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: 13125 QUILICURA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410239838-1    BERNACHEA ESPINOSA SOLANGE ISA     15411837-3     400   5   012  4442945-4        6    10/2023-10/2023    280.443
 0611004926-7    MORENO CONTRERAS FRANCISCA AND     15874186-5     400   5   012  4464481-9        3    10/2023-10/2023    133.023
 0911606524-7    AILLAPAN PAILLALEF YURI HIPOLI     17057160-6     400   5   012  4433745-2        4    10/2023-10/2023    163.200
 1054900092-K    VERA VERA MARILYN LEONOR           15760327-2     400   5   012  4485676-K        2    10/2023-10/2023    133.660
 1310125687-6    ESPINOZA GAJARDO PATRICIA CARO     12745081-1     400   5   012  4451432-K        3    10/2023-10/2023    133.023
 1310326545-7    MUNOZ AHUMADA VIVIANA ANDREA       13438762-9     400   5   012  4461413-8        3    10/2023-10/2023     82.523
 1310420388-9    BENITEZ FRIZ TANIA VALENTINA       11959766-8     400   5   012  4466111-K        3    10/2023-10/2023    166.293
 1310806795-5    SILVA ARAYA YOCELIN ISABEL         16148095-9     400   5   012  4461834-6        2    10/2023-10/2023    148.117
 1311917102-9    JORQUERA INOSTROZA RUTH ESTREL     17390940-3     400   5   012  4448537-0        4    10/2023-10/2023    166.255
 1312005503-2    GUERRERO ROJAS KATHERINE DEL C     16028367-K     400   5   012  4455041-5        4    10/2023-10/2023    179.415
 1312225418-0    PALACIOS PARRA JESSICA DEL PIL     13492198-6     400   5   012  4458952-4        3    10/2023-10/2023     81.377
 1312241042-5    URBINA PARRA GENOVEVA IVETTE       13057381-9     400   5   012  4482690-9        2    10/2023-10/2023     80.594
 1312247385-0    VALDES MUNOZ NIDIA BEATRIZ         17098910-4     400   5   012  4486863-6        7    10/2023-10/2023    189.347
 1312436665-2    MARTINEZ MARTINEZ MARIA CECILI     16933094-8     400   5   012  4453252-2        6    10/2023-10/2023    134.087
 1312505684-3    CONTRERAS ROJAS ANA NATALY         16374299-3     400   5   012  4447112-4        5    10/2023-10/2023    162.563
 1312505864-1    RAUQUE OJEDA BERNARDITA ISABEL     13591868-7     400   5   012  4459103-0        3    10/2023-10/2023     98.917
 1312506247-9    MUNOZ GATICA CAROLINA ANDREA       15412965-0     400   5   012  4461425-1        5    10/2023-10/2023    218.559
 1312506636-9    GARAY FIGUEROA GABRIELA DE LAS     13259961-0     400   5   012  4448222-3        3    10/2023-10/2023    104.012
 1312506660-1    ROJAS RODRIGUEZ JESSICA DEL CA     11313551-4     400   5   012  4475827-K        3    10/2023-10/2023    110.392
 1312506737-3    BURBOA PINO GEMITA MACARENA        15477376-2     400   5   012  4443194-7        4    10/2023-10/2023    119.247
 1312506788-8    CALDERON VERGARA PRISCILA ANDR     16797792-8     400   5   012  4445351-7        2    10/2023-10/2023     75.011
 1312506984-8    JARAMILLO VILLACURA JESSICA ES     11654061-4     400   5   012  4458138-8        2    10/2023-10/2023     94.684
 1312507287-3    AGUILAR INOSTROZA BERNARDA CEC     16735307-K     400   5   012  4433396-1        6    10/2023-10/2023    170.742
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312507586-4    ARRIAZA HORMAZABAL LILIA DEL C     13437223-0     400   5   012  4436263-5        3    10/2023-10/2023     99.507
 1312507807-3    PLAZA LEAL CLAUDIA JEANNETTE       15352884-5     400   5   012  4481258-4        3    10/2023-10/2023    103.703
 1312507809-K    RIVERA CORDERA MARY SOLANGE        12682200-6     400   5   012  4472469-3        3    10/2023-10/2023    115.892
 1312507815-4    CASTRO VALDIVIA VALESKA ANGELI     16799475-K     400   5   012  4439245-3        7    10/2023-10/2023    165.779
 1312507843-K    RETAMAL RENAULT PAZ BELEN          17231640-9     400   5   012  4474937-8        3    10/2023-10/2023     82.012
 1312508000-0    OLMOS BETANCOURT GISSELLE VALE     16718134-1     400   5   012  4480833-1        3    10/2023-10/2023    217.047
 1312508323-9    CEPEDA MUGA YARINA DEL PILAR       13547500-9     400   5   012  4439453-7        3    10/2023-10/2023     83.507
 1312508843-5    JORQUERA ROJAS PRISCILLA ANDRE     15791883-4     400   5   012  4450373-5        3    10/2023-10/2023    168.117
 1312508892-3    VALDEBENITO VILLAFANA YENIFER      16952239-1     400   5   012  4442130-5        4    10/2023-10/2023    140.651
 1312509046-4    MUNOZ OJEDA ANA LUISA              14153579-K     400   5   012  4453357-K        3    10/2023-10/2023    158.052
 1312509199-1    FUENTES ORDENES MARIA ISABEL       15358330-7     400   5   012  4452134-2        3    10/2023-10/2023    159.302
 1312509406-0    ROJAS APABLAZA BARBARA ALEJAND     16499894-0     400   5   012  4459172-3        9    10/2023-10/2023    193.403
 1312509670-5    VERGARA VALDEBENITO KARLA DEL      16561425-9     400   5   012  4485775-8        4    10/2023-10/2023    162.065
 1312510160-1    VILLABLANCA RODRIGUEZ BETSABE      10934826-0     400   5   012  4485940-8        5    10/2023-10/2023     83.507
 1312510805-3    PONCE UARAC FRANCISCA SUSANA       16692043-4     400   5   012  4472000-0        3    10/2023-10/2023    117.755
 1312510923-8    MOLINA GUERRERO DANIELA VERONI     18151208-3     400   5   012  4458772-6        3    10/2023-10/2023     73.103
 1312511015-5    MENESES CAMPOS JESSICA PAMELA      18093251-8     400   5   012  4466777-0        5    10/2023-10/2023    129.950
 1312511148-8    MOLINA SAEZ NORA LUISA             15585645-9     400   5   012  4441196-2        5    10/2023-10/2023    171.403
 1312511234-4    HERRERA GUTIERREZ BARBARA ESTE     20280226-5     400   5   012  4448424-2        5    10/2023-10/2023    170.807
 1312511398-7    DONOSO DONOSO KATHERINE ANDREA     15449076-0     400   5   012  4440404-4        3    10/2023-10/2023    131.187
 1312511460-6    PENA SOTO CYNTHIA DINELLY          15260204-9     400   5   012  4471272-5        3    10/2023-10/2023    110.955
 1312511464-9    JIMENEZ BENITEZ MARIANA NICOLE     17337570-0     400   5   012  4458194-9        5    10/2023-10/2023    113.759
 1312511870-9    MARDONES JARA MARISOL FRANCISC     18425511-1     400   5   012  4458606-1        5    10/2023-10/2023    113.759
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312512048-7    CARVAJAL HERRERA GEORGINA POMP     10632416-6     400   5   012  4438921-5        3    10/2023-10/2023    114.927
 1312512133-5    VARGAS SALAZAR PAOLA DEL CARME     14178362-9     400   5   012  4485201-2        3    10/2023-10/2023    122.482
 1312512499-7    MORENO RIQUELME MARISA DE LAS      11390497-6     400   5   012  4458824-2        5    10/2023-10/2023    136.329
 1312512548-9    ACEVEDO RAMIREZ ALEJANDRA ANDR     15564965-8     400   5   012  4433038-5        3    10/2023-10/2023     97.541
 1312512550-0    MUNOZ NUNEZ JUANA MARIA            18946052-K     400   5   012  4464816-4        3    10/2023-10/2023     82.012
 1312512576-4    VEGA VERA MELANIE RUTH             17733673-4     400   5   012  4485447-3        4    10/2023-10/2023    161.227
 1312512641-8    SILVA GALVEZ GISSELA ANDREA        15584345-4     400   5   012  4484298-K        2    10/2023-10/2023    108.855
 1312512721-K    BASUALTO PENA ROMINA LISSETTE      15586943-7     400   5   012  4437235-5        6    10/2023-10/2023    210.259
 1312512732-5    SILVA CASANOVA GISSELLE NICOLE     18089573-6     400   5   012  4479768-2        3    10/2023-10/2023     83.507
 1312513191-8    CABEZAS GALVEZ CLAUDIA ELIZABE     14142561-7     400   5   012  4468924-3        3    10/2023-10/2023    161.105
 1312513708-8    URTUBIA SILVA MARY ANGGIE          13258999-2     400   5   012  4482829-4        2    10/2023-10/2023     90.164
 1312513737-1    SANCHEZ MORALES CLAUDIA ANDREA     14019740-8     400   5   012  4484064-2        2    10/2023-10/2023     57.964
 1312513913-7    IMILQUEO ASENJO EVELYN JACQUEL     15882305-5     400   5   012  4457830-1        3    10/2023-10/2023    163.267
 1312513942-0    JARA VILLALOBOS VIVIANA CAROLA     13709138-0     400   5   012  4458098-5        1    10/2023-10/2023     69.471
 1312514225-1    HOMANN ESTRADA NICOLE ANDREA       17670688-0     400   5   012  4450281-K        3    10/2023-10/2023    112.156
 1312514284-7    CATALAN LOPEZ ESTEFANY DENISSE     18950110-2     400   5   012  4446290-7        2    10/2023-10/2023    109.779
 1312514316-9    PUEBLA TOBAR CINDY NICOLE          17341611-3     400   5   012  4472076-0        4    10/2023-10/2023    138.175
 1312514581-1    DIAZ DIAZ ALEJANDRA ANDREA         15744103-5     400   5   012  4469739-4        2    10/2023-10/2023     79.277
 1312514751-2    GARRIDO MARQUEZ MARCELA DEL PI     10564946-0     400   5   012  4448251-7        3    10/2023-10/2023    125.095
 1312514881-0    PUEBLA TOBAR KATHERINE YASMIN      18426380-7     400   5   012  4472077-9        2    10/2023-10/2023     63.179
 1312515236-2    AGUIRRE COLDEIRA ANDREA ELISA      13661179-8     400   5   012  4433633-2        3    10/2023-10/2023     94.109
 1312515331-8    TOLOSA PALMA LISBETH DEL CARME     20579205-8     400   5   012  4482147-8        2    10/2023-10/2023     67.391
 1312515380-6    MOSCOSO PENALOZA GREEY ESTEFAN     16952340-1     400   5   012  4467140-9        5    10/2023-10/2023    175.467
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515466-7    RIVEROS GOMEZ CAMILA NATHALY       19755987-K     400   5   012  4456447-5        3    10/2023-10/2023    191.350
 1312515720-8    BELTRAN AGUILAR EMELI ALEJANDR     19936307-7     400   5   012  4442891-1        4    10/2023-10/2023    215.735
 1312516231-7    GUZMAN TORREALBA NELLY IRENE       15661989-2     400   5   012  4440820-1        6    10/2023-10/2023    224.135
 1312516437-9    MORALES PAVEZ XIMENA ANTONIA       12411235-4     400   5   012  4464415-0        2    10/2023-10/2023     63.179
 1312516526-K    GIL PENA KARLA ANGELICA            16638329-3     400   5   012  4452400-7        4    10/2023-10/2023    157.415
 1312516687-8    SAN MARTIN MORALES DANIELA ALE     15956847-4     400   5   012  4478942-6        4    10/2023-10/2023     93.431
 1312516867-6    JORQUERA LAGOS MARY HELLEN         14129102-5     400   5   012  4458289-9        5    10/2023-10/2023    177.375
 1312517197-9    PAREDES MORAN YARELA ELIZABETH     15411863-2     400   5   012  4470994-5        2    10/2023-10/2023    104.564
 1312517574-5    REYES GUTIERREZ DANIELA ALEJAN     13912074-4     400   5   012  4477871-8        4    10/2023-10/2023    182.440
 1312517603-2    JEAN HILAIRE  MARIE GABRIELLE      26201435-5     400   5   012  4476518-7        5    10/2023-10/2023    202.703
 1312518141-9    ALVAREZ VERGARA JOHANA DEL CAR     20062452-1     400   5   012  4434666-4        3    10/2023-10/2023     87.749
 1312518279-2    PIZARRO GARCIA ROXANA ANDREA       16797827-4     400   5   012  4481243-6        3    10/2023-10/2023     73.103
 1312518885-5    RUBILAR SAN MARTIN MARIA CLOTI     09607018-7     400   5   012  4476043-6        3    10/2023-10/2023    103.927
 1312518896-0    VALDIVIA AREVALO LEYLA MACIEL      15608840-4     400   5   012  4484807-4        4    10/2023-10/2023    177.720
 1312518945-2    VILLALOBOS GONZALEZ ANA KAREN      18360892-4     400   5   012  4480492-1        4    10/2023-10/2023    102.340
 1312518994-0    ARAYA ESPINAL MARTA CLAUDIA        12488207-9     400   5   012  4435594-9        2    10/2023-10/2023    164.665
 1312518995-9    OLANO PALACIOS STREYSI SARA        14688192-0     400   5   012  4467909-4        3    10/2023-10/2023    183.105
 1312519041-8    MESIAS ARCE RAQUEL DEL CARMEN      15607582-5     400   5   012  4463755-3        3    10/2023-10/2023    130.777
 1312519077-9    MARTINEZ OLATE JENNIFER SARELL     13058637-6     400   5   012  4463245-4        2    10/2023-10/2023    104.564
 1312519095-7    SANDOVAL GARRIDO GUISSELLA         24438836-1     400   5   012  4479170-6        4    10/2023-10/2023    196.495
 1312519197-K    GAETE GAETE RITA YESENIA           13098213-1     400   5   012  4453901-2        3    10/2023-10/2023    126.202
 1312519259-3    TRONCOSO FUENTES SANDRA JACQUE     12141167-9     400   5   012  4482512-0        3    10/2023-10/2023    127.808
 1312519265-8    VASQUEZ CRUCES SOLEDAD DEL CAR     15192603-7     400   5   012  4485266-7        2    10/2023-10/2023    150.579
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519285-2    AGUILERA GONZALEZ SOLEDAD BELE     16799497-0     400   5   012  4433527-1        2    10/2023-10/2023    147.715
 1312519319-0    MATELUNA URBINA YERY SOLANGE       16372873-7     400   5   012  4463317-5        5    10/2023-10/2023    171.403
 1312519330-1    ROZAS POBLETE INGRID CECILIA       12813248-1     400   5   012  4476029-0        4    10/2023-10/2023    119.247
 1312519422-7    ALBARRAN DE BOSCAN BLANCA ROSA     27301726-7     400   5   012  4433946-3        4    10/2023-10/2023    131.810
 1312519474-K    JOFRE ALIAGA MARIBEL DE LAS ME     13240763-0     400   5   012  4458249-K        3    10/2023-10/2023    163.149
 1312519489-8    HERNANDEZ CARRILLO PATRICIA CA     14217724-2     400   5   012  4457243-5        4    10/2023-10/2023    168.415
 1312519587-8    FERNANDEZ INOSTROZA DENISSE VA     18090519-7     400   5   012  4451649-7        6    10/2023-10/2023    175.957
 1312519613-0    MONSALVE FLANDEZ PAMELA ELISEA     15293491-2     400   5   012  4464097-K        3    10/2023-10/2023    162.869
 1312519655-6    VILLEGAS ROJAS RAQUEL GEMITA       10700404-1     400   5   012  4442365-0        3    10/2023-10/2023    174.267
 1312519749-8    MENDEZ CONTRERAS MARCELA DEL C     13462344-6     400   5   012  4463628-K        4    10/2023-10/2023    142.470
 1312519793-5    GODOY PINTO DAYAN SOLEDAD          14141700-2     400   5   012  4454373-7        5    10/2023-10/2023    193.403
 1312519800-1    CESPEDES ARACENA KATHERINE YOL     14905037-K     400   5   012  4446502-7        4    10/2023-10/2023    123.800
 1312519828-1    MOLINA DIAZ MARGARITA PAMELA       11254394-5     400   5   012  4463977-7        4    10/2023-10/2023    169.695
 1312519848-6    CATALAN GUTIERREZ BERNARDA DE      14635454-8     400   5   012  4446285-0        3    10/2023-10/2023    174.267
 1312519956-3    GRANDON AROS VICTORIA ROSA         13674188-8     400   5   012  4454899-2        2    10/2023-10/2023     61.684
 1312519958-K    AZUA SAAVEDRA ROXANA BEATRIZ       13927693-0     400   5   012  4436780-7        3    10/2023-10/2023     92.927
 1312519965-2    GONZALEZ BANDA PRISCILLA ROMAN     15359675-1     400   5   012  4454523-3        4    10/2023-10/2023    166.253
 1312520043-K    BADILLA RAMIREZ ROSA AMELIA        10091299-6     400   5   012  4442473-8        2    10/2023-10/2023     61.684
 1312520057-K    ARAYA VIDAL YASNA EVELYN           16371827-8     400   5   012  4435757-7        3    10/2023-10/2023    147.102
 1312520071-5    VENEGAS ARANEDA VICTORIA ALEJA     18089899-9     400   5   012  4485565-8        6    10/2023-10/2023    103.835
 1312520078-2    BARRALES CEA JAVIERA ALMENDRA      19236551-1     400   5   012  4442587-4        3    10/2023-10/2023    114.292
 1312520213-0    SOTO SOTO KATHERINE ROMINA         14620080-K     400   5   012  4480179-5        3    10/2023-10/2023    104.012
 1312520539-3    MENARES MUNOZ FABIOLA YOLANDA      11053975-4     400   5   012  4477071-7        2    10/2023-10/2023    111.539
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520596-2    ESPINOZA MIRANDA CINTHIA ROXAN     13443035-4     400   5   012  4472826-5        3    10/2023-10/2023     97.624
 1312520660-8    CAVIEDES LISBOA FANNY MARLENE      12475811-4     400   5   012  4469316-K        2    10/2023-10/2023     83.847
 1312520702-7    MUNOZ SEPULVEDA MIRTA MIREYA       10049981-9     400   5   012  4477442-9        4    10/2023-10/2023    103.835
 1312520727-2    RODRIGUEZ MELENDEZ KATHERINE P     14642495-3     400   5   012  4483719-6        2    10/2023-10/2023    131.499
 1312520932-1    ARAVENA SEURA ALEJANDRA EUGENI     12910315-9     400   5   012  4465762-7        1    10/2023-10/2023     77.423
 1312520963-1    ARDILES VALENZUELA TAMARA VALE     16798892-K     400   5   012  4465819-4        3    10/2023-10/2023    219.807
 1312521009-5    TAPIA JORQUERA GHISLAINE GUADA     21184719-0     400   5   012  4486543-2        2    10/2023-10/2023    158.789
 1312521036-2    LISBOA LISBOA PATRICIA DANAY       14161851-2     400   5   012  4476699-K        2    10/2023-10/2023     78.911
 1312521061-3    LOPEZ CARMONA YESENIA ISABEL       18610675-K     400   5   012  4476745-7        5    10/2023-10/2023    262.843
 1312521066-4    SILVA CAVIEDES BARBARA DEL PIL     19239482-1     400   5   012  4484294-7        3    10/2023-10/2023    137.321
 1312521095-8    LAZON CANEIRO PAOLA ANDREA         11643548-9     400   5   012  4458382-8        4    10/2023-10/2023    102.670
 1312521112-1    MENESES PEREZ NATALIA PAULINA      15545089-4     400   5   012  4458732-7        4    10/2023-10/2023    270.373
 1312521171-7    ARAVENA BRAVO MAURICIO HERNAN      13617005-8     400   5   012  4465748-1        2    10/2023-10/2023    147.235
 1312521174-1    JAQUE AVILA CLAUDIA PAOLA          14054547-3     400   5   012  4476482-2        3    10/2023-10/2023    198.403
 1312521179-2    MIRANDA CORNEJO MARIA ISABEL       15504700-3     400   5   012  4477148-9        2    10/2023-10/2023     61.684
 1312840680-2    OLMEDO LOPEZ SHARON ANDREA         18610820-5     400   5   012  4468065-3        5    10/2023-10/2023    157.348
 1318419865-1    LOPEZ ARANGUIZ BRENDA SOLEDAD      16796652-7     400   5   012  4453189-5        4    10/2023-10/2023     98.620
 1318505466-1    RETAMAL MUNOZ MADRIANELA DE LA     13658795-1     400   5   012  4477842-4        3    10/2023-10/2023     84.848
 1319413518-6    ANASCO GUTIERREZ PAOLA DEL CAR     12286159-7     400   5   012  4434799-7        2    10/2023-10/2023    177.959
 1321209368-2    HERRERA ORTIZ VIVIANA VERONICA     14584273-5     400   5   012  4457413-6        5    10/2023-10/2023    124.163
 1321212972-5    GARRETT GALLEGUILLOS LORETO AL     13661512-2     400   5   012  4452345-0        3    10/2023-10/2023     83.507
 1321300447-0    GONZALEZ ARANEDA MARIA TERESA      09766033-6     400   5   012  4454512-8        1    10/2023-10/2023     63.481
 1321300736-4    ARANEDA LARRONDO SANDRA DEL CA     14361705-K     400   5   012  4435298-2        5    10/2023-10/2023    154.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321300809-3    MENDOZA ESPINOZA MERCEDES DEL      09125645-2     400   5   012  4463672-7        7    10/2023-10/2023    196.735
 1321301401-8    MELLA MELLA ROSA ADELINA           08443300-4     400   5   012  4463544-5        4    10/2023-10/2023     92.731
 1321301854-4    CONTRERAS VENEGAS MONICA JEANN     12048721-3     400   5   012  4447131-0        2    10/2023-10/2023     57.964
 1321302682-2    BARROS ULLOA SOLANGE DE LAS ME     14255752-5     400   5   012  4437164-2        4    10/2023-10/2023    192.199
 1321303334-9    RODRIGUEZ HERRERA MARIA ELENA      14453607-K     400   1   303  4488002-4        2    10/2023-10/2023    187.779
 1321303896-0    PENA SOTO MARIELA DEL CARMEN       14530079-7     400   5   012  4477582-4        2    10/2023-10/2023    127.759
 1321304466-9    ORMENO GUZMAN ANA MARIA            14272142-2     400   5   012  4470502-8        3    10/2023-10/2023     93.012
 1321305007-3    MARTINEZ SEPULVEDA JAZMIN ANDR     16520509-K     400   5   012  4453257-3        5    10/2023-10/2023    216.347
 1321305059-6    PARDO CARRASCO MARLENE DEL CAR     09139491-K     400   5   012  4458969-9        2    10/2023-10/2023    169.119
 1321305287-4    SANDOVAL TOME KARINA ANDREA        13913333-1     400   5   012  4479223-0        1    10/2023-10/2023     62.243
 1321305484-2    ACUNA CASTRO JOHANNA KARINA        14364758-7     400   5   012  4433101-2        1    10/2023-10/2023    152.971
 1321305548-2    ORTEGA CARRASCO ANDREA DEL ROS     16375639-0     400   5   012  4456094-1        4    10/2023-10/2023    108.245
 1321305577-6    RAMIREZ PINO ANITA DE LAS ROSA     15127867-1     400   5   012  4474779-0        3    10/2023-10/2023    152.149
       TOTAL ORDENES DE PAGO :     151     TOTAL NUMERO DE CAUSANTES :      517     TOTAL MONTO :    20.324.031
