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: 13502 ALHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0626710550-0    PENA SILVA VERONICA DEL PILAR      13719114-8     461   5   012  4088988-4        4    10/2023-10/2023     82.012
 0711001665-9    MUNOZ BERNAL EDILIA DEL CARMEN     17932492-K     461   5   012  4021503-4        7    10/2023-10/2023    142.996
 0840203506-5    FERNANDEZ RIQUELME CATHERINE A     16685290-0     461   2   303  4420137-2        5    10/2023-10/2023    169.140
 0911705336-6    SAEZ BRIONES ALEJANDRA MARISOL     17970688-1     461   5   012  4213846-0        3    10/2023-10/2023     61.684
 0920109666-6    GALLEGOS BURGOS KASSANDRA ANTO     19222572-8     461   5   012  3667278-1        3    10/2023-10/2023     61.684
 1310115346-5    GOMEZ OCHAVANO LILA MERCEDES       22270791-9     461   5   012  3842616-8        3    10/2023-10/2023     61.684
 1310327214-3    REVECO ARIAS KATHERINE MELISSA     17766065-5     461   5   012  3677323-5        4    10/2023-10/2023     82.012
 1310337315-2    PANGUINAO PANGUINAO ANDREA ALE     19281904-0     461   5   012  4138802-1        3    10/2023-10/2023     61.684
 1310339259-9    RIFFO ACEVEDO MARISOL DEL CARM     14363201-6     461   5   012  4153218-1        3    10/2023-10/2023     61.684
 1310805377-6    LERTORA VERA BETSY IVONNE          10841052-3     461   2   303  4420109-7        2    10/2023-10/2023     67.656
 1311036466-5    CATALAN LERTORA JAVIERA ALEJAN     19225164-8     461   2   303  4420105-4        2    10/2023-10/2023     67.656
 1311616147-2    MEZA MALDONADO CAROLINA STEPHA     17689722-8     461   5   012  3965509-8        3    10/2023-10/2023     61.684
 1311809311-3    TARIFENO GOMEZ JENNIFFER MABEL     15466088-7     461   5   012  4344022-5        3    10/2023-10/2023     61.684
 1311927566-5    GONZALEZ ABARCA CLAUDIA ANDREA     15665774-3     461   5   012  3667607-8        3    10/2023-10/2023     61.684
 1312114792-5    MARTINEZ ADASME FABIOLA PAULIN     17249977-5     461   5   012  3934462-9        3    10/2023-10/2023     61.684
 1312432157-8    HIGUERAS NAVARRETE PAOLA ANDRE     15926490-4     461   5   012  3668598-0        3    10/2023-10/2023     61.684
 1312443639-1    DONOSO GONZALEZ DANIELA ANDREA     16377118-7     461   2   303  4420133-K        5    10/2023-10/2023    128.484
 1319817013-K    CASTILLO QUINTANA ROSA AURA        13207585-9     461   5   012  3705087-3        3    10/2023-10/2023     61.684
 1320913287-1    CASTRO CASTRO CLAUDIA YOHANA       16668032-8     461   5   012  3652140-6        4    10/2023-10/2023     82.012
 1321013721-6    MUNOZ GUINEZ CAROLA                15424395-K     461   2   303  4420112-7        3    10/2023-10/2023    101.484
 1324900012-9    VERGARA NUNEZ MARIA MARGARITA      12365054-9     461   2   303  4420181-K        2    10/2023-10/2023     67.656
 1324900143-5    CHACON MACIAS FABIOLA DEL CARM     14462443-2     461   2   303  4420106-2        2    10/2023-10/2023     67.656
 1324900266-0    PARRA MENDEZ YESICA ELENA          11603221-K     461   2   303  4420158-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324900271-7    MOLINA MARTINEZ OLGA ZUNILDA       12412062-4     461   5   012  3672289-4        3    10/2023-10/2023     61.684
 1324900407-8    PARRA SANHUEZA MARIA PETRONILA     14244825-4     461   2   303  4420113-5        2    10/2023-10/2023     67.656
 1324900490-6    TAPIA ESPINOZA MARIBEL DEL PIL     13610761-5     461   2   303  4420175-5        2    10/2023-10/2023     67.656
 1324900548-1    DIAZ LAZO MARIA JACQUELINE         13560122-5     461   2   303  4420107-0        2    10/2023-10/2023     67.656
 1324900624-0    GUTIERREZ MALDONADO ROSA DEL C     14007997-9     461   5   012  3668005-9        3    10/2023-10/2023     61.684
 1324900632-1    MOLINA MARTINEZ ADELA DEL CARM     15409505-5     461   2   303  4420110-0        3    10/2023-10/2023    101.484
 1324900638-0    MACIAS MACIAS YACQUELINNE ANDR     15409583-7     461   2   303  4420152-6        3    10/2023-10/2023    101.484
 1324900647-K    CONTRERAS OLGUIN VIVIANA FABIO     15423323-7     461   5   012  4063138-0        3    10/2023-10/2023     82.012
 1324900667-4    HERNANDEZ QUINTANILLA ISABEL M     15403920-1     461   5   012  3668364-3        4    10/2023-10/2023     82.012
 1324900686-0    QUIROZ IRRAZABAL MARIBEL DEL C     14007953-7     461   2   303  4420115-1        2    10/2023-10/2023     67.656
 1324900694-1    SILVA MACIAS FRESIA VERONICA       15409589-6     461   2   303  4420118-6        3    10/2023-10/2023     87.984
 1324900711-5    SOTO SOTO GLORIA SOLEDAD DEL C     14332868-6     461   2   303  4420174-7        2    10/2023-10/2023     67.656
 1324900724-7    ALLENDE CABRERA MARCELA PATRIC     14007441-1     461   5   012  3596356-1        3    10/2023-10/2023     61.684
 1324900733-6    ALVARADO PALOMINOS GLORIA MARI     15404810-3     461   5   012  3599374-6        3    10/2023-10/2023     61.684
 1324900738-7    TAPIA ESPINOZA YESSICA DE LAS      15409618-3     461   2   303  4420176-3        2    10/2023-10/2023     67.656
 1324900777-8    BRAVO TERRAZA ELIZABETH INGRID     13244098-0     461   2   303  4420126-7        2    10/2023-10/2023     67.656
 1324900781-6    RUZ IRRAZABAL SOLANGE ANDREA       15844626-K     461   5   012  3679422-4        4    10/2023-10/2023     82.012
 1324900794-8    ACEVEDO PONCE GLADYS HORTENSIA     14007066-1     461   5   012  3581271-7        3    10/2023-10/2023     61.684
 1324900799-9    DIAZ HUERTA VICTORIA BELEN         18213089-3     461   2   303  4420131-3        3    10/2023-10/2023    101.484
 1324900845-6    VALDES QUINTANILLA MARIA AUREL     12777764-0     461   2   303  4420178-K        2    10/2023-10/2023     67.656
 1324900846-4    CANTILLANA TAPIA CAROLA DEL PI     14008444-1     461   5   012  3645807-0        3    10/2023-10/2023     61.684
 1340150642-4    SOLANO MARIN CARLA ANDREA          19384696-3     461   5   012  4237490-3        5    10/2023-10/2023    102.340
 1340403214-8    HUALLA PAILAHUEQUE MARIA JUANA     16352757-K     461   5   012  3884259-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120672-K    VERA CARRASCO ANGELA VANESSA       15548623-6     461   5   012  3685949-0        3    10/2023-10/2023     61.684
 1350200860-3    JARAMILLO BARRIA CARMEN SOLEDA     15298515-0     461   2   303  4420150-K        3    10/2023-10/2023    101.484
 1350200876-K    PAREDES HUERTA KATHERINE DE JE     17397711-5     461   5   012  3675164-9        3    10/2023-10/2023     61.684
 1350200877-8    ASTUDILLO CARRANCIO ELIANA DEL     16422756-1     461   2   303  4420124-0        4    10/2023-10/2023    135.312
 1350200895-6    ROMERO GONZALEZ MARIA JOSE         16577457-4     461   5   012  4167126-2        4    10/2023-10/2023     82.012
 1350200913-8    SANTIBANEZ ORDONEZ YASNA BEATR     17398168-6     461   2   303  4420168-2        2    10/2023-10/2023     67.656
 1350200938-3    FUENTES GONZALEZ UBERLINDA DEL     11533516-2     461   2   303  4420140-2        2    10/2023-10/2023     67.656
 1350200943-K    CHACON BLANCO MARIA FERNANDA       16261928-4     461   5   012  3743408-6        3    10/2023-10/2023     61.684
 1350200985-5    HUERTA SOTO DANIELA FRANCHESCA     16932834-K     461   5   012  3668856-4        3    10/2023-10/2023     61.684
 1350200988-K    FERIA VALENZUELA GERALDINE CAM     18213293-4     461   5   012  3805349-3        3    10/2023-10/2023     61.684
 1350200990-1    GRANIFO DIAZ MARIA DE LAS MERC     17397662-3     461   5   012  3667879-8        3    10/2023-10/2023     61.684
 1350200991-K    ALLENDE CABRERA MONICA MACAREN     15866618-9     461   5   012  3596357-K        4    10/2023-10/2023     82.012
 1350201006-3    PENALOZA MACIAS MARIA INES         17285339-0     461   2   303  4420114-3        2    10/2023-10/2023     81.156
 1350201009-8    INOSTROZA HUERTA YESENIA MARCI     18213091-5     461   2   303  4420149-6        4    10/2023-10/2023    135.312
 1350201045-4    RAMOS PEREZ GABRIELA DEL CARME     15109189-K     461   2   303  4420162-3        3    10/2023-10/2023    101.484
 1350201047-0    VILCHES GONZALEZ ELIZABETH MAR     13772824-9     461   5   012  4359300-5        3    10/2023-10/2023     61.684
 1350201070-5    MEZA GUTIERREZ ALEJANDRA ANDRE     16548010-4     461   5   012  3671986-9        3    10/2023-10/2023     61.684
 1350201080-2    SILVA CARRASCO VANIA SCARLETT      18603441-4     461   5   012  4309088-7        3    10/2023-10/2023     61.684
 1350201084-5    MUNOZ SILVA MARIA FRANCISCA        16861987-1     461   5   012  3673355-1        3    10/2023-10/2023     61.684
 1350201086-1    HUERTA CANTILLANA JAVIERA IGNA     16261949-7     461   2   303  4420147-K        3    10/2023-10/2023    101.484
 1350201087-K    QUINTULEN CAYUPAN EMERINDA DEL     15239332-6     461   2   303  4420161-5        3    10/2023-10/2023     87.984
 1350201101-9    QUINTANILLA CHANDIA JENIFFER T     17397608-9     461   5   012  3676636-0        3    10/2023-10/2023     61.684
 1350201102-7    GRANIFO DIAZ PAULINA BRENDA LI     15409580-2     461   2   303  4420145-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350201124-8    HENRIQUEZ TORO MARIA JOSE          17765403-5     461   5   012  3668184-5        4    10/2023-10/2023     82.012
 1350201141-8    ARAVENA VERA VICTORIA ALEJANDR     16924359-K     461   2   303  4420121-6        2    10/2023-10/2023     67.656
 1350201160-4    VILCHES GONZALEZ ALEJANDRA AUR     14311806-1     461   2   303  4420119-4        2    10/2023-10/2023     67.656
 1350201163-9    LAZO QUINTANILLA EVELYN AMELIA     18355663-0     461   5   012  3669798-9        3    10/2023-10/2023     61.684
 1350201170-1    PIZARRO PANSETTI ALEJANDRA PIL     13171290-1     461   5   012  3676125-3        4    10/2023-10/2023     82.012
 1350201178-7    VIERA ARMIJO NOELIA DEL CARMEN     15409527-6     461   2   303  4420182-8        2    10/2023-10/2023     67.656
 1350201188-4    ROCUANT TAPIA CAROLINA ALEJAND     15404248-2     461   2   303  4420165-8        2    10/2023-10/2023     67.656
 1350201190-6    BUSTAMANTE SALDANA FERNANDA AN     15622576-2     461   5   012  3639845-0        3    10/2023-10/2023     61.684
 1350201203-1    ARIAS HUENUL TERESA ESTEFANIA      18740070-8     461   2   303  4420122-4        3    10/2023-10/2023    101.484
 1350201205-8    JARA NUNEZ DANIELA CRISTINA        19068481-4     461   5   012  3669307-K        3    10/2023-10/2023     61.684
 1350201223-6    HUERTA ACEVEDO MACARENA ANDREA     18213908-4     461   5   012  4134749-K        3    10/2023-10/2023     61.684
 1350201238-4    CHACON CHACON SILVANA SILVERIA     17397993-2     461   2   303  4420129-1        2    10/2023-10/2023     67.656
 1350201239-2    INOSTROZA HINOJOSA CATALINA AN     17399395-1     461   2   303  4420108-9        2    10/2023-10/2023     67.656
 1350201246-5    FLORES GONZALEZ DIGNA ANDREA       15399502-8     461   2   303  4420139-9        3    10/2023-10/2023    101.484
 1350201252-K    ARANCIBIA MANZOR MARIA ELIZABE     14172886-5     461   2   303  4420120-8        3    10/2023-10/2023    101.484
 1350201254-6    ARRANO JORQUERA LESLIE TERESIT     16956789-1     461   2   303  4420123-2        4    10/2023-10/2023    135.312
 1350201256-2    ACEVEDO GONZALEZ GENESIS VERON     18212982-8     461   5   012  3580864-7        3    10/2023-10/2023     61.684
 1350201260-0    BAHAMONDEZ GUZMAN KATHERINE FA     17399299-8     461   2   303  4420125-9        2    10/2023-10/2023     67.656
 1350201286-4    PINILLA AGUILERA JENNIFFER NAY     18071399-9     461   5   012  4095615-8        4    10/2023-10/2023     82.012
 1350201288-0    FUENZALIDA TAPIA YHARA GENESIS     18487886-0     461   2   303  4420141-0        2    10/2023-10/2023     67.656
 1350201289-9    ANOVIL  DATSUSE                    26079184-2     461   5   012  3607002-1        3    10/2023-10/2023     61.684
 1350201298-8    LONDONO ZAPATA PAOLA ANDREA        25210658-8     461   5   012  3929402-8        3    10/2023-10/2023     61.684
 1350201306-2    VALDES CONTRERAS YESSENIA CASA     19802660-3     461   2   303  4420177-1        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350201309-7    SEPULVEDA SEPULVEDA ARASELI DE     11160398-7     461   2   303  4420169-0        2    10/2023-10/2023     67.656
 1350201312-7    FERIA MANZOR PAULINA DEL CARME     15623939-9     461   2   303  4420136-4        2    10/2023-10/2023     67.656
 1350201313-5    LEON CEA LESLIE ALZAMIRA           13555926-1     461   5   012  4179729-0        3    10/2023-10/2023     61.684
 1350201320-8    ORTEGA SAEZ KARINA ANDREA          18319783-5     461   5   012  3674534-7        3    10/2023-10/2023     61.684
 1350201326-7    LOBOS DIAZ ARANZA GRACE            20124297-5     461   5   012  4181788-7        3    10/2023-10/2023     61.684
 1350201328-3    TORI TORI NAYAN ANDRONIC           17269206-0     461   5   012  3682536-7        3    10/2023-10/2023     61.684
 1350201334-8    VIA GONZALES JESUSA ELIZABETH      25789437-1     461   5   012  4333852-8        3    10/2023-10/2023     61.684
 1350201337-2    RIOS TAPIA ROXANA ISABEL           19412551-8     461   2   303  4420163-1        2    10/2023-10/2023     67.656
 1350201348-8    BRAVO HUENUMAN DORIS ANDREA        18586613-0     461   5   012  3637535-3        3    10/2023-10/2023     61.684
 1350201355-0    SILVA CASTILLO SANDRA JOSELINE     13486936-4     461   5   012  4309107-7        3    10/2023-10/2023     61.684
 1350201374-7    SANTIBANEZ ORDONEZ ROSA CECILI     13567431-1     461   2   303  4420117-8        2    10/2023-10/2023     67.656
 1350201390-9    PURMACHI CARRILLO MARILYN KARI     22642840-2     461   2   303  4420160-7        1    10/2023-10/2023     60.828
 1350201391-7    IBARRA CORTES ELIZABETH ANDREA     16549952-2     461   5   012  3887978-2        3    10/2023-10/2023     61.684
 1350201399-2    MOUSCARDY  SANDIA                  26705577-7     461   5   012  3978882-9        3    10/2023-10/2023     61.684
 1350201401-8    REBOLLEDO LLANCALEO GERALDINE      17581848-0     461   5   012  4149258-9        4    10/2023-10/2023     61.684
 1350201418-2    VASQUEZ LATORRE EVELYN DEL PIL     17602299-K     461   5   012  4245055-3        3    10/2023-10/2023     61.684
 1350201420-4    CARDENAS MUNOZ MARCIA EMMA         12475230-2     461   2   303  4420127-5        2    10/2023-10/2023     67.656
 1350201421-2    MARDONES ZUNIGA DANIELA FERNAN     16867676-K     461   5   012  3952917-3        3    10/2023-10/2023     61.684
 1350201422-0    SALVO SALINAS DANITZA ANDREA       18251952-9     461   5   012  4220431-5        3    10/2023-10/2023     61.684
 1350201424-7    ACUNA CHACHAPOYAS GIOVANNY         23608461-2     461   5   012  3582228-3        3    10/2023-10/2023     61.684
 1350201434-4    SAN MARTIN GONZALEZ CLAUDIA VI     11869696-4     461   2   303  4420167-4        3    10/2023-10/2023    101.484
 1350201436-0    ARANGUIZ CARRASCO MARGARITA AN     16391288-0     461   5   012  3611585-8        3    10/2023-10/2023     61.684
 1350201437-9    GODOY CHEUQUELEN ABIGAIL STEPH     17912916-7     461   5   012  3840656-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350201447-6    SANTIBANEZ PAREJA CLAUDIA DENN     19601976-6     461   5   012  4228063-1        3    10/2023-10/2023     61.684
 1350201454-9    GARRIDO CHANDIA FRANCISCA JAVI     17081683-8     461   2   303  4420143-7        2    10/2023-10/2023     67.656
 1350201456-5    GONZALEZ HERNANDEZ EMA KATHYUS     18487859-3     461   5   012  3846590-2        3    10/2023-10/2023     61.684
 1350201467-0    TORO SILVA NATALIA DEL CARMEN      15867052-6     461   5   012  4274979-6        4    10/2023-10/2023     82.012
 1350201470-0    GODOY SILVA NATALY ALEXANDRA       16902731-5     461   5   012  3841316-3        3    10/2023-10/2023     61.684
 1350201480-8    RODRIGUEZ RIVERA KARLA ANDREA      15112031-8     461   2   303  4420166-6        3    10/2023-10/2023    101.484
 1350201481-6    ROMERO CHAVEZ CRISTINA ANDREA      14179643-7     461   2   303  4420116-K        2    10/2023-10/2023     67.656
 1350201482-4    AHIJOS COSSIO LUZ MARINA           11920565-4     461   5   012  3589438-1        3    10/2023-10/2023     61.684
 1350201485-9    ORDONEZ CORTES BERTA MARGARITA     12809476-8     461   2   303  4420157-7        2    10/2023-10/2023     67.656
 1350201493-K    GONZALEZ ABARCA PAULA ALEJANDR     15941892-8     461   2   303  4420144-5        3    10/2023-10/2023    101.484
 1350201498-0    CESPED CATALAN ANGELA DE LAS M     16261904-7     461   5   012  3743051-K        3    10/2023-10/2023     61.684
 1350201508-1    FERNANDEZ RIQUELME KARINA DEL      17934413-0     461   2   303  4420138-0        3    10/2023-10/2023    101.484
 1350201515-4    AMESTICA QUINTANILLA MARITZA A     15406442-7     461   2   303  4420103-8        3    10/2023-10/2023    101.484
 1350201516-2    PUEYES MUNOZ IRMA EVELYN           13460651-7     461   5   012  4102641-3        3    10/2023-10/2023     61.684
 1350201532-4    VIVANCO FUENTES SCARLETT ARACE     20129722-2     461   5   012  4340116-5        3    10/2023-10/2023     61.684
 1350201541-3    RODRIGUEZ MORENO LISSETTE ANDR     17312907-6     461   5   012  4161361-0        3    10/2023-10/2023     61.684
 1350201545-6    HUENAN OYANEDEL NICOL MARLY        19684730-8     461   5   012  3884844-5        3    10/2023-10/2023     61.684
 1350201546-4    ACEVEDO GONZALEZ DANIELA ALEJA     19875509-5     461   5   012  3580860-4        3    10/2023-10/2023     61.684
 1350201549-9    RONQUILLO VITERI NATHALY YAJAI     22606857-0     461   5   012  4167964-6        3    10/2023-10/2023     61.684
 1350201556-1    ARROYO ARROYO VALENTINA BELEN      18214174-7     461   5   012  3623962-K        3    10/2023-10/2023     61.684
 1350201558-8    BLASQUEZ PINO CLAUDIA CAROLINA     19235844-2     461   5   012  3697988-7        3    10/2023-10/2023     61.684
 1350201560-K    CARTAGENA ARCE LIDIALITZA BAIT     24833146-1     461   5   012  3732920-7        3    10/2023-10/2023     61.684
 1350201563-4    VALENZUELA ACEVEDO CARMEN GLOR     12143022-3     461   5   012  3683965-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350201568-5    MADRID FUENTES YULISSA ANDREA      20310687-4     461   2   303  4420153-4        2    10/2023-10/2023     67.656
 1350201573-1    ESPINOZA ESPINOZA MARIA CAROLI     16880799-6     461   5   012  3801352-1        3    10/2023-10/2023     61.684
 1350201583-9    MALDONADO SANTANA MYRIAM ELIZA     12934755-4     461   5   012  4184776-K        3    10/2023-10/2023     61.684
 1350201586-3    ALLENDE MARTINEZ LUISA ALEJAND     17794259-6     461   5   012  3994942-3        3    10/2023-10/2023     61.684
 1350201587-1    MUNOZ BERNAL CAMILA ALEJANDRA      18699620-8     461   5   012  4199017-1        4    10/2023-10/2023     82.012
 1350201589-8    ELOZ MONSALVE MARIA ESTEFANIA      15901659-5     461   5   012  4110456-2        3    10/2023-10/2023     61.684
 1350201592-8    ALLENDE ROZAS YESICA DEL CARME     12777710-1     461   5   012  3994961-K        3    10/2023-10/2023     61.684
 1350201593-6    GONZALEZ ACEITUNO MASSIEL CATH     15872901-6     461   5   012  4124372-4        4    10/2023-10/2023     82.012
 1350201594-4    NAVARRO CASTRO MACARENA DE LAS     17398947-4     461   5   012  4247511-4        3    10/2023-10/2023     61.684
 1350201601-0    REYES INOSTROZA CAMILA ROMINA      18223675-6     461   5   012  4043815-7        3    10/2023-10/2023     61.684
 1350201605-3    MONTECINOS GODOY MARCELA ALEJA     15269268-4     461   2   303  4420111-9        2    10/2023-10/2023     54.156
 1350201606-1    NUNEZ MUNOZ MILZA ESTER            15624146-6     461   2   303  4420156-9        2    10/2023-10/2023     67.656
 1350201607-K    MUSA CONUEPAN GUILLERMINA ANDR     15660834-3     461   5   012  4201464-8        4    10/2023-10/2023     82.012
 1350201608-8    CONTRERAS PINTO VIVIANA DEL CA     15903050-4     461   5   012  4063231-K        7    10/2023-10/2023    142.996
 1350201614-2    CANDIA MUNOZ JAVIERA ANDREA        19801193-2     461   2   303  4420104-6        3    10/2023-10/2023     60.984
 1350201617-7    FERNANDEZ BARRON LEYDI ROSMERY     26922983-7     461   5   012  4113963-3        3    10/2023-10/2023     61.684
 1350201631-2    DIAZ PINO MERCEDES ESPERANZA       11396234-8     461   2   303  4420132-1        2    10/2023-10/2023     67.656
 1350201635-5    ALARCON CABRERA YESICA DAIANA      22228472-4     461   5   012  3993405-1        3    10/2023-10/2023     61.684
 1350201642-8    SILVA ASTUDILLO DANICA CAROLIN     17420752-6     461   2   303  4420170-4        4    10/2023-10/2023     81.312
 1350201644-4    SALDANO ANABALON JOHANNA ESCAR     19920469-6     461   5   012  3909497-5        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     158     TOTAL NUMERO DE CAUSANTES :      468     TOTAL MONTO :    11.564.348
