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: 05503 HIJUELAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510807989-6    GREZ GANDARILLAS MARIA FERNAND     16970426-0     327   5   012  4454913-1        4    10/2023-10/2023    158.011
 0510940463-4    REYES PUENTE JACQUELINE KATHER     13651821-6     327   5   012  4475045-7        3    10/2023-10/2023    110.022
 0514207054-7    ACEVEDO NEIRA GABRIELA ELVIRA      16400495-3     327   5   012  4433031-8        5    10/2023-10/2023     90.632
 0514207285-K    TORRES LEIVA SILVIA ANDREA         17579595-2     327   5   012  4482330-6        1    10/2023-10/2023    113.373
 0514400365-0    OGAZ CASTRO VERONICA DE LAS ME     11519089-K     327   5   012  4470304-1        2    10/2023-10/2023     78.799
 0514400436-3    TAPIA OJEDA ANA MERCEDES           12952387-5     327   5   012  4481904-K        2    10/2023-10/2023     89.799
 0514400920-9    ORDENES SALINAS JUANA ANDREA       13186245-8     327   5   012  4468130-7        3    10/2023-10/2023     73.103
 0514400942-K    PUEBLA DIAZ MARITZA DEL CARMEN     11254101-2     327   5   012  4472071-K        2    10/2023-10/2023     78.799
 0514400989-6    SAAVEDRA JELDES FABIOLA LEONOR     13540252-4     327   5   012  4483894-K        2    10/2023-10/2023     84.559
 0514401151-3    VEAS MUNOZ NANCY ISABEL            12948928-6     327   5   012  4483069-8        4    10/2023-10/2023     98.620
 0514401568-3    OLIVARES AHUMADA XIMENA DEL CA     15065525-0     327   5   012  4453444-4        3    10/2023-10/2023     83.507
 0514401606-K    OGAZ CASTRO FELICITA DEL CARME     12819183-6     327   5   012  4464990-K        2    10/2023-10/2023    101.760
 0514401831-3    HERNANDEZ DONOSO NATALIA DE LA     14367423-1     327   5   012  4455354-6        3    10/2023-10/2023     78.292
 0514401891-7    VARGAS QUEZADA ROSA MARIELA        13364954-9     327   5   012  4485184-9        2    10/2023-10/2023     98.052
 0514402393-7    VARAS VARGAS JOHANA PAMELA         12951479-5     327   5   012  4482980-0        3    10/2023-10/2023     78.292
 0514402528-K    ASTUDILLO CORREA ISABEL JANET      12399004-8     327   5   012  4436452-2        2    10/2023-10/2023    169.119
 0514402595-6    HERRERA CORTES VIVIANA PILAR       13365994-3     327   5   012  4455408-9        5    10/2023-10/2023     85.832
 0514402665-0    FREZ ZAMORA VALERIA JOHANA         13186144-3     327   5   012  4449753-0        2    10/2023-10/2023     74.294
 0514402703-7    GONZALEZ CHAVEZ SOFIA LORETO       12952168-6     327   5   012  4454563-2        2    10/2023-10/2023    128.471
 0514402735-5    SARAVIA VARGAS ELSA PILAR          15093357-9     327   5   012  4459366-1        3    10/2023-10/2023     73.103
 0514402741-K    VALENZUELA MONTIEL ALEJANDRA P     13540368-7     327   5   012  4484933-K        2    10/2023-10/2023     73.174
 0514402743-6    PEREZ HUERTA KEILA ESTHER          13365019-9     327   5   012  4471477-9        3    10/2023-10/2023     78.292
 0514402802-5    CABRERA LEON MARIA PILAR           13541617-7     327   5   012  4445225-1        2    10/2023-10/2023     68.474
          SECCION SUBSIDIOS                                                                                  PAGINA    :     366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514402826-2    CAMPOS CAMPOS SOFIA RAQUEL         12956167-K     327   5   012  4445408-4        2    10/2023-10/2023     57.964
 0514402888-2    MORALES GONZALEZ KATHERINE ORF     13985856-5     327   5   012  4450730-7        3    10/2023-10/2023     96.702
 0514402896-3    CONSTENLA MUNOZ MICHELLE PATRI     15096642-6     327   5   012  4443662-0        3    10/2023-10/2023    113.781
 0514402918-8    PAILAMILLA VALLADARES PATRICIA     15713775-1     327   5   012  4461633-5        3    10/2023-10/2023    152.863
 0514402952-8    HERRERA AGUILERA YASNA JANET       13432476-7     327   5   012  4457358-K        1    10/2023-10/2023    116.223
 0514402954-4    VARGAS VARGAS MARIA ELENA          13764666-8     327   5   012  4483004-3        2    10/2023-10/2023    133.660
 0514402959-5    MOLINA LEIVA MARISOL ALEJANDRA     15521613-1     327   5   012  4463993-9        3    10/2023-10/2023     78.292
 0514402984-6    CEPEDA PONCE REBECA NOEMI          13541565-0     327   5   012  4469341-0        2    10/2023-10/2023     97.843
 0514402987-0    OLIVARES AHUMADA CATERINA LOUR     16400199-7     327   5   012  4453443-6        2    10/2023-10/2023    100.203
 0514403024-0    IBACACHE MELLA INGRID JOCELYN      15066018-1     327   5   012  4457734-8        2    10/2023-10/2023     77.724
 0514403049-6    SARAVIA VARGAS FABIOLA PRISCIL     15764899-3     327   5   012  4479419-5        5    10/2023-10/2023    113.759
 0514403064-K    SAAVEDRA AROS DENISSE CAROLINA     15521507-0     327   5   012  4478409-2        2    10/2023-10/2023     83.834
 0514403132-8    CONTRERAS BERNAL NANCY ALEJAND     13541008-K     327   5   012  4456926-4        2    10/2023-10/2023    120.469
 0514403147-6    OLIVARES VALDIVIA NIDIA KATHER     15521698-0     327   5   012  4468048-3        2    10/2023-10/2023    100.203
 0514403150-6    VARGAS LIZANA LORETO LORENA        15392475-9     327   5   012  4485142-3        2    10/2023-10/2023    117.471
 0514403256-1    BASAEZ BASAEZ JOCELINE DE LAS      15836107-8     327   5   012  4442758-3        3    10/2023-10/2023    125.927
 0514403265-0    ESPINOZA SANTIBANEZ RAQUEL CAR     11989952-4     327   5   012  4447867-6        2    10/2023-10/2023    109.779
 0514403316-9    QUIROZ PAILAMILLA BERNARDA AND     16758491-8     327   5   012  4472337-9        3    10/2023-10/2023     73.103
 0514403516-1    GOMEZ CEA JUDITH ELENA             16400483-K     327   5   012  4452433-3        4    10/2023-10/2023    166.835
 0514403549-8    DIAZ PULGAR YURI MACARENA          16499734-0     327   5   012  4447660-6        6    10/2023-10/2023    102.340
 0514403553-6    CALDERON VALDIVIA EVELYN FRANC     16778100-4     327   5   012  4438106-0        4    10/2023-10/2023     93.431
 0514403598-6    ACOSTA QUICHEL CAROLINE ESTEFA     16819744-6     327   5   012  4433074-1        3    10/2023-10/2023    127.808
 0514403613-3    CORTES VASQUEZ YARITZA VALESCA     17078233-K     327   5   012  4443817-8        4    10/2023-10/2023    121.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :     367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514403620-6    DELGADO CEPEDA CAMILA JESABEL      16401138-0     327   5   012  4447611-8        3    10/2023-10/2023     78.292
 0514403667-2    ROJAS ROJAS MICHEL FRANCHESCA      15729103-3     327   5   012  4475836-9        4    10/2023-10/2023    194.815
 0514403676-1    AGUILERA ARAVENA PAULA ANDREA      16755792-9     327   5   012  4433490-9        3    10/2023-10/2023    142.988
 0514602583-K    ARANCIBIA AHUMADA ERICA VIVIAN     15521102-4     327   5   012  4435156-0        3    10/2023-10/2023    163.267
 0515421325-4    FIGUEROA ALFARO ANGELICA ALEJA     15974750-6     327   5   012  4449615-1        3    10/2023-10/2023    119.242
 0550208092-1    ASTORGA SOTO PATRICIA INES         17618978-9     327   5   012  4436425-5        6    10/2023-10/2023    164.996
 0550208141-3    CAMPOS ARACENA CAROL YUVIANZA      16401032-5     327   5   012  4445397-5        5    10/2023-10/2023    113.759
 0550208658-K    SUBICUETA GONZALEZ NANCY MARIS     17741463-8     327   5   012  4442011-2        4    10/2023-10/2023     93.431
 0550210835-4    CONCHA SOLO DE ZALDIVA CONSTAN     17462556-5     327   5   012  4443641-8        3    10/2023-10/2023    116.808
 0550212585-2    VASQUEZ VERGARA KATHERINE ISAB     16755921-2     327   5   012  4485363-9        4    10/2023-10/2023    102.340
 0550303707-8    VILLAGRA VELEZ EVELYN IVONNE       12818982-3     327   5   012  4483224-0        2    10/2023-10/2023     83.354
 0550303719-1    RAMIREZ RAMIREZ CATALINA SOLED     16401132-1     327   5   012  4472374-3        3    10/2023-10/2023    116.922
 0550303727-2    LOPEZ LOPEZ CAROLA ELIANA          15093672-1     327   5   012  4450493-6        4    10/2023-10/2023    121.960
 0550303731-0    LOPEZ CISTERNAS MARGARITA SOLE     12601228-4     327   5   012  4450490-1        2    10/2023-10/2023     83.176
 0550303752-3    CABRERA COLLAO LETICIA IRENE       16400145-8     327   5   012  4443313-3        3    10/2023-10/2023    103.927
 0550303807-4    GUERRA ESTAY CLARA CARMEN          13540466-7     327   5   012  4444682-0        1    10/2023-10/2023     87.192
 0550303905-4    LEMUS CARVAJAL MARIA ADRIANA       13537293-5     327   5   012  4460413-2        2    10/2023-10/2023    128.471
 0550303916-K    OSORIO VARGAS MARCELA ALEJANDR     16059136-6     327   5   012  4468371-7        5    10/2023-10/2023    124.163
 0550303979-8    AREVALO BERNAL MARISOL VERONIC     16059183-8     327   5   012  4435915-4        7    10/2023-10/2023    132.960
 0550303996-8    GONZALEZ AGUILERA CAROLINA EST     15094389-2     327   5   012  4454496-2        2    10/2023-10/2023     52.775
 0550304007-9    BAEZ FORTON PAULINA ANDREA         15999848-7     327   5   012  4436803-K        3    10/2023-10/2023    114.652
 0550304059-1    MENARES SALAZAR PAMELA JACQUEL     12402678-4     327   5   012  4466758-4        2    10/2023-10/2023     98.230
 0550304074-5    VILCHES ARANCIBIA MARJORIE PAO     15065575-7     327   5   012  4483204-6        4    10/2023-10/2023    132.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :     368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550304104-0    PEREZ MARAMBIO ESTEFANIA ANDRE     18421019-3     327   5   012  4456210-3        4    10/2023-10/2023     98.620
 0550304109-1    VERA MATURANA PAULA ALEJANDRA      13753274-3     327   5   012  4462038-3        3    10/2023-10/2023    138.808
 0550304139-3    FUENTES SAZO NATALY GREIS          16405923-5     327   5   012  4440692-6        3    10/2023-10/2023    107.832
 0550304228-4    NORAMBUENA MARTINEZ MARYORI DA     16058893-4     327   5   012  4467697-4        3    10/2023-10/2023     78.292
 0550304317-5    IGOR ZERPA EVELYN ROXANA           13120533-3     327   5   012  4457816-6        3    10/2023-10/2023    109.687
 0550304432-5    ARAYA GIL ELIZABETH PATRICIA       13983373-2     327   5   012  4435608-2        4    10/2023-10/2023    129.649
 0550304444-9    OLMOS NUNEZ LESNNIE VALESKA        17078373-5     327   5   012  4468072-6        4    10/2023-10/2023    148.696
 0550304465-1    GUAJARDO VEGA MAGDALENA DEL CA     12402996-1     327   5   012  4454944-1        3    10/2023-10/2023    132.022
 0550304520-8    LUENGO FUENTES JENNIFER IRINA      17387730-7     327   5   012  4450507-K        3    10/2023-10/2023    124.896
 0550304561-5    CACERES OLIVARES DAFNE NICOLE      18511689-1     327   5   012  4438007-2        4    10/2023-10/2023    132.960
 0550304599-2    LOPEZ MATURANA LORETO BELEN        18420712-5     327   5   012  4460857-K        3    10/2023-10/2023     78.292
 0550304642-5    ARANCIBIA HUERTA MARCELA ALEJA     15521180-6     327   5   012  4465724-4        1    10/2023-10/2023     85.876
 0550304686-7    PEREZ MUNOZ BRENDA ANGELICA        18421059-2     327   5   012  4456211-1        1    10/2023-10/2023     52.360
 0550304708-1    HENRIQUEZ ALTAMIRANO FRANCISCA     18878575-1     327   5   012  4455306-6        4    10/2023-10/2023    135.284
 0550304803-7    OSORIO CENA CATHERINE ISABEL       17634879-8     327   5   012  4453503-3        2    10/2023-10/2023     87.060
 0550304831-2    CRUZ CABRERA DORIS YAMILET         14581454-5     327   5   012  4447450-6        2    10/2023-10/2023     61.684
 0550304850-9    MENAY TAPIA ANGELA ANDREA          15766191-4     327   5   012  4448603-2        2    10/2023-10/2023     89.799
 0550304898-3    TELLO CARRASCO GENESIS DAYAM       17953377-4     327   5   012  4481996-1        3    10/2023-10/2023    149.528
 0550304949-1    LEON OLIVARES LEONOR YAMILET       13763371-K     327   5   012  4458414-K        3    10/2023-10/2023     78.292
 0550304993-9    CARCAMO SALAZAR MARIA ISABEL       12089875-2     327   5   012  4438483-3        2    10/2023-10/2023     94.988
 0550305027-9    SAAVEDRA VILLAGRA ROSA SOFIA       12951378-0     327   5   012  4478467-K        3    10/2023-10/2023    144.023
 0550305079-1    SAAVEDRA IBACACHE MARIA FABIOL     11387085-0     327   5   012  4483893-1        2    10/2023-10/2023     97.014
 0550305330-8    ALLENDES MENA YASNA KARINA         11386847-3     327   5   012  4434202-2        2    10/2023-10/2023     94.694
          SECCION SUBSIDIOS                                                                                  PAGINA    :     369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305345-6    TELLO CARRASCO ROSA ANGELA         13983443-7     327   5   012  4481997-K        3    10/2023-10/2023    110.052
 0550305369-3    TAPIA RAMIREZ LEANDRA MADELEIN     15521002-8     327   5   012  4481915-5        3    10/2023-10/2023    108.472
 0550305379-0    LOPEZ VASQUEZ YASNA PATRICIA       16755882-8     327   5   012  4458520-0        3    10/2023-10/2023    115.812
 0550305388-K    DURAN DIAZ PAOLA YARELI            12442486-0     327   5   012  4447702-5        2    10/2023-10/2023    101.579
 0550305390-1    ZAMORA BAEZ VANESSA VALESKA        16058508-0     327   5   012  4487623-K        4    10/2023-10/2023    102.340
 0550305397-9    ARANCIBIA NOGUERA MARIA LUISA      15085386-9     327   5   012  4435208-7        3    10/2023-10/2023    127.808
 0550305412-6    VILLALOBOS ARAYA MABERIN YAMIL     19395341-7     327   5   012  4483236-4        4    10/2023-10/2023    113.759
 0550305432-0    DONOSO ZAPATA MARISEL ANTONIA      18658837-1     327   5   012  4447686-K        3    10/2023-10/2023    116.808
 0550305441-K    VILCHES PEREZ ESTRELLA ANTONEL     18421170-K     327   5   012  4485913-0        4    10/2023-10/2023    144.540
 0550305477-0    ALTAMIRANO RIQUELME ESTEFANIA      16819832-9     327   5   012  4434314-2        3    10/2023-10/2023     82.012
 0550305496-7    CERDA ARAYA CLAUDIA GUILLERMIN     17388053-7     327   5   012  4446453-5        3    10/2023-10/2023    112.782
 0550305597-1    HERRERA HERRERA LORETO BEATRIZ     15065559-5     327   5   012  4450269-0        3    10/2023-10/2023    102.464
 0550305611-0    DILELLO  JESICA BETIANA            25516336-1     327   5   012  4469791-2        3    10/2023-10/2023    175.187
 0550305668-4    SAAVEDRA VILLALON FERNANDA ERI     19728338-6     327   5   012  4478468-8        3    10/2023-10/2023     83.507
 0550305678-1    BRICENO LEDEZMA NATALI ALEXAND     16821654-8     327   5   012  4437613-K        3    10/2023-10/2023    114.652
 0550305746-K    RAMIREZ ACEVEDO VALERIA SOLANG     17388186-K     327   5   012  4474682-4        4    10/2023-10/2023    103.835
 0550305760-5    HIGUERAS CISTERNAS PIA CAROLIN     15740260-9     327   5   012  4450278-K        3    10/2023-10/2023     82.012
 0550305768-0    ALFARO OLIVARES ESTEFANIA ARAC     17618334-9     327   5   012  4434128-K        4    10/2023-10/2023    110.960
 0550305826-1    SAAVEDRA AGUIRRE ANYELID TAMAR     19394332-2     327   5   012  4478405-K        3    10/2023-10/2023     82.012
 0550305844-K    GAMBOA VILLALOBOS CLAUDIA ANDR     15521040-0     327   5   012  4454083-5        2    10/2023-10/2023     64.724
 0550305927-6    BENITES CASTILLO MARTHA LUISA      26311323-3     327   5   012  4437364-5        3    10/2023-10/2023    144.023
 0550305936-5    SALAZAR FREZ MARIA JESUS           15065585-4     327   5   012  4478661-3        4    10/2023-10/2023    157.415
 0550305965-9    HINOJOSA RETAMAL JANINA CHANTA     16149549-2     327   5   012  4455465-8        4    10/2023-10/2023    133.830
          SECCION SUBSIDIOS                                                                                  PAGINA    :     370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305976-4    PADILLA BENAVIDES ESPERANZA        25741136-2     327   5   012  4473996-8        3    10/2023-10/2023    127.808
 0550305998-5    HERMOSILLA ARRIAGADA XIMENA AN     12768706-4     327   5   012  4455336-8        2    10/2023-10/2023     83.988
 0550306037-1    CARVACHO ACEVEDO JUDITH MARCEL     13540975-8     327   5   012  4438896-0        2    10/2023-10/2023     61.684
 0550306075-4    LEIVA BORQUEZ IVANIA BRIGGITTE     19980487-1     327   5   012  4462440-0        3    10/2023-10/2023     83.507
 0550306158-0    RAMIREZ ARAYA ROXANA DEL PILAR     15079064-6     327   5   012  4474691-3        3    10/2023-10/2023     99.715
 0550306228-5    PEREZ PEREZ KARIN JEANETTE         16400383-3     327   5   012  4459013-1        3    10/2023-10/2023     90.632
 0550306229-3    VARAS VARAS MACARENA EDITH         15064561-1     327   5   012  4485070-2        3    10/2023-10/2023    116.808
 0550306239-0    GAETE MARTINEZ MINDY EDITH         12952534-7     327   5   012  4453903-9        3    10/2023-10/2023    174.267
 0550306249-8    CHAVEZ REYES VALERIA NATALIA       15818022-7     327   5   012  4469394-1        3    10/2023-10/2023     96.323
 0550306323-0    BARRAZA ROMERO MELISSA CONSTAN     17619063-9     327   5   012  4442611-0        2    10/2023-10/2023     73.174
 0550306326-5    CERDA MATURANA GLADYS JUDITH       13186648-8     327   5   012  4446464-0        3    10/2023-10/2023     78.292
 0550306375-3    COLQUEHUANCA RODRIGUEZ MAYRA       26292296-0     327   5   012  4446897-2        3    10/2023-10/2023    127.808
 0550306389-3    TAPIA ELGUIN LORENA KASSANDRA      18658923-8     327   5   012  4481866-3        2    10/2023-10/2023    118.480
 0550306431-8    MALLEA CASTRO GHISLAINE FRANCI     16921113-2     327   5   012  4462790-6        4    10/2023-10/2023     93.431
 0550306470-9    SALVATIERRA SALVATIERRA CARMEN     26775926-K     327   5   012  4478891-8        3    10/2023-10/2023    122.619
 0550306473-3    ARANCIBIA URBINA TANHYA KIMBER     18878857-2     327   5   012  4435231-1        3    10/2023-10/2023     93.523
 0550306481-4    TOLA POZO BERSELIA                 25924401-3     327   5   012  4482070-6        3    10/2023-10/2023    144.023
 0550306493-8    DUARTE TRONCOSO NICOLE GABRIEL     16717114-1     327   5   012  4449438-8        4    10/2023-10/2023    139.950
 0550306515-2    CERDA ARAYA ANDREA ANGELICA        15521558-5     327   5   012  4446452-7        4    10/2023-10/2023    110.960
 0550306533-0    IRIARTE MUNOZ RUTH MARIA           17117571-2     327   5   012  4457914-6        4    10/2023-10/2023    113.759
 0550306538-1    HERNANDEZ TAPIA MELISA MARIANE     16058366-5     327   5   012  4457331-8        3    10/2023-10/2023    133.023
 0550306550-0    ALCAINO AVILES MARIA CAROLINA      13979765-5     327   5   012  4433998-6        3    10/2023-10/2023    193.507
 0550306556-K    REYES HIGUERA SANDRA RUTH          11953350-3     327   5   012  4475007-4        2    10/2023-10/2023    105.351
          SECCION SUBSIDIOS                                                                                  PAGINA    :     371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306561-6    ARANCIBIA CISTERNA VALERIA PAU     16288610-K     327   5   012  4435175-7        4    10/2023-10/2023    143.960
 0550306563-2    MUNOZ NEGRETE EDITH LILIANA        16756184-5     327   5   012  4464810-5        5    10/2023-10/2023    151.563
 0550306634-5    INOSTROZA PONCE ELIZABETH MATI     13580889-K     327   5   012  4457876-K        2    10/2023-10/2023    111.660
 0550306635-3    VASQUEZ VILLARROEL JOCELYNE LO     13753883-0     327   5   012  4442235-2        3    10/2023-10/2023    103.835
 0550306636-1    VERGARA JELDES MARCELA JOHANNA     13992743-5     327   5   012  4442304-9        4    10/2023-10/2023    146.415
 0550306639-6    NUNEZ ESCOBAR MARIANELA SOLEDA     16400470-8     327   5   012  4467766-0        3    10/2023-10/2023     73.103
 0550306657-4    LUAN NUNEZ VIRGINIA DEL CARMEN     13753188-7     327   5   012  4460957-6        2    10/2023-10/2023     83.354
 0550306671-K    ASTUDILLO NUNEZ ALEJANDRA DENI     17387665-3     327   5   012  4465916-6        3    10/2023-10/2023    127.808
 0550306710-4    VASQUEZ ZEBALLOS BARBARA KATHE     13986476-K     327   5   012  4487095-9        3    10/2023-10/2023    112.248
 0550306718-K    CABRERA PEREZ KATERINE CAROLIN     18660251-K     327   5   012  4468935-9        3    10/2023-10/2023     83.507
 0550306829-1    RODRIGUEZ RODRIGUEZ CAREN NATA     16058092-5     327   5   012  4483726-9        2    10/2023-10/2023     57.964
 0550403464-1    PARDO MOLINA LISETT CAROLINA       13983592-1     327   5   012  4474081-8        3    10/2023-10/2023     73.103
 0550403839-6    CASTRO SILVA MARIA JOSE NATALI     15836410-7     327   5   012  4446260-5        3    10/2023-10/2023    115.428
 0570204034-7    CASTRO FERNANDEZ ELENA ESTEFAN     18853880-0     327   5   012  4446206-0        3    10/2023-10/2023    122.023
 0910605209-0    MIRIPIL ANCAMILLA MARIA FERNAN     18542747-1     327   5   012  4441191-1        3    10/2023-10/2023     78.292
 1310527649-9    SAEZ SALINAS NELSY PAOLA           13884981-3     327   5   012  4476156-4        3    10/2023-10/2023    104.523
       TOTAL ORDENES DE PAGO :     154     TOTAL NUMERO DE CAUSANTES :      460     TOTAL MONTO :    16.631.592
