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: 13303 TILTIL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510159847-2    CONTRERAS PEREZ TAMARA DE LOS      17069893-2     413   5   012  4447094-2        3    10/2023-10/2023     82.012
 0570305147-4    PIZARRO LOBOS CARLA ANDREA         16435765-1     413   5   012  4465104-1        3    10/2023-10/2023    133.023
 0630202861-1    FUENTES VASQUEZ CLARA HAYDEE       14484816-0     413   5   012  4452171-7        2    10/2023-10/2023    116.875
 0710208374-6    ROJAS AGUILERA PAMELA DEL PILA     15835348-2     413   5   012  4475689-7        4    10/2023-10/2023    116.771
 0710303280-0    MANCILLA LEIVA VIRGINIA FRANCI     13661014-7     413   5   012  4462857-0        3    10/2023-10/2023    144.023
 0730202763-8    CALDERON ARANCIBIA ROSA PAOLA      17726783-K     413   5   012  4438075-7        4    10/2023-10/2023    124.284
 0733001865-2    PINA COLIQUEO SANDRA VIVIANA       14215858-2     413   5   012  4456222-7        3    10/2023-10/2023    103.927
 0844905087-9    HERRERA SEPULVEDA ARIANNA DEL      15193375-0     413   5   012  4455445-3        5    10/2023-10/2023    152.267
 0950403517-1    ARAVENA BELTRAN BRENDA NATALI      16551424-6     413   5   012  4448872-8        4    10/2023-10/2023    135.670
 1310527471-2    ACUNA FERREIRA JACQUELINE DE J     15617931-0     413   5   012  4448853-1        4    10/2023-10/2023    121.960
 1312513368-6    MUNOZ RAMIREZ LUCILA JAEL          19290012-3     413   5   012  4453359-6        3    10/2023-10/2023    116.808
 1312513449-6    CAYUPUL CERPA TATIANA DEL PILA     18093069-8     413   5   001  4439388-3        3    10/2023-10/2023     73.103
 1322407713-5    MELO ESPINOZA KARINA DEL PILAR     15418050-8     413   5   012  4453273-5        3    10/2023-10/2023    141.863
 1322600552-2    DIAZ LAZO VIVIANA ALEJANDRA        13547626-9     413   5   012  4456970-1        4    10/2023-10/2023    103.835
 1322600592-1    SALAMANCA SALAMANCA JESSICA IS     11475776-4     413   5   012  4456550-1        4    10/2023-10/2023    179.415
 1322600960-9    MELGAREJO ALARCON VERONICA DEL     12989083-5     413   5   012  4463500-3        3    10/2023-10/2023     97.472
 1322601002-K    GAMONAL BOHORQUEZ ROMANET MADE     14361789-0     413   5   012  4452292-6        4    10/2023-10/2023    148.080
 1322601064-K    ASTORGA SAEZ VERONICA DEL CARM     10369205-9     413   5   012  4436423-9        2    10/2023-10/2023     80.109
 1322601148-4    ERAZO MUNOZ ELIZABETH DEL CARM     15450731-0     413   5   012  4451260-2        4    10/2023-10/2023    127.771
 1322601305-3    MENDEZ ZENTENO YOHANA MABEL        15316420-7     413   5   012  4466770-3        4    10/2023-10/2023    219.077
 1322601315-0    BECERRA PEREZ ANA CECILIA          12364169-8     413   5   012  4451119-3        4    10/2023-10/2023    132.960
 1322601351-7    VALDIVIA CORNEJO MONICA ALEJAN     15362312-0     413   5   012  4465295-1        3    10/2023-10/2023     82.012
 1322601397-5    OLGUIN SALINAS ROMINA CECILIA      15361776-7     413   5   012  4467967-1        3    10/2023-10/2023     89.432
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322601404-1    ARCE TAPIA VIVIANA FRANCHESKA      16151165-K     413   5   012  4445113-1        3    10/2023-10/2023     73.103
 1322601471-8    GUZMAN TAPIA MATILDE REGINA        12958510-2     413   5   012  4455289-2        3    10/2023-10/2023     96.552
 1322601500-5    MIRANDA OTEIZA MAGALY ELOISA       14633155-6     413   5   012  4463926-2        2    10/2023-10/2023     98.230
 1322601512-9    PIZARRO CONTRERAS ELIZABETH MA     15565634-4     413   5   012  4453553-K        7    10/2023-10/2023    184.132
 1322601568-4    CARVAJAL UMANA JANET ALEJANDRA     15362041-5     413   5   012  4446022-K        2    10/2023-10/2023     64.064
 1322601666-4    DUARTE BARRIGA YARELA DAYAN        16143945-2     413   5   012  4451203-3        5    10/2023-10/2023    171.403
 1322601675-3    PULGAR HIDALGO ERIKA SOLANGE       11738746-1     413   5   012  4459061-1        2    10/2023-10/2023     78.799
 1322601680-K    CAMUS RAMOS MARIA BERTA            14430444-6     413   5   012  4453792-3        3    10/2023-10/2023    122.619
 1322601708-3    SALINAS LOPEZ MARIA ALICIA         13471644-4     413   5   012  4478851-9        4    10/2023-10/2023    103.835
 1322601766-0    INFANTE YANEZ KATHERINE ANDREA     15446818-8     413   5   012  4450343-3        5    10/2023-10/2023    124.163
 1322601798-9    BARRAZA ESTRADA NADIA VALESKA      16531027-6     413   5   012  4436985-0        5    10/2023-10/2023    173.563
 1322601810-1    GARCIA RUZ MARISELA DEL CARMEN     13547636-6     413   5   012  4452335-3        2    10/2023-10/2023    134.794
 1322601848-9    OLGUIN RAMOS CAROLINA ANDREA       16146550-K     413   5   012  4456080-1        4    10/2023-10/2023    143.960
 1330114638-2    FIGUEROA FIGUEROA ALEJANDRA RE     17342751-4     413   5   012  4440587-3        6    10/2023-10/2023    113.890
 1330118864-6    MIRANDA MARIN DANIELA CAMILA       17070237-9     413   5   012  4463908-4        5    10/2023-10/2023    143.443
 1330210351-2    ESTUARDO MORALES MIREYA ADIDE      18330209-4     413   5   012  4459878-7        4    10/2023-10/2023    102.340
 1330217734-6    CANTO GARRIDO BETZABE DEL CARM     13643937-5     413   5   012  4445585-4        2    10/2023-10/2023     58.015
 1330301896-9    MORENO SILVA GIOVANNA CATHERIN     13984668-0     413   5   012  4448643-1        5    10/2023-10/2023    122.619
 1330301917-5    ALAMOS SILVA CAROLINA YOHANA       15361779-1     413   5   012  4433758-4        3    10/2023-10/2023     83.507
 1330301926-4    PAVEZ GALLEGOS CLAUDIA ALEJAND     15403136-7     413   5   012  4465074-6        4    10/2023-10/2023    116.770
 1330301961-2    BARRAZA ESTRADA YARELA XIOMARA     17230967-4     413   5   012  4468901-4        3    10/2023-10/2023    153.292
 1330301970-1    ARANCIBIA CISTERNAS ELIZABETH      14477815-4     413   5   012  4435176-5        2    10/2023-10/2023     87.799
 1330301998-1    VARGAS LATRACH LIBERTAD ANA EV     17273448-0     413   5   012  4451030-8        5    10/2023-10/2023    140.588
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302011-4    LEIVA CORNEJO MACARENA PABLA       17110540-4     413   5   012  4455791-6        4    10/2023-10/2023    110.960
 1330302058-0    VILLARROEL PIRUL CAROLINE SUJE     18331348-7     413   5   012  4448846-9        4    10/2023-10/2023    149.336
 1330302065-3    NIEVES LUCAY CYNTHIA FILOMENA      16373861-9     413   5   012  4477491-7        3    10/2023-10/2023     61.684
 1330302108-0    OLIVARES BEIZA JESSICA DAISY       16402061-4     413   5   012  4450831-1        4    10/2023-10/2023    157.415
 1330302115-3    SALINAS TAPIA EVELYN PRISCILLA     16917605-1     413   5   012  4461789-7        4    10/2023-10/2023    133.560
 1330302150-1    RIVERA RIVEROS JESSICA ANDREA      15313003-5     413   5   012  4468673-2        3    10/2023-10/2023     86.275
 1330302225-7    OLGUIN SALINAS EVELYN DEL PILA     14471630-2     413   5   012  4470358-0        3    10/2023-10/2023    122.619
 1330302244-3    GARRIDO VALDES CRISTINE SOLEDA     17244328-1     413   5   012  4466339-2        4    10/2023-10/2023     98.620
 1330302270-2    URZUA GUZMAN DIANA VANESSA         16803423-7     413   5   012  4472618-1        4    10/2023-10/2023    132.960
 1330302281-8    BRISSIO  VERONICA ALEJANDRA        14728160-9     413   5   012  4437639-3        3    10/2023-10/2023    122.023
 1330302367-9    MARCA MALDONADO CARMEN ROSA        22953029-1     413   5   012  4450556-8        4    10/2023-10/2023    103.835
 1330302394-6    ARANCIBIA ARANCIBIA MARIA ELEN     13547628-5     413   5   012  4448871-K        3    10/2023-10/2023    106.184
 1330302407-1    ROJO DONOSO PAULA ANDREA           17074453-5     413   5   012  4448775-6        4    10/2023-10/2023    143.960
 1330302440-3    HIDALGO HIDALGO NICOLE JESUS       17336410-5     413   5   012  4452945-9        4    10/2023-10/2023    121.960
 1330302509-4    OLIVARES NANCUANTE CAROLINA AN     15390456-1     413   5   012  4448700-4        3    10/2023-10/2023    108.892
 1330302537-K    SILVA BARRAZA EVELYN SANDRA        12958463-7     413   5   012  4476263-3        2    10/2023-10/2023     78.799
 1330302602-3    ALVARADO FREDES MARICEL ANDREA     18089515-9     413   5   012  4434370-3        3    10/2023-10/2023     93.012
 1330302604-K    NARANJO GALLARDO FRANCISCA ALE     15749845-2     413   5   012  4470121-9        3    10/2023-10/2023    100.792
 1330302620-1    ROCA PALTA NOEMI DEL TRANSITO      14518747-8     413   5   012  4461745-5        3    10/2023-10/2023    114.652
 1330302673-2    GARCIA ZAMORA JENNY MAGDALENA      15066067-K     413   5   012  4449979-7        4    10/2023-10/2023    102.340
 1330302678-3    SANCHEZ ORELLANA ELIZABETH ROC     18153176-2     413   5   012  4459314-9        5    10/2023-10/2023    124.163
 1330302699-6    GUZMAN CAMUS BIANCA CECILIA        15361734-1     413   5   012  4455226-4        3    10/2023-10/2023    152.863
 1330302723-2    ASTORGA ASTORGA EMA ANDREA         13834839-3     413   5   012  4436401-8        2    10/2023-10/2023     69.104
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330302739-9    AHUMADA AHUMADA CAROLINE ISADO     17941080-K     413   5   012  4448859-0        4    10/2023-10/2023     93.431
 1330302755-0    SANHUEZA RIQUELME VICTORIA ALE     17941765-0     413   5   012  4479291-5        4    10/2023-10/2023     98.620
 1330302792-5    QUINTUL LLONCON CELESTE VANESA     17738820-3     413   5   012  4450914-8        4    10/2023-10/2023    102.340
 1330302812-3    TORRES PALACIOS BERNARDA POLLE     16912818-9     413   5   012  4451016-2        4    10/2023-10/2023    176.657
 1330302887-5    CARVAJAL ARCE IZAMAR ESTEFANI      17550484-2     413   5   012  4472705-6        3    10/2023-10/2023    103.652
 1330302903-0    MUNOZ JORQUERA CAROLINA ANDREA     16372002-7     413   5   012  4477390-2        3    10/2023-10/2023    122.619
 1330302938-3    GALAZ VILLALON SUSANA MARGARIT     15851713-2     413   5   012  4448166-9        3    10/2023-10/2023     82.012
 1330302952-9    PEREZ ESCOBAR PILAR MACLINA        13889299-9     413   5   012  4450876-1        2    10/2023-10/2023     79.630
 1330303008-K    PALMA ASTORGA DAMARIS DEL CARM     12958528-5     413   5   012  4481003-4        3    10/2023-10/2023     84.312
 1330303012-8    AVENDANO GALLARDO CARLA ANDREA     16593502-0     413   5   012  4465937-9        2    10/2023-10/2023    124.988
 1330303054-3    SAN MARTIN SILVA IVONNE ALEJAN     19115480-0     413   5   012  4478962-0        4    10/2023-10/2023    135.836
 1330303088-8    ALVARADO MUNOZ MARCIA ELENA        18859042-K     413   5   012  4434403-3        3    10/2023-10/2023    135.903
 1330303090-K    TAPIA ESPINOZA BARBARA ROSA        13547616-1     413   5   012  4481867-1        3    10/2023-10/2023    101.312
 1330303143-4    HUAIQUILAO PAREDES NILVIA LETI     15938535-3     413   5   012  4457535-3        3    10/2023-10/2023     93.012
 1330303147-7    GUZMAN MONSALVE NICOL MIREYA       17105921-6     413   5   012  4455263-9        4    10/2023-10/2023     78.292
 1330303203-1    CRUZ MADARIAGA GLORIA DEL CARM     16143999-1     413   5   012  4448990-2        3    10/2023-10/2023     98.042
 1330303204-K    MORALES CASTRO FAVIOLA DEL ROS     17110820-9     413   5   012  4453325-1        4    10/2023-10/2023    150.530
 1330303215-5    CONTRERAS PEREZ JUDITH CAROL       15609566-4     413   5   012  4453838-5        3    10/2023-10/2023    133.619
 1330303257-0    GONZALEZ GORING SONIA ISABEL       13908254-0     413   5   012  4454652-3        2    10/2023-10/2023     88.375
 1330303299-6    COCIO COCIO ELIZABETH SOLEDAD      18949594-3     413   5   012  4446799-2        3    10/2023-10/2023    102.972
 1330303328-3    SERRANO ESCOBAR PERLA ENTERMIS     15312862-6     413   5   012  4479698-8        3    10/2023-10/2023    111.619
 1330303358-5    ROJAS PAREDES DIANA PATRICIA       15749903-3     413   5   012  4483784-6        4    10/2023-10/2023    176.130
 1330303377-1    POZO BAHAMONDES TANYA ALEXANDR     17073939-6     413   5   012  4472028-0        4    10/2023-10/2023    110.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330303470-0    MIRANDA MIRANDA MARCELA FERNAN     17954480-6     413   5   012  4461305-0        3    10/2023-10/2023    133.619
 1330303472-7    VICENCIO TAPIA BIANCKA DANIELA     16978979-7     413   5   012  4487269-2        5    10/2023-10/2023    173.358
 1330303484-0    HERRERA BARRIENTOS KATHERINE T     16255697-5     413   5   012  4444769-K        3    10/2023-10/2023    101.382
 1330303583-9    OLIVARES DONAIRE ANGELA GLICET     14069520-3     413   5   012  4470375-0        3    10/2023-10/2023    104.012
 1330303593-6    MUNOZ ROMERO GABRIELA ESTEFANI     20131988-9     413   5   012  4450809-5        4    10/2023-10/2023    103.835
 1330303604-5    CHANDIA GAETE MARIA BELEN          18698667-9     413   5   012  4439541-K        6    10/2023-10/2023    144.491
 1330303639-8    VARGAS SILVA JERUSALEN SION        20402947-4     413   5   012  4485206-3        3    10/2023-10/2023    122.023
 1330303648-7    DAVILA PAREDES JIMENA ESTEFANI     20083507-7     413   5   012  4443948-4        3    10/2023-10/2023     82.012
 1330303653-3    CASANOVA OYANEDEL EVELYN SOLAN     14128494-0     413   5   012  4438960-6        3    10/2023-10/2023     93.523
 1330303662-2    VILCHES MENESES BRENDA CATHERI     15316398-7     413   5   012  4468862-K        2    10/2023-10/2023     80.104
 1330303686-K    RAMOS GONZALEZ CAROLINA NOEMI      13888602-6     413   5   012  4477798-3        4    10/2023-10/2023    105.771
 1330303724-6    PLAZA AHUMADA CARLA PAMELA         18329789-9     413   5   012  4471883-9        4    10/2023-10/2023    143.960
 1330303814-5    ORTEGA ARIAS DENISSE SARA          15390283-6     413   5   012  4470515-K        4    10/2023-10/2023    111.560
 1330303831-5    ROJAS MENESES CECILIA DEL CARM     13566710-2     413   5   012  4472516-9        2    10/2023-10/2023    117.471
 1330303849-8    ORELLANA SEPULVEDA DANIELA PAZ     20882814-2     413   5   012  4468188-9        2    10/2023-10/2023     94.744
 1330303915-K    ORTEGA RAMIREZ NATALIA ALEJAND     19707942-8     413   5   012  4470537-0        3    10/2023-10/2023    141.863
 1330303928-1    ASTROZA ESPINAZA CAMILA PAZ TE     17621716-2     413   5   012  4436433-6        4    10/2023-10/2023    140.330
 1330303948-6    ARANDA ZUNIGA CLARA ELENA          15066239-7     413   5   012  4445108-5        3    10/2023-10/2023     82.012
 1330303993-1    DORLEAN  NANCY                     26400559-0     413   5   012  4449420-5        3    10/2023-10/2023    145.139
 1330304002-6    CORNEJO VERGARA ARACELY CRISTH     18859573-1     413   5   012  4447230-9        4    10/2023-10/2023    138.716
 1330304009-3    BRISSIO  NOELIA FERNANDA           23543261-7     413   5   012  4443152-1        4    10/2023-10/2023    169.133
 1330304010-7    GONZALEZ CARRASCO JACQUELINE A     18858409-8     413   5   012  4473309-9        2    10/2023-10/2023     94.963
 1330304031-K    CARVAJAL WILCHES LEIDY JANETH      24830172-4     413   5   012  4456867-5        3    10/2023-10/2023    123.132
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304035-2    VERGARA SALINAS ESTEFANIA SOLA     18054060-1     413   5   012  4485766-9        4    10/2023-10/2023    127.771
 1330304130-8    NAVARRETE PEREZ JOSELYN ALEJAN     17767220-3     413   5   012  4467497-1        4    10/2023-10/2023    121.960
 1330304169-3    BARRA SOTO YEIMY ISOLDE            19064652-1     413   5   012  4442585-8        3    10/2023-10/2023    133.023
 1330304180-4    ORTEGA MIRANDA ROMINA DEL PILA     15390384-0     413   5   012  4468251-6        3    10/2023-10/2023    111.432
 1330304208-8    SANDOVAL DIAZ PRISCILLA NATHAL     15940994-5     413   5   012  4479153-6        3    10/2023-10/2023    102.692
 1330304231-2    DIAZ QUIROZ ANGELICA DEL CARME     15622973-3     413   5   012  4449298-9        2    10/2023-10/2023     67.391
 1330304232-0    GARRIDO VALDES FERNANDA ROSARI     19026601-K     413   5   012  4454258-7        3    10/2023-10/2023    122.023
 1330304240-1    ALVAREZ ALIAGA LILIAN ALEJANDR     14540952-7     413   5   012  4434456-4        2    10/2023-10/2023     61.684
 1330304251-7    OVALLE FLORES CECILIA DEL TRAN     12095181-5     413   5   012  4468415-2        3    10/2023-10/2023    116.808
 1330304253-3    OSORIO SOLIS CAROL IVETTE          16755730-9     413   5   012  4468366-0        4    10/2023-10/2023    111.560
 1330304267-3    GUERRERO DUQUE CLAUDIA ISABEL      18150816-7     413   5   012  4455011-3        3    10/2023-10/2023    133.619
 1330304295-9    ZUNIGA GUZMAN BRISA ZULEMA         10044072-5     413   5   012  4487832-1        2    10/2023-10/2023    106.929
 1330304305-K    ESPANA GOMEZ YENNIFER ALEXANDR     18332210-9     413   5   012  4451343-9        3    10/2023-10/2023    122.619
 1330304312-2    ORTEGA RIVERA DIANA                25254155-1     413   5   012  4468259-1        2    10/2023-10/2023     94.384
 1330304316-5    BARRERA AHUMADA GENOVEVA DE LA     15362462-3     413   5   012  4442615-3        3    10/2023-10/2023     73.103
 1330304317-3    BENITEZ POBLETE MARIA JOSE         16531024-1     413   5   012  4442931-4        4    10/2023-10/2023    143.960
 1330304318-1    MORALES CARDENAS NATALY DEL CA     16604296-8     413   5   012  4464340-5        5    10/2023-10/2023    140.563
 1330304321-1    CRUZ QUILICHE SILVIA ELISA         21665039-5     413   5   012  4447474-3        3    10/2023-10/2023     81.377
 1330304322-K    CAROCA FARIAS BEATRIZ JACQUELI     13042544-5     413   5   012  4445761-K        1    10/2023-10/2023    123.323
 1330304323-8    MORAGA PATINO FRANCISCA MARIBE     15730140-3     413   5   012  4441236-5        2    10/2023-10/2023     83.684
 1330304324-6    SANHUEZA ABARCA ROMINA ALEJAND     16391410-7     413   5   012  4441888-6        4    10/2023-10/2023    113.780
 1330304328-9    MONTALVAN NANCUPIL CONSTANZA P     18612310-7     413   5   012  4441214-4        3    10/2023-10/2023     93.012
 1330304337-8    SANCHEZ SOBARZO ELIZABETH ETEL     15821743-0     413   5   012  4479107-2        3    10/2023-10/2023    122.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330304342-4    CANALES ALVAREZ CATALINA PAOLA     18842903-3     413   5   012  4445481-5        3    10/2023-10/2023     73.103
 1330304344-0    CORDOVA TOBAR VALENTINA IGNACI     20331164-8     413   5   012  4447180-9        4    10/2023-10/2023     93.431
 1330304348-3    MOSCOSO ONATE GLADYS ELIANA        10799348-7     413   5   012  4464519-K        2    10/2023-10/2023    138.875
 1330304351-3    LEAL MUNOZ MARIA ELIZABETH         15410214-0     413   5   012  4460304-7        3    10/2023-10/2023    111.619
 1330304362-9    PEREZ OLIVA FRANCISCA DEL PILA     17428227-7     413   5   012  4477598-0        3    10/2023-10/2023    163.267
 1330304380-7    DIAZ DUQUE NICOLE DEL CARMEN       15930359-4     413   5   012  4469743-2        3    10/2023-10/2023    134.251
 1330304435-8    HIDALGO SAAVEDRA CHARLOTTE CRI     18153993-3     413   5   012  4473668-3        3    10/2023-10/2023    131.796
 1330304453-6    IBANEZ SOTO JACQUELINE DEL CAR     12480300-4     413   5   012  4473766-3        2    10/2023-10/2023    158.715
 1330304454-4    ROSALES CONTRERAS PAULA LORETO     15393798-2     413   5   012  4483836-2        3    10/2023-10/2023    217.049
 1330304476-5    CHACON MELLA ORIETTA DEL CARME     10297227-9     413   5   012  4469367-4        2    10/2023-10/2023    164.020
 1330304487-0    RIVERA TAPIA ANGELICA MARIA        19319194-0     413   5   012  4483675-0        3    10/2023-10/2023    178.563
 1340127198-2    BECERRA YSLA OLGA ELIZABETH        14707948-6     413   5   012  4445135-2        3    10/2023-10/2023     82.012
 1350305804-3    VIVANCO CHAVEZ NOEMI ANDREA        19343290-5     413   5   012  4486185-2        2    10/2023-10/2023     61.684
 1360305548-3    VARGAS VARGAS MARISEL DEL CARM     12827341-7     413   5   012  4461978-4        4    10/2023-10/2023    218.017
 1360306550-0    TAPIA VELIOTIS NAYARETH ANDREA     18090381-K     413   5   012  4481951-1        4    10/2023-10/2023    136.011
       TOTAL ORDENES DE PAGO :     153     TOTAL NUMERO DE CAUSANTES :      509     TOTAL MONTO :    18.013.386
