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: 13601 TALAGANTE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0513304371-5    GUAJARDO PERALTA NOELIA FERNAN     16810646-7     434   5   012  4452680-8        3    10/2023-10/2023     73.103
 1311911626-5    CECI VALENZUELA GIOVANNA ELISA     13049442-0     434   5   012  4439434-0        3    10/2023-10/2023    141.863
 1319516736-7    BILBAO SALAMANCA XIMENA ANDREA     15444849-7     434   5   012  4437449-8        4    10/2023-10/2023    136.656
 1320212638-8    HERNANDEZ AROS DAISY PRISCILLA     17229251-8     434   5   012  4457233-8        4    10/2023-10/2023    136.011
 1320511259-0    VILLEGAS SEGOVIA ANA DEL CARME     13467853-4     434   5   012  4465373-7        5    10/2023-10/2023    113.759
 1325700002-2    FARIAS GONZALEZ MYRIAM DE LAS      14307079-4     434   5   012  4449551-1        5    10/2023-10/2023    154.510
 1325700094-4    BAHAMONDES SALAS MARIA TERESA      12723879-0     434   5   012  4436876-5        3    10/2023-10/2023     84.839
 1325701071-0    GONZALEZ MORALES PATRICIA DEL      09226461-0     434   5   012  4454728-7        2    10/2023-10/2023     70.015
 1325701562-3    LEYTON PENA EVELYN ANDREA          13558598-K     434   5   012  4460540-6        2    10/2023-10/2023    127.875
 1325702219-0    CATALAN BARRERA MIRTHA YAZMIN      12635836-9     434   5   012  4443436-9        3    10/2023-10/2023    136.313
 1325702249-2    MELO BARAHONA ANGELICA DE LOS      09988021-K     434   5   012  4463578-K        2    10/2023-10/2023     52.775
 1325702305-7    MAULEN PINTO EVA DEL PILAR         13758801-3     434   5   012  4466677-4        2    10/2023-10/2023     89.203
 1325703123-8    REYES VILLARROEL ANA ROSA          11732713-2     434   5   012  4475087-2        2    10/2023-10/2023     79.630
 1325703174-2    DIAZ ZAPATA CAROLINA ALEJANDRA     13558324-3     434   5   012  4449361-6        3    10/2023-10/2023     67.391
 1325703249-8    ESPINOZA ALEGRIA INGRID MACARE     15532642-5     434   5   012  4449523-6        3    10/2023-10/2023     83.507
 1325703316-8    HUERTA HERNANDEZ MARISOL DEL C     09915684-8     434   5   012  4457671-6        1    10/2023-10/2023     52.066
 1325703344-3    SAN MARTIN POBLETE VERONICA DE     15532885-1     434   5   012  4478953-1        2    10/2023-10/2023     92.194
 1325703753-8    OSSES CUEVAS ELIZABETH DEL CAR     13771055-2     434   5   012  4468390-3        4    10/2023-10/2023    129.983
 1325703851-8    CARTES ESMAR CATHERINE YOHANA      15420620-5     434   5   012  4438877-4        3    10/2023-10/2023    107.403
 1325703923-9    TRUJILLO AVALOS JUANA DEL TRAN     11785805-7     434   5   012  4484609-8        2    10/2023-10/2023    110.375
 1325703935-2    URREA LIBERONA BELEN DE LOS AN     13919859-K     434   5   012  4461906-7        4    10/2023-10/2023    103.835
 1325704156-K    CERDA HERRERA MARIA ALEJANDRA      16196323-2     434   5   012  4439470-7        3    10/2023-10/2023    141.863
 1325704193-4    QUIROZ CONTRERAS JIMENA DEL CA     12113396-2     434   5   012  4472324-7        1    10/2023-10/2023     82.826
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325704251-5    TAPIA VILLALOBOS ANA DE LOURDE     15150615-1     434   5   012  4484511-3        4    10/2023-10/2023    110.573
 1325704265-5    MORAGA SEGURA REBECA BEATRIZ       13758553-7     434   5   012  4477261-2        2    10/2023-10/2023    139.612
 1325704305-8    GATICA OLMEDO IVONNE JEANNETTE     15401529-9     434   5   012  4448264-9        3    10/2023-10/2023    104.523
 1325704314-7    ALVAREZ PINO CLAUDIA PAOLA         13542675-K     434   5   012  4434615-K        2    10/2023-10/2023    147.715
 1325704330-9    MARIN PEREZ ALEJANDRA PATRICIA     13771048-K     434   5   012  4463091-5        2    10/2023-10/2023    128.471
 1325704335-K    SANTIS CANALES GRACIELA CECILI     15533553-K     434   5   012  4476230-7        2    10/2023-10/2023     86.633
 1325704413-5    MUNOZ NAVARRO ANDREA SCARLETT      16476005-7     434   5   012  4453354-5        4    10/2023-10/2023    152.200
 1325704417-8    RODRIGUEZ VALDES INES SOLANGE      09657426-6     434   5   012  4459168-5        3    10/2023-10/2023    104.523
 1325704556-5    LEAL BELLO VALESKA ALEJANDRA       16669727-1     434   5   012  4460292-K        4    10/2023-10/2023    123.115
 1325704569-7    GOMEZ GONZALEZ PAULA IGNACIA       17518364-7     434   5   012  4448298-3        5    10/2023-10/2023    163.863
 1325704600-6    VALENZUELA ARMIJO ELSA ISABEL      15954411-7     434   5   012  4484866-K        4    10/2023-10/2023    136.011
 1325704615-4    RIFFO MONTECINO MARIA ELENA        08613140-4     434   5   012  4477921-8        4    10/2023-10/2023    103.835
 1325704650-2    CATALAN MARIANO CARLA KARINA       17225068-8     434   5   012  4469300-3        2    10/2023-10/2023    145.479
 1325704693-6    ORTEGA ROBLERO KAREN VALESKA       16509532-4     434   5   012  4470539-7        5    10/2023-10/2023    184.563
 1325704701-0    SALAS MENA SOLANGE ANDREA          15532798-7     434   5   012  4478607-9        3    10/2023-10/2023     83.507
 1325704733-9    CARRASCO PAREDES TANIA SOLEDAD     17580157-K     434   5   012  4445847-0        4    10/2023-10/2023     93.431
 1325704839-4    VARGAS POBLETE EDITH PATRICIA      13246525-8     434   5   012  4485181-4        3    10/2023-10/2023    138.722
 1325803767-1    REBOLLEDO OSORIO SILVANA CAROL     15649328-7     434   5   012  4477817-3        2    10/2023-10/2023     71.344
 1340123932-9    YANEZ NIETO MARISOL ANDREA         16413388-5     434   5   012  4486240-9        5    10/2023-10/2023    124.163
 1350121361-0    GONZALEZ CARTAGENA LILIAN REBE     15778687-3     434   5   012  4454552-7        5    10/2023-10/2023    181.807
 1360104937-0    ZUNIGA CONTRERAS AMANDA DE LA      15778454-4     434   5   012  4486306-5        3    10/2023-10/2023     82.012
 1360105006-9    MIRANDA MOYA NATALY JUANA          15966878-9     434   5   012  4463923-8        2    10/2023-10/2023     58.535
 1360105007-7    TAPIA MUNOZ MARIELA BERNARDITA     13558181-K     434   5   012  4484502-4        3    10/2023-10/2023     83.039
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360105230-4    HENRIQUEZ RODRIGUEZ CLAUDIA MA     14136447-2     434   5   012  4440826-0        3    10/2023-10/2023    147.011
 1360105357-2    SANTIBANEZ FARIAS MARGARITA EL     15389343-8     434   5   012  4484134-7        3    10/2023-10/2023    166.743
 1360105437-4    SAN MARTIN VALDERRAMA MARIA EL     12700764-0     434   5   012  4478970-1        2    10/2023-10/2023    127.875
 1360105445-5    JARA CEA PATRICIA CARMEN           12769364-1     434   5   012  4460001-3        3    10/2023-10/2023     95.242
 1360105537-0    FUENTES SALINAS CAMILA FERNAND     17574938-1     434   5   012  4440691-8        3    10/2023-10/2023    192.359
 1360105555-9    SILVA MIRANDA CAROLAINE ESTEFA     18030266-2     434   5   012  4461838-9        2    10/2023-10/2023     72.684
 1360105651-2    SOTO SOTO ANA MARIA                14083845-4     434   5   012  4480174-4        2    10/2023-10/2023     79.474
 1360105712-8    GAMBOA FARIAS MABEL DEL CARMEN     13896419-1     434   5   012  4448212-6        5    10/2023-10/2023    132.987
 1360105713-6    ALFARO ESPINOZA ALICIA DEL CAR     11526758-2     434   5   012  4434114-K        2    10/2023-10/2023     93.614
 1360105965-1    SOTO SEGURA SANDRA CAROLINA        15923075-9     434   5   012  4484435-4        2    10/2023-10/2023     80.514
 1360105992-9    OLMEDO HERNANDEZ DALIA JOSEFA      15421457-7     434   5   012  4480832-3        4    10/2023-10/2023    179.570
 1360106002-1    PARADA SOTO LUZ ELIANA             14307850-7     434   5   012  4470939-2        2    10/2023-10/2023    127.875
 1360106007-2    GONZALEZ ROCO TAMARA KARINA        17048785-0     434   5   012  4454813-5        5    10/2023-10/2023    168.348
 1360106113-3    ARAVENA GONZALEZ NURY NATALY       16341631-K     434   5   012  4435415-2        5    10/2023-10/2023    187.594
 1360106168-0    SANTIBANEZ MENESES SILVANA DE      17225128-5     434   5   012  4484138-K        5    10/2023-10/2023    171.403
 1360106314-4    BARRERA NAVARRO CLAUDIA ELENA      13338958-K     434   5   012  4442629-3        1    10/2023-10/2023    147.756
 1360106339-K    SALINAS PEREZ DE ARCE NANCY AB     17519728-1     434   5   012  4478862-4        2    10/2023-10/2023     86.868
 1360106389-6    OLMEDO RAMOS CYNTHIA DE LA PAZ     15533009-0     434   5   012  4456084-4        3    10/2023-10/2023    155.743
 1360106392-6    TRONCOSO HERNANDEZ ANDREA LISS     15390058-2     434   5   012  4486714-1        3    10/2023-10/2023    114.472
 1360106504-K    NORAMBUENA CARRASCO MARIA SOLE     14621068-6     434   5   012  4467689-3        2    10/2023-10/2023    133.660
 1360106656-9    SILVA ALVAREZ VALERIA MARCELA      14321245-9     434   5   012  4441953-K        2    10/2023-10/2023    138.875
 1360106840-5    SOTO FUENTES NIDIA DEL PILAR       13771243-1     434   5   012  4480059-4        3    10/2023-10/2023    121.283
 1360107026-4    TELLO VALLE PRISCILA ANDREA        16670049-3     434   5   012  4482009-9        4    10/2023-10/2023    208.740
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360107073-6    DONOSO IBANEZ JULIA HORTENSIA      13049808-6     434   5   012  4449400-0        2    10/2023-10/2023     75.894
 1360107139-2    LOBOS VILLALOBOS YASENIA ANDRE     16670158-9     434   5   012  4462580-6        6    10/2023-10/2023    142.996
 1360107335-2    PEREZ GONZALEZ MARIANELA DEL C     15533302-2     434   5   012  4474253-5        2    10/2023-10/2023     97.868
 1360107442-1    MUNOZ SEPULVEDA XIMENA DE LAS      14396883-9     434   5   012  4467327-4        5    10/2023-10/2023    173.563
 1360107519-3    INOSTROZA POZO DANIELA FRANCIS     16517779-7     434   5   012  4457877-8        4    10/2023-10/2023     93.431
 1360107533-9    JARAMILLO AGUIRRE JESSICA DEL      16669806-5     434   5   012  4460035-8        4    10/2023-10/2023    187.659
 1360107619-K    GUTIERREZ VARGAS CONSTANZA DEL     17957533-7     434   5   012  4455199-3        6    10/2023-10/2023    183.306
 1360107708-0    MOLINA LOPEZ LESLIE JACQUELINE     16670673-4     434   5   012  4463996-3        4    10/2023-10/2023    153.450
 1360107720-K    BAHAMONDES NUNEZ CAROLAIN FRAN     18347546-0     434   5   012  4436870-6        5    10/2023-10/2023    191.658
 1360107759-5    OLGUIN PEREZ JASNA CATHERINE       15778323-8     434   5   012  4458903-6        3    10/2023-10/2023    152.267
 1360107865-6    CATALAN JARA DANIELA BELEN         16985907-8     434   5   012  4443443-1        5    10/2023-10/2023    206.948
 1360107879-6    SANCHEZ MALLEA NATALIA ANDREA      15389912-6     434   5   012  4479037-8        1    10/2023-10/2023     66.886
 1360107974-1    JERIA FERNANDEZ BELLA DEL CARM     16670417-0     434   5   012  4450367-0        6    10/2023-10/2023    142.996
 1360108023-5    LARA VERGARA DORIS ANDREA          17121785-7     434   5   012  4458365-8        4    10/2023-10/2023    173.191
 1360108185-1    CONTRERAS GUARDA ROXANA ELIZAB     18623397-2     434   5   012  4439942-3        3    10/2023-10/2023    108.577
 1360108210-6    CISTERNAS ALVAREZ YURI JESMARI     15779249-0     434   5   012  4439737-4        4    10/2023-10/2023    168.415
 1360108310-2    DONOSO SILVA JOHANNA ALEXANDRA     18960955-8     434   5   012  4449413-2        7    10/2023-10/2023     98.620
 1360108525-3    PAVEZ MARTINEZ NATHALY ANDREA      17875542-0     434   5   012  4471159-1        5    10/2023-10/2023    181.483
 1360108571-7    MORALES CANALES KATHERINE PATR     15353941-3     434   5   012  4456012-7        4    10/2023-10/2023    103.835
 1360108583-0    CORDOVA ROMERO LESLIE JACQUELI     15402021-7     434   5   012  4443748-1        3    10/2023-10/2023     83.507
 1360108613-6    PAREDES GONZALEZ INGRID VALESK     16670371-9     434   5   012  4470983-K        4    10/2023-10/2023    152.765
 1360108708-6    ENCINA VARGAS KARINA ANDREA        15702459-0     434   5   012  4472751-K        4    10/2023-10/2023    171.690
 1360108710-8    SANTIBANEZ SILVA FABIOLA ELIAN     15532862-2     434   5   012  4479370-9        2    10/2023-10/2023    109.779
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360108837-6    MUNOZ GALLARDO LORETO JUDITH       16984631-6     434   5   012  4467232-4        2    10/2023-10/2023    120.939
 1360109089-3    PEREZ OVALLE EVA ELENA             15778467-6     434   5   012  4474275-6        4    10/2023-10/2023    109.470
 1360109160-1    GONZALEZ LABRANA YANINA ELIZAB     18030694-3     434   5   012  4454684-1        4    10/2023-10/2023    151.065
 1360109210-1    VARGAS RIVAS ROSA ESTER            12007645-0     434   5   012  4485191-1        3    10/2023-10/2023     82.012
 1360109350-7    PLAZA IBARRA CAROLINA PATRICIA     16984462-3     434   5   012  4459044-1        4    10/2023-10/2023    167.734
 1360109426-0    GOMEZ FIGUEROA CONSTANZA ANDRE     19847886-5     434   5   012  4448290-8        5    10/2023-10/2023    113.759
 1360109452-K    ARAOS ARAOS KATHERINNE ANDREA      15429904-1     434   5   012  4435350-4        4    10/2023-10/2023    135.851
 1360109468-6    CONSTANZO GUERRERO JAVIERA PAZ     20136427-2     434   5   012  4443659-0        4    10/2023-10/2023    103.835
 1360109625-5    CONTRERAS QUIROZ MARIA ANGELIC     18778748-3     434   5   012  4439988-1        5    10/2023-10/2023    180.623
 1360109637-9    CERDA CALDERON VIRGINIA ALEJAN     13771482-5     434   5   012  4469342-9        1    10/2023-10/2023     62.243
 1360109835-5    LOPEZ FLORES MARIA ELENA           11785987-8     434   5   012  4450492-8        3    10/2023-10/2023     97.962
 1360109841-K    VASQUEZ BRITO GHISLAINE MARGOT     19230061-4     434   5   012  4487052-5        3    10/2023-10/2023    102.163
 1360109919-K    RIVEROS POZO YURY DEL CARMEN       10379799-3     434   5   012  4475471-1        1    10/2023-10/2023     92.664
 1360109929-7    PARDO ROA VERONICA ANDREA          16118889-1     434   5   012  4481028-K        3    10/2023-10/2023     97.217
 1360109985-8    YANEZ FIGUEROA VIVIANA FRANCES     16719225-4     434   5   012  4487482-2        5    10/2023-10/2023    252.719
 1360110085-6    GUTIERREZ LOPEZ LISSETTE           16069640-0     434   5   012  4455132-2        3    10/2023-10/2023    139.392
 1360110089-9    SOTO MATURANA LAURA ISABEL         15401419-5     434   5   012  4480114-0        2    10/2023-10/2023     76.056
 1360110090-2    LACERNA PARRAGUEZ GENESIS DEL      20054593-1     434   5   012  4462359-5        3    10/2023-10/2023     83.507
 1360110094-5    CONTRERAS ROJAS MARIA PAMELA       17413677-7     434   5   012  4443715-5        3    10/2023-10/2023     78.292
 1360110240-9    SALAZAR SAAVEDRA OLINDA DE LAS     12580765-8     434   5   012  4478697-4        4    10/2023-10/2023    115.523
 1360110325-1    GOMEZ CARTAGENA KAREN VANESSA      16340524-5     434   5   012  4454407-5        4    10/2023-10/2023    157.415
 1360110428-2    GONZALEZ GONZALEZ KARINA DEL C     14046824-K     434   5   012  4452536-4        3    10/2023-10/2023     83.507
 1360110462-2    HURTADO BOLBARAN ANGELY LEANDR     17518438-4     434   5   012  4457716-K        5    10/2023-10/2023    152.508
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360110522-K    TORRES CASTANEDA ROMINA ELIZAB     16181232-3     434   5   012  4482276-8        2    10/2023-10/2023    136.715
 1360110612-9    SALGADO ZAPATA ROCIO CAROLINA      15567296-K     434   5   012  4478807-1        2    10/2023-10/2023    133.660
 1360110613-7    CABEZAS HENRIQUEZ MARCY ANTONI     16265226-5     434   5   012  4437897-3        3    10/2023-10/2023     93.523
 1360110615-3    JELDRES ACEITUNO GLORIA ALBANI     16872886-7     434   5   012  4460046-3        3    10/2023-10/2023    147.617
 1360110673-0    INOSTROZA ARENA CLAUDIA ANDREA     17240568-1     434   5   012  4457847-6        4    10/2023-10/2023    206.895
 1360110742-7    ROJAS ESCOBAR MARIA ALEJANDRA      11785765-4     434   5   012  4472507-K        1    10/2023-10/2023     93.336
 1360110772-9    SANTIBANEZ MARIN KARLA ANDREA      17802999-1     434   5   012  4465246-3        2    10/2023-10/2023     78.391
 1360110874-1    MOLINA HAZARD VERONICA NOEMI       13771091-9     434   5   012  4466905-6        4    10/2023-10/2023    115.223
 1360110959-4    CACERES BLANDON ERICKA JEOVANN     25265159-4     434   5   012  4468941-3        3    10/2023-10/2023     72.684
 1360111022-3    OSORIO RAMOS JACQUELINE ELCIRA     18346287-3     434   5   012  4468360-1        4    10/2023-10/2023     93.431
 1360111151-3    GARATE PALACIOS NATALIA ANDREA     17597692-2     434   5   012  4452298-5        5    10/2023-10/2023    174.159
 1360111209-9    LILLO PEYS ROCIO BELEN             16115476-8     434   5   012  4462513-K        4    10/2023-10/2023    179.415
 1360111356-7    ORELLANA MATURANA ROSA ESTER       11841767-4     434   5   012  4480866-8        2    10/2023-10/2023    113.164
 1360111400-8    GUZMAN TAMAYO ZOILA DEL PILAR      17413927-K     434   5   012  4455288-4        3    10/2023-10/2023    120.687
 1360111405-9    ARAVENA GONZALEZ LETICIA ANDRE     15387942-7     434   5   012  4435414-4        1    10/2023-10/2023    173.791
 1360111464-4    TORRES ORELLANA CLAUDIA PAOLA      11884515-3     434   5   012  4486666-8        3    10/2023-10/2023     94.963
 1360111487-3    TORRES TORRES PAMELA FERNANDA      17803664-5     434   5   012  4486677-3        3    10/2023-10/2023    149.203
 1360111552-7    CATALDO REYES VIVIANA ANGELICA     14579941-4     434   5   012  4446324-5        2    10/2023-10/2023    114.724
 1360111559-4    MIRANDA HUALA PAOLA SOLEDAD        15689136-3     434   5   012  4458763-7        3    10/2023-10/2023    111.619
 1360111567-5    CUEVAS MONTANO CLAUDIA ELIZABE     17965711-2     434   5   012  4447530-8        6    10/2023-10/2023     93.431
 1360111627-2    DIAZ DIAZ MARIA FERNANDA           17804200-9     434   5   012  4449195-8        4    10/2023-10/2023     93.431
 1360111766-K    VASQUEZ LINARES LUCIA ANDREA       16652977-8     434   5   012  4480435-2        5    10/2023-10/2023    157.348
 1360111809-7    CUEVAS LARA ELIZABETH ANGELICA     12688026-K     434   5   012  4447526-K        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360111849-6    VARGAS GONZALEZ MACARENA FERNA     19849437-2     434   5   012  4485123-7        1    10/2023-10/2023    114.801
 1360111851-8    ROJAS CHAIPUL ROSA MARIA           16296116-0     434   5   012  4475729-K        3    10/2023-10/2023    163.267
 1360111896-8    MENARES PIZARRO DANIZA ELIZABE     14312277-8     434   5   012  4463619-0        2    10/2023-10/2023    122.660
 1360111915-8    CASTRO CARRASCO MARIA TERESA       14046635-2     434   5   012  4446186-2        3    10/2023-10/2023    172.107
 1360111922-0    SARAVIA JELVEZ ALEJANDRA ELIZA     15418004-4     434   5   012  4479413-6        3    10/2023-10/2023    172.105
 1360111975-1    HERNANDEZ MOLINA TERESA DEL CA     06647982-K     434   5   012  4457291-5        3    10/2023-10/2023     73.103
 1360112238-8    LEPE FERNANDEZ MARIELA ANDREA      15719028-8     434   5   012  4460465-5        5    10/2023-10/2023    157.348
 1360112306-6    ASTUDILLO SARMIENTO LILIANA AN     15402232-5     434   5   012  4436489-1        5    10/2023-10/2023    204.403
 1360112540-9    GALAZ HERRERA SOLEDAD ESTER        13453557-1     434   5   012  4453942-K        5    10/2023-10/2023    155.668
 1360112575-1    HENRIQUEZ REYES CLAUDIA ANDREA     13915497-5     434   5   012  4473558-K        4    10/2023-10/2023     98.620
 1360112586-7    INOSTROZA TORO JENIFFER CATALI     19682105-8     434   5   012  4473799-K        4    10/2023-10/2023    142.823
 1360112589-1    PAVEZ TORRES SACHA ANTONELLA       20137729-3     434   5   012  4477577-8        1    10/2023-10/2023     53.907
 1360112597-2    MADARIAGA ESCARATE CECILIA DEL     13877495-3     434   5   012  4476816-K        1    10/2023-10/2023    150.683
 1360112630-8    GALLEGUILLOS SANDIA ZAIDA MARI     15401287-7     434   5   012  4473137-1        2    10/2023-10/2023     52.775
 1360112659-6    HERNANDEZ ROSALES MARISOL DEL      13679780-8     434   5   012  4473607-1        3    10/2023-10/2023    203.517
 1360112664-2    URRUTIA MARTINEZ CLAUDIA ANDRE     16181268-4     434   5   012  4486813-K        4    10/2023-10/2023    157.791
 1360112723-1    GOYZUETA ZOLEZZI PATRICIA ROXA     26030389-9     434   5   012  4473419-2        1    10/2023-10/2023    143.147
 1360112745-2    SALINAS SOTO CLAUDIA ANDREA        14321282-3     434   5   012  4484007-3        3    10/2023-10/2023    166.355
 1360112931-5    LEIVA GONZALEZ DANIELA VALENTI     19504647-6     434   5   012  4476634-5        1    10/2023-10/2023     77.423
 1360112976-5    ROMERO GUERRERO SUSAN ANDREA       19213028-K     434   5   012  4459207-K        4    10/2023-10/2023    207.135
 1360208038-7    FERNANDEZ HUENTELEO ANA LISSET     17611352-9     434   5   012  4451648-9        4    10/2023-10/2023    102.340
 1360304644-1    CALDERON SANTIBANEZ JOSELYN AN     16810953-9     434   5   012  4438101-K        6    10/2023-10/2023    192.276
 1360306159-9    SOTO CARRENO CAROLINE CECILIA      16161527-7     434   5   012  4480039-K        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2235
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       8
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360403135-9    PINO PARRAGUEZ YASSARELLI EDIT     17544589-7     434   5   012  4459031-K        6    10/2023-10/2023    171.313
 1360505365-8    CUBILLOS OSORIO FABIOLA NATALI     16340725-6     434   5   012  4443862-3        8    10/2023-10/2023    122.668
 1360510240-3    CAYUL ACUNA MACARENA DE LAS ME     17001700-5     434   5   012  4439352-2        5    10/2023-10/2023    147.793
       TOTAL ORDENES DE PAGO :     164     TOTAL NUMERO DE CAUSANTES :      543     TOTAL MONTO :    20.723.534
