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: 10307 SAN PABLO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220108307-1    VARGAS ORTEGA MARCELA ANDREA       18674968-5     921   5   012  4461974-1        5    10/2023-10/2023    164.888
 0540206267-5    PINO VARGAS CARMEN XIMENA          13637153-3     921   5   012  4474363-9        2    10/2023-10/2023     57.964
 0921109135-2    CASTRO QUINTRAMAN KATHERINE EL     17126158-9     921   5   012  4439221-6        4    10/2023-10/2023    119.155
 0949522569-8    DIAZ LEAL JUANA MYRIAM             11706679-7     921   5   012  4440352-8        3    10/2023-10/2023    123.695
 0950803085-9    CORTES VALLE DELIA JACQUELINE      13815069-0     921   5   012  4440159-2        2    10/2023-10/2023     62.176
 1020808138-7    ASCENCIO VELASQUEZ ANGELICA EL     19726437-3     921   5   012  4436347-K        9    10/2023-10/2023    124.163
 1030119729-8    DEUMA NEIRA SUSANA POLETT ALEJ     17357653-6     921   5   012  4469714-9        2    10/2023-10/2023     73.176
 1030124330-3    NAUCO RODRIGUEZ CRISTINA MAGDA     16256490-0     921   5   012  4470128-6        3    10/2023-10/2023     73.103
 1030125730-4    VALENZUELA FAUNDEZ ABIGAIL EST     17451179-9     921   5   012  4486912-8        3    10/2023-10/2023    151.283
 1030131427-8    MATUS ASENCIO VANESSA ALEJANDR     20234289-2     921   5   012  4463345-0        2    10/2023-10/2023     62.176
 1030702390-9    MONTIEL IBANEZ ADRIANA MACAREN     16832325-5     921   5   012  4466974-9        3    10/2023-10/2023     94.896
 1030702400-K    OYARZO SIERPE GLORIA ELIZABETH     15575884-8     921   5   012  4453524-6        3    10/2023-10/2023    103.392
 1030702412-3    VERA AGUILA CRISTINA CECILIA       16397559-9     921   5   012  4453705-2        4    10/2023-10/2023    131.420
 1030702504-9    RANTUL VARGAS NELDA OLIVIA         12751771-1     921   5   012  4456371-1        2    10/2023-10/2023     63.179
 1030702509-K    MILLAN CONAPIL NADIA EDITH         16256485-4     921   5   012  4480627-4        3    10/2023-10/2023    133.619
 1030702518-9    CARRASCO MARIN MARITZA DEL PIL     17648367-9     921   5   012  4438730-1        5    10/2023-10/2023    175.948
 1030702531-6    PAILAPAN AROS PATRICIA JAQUELI     17357091-0     921   5   012  4456125-5        3    10/2023-10/2023     82.012
 1030702536-7    VARGAS PACHECO CAROLINA MARIBE     13818822-1     921   5   012  4472632-7        2    10/2023-10/2023     76.740
 1030702556-1    MILLACHEO LEPINANCO XIMENA ISA     14535601-6     921   5   012  4453292-1        3    10/2023-10/2023     82.012
 1030702572-3    CAUCAO BRANDT MARCIA ALEJANDRA     14301735-4     921   5   012  4451165-7        2    10/2023-10/2023     80.624
 1030702633-9    MIRANDA DUARTE FRANCISCA SOLAN     16175367-K     921   5   012  4450670-K        3    10/2023-10/2023     82.012
 1030702663-0    BORQUEZ ANDRADE VIVIANA BEATRI     15815294-0     921   5   012  4437501-K        2    10/2023-10/2023     63.179
 1030702665-7    AZOCAR VIVAR ROSA FLORENTINA       17198238-3     921   5   012  4480547-2        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702760-2    GONZALEZ MARTINEZ NATALIA ANDR     17124596-6     921   5   012  4444635-9        3    10/2023-10/2023    152.863
 1030702794-7    CARMONA FONTEALBA HERENIA DEL      16112947-K     921   5   012  4480556-1        2    10/2023-10/2023     52.775
 1030702841-2    ALVAREZ HERNANDEZ YESSICA CARO     14224884-0     921   5   012  4434547-1        3    10/2023-10/2023     93.012
 1030702884-6    HUENCHULLANCA AVENDANO VIVIANA     18130039-6     921   5   012  4455521-2        2    10/2023-10/2023     57.964
 1030703067-0    CALISTRO CARCAMO FABIOLA LLANE     14085762-9     921   5   012  4438145-1        2    10/2023-10/2023     69.104
 1030703173-1    MOLINA PROVOSTE BERNARDA ANDRE     13470208-7     921   5   012  4464021-K        2    10/2023-10/2023     62.176
 1030703182-0    ALVEAR TRANAYAO LAURA IVONNE       15297521-K     921   5   012  4476402-4        3    10/2023-10/2023     83.507
 1030703187-1    CUMIAN RAUQUE PATRICIA ELIANA      18964527-9     921   5   012  4476441-5        4    10/2023-10/2023     93.431
 1030703209-6    OPAZO UTRERAS BARBARA ANDREA       17694036-0     921   5   012  4453460-6        3    10/2023-10/2023     82.012
 1030703210-K    PAILALEF PAILALEF YENNIFER DEL     16112316-1     921   5   012  4468491-8        3    10/2023-10/2023    100.432
 1030703238-K    LABRA GONZALEZ BARBARA FRANCES     18597990-3     921   5   012  4450376-K        3    10/2023-10/2023     93.012
 1030703321-1    ALVARADO CATALAN ANA ALICIA        15296215-0     921   5   012  4434358-4        3    10/2023-10/2023     82.012
 1030703352-1    MANRIQUEZ VEJAR MARIA JOSEFINA     14101698-9     921   5   012  4462928-3        2    10/2023-10/2023     77.124
 1030703359-9    MANCILLA MANCILLA MARGARITA DE     15275761-1     921   5   012  4450538-K        2    10/2023-10/2023    111.019
 1030703384-K    VALDEBENITO MUNOZ MARITZA SUSA     16831277-6     921   5   012  4472621-1        3    10/2023-10/2023     73.103
 1030703415-3    DELGADO POZAS LOURDES ABIGAIL      19084837-K     921   5   012  4443991-3        3    10/2023-10/2023     93.982
 1030703419-6    QUINTRAMAN DIUJENIO SUSANA XIM     16113153-9     921   5   012  4453563-7        3    10/2023-10/2023    104.012
 1030703476-5    BARRIA FONTEALBA XIMENA CATALI     13403719-9     921   5   012  4437060-3        2    10/2023-10/2023    100.203
 1030703531-1    RICOUZ ANTICOY STEFANIA ISABEL     16831623-2     921   5   012  4456404-1        4    10/2023-10/2023    171.891
 1030703535-4    MEDINA CALFUI MAIRA PAOLA          18964314-4     921   5   012  4448592-3        3    10/2023-10/2023    135.903
 1030703583-4    GONZALEZ RUPERTUS KATHERINE AN     17659517-5     921   5   012  4454828-3        4    10/2023-10/2023    103.835
 1030703674-1    MORALES MIRANDA VIVIANA ANDREA     15734190-1     921   5   012  4450735-8        4    10/2023-10/2023    138.680
 1030703711-K    SAEZ COLIPAN VANESA PILAR          19085969-K     921   5   012  4459246-0        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1676
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703729-2    BARRERA QUEUPUAN TAMARA ELIZAB     20266100-9     921   5   012  4468902-2        2    10/2023-10/2023     57.964
 1030703756-K    FERNANDEZ NAGUIL VERONICA DEL      17751479-9     921   5   012  4449583-K        3    10/2023-10/2023    136.499
 1030703793-4    MALDONADO GUARDA MARGARITA ISA     20098357-2     921   5   012  4476830-5        2    10/2023-10/2023    104.107
 1030703943-0    SANTANA SOTO MARIBEL DEL CARME     12342194-9     921   5   012  4479326-1        2    10/2023-10/2023     74.415
 1030703981-3    ALVARADO VELASQUEZ MARIA NANCY     09164642-0     921   5   012  4434445-9        2    10/2023-10/2023     86.894
 1030703992-9    CARCAMO MAYORGA MELISA YANET       15894980-6     921   5   012  4438479-5        2    10/2023-10/2023     76.740
 1030704014-5    ALARCON VARGAS JUANITA ISABEL      14101816-7     921   5   012  4433915-3        2    10/2023-10/2023     89.799
 1030704043-9    HUENULAF ROGEL BARBARA XIMENA      12340355-K     921   5   012  4455553-0        2    10/2023-10/2023     92.419
 1030704076-5    TRIVINO MIRANDA SUSANA ELISABE     18427311-K     921   5   012  4476322-2        4    10/2023-10/2023    127.771
 1030704088-9    DELGADO DELGADO YENNY ROCIO        17125352-7     921   5   012  4449090-0        4    10/2023-10/2023    152.848
 1030704105-2    SOLIS MIRANDA ALEJANDRA ELIZAB     18577413-9     921   5   012  4479964-2        3    10/2023-10/2023     99.951
 1030704106-0    LEFI HUEICHAN DELIA RAQUEL         17465953-2     921   5   012  4460337-3        2    10/2023-10/2023     77.124
 1030704109-5    BAHAMONDEZ PINUER CAROLINA SOL     15968715-5     921   5   012  4442525-4        2    10/2023-10/2023    105.804
 1030704146-K    SOLIS VARGAS LORENA ELIZABETH      13736065-9     921   5   012  4479974-K        2    10/2023-10/2023     80.624
 1030704157-5    NAGUIAN OYARZUN RUTH DEL CARME     12050726-5     921   5   012  4467365-7        2    10/2023-10/2023     69.015
 1030704175-3    ALVAREZ ARRIAGADA NATALY ANDRE     18579399-0     921   5   012  4434477-7        2    10/2023-10/2023     91.624
 1030704178-8    MEDINA CALFUI TIHARE DAIANA        20153354-6     921   5   012  4441125-3        3    10/2023-10/2023     63.415
 1030704180-K    LORCA ROGEL MARIANA MAGDALENA      18239310-K     921   5   012  4460925-8        6    10/2023-10/2023    138.771
 1030704194-K    ALVAREZ PEREZ MIRTA IVONNE         13820925-3     921   5   012  4434613-3        2    10/2023-10/2023    117.471
 1030704213-K    DELGADO RUIZ RAQUEL DEL CARMEN     14408266-4     921   5   012  4449112-5        2    10/2023-10/2023     63.415
 1030704215-6    DELGADO MARTINEZ PATRICIA BERN     10065745-7     921   5   012  4449101-K        2    10/2023-10/2023     57.964
 1030704226-1    HENRIQUEZ AGUILAR HILDA YESSIC     13589792-2     921   5   012  4457144-7        4    10/2023-10/2023    147.011
 1030704230-K    YANEZ BARRIA MAGALY JUDITH         14038930-7     921   5   012  4487474-1        2    10/2023-10/2023     73.176
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030704238-5    SOTOMAYOR CONTRERAS YENIFER CO     18427005-6     921   5   012  4480209-0        2    10/2023-10/2023     63.415
 1030704245-8    SEPULVEDA LEAL ROXANA DEL CARM     14101629-6     921   5   012  4479578-7        3    10/2023-10/2023     82.012
 1030704252-0    CASTRO FERNANDEZ LORENA DEL CA     15575720-5     921   5   012  4446207-9        3    10/2023-10/2023     86.566
 1030704258-K    MEJIAS SANHUEZA MARCELA HAYDEE     16541156-0     921   5   012  4463487-2        4    10/2023-10/2023    158.011
 1030704260-1    HUENCHUAN NAGUIL ANGELICA PAZ      12423266-K     921   5   012  4476475-K        2    10/2023-10/2023     77.124
 1030704268-7    CRUZ CABALLERO CAMILA ISABEL       18764424-0     921   5   012  4447449-2        4    10/2023-10/2023    105.771
 1030704283-0    COCIO COCIO NANCY ISABEL           13589818-K     921   5   012  4446800-K        4    10/2023-10/2023    157.415
 1030704295-4    CONOCAR GUZMAN ANTONIO JAVIER      12756386-1     921   5   012  4446968-5        3    10/2023-10/2023     83.507
 1030704304-7    CASTRO ORMENO DANIELA ALEXANDR     20791965-9     921   5   012  4446241-9        2    10/2023-10/2023     63.179
 1030704316-0    ARAVENA ARAVENA CARLOS CHRISTI     15275802-2     921   5   012  4435373-3        2    10/2023-10/2023     67.799
 1030704329-2    PAILLAN ANDRADE ESTER VALENTIN     20987402-4     921   5   012  4470773-K        2    10/2023-10/2023     74.415
 1030704335-7    HERNANDEZ SORIANO HILDA PAOLA      15824460-8     921   5   012  4457327-K        3    10/2023-10/2023    122.619
 1030704341-1    PEREZ PEREZ CLAUDIA AIDA           15268268-9     921   5   012  4471534-1        2    10/2023-10/2023    138.875
 1030704342-K    FERNANDEZ ACUNA CLAUDIA ANDREA     13321570-0     921   5   012  4451606-3        2    10/2023-10/2023    117.471
 1030704352-7    VIVAR ALVAREZ GLADIS MARGOT        10684673-1     921   5   012  4486199-2        2    10/2023-10/2023     74.415
 1030704363-2    OYARZO PEREZ MARGARITA EDITH       11308046-9     921   5   012  4468456-K        2    10/2023-10/2023    103.419
 1030704366-7    CORREA BUSTOS VALESKA ANDREA       14159012-K     921   5   012  4447250-3        3    10/2023-10/2023    133.023
 1030704383-7    MOLINA TORRES EDITH ANGELICA       14281239-8     921   5   012  4464035-K        3    10/2023-10/2023     73.103
 1030704395-0    NAUCO MELILLANCA MACARENA BEAT     17659875-1     921   5   012  4467451-3        2    10/2023-10/2023     92.419
 1030704400-0    TORRES CABEZAS VANNIA ALEJANDR     13116772-5     921   5   012  4442055-4        2    10/2023-10/2023    128.471
 1030704404-3    ALVARADO SOLIS DANIELA FRANCIS     16344841-6     921   5   012  4434431-9        4    10/2023-10/2023    158.011
 1030704439-6    PEREZ BARRIL VANESSA MARICEL       16338140-0     921   5   012  4471413-2        3    10/2023-10/2023    122.619
 1030704441-8    GONZALEZ VERA YOSELIN BEATRIZ      18129524-4     921   5   012  4454873-9        1    10/2023-10/2023     74.286
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030704446-9    MARIPAN LLAFQUEN MARIA ENCARNA     08983642-5     921   5   012  4476938-7        2    10/2023-10/2023     63.179
 1030704472-8    CARRILLO TRUJILLO REGINA DE LO     11923548-0     921   5   012  4469164-7        2    10/2023-10/2023    115.107
 1030704492-2    GALLARDO AGUILA KARIN CINTIA       15296255-K     921   5   012  4473118-5        2    10/2023-10/2023    105.804
 1030704501-5    PINUER ROLDAN MARIA ANGELICA       13402383-K     921   5   012  4481234-7        2    10/2023-10/2023    119.950
 1030704502-3    VERA PINO CLAUDIA ELIZABETH        13588371-9     921   5   012  4487211-0        2    10/2023-10/2023     72.684
 1030704516-3    TRIMPAI MENESES SANDRA ODETTE      13523058-8     921   5   012  4486700-1        4    10/2023-10/2023    166.055
 1030704526-0    ACUNA RIQUELME PRISCILA DANIEL     17360212-K     921   5   012  4465444-K        2    10/2023-10/2023    133.776
 1030704549-K    MARTINEZ HERNANDEZ YAJAIRA ELI     19641420-7     921   5   012  4458649-5        2    10/2023-10/2023     63.415
 1053405036-K    SOTO BARRERA OTILIA ISABEL         15270302-3     921   5   012  4453653-6        5    10/2023-10/2023    198.053
 1054609291-2    ABURTO GARCES PATRICIA DEL CAR     13403734-2     921   5   012  4451071-5        3    10/2023-10/2023    177.147
 1054700092-2    HUENUANCA QUINTUL GLADYS ESTER     09986280-7     921   5   012  4459957-0        2    10/2023-10/2023     89.203
 1054700270-4    BELLO PROVOSTE SILVIA IRENIA       13522432-4     921   5   012  4456803-9        2    10/2023-10/2023     74.415
 1054700275-5    DELGADO PEREZ MARIA EUGENIA        12106334-4     921   5   012  4459867-1        2    10/2023-10/2023     72.684
 1054700315-8    ANTICOY MIRANDA ANA ROSA           12751790-8     921   5   012  4434974-4        2    10/2023-10/2023     83.988
 1054700359-K    COLIPAN LLANQUILEF NORMA ALICI     13632177-3     921   5   012  4476436-9        3    10/2023-10/2023    128.807
 1054700383-2    PROBOSTE MIRANDA MARIA ELENA       12339334-1     921   5   012  4456297-9        2    10/2023-10/2023     89.799
 1054700422-7    RODRIGUEZ SOLIS MARIA ANGELICA     13820860-5     921   5   012  4456471-8        2    10/2023-10/2023     63.179
 1054701064-2    CARDENAS RIOS ANA MARIA            12341307-5     921   5   012  4445677-K        2    10/2023-10/2023     89.799
 1054701165-7    ALVARADO ALVARADO MARISOL DEL      11139750-3     921   5   012  4434336-3        2    10/2023-10/2023     63.415
 1054701196-7    GONZALEZ CAIGUAN SANDRA CAROL      11593948-3     921   5   012  4457077-7        2    10/2023-10/2023     78.224
 1054701316-1    VALDERAS CARDENAS VERONICA FER     13589756-6     921   5   012  4472623-8        2    10/2023-10/2023     85.334
 1054701334-K    SOTO BASTIAS NATALIA ANDREA        15275781-6     921   5   012  4453654-4        3    10/2023-10/2023     82.012
 1054701356-0    ABURTO RAPA MARIELA ALEJANDRA      12996636-K     921   5   012  4453724-9        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054701551-2    MATUS TRONCOSO INGRID SOLEDAD      13589801-5     921   5   012  4466672-3        2    10/2023-10/2023     73.176
 1054701582-2    PEREZ DELGADO PATRICIA DEL CAR     14101623-7     921   5   012  4468559-0        2    10/2023-10/2023     64.894
 1054701616-0    BARRIA GARCIA SANDRA YANETTE       14579429-3     921   5   012  4456790-3        3    10/2023-10/2023    141.863
 1054701618-7    HUEICHAN SOLIS MONICA MARTINA      15274512-5     921   5   012  4473703-5        2    10/2023-10/2023    128.471
 1054701636-5    VERA MANSILLA ALICIA ODETTE        13118847-1     921   5   012  4442285-9        2    10/2023-10/2023     89.799
 1054701643-8    GARRIDO SILVA ESTER DEL ROSARI     12753947-2     921   5   012  4440740-K        2    10/2023-10/2023     63.179
 1054701719-1    VILLANUEVA VALDERAS ADRIANA VA     15882603-8     921   5   012  4456652-4        2    10/2023-10/2023     81.679
 1054701744-2    VENEGAS DOMENES FRESIA ANDREA      15275799-9     921   5   012  4462030-8        3    10/2023-10/2023     82.012
 1054701873-2    STEGER GUZMAN REGINA PATRICIA      15296766-7     921   5   012  4480219-8        2    10/2023-10/2023     74.334
 1054701904-6    NAVARRO CARRILLO SOFIA ELENA       11040539-1     921   5   012  4464964-0        3    10/2023-10/2023    133.619
 1054701927-5    GARNICA POZAS VITALICIA NOEMI      15689417-6     921   5   012  4448239-8        3    10/2023-10/2023     73.103
 1054701929-1    OYARZUN SOTO ROXANA JACQUELINE     15795261-7     921   5   012  4468485-3        2    10/2023-10/2023     91.624
 1054701954-2    REYNU MIRANDA ALBA ELENA           16046906-4     921   5   012  4456403-3        2    10/2023-10/2023     63.415
 1054702137-7    LIZAMA MELILLANCA VERONICA JUD     12422533-7     921   5   012  4476704-K        2    10/2023-10/2023     61.684
 1054702150-4    ESCOBAR PEREZ CAROLINA ODETTE      13523331-5     921   5   012  4447774-2        3    10/2023-10/2023     83.507
 1054702153-9    MANRIQUEZ SAEZ MARIA DEL CARME     15575827-9     921   5   012  4462921-6        2    10/2023-10/2023     92.418
 1054702164-4    REYES STAMM KARIN ALEJANDRA        15688722-6     921   5   012  4468656-2        3    10/2023-10/2023     82.012
 1054702190-3    LEPUN VARAS ERICA MARCIA           11187947-8     921   5   012  4469901-K        2    10/2023-10/2023     63.415
 1054702291-8    WESTERMEIER MAITRE MARIA YANET     11411675-0     921   5   012  4476383-4        2    10/2023-10/2023    128.471
 1311021265-2    HUEITRA MALPU ROSA ELIANA          12339347-3     921   5   012  4459956-2        2    10/2023-10/2023    128.471
 1320118251-9    CARVAJAL RUBIO JOANNA PRISCILL     18075164-5     921   5   012  4438938-K        4    10/2023-10/2023    130.647
 1340122552-2    NARVAEZ IBANEZ MARIBEL FLORIND     15617406-8     921   5   012  4458852-8        2    10/2023-10/2023     95.744
 1420408754-8    URRUTIA OYARZO MARITZA INES        20264411-2     921   5   012  4484679-9        3    10/2023-10/2023    122.619
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1680
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420408958-3    VILLANUEVA HIDALGO BARBARA ALE     18888248-K     921   5   012  4486022-8        3    10/2023-10/2023     82.504
       TOTAL ORDENES DE PAGO :     139     TOTAL NUMERO DE CAUSANTES :      371     TOTAL MONTO :    13.614.801
