FRANCISCA SOLEDAD        18324533-3     213   5   012  4241276-7        3    10/2023-10/2023     61.684
 0330202122-7    FLORES HERRERA ANA MARIA           18520374-3     213   5   012  3810546-9        3    10/2023-10/2023     61.684
 0330202124-3    VALDES TORRES IVONE ALEJANDRA      17865402-0     213   5   012  3683771-3        4    10/2023-10/2023     82.012
 0330202134-0    OLIVARES CAMPILLAY NIXA AURORA     16352352-3     213   5   012  4033461-0        3    10/2023-10/2023     61.684
 0330202143-K    ESCOBAR ALCAYAGA ANLLELEE SHER     19400479-6     213   5   012  3798838-3        2    10/2023-10/2023     61.684
 0330202152-9    AGUILAR JERIA HILDA EUDOCIA        14578021-7     213   2   303  4413990-1        2    10/2023-10/2023     67.656
 0330202153-7    VEGA GUEVARA KAREN LUZ             16867347-7     213   5   012  3685346-8        3    10/2023-10/2023     61.684
 0330202161-8    FLORES ARACENA YOSELIN JAMILI      18521009-K     213   5   012  3666376-6        3    10/2023-10/2023     61.684
 0330202179-0    CLAVERIA PANGUILEF YESICA ROXA     16613095-6     213   5   012  4060877-K        3    10/2023-10/2023     61.684
 0330202193-6    GALLEGUILLOS ESCOBAR PAOLA MAR     14416586-1     213   5   012  4120438-9        3    10/2023-10/2023     61.684
 0330202198-7    FRITIS OLIVARES PAMELA ISABEL      17037971-3     213   5   012  4117394-7        1    10/2023-10/2023     82.012
 0330202199-5    BORDONES VILLEGAS CARMEN GLORI     17331066-8     213   5   012  4009410-5        3    10/2023-10/2023     61.684
 0330302001-1    CARVAJAL TORRES STEPHANIA ERNE     18520710-2     213   5   012  3734124-K        3    10/2023-10/2023     61.684
 0409404742-6    CORTES ARAYA ORIANA FABIOLA        15044766-6     213   5   012  3661898-1        6    10/2023-10/2023     82.012
 0730113689-1    DONOSO TORRES VERONICA CECILIA     17644660-9     213   5   012  3763228-7        4    10/2023-10/2023     82.012
 0911605453-9    POZA MARINAO ANA CAROLINA          16963355-K     213   5   012  4101544-6        4    10/2023-10/2023     82.012
 0920903387-6    GARCES AGUILERA ALICIA JANET       16512559-2     213   5   012  3714330-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     156     TOTAL NUMERO DE CAUSANTES :      474     TOTAL MONTO :    11.088.304
