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: 09110 MELIPEUCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302670-8    QUISPE MAMANI MARIA VIRGINIA       22505503-3     820   5   012  4441611-5        3    10/2023-10/2023     78.292
 0515327730-5    ROJAS NAVARRETE MARIBEL DEL CA     16488027-3     820   5   012  4456497-1        3    10/2023-10/2023    163.267
 0611402590-7    ESCALONA JIMENEZ BARBARA ISAMA     18203238-7     820   5   012  4440444-3        3    10/2023-10/2023    133.619
 0730703869-7    PORMA CURIN GLORIA DEL CARMEN      17604253-2     820   5   012  4472010-8        3    10/2023-10/2023    122.619
 0820311456-8    RIVAS MOLINA ANGELA ISABEL DE      15945169-0     820   5   012  4478012-7        5    10/2023-10/2023    167.828
 0910136719-0    ABARZUA JOFRE NICOLE ALEJANDRA     19369247-8     820   5   012  4456678-8        4    10/2023-10/2023     93.431
 0910138945-3    ESPARZA LLANCANAO ALEJANDRA IV     18737008-6     820   5   012  4447797-1        7    10/2023-10/2023     98.620
 0910304713-4    ANTIMAN VARELA CLAUDIA LETICIA     16050264-9     820   5   012  4456731-8        3    10/2023-10/2023    118.552
 0910306359-8    COLICOY CONTRERAS KINTURAY LAF     17918417-6     820   5   012  4446837-9        4    10/2023-10/2023     93.431
 0911001589-2    CAMPOS ANTIMAN YENY MARILIN        15247974-3     820   5   012  4438195-8        3    10/2023-10/2023    122.023
 0911001603-1    AGUILERA MEDINA CAROLINA NINOS     17377744-2     820   5   012  4433551-4        3    10/2023-10/2023     82.012
 0911001621-K    CURIPAN GARCES CAROLINA HELEN      16050488-9     820   5   012  4440268-8        4    10/2023-10/2023    143.960
 0911001653-8    HUENCHUMAN ALARCON AGUSTINA IN     14537406-5     820   5   012  4455522-0        2    10/2023-10/2023     52.775
 0911001654-6    CARIMAN ALVAREZ ROSA MANUELA       17323366-3     820   5   012  4438573-2        4    10/2023-10/2023     93.431
 0911001693-7    HUENUPI HUENUPI ANAHI DEL CARM     17546812-9     820   5   012  4444812-2        4    10/2023-10/2023    168.415
 0911001698-8    CASTILLO COTRENA CAROL NICOL       17146373-4     820   5   012  4439025-6        5    10/2023-10/2023    127.771
 0911001710-0    MANQUILEF PICHUNMAN ZUNILDA GA     17323456-2     820   5   012  4450545-2        3    10/2023-10/2023    100.432
 0911001717-8    BENAVIDES CURRIQUEO JESSICA MA     17121026-7     820   5   012  4456806-3        4    10/2023-10/2023    127.771
 0911001718-6    RODRIGUEZ BUSTOS MARGIT MAGDAL     18284396-2     820   5   012  4456461-0        4    10/2023-10/2023    133.527
 0911001727-5    COTRENA SAN MARTIN ILIA IRIS       11249151-1     820   5   012  4451191-6        2    10/2023-10/2023     72.684
 0911001733-K    CEBALLOS CEBALLOS YANI LILIAN      16847599-3     820   5   012  4456895-0        5    10/2023-10/2023    175.948
 0911001743-7    TRECAMAN TRECAMAN ALIDA SUSANA     15248168-3     820   5   012  4459579-6        3    10/2023-10/2023     82.012
 0911001748-8    HUENUPI CALFULLAN PAOLA ANDREA     18284631-7     820   5   012  4462325-0        3    10/2023-10/2023    184.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911001765-8    RIQUELME GACITUA VANESA BEATRI     21105057-8     820   5   012  4456418-1        3    10/2023-10/2023    125.652
 0911001766-6    SANDOVAL SALAZAR ALBERTINA BEA     16551631-1     820   5   012  4459333-5        3    10/2023-10/2023    133.619
 0911001792-5    BURGOS SANCHEZ PAMELA MARGARET     16234647-4     820   5   012  4437744-6        4    10/2023-10/2023     93.431
 0911001816-6    MANQUILEF HUENCHUMIL LORENA LU     18889322-8     820   5   012  4458586-3        3    10/2023-10/2023     82.012
 0911001832-8    LIENLAF COILLOMILLA SILVIA GLO     16847438-5     820   5   012  4458441-7        3    10/2023-10/2023    111.432
 0911001849-2    RUMINOT MATUS WALESKA NATALY       16234678-4     820   5   012  4456546-3        4    10/2023-10/2023    152.200
 0911001867-0    HUENUPI HUENCHUMAN MARIA AUREL     13845671-4     820   5   012  4444811-4        3    10/2023-10/2023    118.552
 0911001876-K    ABELLO TRECAMAN FABIOLA ESTHER     16234611-3     820   5   012  4456680-K        3    10/2023-10/2023    122.619
 0911001886-7    RODRIGUEZ ZUNIGA CARLA LISSETT     17427321-9     820   5   012  4456474-2        3    10/2023-10/2023    133.023
 0911001899-9    MORALES MEDINA PAOLA SILVANA       16551699-0     820   5   012  4458810-2        3    10/2023-10/2023    118.552
 0911001939-1    RUMINOT YANEZ ESTEFANIA ALEJAN     17894964-0     820   5   012  4456547-1        5    10/2023-10/2023    174.980
 0911001951-0    PINCHEIRA INOSTROZA FABIOLA AL     16847370-2     820   5   012  4474327-2        4    10/2023-10/2023     93.431
 0911001986-3    AMOYAO MARCIAL LUZ MARIELA         15511711-7     820   5   012  4459742-K        2    10/2023-10/2023    103.419
 0911002005-5    LEON RIVERA YOSELIN BEATRIZ        16050494-3     820   5   012  4458418-2        2    10/2023-10/2023     61.684
 0911002020-9    DIAZ MEDINA KARLA LISETTE          15258659-0     820   5   012  4456971-K        3    10/2023-10/2023     96.482
 0911002048-9    PARADA PARDO ROMINA ALEJANDRA      16234642-3     820   5   012  4456147-6        7    10/2023-10/2023    127.771
 0911002087-K    CONTRERAS REYES MARIA EUGENIA      15247734-1     820   5   012  4456934-5        5    10/2023-10/2023    189.339
 0911002088-8    SPULER HIDALGO INGRID PATRICIA     16234654-7     820   5   012  4459481-1        3    10/2023-10/2023    122.023
 0911002100-0    ESCOBAR CASTILLO CRISTINA MARI     16551581-1     820   5   012  4440449-4        2    10/2023-10/2023     61.684
 0911002117-5    LIENLAF COILLOMILLA ELSA DEL C     17176848-9     820   5   012  4448552-4        3    10/2023-10/2023     82.012
 0911002120-5    CALLUQUEO CAYUQUEO ERICA GABRI     15978330-8     820   5   012  4438162-1        2    10/2023-10/2023     52.775
 0911002165-5    MOLINA LUENGO ALICIA OLGA          17894804-0     820   5   012  4450683-1        4    10/2023-10/2023     93.431
 0911002168-K    ALBINO PERQUIL VILMA YESICA        18914009-6     820   5   012  4433950-1        3    10/2023-10/2023    111.432
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002182-5    SANHUEZA ACUNA MARIA PAZ           19070268-5     820   5   012  4459337-8        3    10/2023-10/2023    106.312
 0911002196-5    ABURTO EDMONSON CAROL SABINA       16009312-9     820   5   012  4432934-4        5    10/2023-10/2023     93.012
 0911002204-K    BELTRAN WINNER KAREN ANDREA        17540866-5     820   5   012  4456805-5        5    10/2023-10/2023    113.759
 0911002212-0    PORMA CURIN SUSANA MABEL           18727638-1     820   5   012  4456286-3        3    10/2023-10/2023     90.387
 0911002213-9    JARA  LAURA SOLEDAD                24695406-2     820   5   012  4459992-9        2    10/2023-10/2023     72.684
 0911002225-2    ALFARO PARRA LILIAN RAQUEL         10635505-3     820   5   012  4434133-6        2    10/2023-10/2023     74.415
 0911002263-5    SEPULVEDA HORMAZABAL ANGELA IN     21365086-6     820   5   012  4459399-8        3    10/2023-10/2023    107.552
 0911002318-6    CALFULLAN GONZALEZ ISOLINA GUA     13845645-5     820   5   012  4438127-3        3    10/2023-10/2023    108.472
 0911002368-2    VALDEBENITO UMANZOR EDITH ANGE     15258282-K     820   5   012  4486843-1        2    10/2023-10/2023     74.415
 0911002383-6    FROSSINI AYENAO MARIA ALEJANDR     18877049-5     820   5   012  4449763-8        2    10/2023-10/2023    150.924
 0911002409-3    APARICIO DE SOTO MARGARITA DE      16210489-6     820   5   012  4435112-9        3    10/2023-10/2023    111.432
 0911002432-8    SEPULVEDA CARRILLO KARINA JOSE     17323534-8     820   5   012  4472586-K        2    10/2023-10/2023    119.639
 0911002437-9    ESCALONA JIMENEZ DANIELA ALEJA     19987941-3     820   5   012  4456986-8        3    10/2023-10/2023    124.903
 0911002556-1    ACUNA MATUS SILVIA ISABEL          15577940-3     820   5   012  4433130-6        3    10/2023-10/2023     91.781
 0911002558-8    MELI MORALES ELIZABETH MARGARI     13606038-4     820   5   012  4466718-5        3    10/2023-10/2023     82.012
 0911002571-5    BERGER ZARATE KAREN FERNANDA       19724951-K     820   5   012  4437374-2        5    10/2023-10/2023     83.743
 0911002575-8    ORELLANA PARRA DAYANA NINETT       20004459-2     820   5   012  4465012-6        3    10/2023-10/2023    110.622
 0911002590-1    GONZALEZ ROBLES ANGELES ABRIL      20157269-K     820   5   012  4454810-0        2    10/2023-10/2023     63.415
 0911002630-4    REYES CABRERA NICOLE MARY          15621601-1     820   5   012  4474969-6        3    10/2023-10/2023    138.387
 0911002634-7    VELASQUEZ BUSTOS OSCAR SEGUNDO     14224159-5     820   5   012  4485472-4        2    10/2023-10/2023    104.971
 0911002652-5    TORO ANDRADES CECILIA DEL CARM     13616829-0     820   5   012  4482168-0        3    10/2023-10/2023    118.552
 0911002653-3    SAN MARTIN ZUBER ANA LIDIA         21103113-1     820   5   012  4478974-4        2    10/2023-10/2023     65.800
 0911002681-9    SAN MARTIN NECULQUEO JOSELYN M     19565698-3     820   5   012  4461790-0        2    10/2023-10/2023     63.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911002696-7    CASTILLO JARA ESTEFANY MARISEL     17604398-9     820   5   012  4446110-2        3    10/2023-10/2023    119.703
 0911002703-3    SILVA FERNANDEZ MARIA JOSE         19060824-7     820   5   012  4479797-6        2    10/2023-10/2023     92.419
 0911002705-K    SAUCEDO OCHOA RAQUEL ALEJANDRA     25916631-4     820   5   012  4459371-8        2    10/2023-10/2023     61.684
 0911002708-4    ZARATE JUANICO ROXANA BEATRIZ      18720624-3     820   5   012  4459719-5        2    10/2023-10/2023     61.684
 0911002715-7    AGUILERA HERNANDEZ CRISTINA AN     20157317-3     820   5   012  4456689-3        2    10/2023-10/2023     63.415
 0911002746-7    CORONADO OLIVA VALERIA ANGELIC     19198784-5     820   5   012  4447237-6        2    10/2023-10/2023     89.799
 0911002751-3    COFRE HUENCHULLAN SILVIA IRENE     20746940-8     820   5   012  4446818-2        3    10/2023-10/2023     83.507
 0911002775-0    SOTO MELILLAN ROSA BRUNILDA        10355645-7     820   5   012  4480116-7        2    10/2023-10/2023     91.804
 0911002779-3    MAZA COLLIO INGRID CECILIA         15455891-8     820   5   012  4463399-K        4    10/2023-10/2023     93.431
 0911002780-7    CALFULLAN ARANEDA PAMELA NICOL     16695577-7     820   5   012  4445360-6        4    10/2023-10/2023    168.415
 0911002807-2    URRA PINILLA LILIAN AMANDA         11448176-9     820   5   012  4480386-0        2    10/2023-10/2023    103.419
 0911002816-1    LIENLAF MILLALEN MIRIAM CAROLI     18284669-4     820   5   012  4460564-3        3    10/2023-10/2023     83.507
 0911002818-8    JEREZ MORALES EVELYN IVETTE        19235287-8     820   5   012  4458170-1        4    10/2023-10/2023    156.299
 0911002833-1    RAPIMAN URRUTIA MARIA IGNACIA      19476629-7     820   5   012  4474858-4        3    10/2023-10/2023     73.103
 0911002855-2    SANDOVAL CERNA LORENA MABEL        17146387-4     820   5   012  4441879-7        3    10/2023-10/2023    133.023
 0911002879-K    HUENCHUMIL PICHUNMAN INGRID NE     15247909-3     820   5   012  4473714-0        4    10/2023-10/2023     93.431
 0911217043-7    AVELLO QUILEMPAN YOSELIN POLET     18823325-2     820   5   012  4436562-6        3    10/2023-10/2023     82.012
 0948600319-4    CATRILEO MARIHUAN FLORENCIA AL     12986994-1     820   5   012  4462202-5        3    10/2023-10/2023    163.267
 0948603106-6    PITRIQUEO CAYUQUEO ROSA ESTER      14076750-6     820   5   012  4459039-5        4    10/2023-10/2023    141.547
 0949520208-6    ARAYA RIFFO CLAUDIA PATRICIA       13515862-3     820   5   012  4435692-9        3    10/2023-10/2023    114.927
 0949521683-4    YANEZ CONA EDITH MARGOT            15247550-0     820   5   012  4459709-8        3    10/2023-10/2023     73.103
 0949522799-2    LAGOS SALINAS GABRIELA CRISTIN     13583217-0     820   5   012  4458350-K        2    10/2023-10/2023    117.471
 0950402343-2    ABELLO HUAIQUIO JACQUELINE LEO     13155307-2     820   5   012  4456679-6        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950402444-7    RIVAS MELLADO SANDRA IVON          13397392-3     820   5   012  4459136-7        2    10/2023-10/2023    110.375
 0951200060-3    CAMPOS PEREIRA ALEJANDRINA CAR     12740370-8     820   5   012  4438252-0        2    10/2023-10/2023     74.415
 0951200073-5    CALFUL HUENCHUMAN MARCELINA DE     14410839-6     820   5   012  4438121-4        2    10/2023-10/2023     52.075
 0951200221-5    TRECAMAN HUENUPI MARIA ELENA       14095160-9     820   5   012  4459578-8        2    10/2023-10/2023     52.775
 0951200300-9    CARRILLO CASTRO ELIZABETH PAME     11799640-9     820   5   012  4456860-8        3    10/2023-10/2023     83.507
 0951200484-6    HUENUPI QUEUPUMIL ALICIA MARGA     13397259-5     820   5   012  4444813-0        2    10/2023-10/2023     61.684
 0951200501-K    ARROYO GACITUA PATRICIA MARGOT     13155319-6     820   5   012  4456765-2        4    10/2023-10/2023    102.340
 0951200511-7    RIVERA SALAZAR MARGARITA ADELI     12988668-4     820   5   012  4478051-8        2    10/2023-10/2023     61.684
 0951200535-4    PORMA AYENAO MARIA LEONTINA        11586416-5     820   5   012  4459054-9        2    10/2023-10/2023     72.684
 0951200639-3    ROJAS RAMIREZ BERNARDA DEL CAR     14323344-8     820   5   012  4456501-3        2    10/2023-10/2023    158.715
 0951200832-9    AEDO ARANGUIZ JACQUELINE CARME     13155324-2     820   5   012  4462151-7        2    10/2023-10/2023     89.203
 0951200837-K    SAMANIEGO BARJAS DALILA DEL PI     11399000-7     820   5   012  4453611-0        2    10/2023-10/2023     63.179
 0951200856-6    HUENUPI EPULEF NELDA ALICIA        12333356-K     820   5   012  4455565-4        3    10/2023-10/2023    108.065
 0951201005-6    CASTILLO RIVERA CLAUDIA ESTER      14077080-9     820   5   012  4439087-6        3    10/2023-10/2023    118.552
 0951201021-8    CEBALLOS URRA ELOIZA CARMEN        08848646-3     820   5   012  4439429-4        3    10/2023-10/2023     82.012
 0951201036-6    PORMA PICHUNMAN MARIA LUISA        10128727-0     820   5   012  4459055-7        2    10/2023-10/2023     89.799
 0951201078-1    CALFULLAN LAGOS URSULA DE LOUR     15247615-9     820   5   012  4438128-1        2    10/2023-10/2023     72.684
 0951201100-1    BLANCO GIMENEZ MARIA JESICA        09345865-6     820   5   012  4445142-5        2    10/2023-10/2023     89.914
 0951201114-1    BARRIGA SEPULVEDA MAGDALENA AN     10005976-2     820   5   012  4437143-K        2    10/2023-10/2023    102.175
 0951201170-2    LABRIN ZUNIGA CECILIA ELIZABET     15247303-6     820   5   012  4458334-8        3    10/2023-10/2023    106.242
 0951201196-6    FUENTES LEON SILVIA ALEJANDRA      16551485-8     820   5   012  4448099-9        3    10/2023-10/2023    128.632
 0951201223-7    CALLUQUEO DOMIHUAL ANGELICA MA     13810378-1     820   5   012  4456836-5        2    10/2023-10/2023    131.939
 0951201243-1    ROA PEREZ TATIANA MARISOL          16352431-7     820   5   012  4459154-5        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0951201267-9    SEGUEL RIQUELME VICTORIA DEL C     13845690-0     820   5   012  4459380-7        2    10/2023-10/2023     74.415
 0951201291-1    CALFIN CURIN ROSA ELENA            15578036-3     820   5   012  4453787-7        2    10/2023-10/2023     72.684
 0951201302-0    SOTO RUIZ MARTA GRACIELA           15247268-4     820   5   012  4459469-2        2    10/2023-10/2023     61.684
 0951201339-K    BURGOS SANCHEZ GLORIA YANETH       14076748-4     820   5   012  4437742-K        3    10/2023-10/2023     83.507
 0951201340-3    TRECAMAN MUNOZ GLORIA LUISA        15552995-4     820   5   012  4461889-3        2    10/2023-10/2023    103.419
 0951201371-3    ALMENDRA JARA ROXANA ISABEL        15578080-0     820   5   012  4434219-7        2    10/2023-10/2023     91.624
 0951201392-6    BURGOS SOTO MERCEDES CARMEN        11801222-4     820   5   012  4456818-7        2    10/2023-10/2023     74.415
 0951201425-6    ESCOBAR SALINAS JUANA INES         16551431-9     820   5   012  4456988-4        4    10/2023-10/2023    103.835
 0951201435-3    JOFRE SANHUEZA YOHANNA MABEL       15248232-9     820   5   012  4458270-8        3    10/2023-10/2023    138.423
 0951201458-2    OCHOA MIRANDA ANTONIETA WALESK     12740458-5     820   5   012  4458893-5        2    10/2023-10/2023    110.375
 0951201474-4    TRECAMAN CERNA INGRID LEONOR       16234652-0     820   5   012  4456595-1        2    10/2023-10/2023     57.964
 0951201483-3    ZARATE GILLIBRAND ANA INES         16050529-K     820   5   012  4465388-5        5    10/2023-10/2023    184.523
 0951201490-6    VASQUEZ ZAPATA MARISOL NATALY      16847565-9     820   5   012  4459664-4        3    10/2023-10/2023     97.472
 0951201492-2    VASQUEZ CHAVEZ NELDA VERONICA      10581397-K     820   5   012  4459660-1        2    10/2023-10/2023     69.226
 0951201524-4    CERDA ANGUITA GRISELDA LORENA      13155360-9     820   5   012  4456897-7        4    10/2023-10/2023    172.227
 0951201526-0    PORMA ANTIHUALA FRANCISCA YANE     14076745-K     820   5   012  4459053-0        4    10/2023-10/2023    102.340
 0951201528-7    HUENUPI CALFULLAN SINDY PAMELA     17323304-3     820   5   012  4457654-6        3    10/2023-10/2023     82.012
 0951201536-8    CONTRERAS CAULLAN ERMINIA DEL      13396025-2     820   5   012  4456928-0        3    10/2023-10/2023     82.012
 0951201548-1    QUINTANA LEVILLAN PAMELA YANET     12740812-2     820   5   012  4459081-6        3    10/2023-10/2023    141.192
 0951201572-4    FERNANDEZ CARRASCO LESLIE ROSM     17323521-6     820   5   012  4440548-2        3    10/2023-10/2023    133.023
 0951201574-0    AVELLO TRONCOSO YETSAVET NOEMY     17204916-8     820   5   012  4445125-5        4    10/2023-10/2023    138.771
 0951201587-2    ROMERO JARA KARINA PAOLA           15248143-8     820   5   012  4459208-8        4    10/2023-10/2023    146.836
 1310520205-3    JAMETT JAMETT JOCELYN BARBARA      16276161-7     820   5   012  4459986-4        5    10/2023-10/2023    190.563
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311937967-3    CARIMAN CALVUMIL AIDA DEL CARM     15842578-5     820   5   012  4438574-0        4    10/2023-10/2023    116.771
 1322409149-9    SALINAS RAMIREZ ABIGAIL SOLEDA     16498781-7     820   5   012  4478864-0        5    10/2023-10/2023    150.575
 1323905122-1    ALVAREZ RIQUELME SONIA DEL CAR     15577931-4     820   5   012  4434624-9        4    10/2023-10/2023    168.415
       TOTAL ORDENES DE PAGO :     141     TOTAL NUMERO DE CAUSANTES :      429     TOTAL MONTO :    14.947.216
