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: 05704 PANQUEHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204968-3    PIZARRO JORQUERA ELIZABETH NIC     19351439-1     313   5   012  4142947-K        3    10/2023-10/2023     61.684
 0512900196-K    SALINAS GUERRA MONICA DEL CARM     15090812-4     313   5   012  4219547-2        3    10/2023-10/2023     61.684
 0512900217-6    CORDERO ERAZO ANA VERONICA         13184378-K     313   5   012  3754865-0        3    10/2023-10/2023     61.684
 0512900417-9    FERNANDEZ ROJAS NANCY DEL CARM     13363512-2     313   5   012  3766036-1        4    10/2023-10/2023     82.012
 0512900541-8    ESPERGUER ALVAREZ MARIOLY MAGD     13363514-9     313   5   012  3764463-3        3    10/2023-10/2023     61.684
 0512900573-6    GUERRA CANEO XIMENA JEANNETTE      11517049-K     313   5   012  3852261-2        3    10/2023-10/2023     61.684
 0512900616-3    ROBLES LOBOS CECILIA DEL CARME     14443260-6     313   5   012  4159433-0        3    10/2023-10/2023     61.684
 0512900631-7    CASTRO FLORES DOMINICK AMALIA      16077930-6     313   5   012  3737841-0        3    10/2023-10/2023     61.684
 0512900694-5    VALLE ALTAMIRANO ELIZABETH DEL     15761157-7     313   5   012  4320341-K        4    10/2023-10/2023     82.012
 0512900757-7    ARANDA ORTEGA ERICA DEL ROSARI     15091187-7     313   5   012  3610568-2        3    10/2023-10/2023     61.684
 0512900816-6    MUNOZ ENCINA KAREN SABINA          13763235-7     313   5   012  4199428-2        3    10/2023-10/2023     61.684
 0512900824-7    IBACACHE NIETO KATHERINE ANDRE     13981466-5     313   5   012  3887230-3        4    10/2023-10/2023     82.012
 0512900832-8    MARCHANT SANCHEZ ANGELICA DEL      16334115-8     313   5   012  4186469-9        4    10/2023-10/2023     82.012
 0512900841-7    CORTES CARRASCO BLANCA ANGELIN     13981336-7     313   5   012  3707959-6        3    10/2023-10/2023     61.684
 0512900852-2    VILLALON MURA MARCIA MARISELA      16917530-6     313   5   012  4337544-K        3    10/2023-10/2023     61.684
 0512900853-0    GUERRERO ZAMORA PAULINA VANESS     16332912-3     313   5   012  3822381-K        3    10/2023-10/2023     61.684
 0512900862-K    PONCE GONZALEZ ROXANA JEANETTE     16991384-6     313   5   012  4143650-6        4    10/2023-10/2023     82.012
 0512900866-2    BARRAZA CORTES PATRICIA ALEJAN     13182307-K     313   5   012  3632162-8        3    10/2023-10/2023     61.684
 0512900875-1    AREVALO VERGARA VANESSA DEL CA     15760417-1     313   5   012  3619683-1        3    10/2023-10/2023     61.684
 0530201992-6    ORTEGA MALDONADO BERNARDA ALIC     13184309-7     313   5   012  4077567-6        3    10/2023-10/2023     61.684
 0570104881-6    VARGAS FERREIRA ALLIZON NATALI     16701635-9     313   5   012  3773164-1        3    10/2023-10/2023     61.684
 0570105875-7    MORALES CABELLO CINTHIA MARISO     16971181-K     313   5   012  4019809-1        5    10/2023-10/2023    102.340
 0570109375-7    JIMENEZ SOTO CONSTANZA PAULINA     17476013-6     313   5   012  3917561-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111303-0    REINOSO URIBE ALEJANDRA DE LAS     20301239-K     313   5   012  4107406-K        3    10/2023-10/2023     61.684
 0570111600-5    VARAS RIFFO AMBAR SOLEDAD          20542363-K     313   1   303  4380653-K        3    10/2023-10/2023     60.984
 0570112568-3    DELGADO ARAYA ROXANA DEL CARME     16026776-3     313   5   012  3775428-5        3    10/2023-10/2023     61.684
 0570203939-K    VERGARA SARAVIA PAULINA ANDREA     16917845-3     313   5   012  3914144-2        3    10/2023-10/2023     61.684
 0570204077-0    CIFUENTES MORALES ISABEL MARGA     14561202-0     313   5   012  3796864-1        3    10/2023-10/2023     61.684
 0570204316-8    VALVERDE HIDALGO MILENA FERNAN     16990123-6     313   5   012  4046453-0        4    10/2023-10/2023     82.012
 0570204375-3    CONTRERAS CONTRERAS MAGDALENA      17971381-0     313   5   012  3659919-7        5    10/2023-10/2023     61.684
 0570400877-7    MESIAS GONZALEZ CLAUDIA PATRIC     15754809-3     313   5   012  3965114-9        3    10/2023-10/2023     61.684
 0570400885-8    VELASQUEZ MURA ALDA MAGDALENA      13981475-4     313   5   012  4355713-0        3    10/2023-10/2023     61.684
 0570400919-6    VILLARROEL ARRIAGADA CAROLINA      13754159-9     313   5   012  4360546-1        3    10/2023-10/2023     61.684
 0570400924-2    CASANOVA PARRA MARGARITA ALEJA     16333340-6     313   5   012  3650407-2        5    10/2023-10/2023    102.340
 0570400933-1    AHUMADA AHUMADA KATHERINNE AND     15761272-7     313   5   012  3993009-9        3    10/2023-10/2023     61.684
 0570400953-6    AHUMADA GALDAMES MAIRA VANESSA     16918029-6     313   5   012  3589744-5        3    10/2023-10/2023     61.684
 0570400954-4    VIZCARRA URTUBIA JOSCELINNE AN     15535158-6     313   1   303  4380665-3        3    10/2023-10/2023     60.984
 0570400957-9    OLGUIN ARANDA YOLANDA JESUS        17645561-6     313   5   012  4250336-3        3    10/2023-10/2023     61.684
 0570400958-7    ROJAS ENCINA ANA ROSA              14358414-3     313   5   012  4163541-K        5    10/2023-10/2023     61.684
 0570400965-K    LLANA BERMAL PAULINA ANDREA        16334342-8     313   5   012  3927487-6        4    10/2023-10/2023     82.012
 0570400976-5    FERRER VIVAR ROSA DEL CARMEN       16333980-3     313   5   012  3766165-1        3    10/2023-10/2023     61.684
 0570400982-K    HIDALGO ESCOBAR MONICA JEANNET     15059905-9     313   5   012  3859096-0        3    10/2023-10/2023     61.684
 0570400995-1    CORDOVA ROJAS ESTEFANI DEL ROS     16991176-2     313   5   012  3755376-K        3    10/2023-10/2023     61.684
 0570401000-3    SAAVEDRA CASTRO MELISSA STEFAN     17066221-0     313   5   012  4212601-2        3    10/2023-10/2023     61.684
 0570401006-2    ARAYA GORMAZ YESENIA DEL PILAR     17300524-5     313   5   012  3615444-6        3    10/2023-10/2023     61.684
 0570401050-K    CONTRERAS SAAVEDRA YAMILET ANT     15742314-2     313   5   012  3660676-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401054-2    ESPERGUER ALVAREZ CLAUDIA ANDR     12949723-8     313   5   012  3764462-5        4    10/2023-10/2023     82.012
 0570401057-7    MIRANDA HENRIQUEZ LETICIA JEAN     13979911-9     313   5   012  4193332-1        3    10/2023-10/2023     61.684
 0570401070-4    HENRIQUEZ CONTRERAS JOVANNA DE     13981143-7     313   5   012  3876881-6        3    10/2023-10/2023     61.684
 0570401093-3    CONTRERAS VILLAGRA INGRID PATR     16191280-8     313   5   012  3707504-3        4    10/2023-10/2023     82.012
 0570401102-6    VEAS GUTIERREZ MARILYN ESTEFAN     17301122-9     313   5   012  4046594-4        4    10/2023-10/2023     82.012
 0570401108-5    VILLALON MURA FERNANDA PAZ         16991012-K     313   5   012  4360218-7        3    10/2023-10/2023     61.684
 0570401115-8    AVILA CACERES CAMILA ELENA         16333489-5     313   5   012  3628221-5        3    10/2023-10/2023     61.684
 0570401156-5    PERALTA JILVERTO TAMARA CAMILA     16702055-0     313   5   012  3794916-7        3    10/2023-10/2023     61.684
 0570401164-6    VEAS MOYA JULIETA ALEXANDRA        17301023-0     313   5   012  3940687-K        4    10/2023-10/2023     82.012
 0570401173-5    HIDALGO CORTES ZELENA ANDREA       15090603-2     313   5   012  3859082-0        3    10/2023-10/2023     61.684
 0570401177-8    ZAMORA SANCHEZ MARIBEL CATALIN     17645974-3     313   5   012  4341268-K        3    10/2023-10/2023     61.684
 0570401192-1    CATALDO PACHECO CAROLINA DARIN     16991249-1     313   5   012  3739842-K        3    10/2023-10/2023     61.684
 0570401195-6    CEPEDA DE LA HOZ SILVANA DEL C     17645451-2     313   5   012  3654769-3        5    10/2023-10/2023    102.340
 0570401205-7    SILVA PAVEZ SARA ELIZABETH         16701904-8     313   5   012  4267887-2        3    10/2023-10/2023     61.684
 0570401213-8    PUGA ALEGRIA VIVIANA LOURDES       15520828-7     313   5   012  3866095-0        4    10/2023-10/2023     82.012
 0570401219-7    PAREDES PAREDES BARBARA ANDREA     18562023-9     313   5   012  4084475-9        4    10/2023-10/2023     82.012
 0570401223-5    SILVA VERGARA LAURA DEL CARMEN     16412914-4     313   5   012  4236933-0        4    10/2023-10/2023     82.012
 0570401270-7    HERRERA CASTILLO CARMEN ISABEL     12600137-1     313   5   012  3880995-4        3    10/2023-10/2023     61.684
 0570401279-0    CARVALLO AHUMADA MARCELA DEL C     13363045-7     313   5   012  3650279-7        3    10/2023-10/2023     61.684
 0570401290-1    HENRIQUEZ PINILLA MACARENA AND     18853085-0     313   5   012  3715913-1        9    10/2023-10/2023    102.340
 0570401300-2    DONOSO ALVAREZ CLAUDIA VALERIA     18259268-4     313   5   012  3763165-5        5    10/2023-10/2023     61.684
 0570401313-4    GONZALEZ SANCHEZ JOCELINE MARC     18561838-2     313   1   303  4380480-4        3    10/2023-10/2023     60.984
 0570401314-2    HIDALGO OLIVARES DEISY MARGARI     16334587-0     313   5   012  3882941-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401316-9    CABALLERO PEREIRA YASNA DEL CA     12949090-K     313   5   012  3718611-2        3    10/2023-10/2023     61.684
 0570401330-4    DIAZ ALVAREZ MARIA ELENA           13363515-7     313   5   012  3709679-2        3    10/2023-10/2023     61.684
 0570401342-8    BAEZ VILLARROEL MAYLIN MARGARI     15695867-0     313   5   012  3630717-K        3    10/2023-10/2023     61.684
 0570401369-K    ROJAS VALDES ROMINA DIANGELLI      16686018-0     313   5   012  3867705-5        3    10/2023-10/2023     61.684
 0570401374-6    DE BLASIS OLIVARES PAMELA JUDI     16991036-7     313   5   012  4067328-8        3    10/2023-10/2023     61.684
 0570401387-8    CABALLERO JORQUERA NICOLE DENI     17646987-0     313   5   012  3640650-K        3    10/2023-10/2023     61.684
 0570401397-5    RIVAS ABARCA KARINA ALEJANDRA      17976693-0     313   5   012  4156018-5        3    10/2023-10/2023     61.684
 0570401412-2    HENRIQUEZ SANCHEZ MAGDALENA SO     16990788-9     313   5   012  3857556-2        3    10/2023-10/2023     61.684
 0570401415-7    ZAMORA SANCHEZ CRISTINA PAMELA     13183956-1     313   5   012  4288511-8        3    10/2023-10/2023     61.684
 0570401417-3    REINOSO CASTELLON NATALIA ESTE     18758491-4     313   5   012  4149763-7        3    10/2023-10/2023     61.684
 0570401426-2    CASTRO FLORES ALEXANDRA ESTER      16701702-9     313   5   012  3737832-1        4    10/2023-10/2023     82.012
 0570401440-8    VEGAS PEREZ KATHERINE PATRICIA     15763933-1     313   5   012  4286318-1        3    10/2023-10/2023     61.684
 0570401444-0    TORO MUNOZ LUCIA ANDREA            15059211-9     313   5   012  4274723-8        3    10/2023-10/2023     61.684
 0570401455-6    CABALLERO CABALLERO YESENIA ES     17972577-0     313   5   012  3640638-0        4    10/2023-10/2023     82.012
 0570401456-4    AHUMADA GALDAMES ALLISON BAGNI     18426430-7     313   5   012  3589743-7        3    10/2023-10/2023     61.684
 0570401478-5    CORTEZ FLORES SANDY MARLENNE       17972643-2     313   5   012  3662485-K        3    10/2023-10/2023     61.684
 0570401488-2    BURGOS GONZALEZ ROMINA BELEN       19196157-9     313   5   012  3702124-5        3    10/2023-10/2023     61.684
 0570401502-1    FUENZALIDA MALDONADO JEANELLA      17971070-6     313   5   012  3815874-0        3    10/2023-10/2023     61.684
 0570401509-9    NAVARRO RODRIGUEZ JANET            21742229-9     313   5   012  4073807-K        3    10/2023-10/2023     61.684
 0570401519-6    MESIAS DONOSO LOURDES JAZMIN       17972157-0     313   5   012  3793285-K        3    10/2023-10/2023     61.684
 0570401526-9    AREVALO PALACIOS CLAUDIA NICOL     16991752-3     313   5   012  3619505-3        3    10/2023-10/2023     61.684
 0570401527-7    JIMENEZ CALDERON ANDREA SOLEDA     14357569-1     313   5   012  3895272-2        3    10/2023-10/2023     61.684
 0570401542-0    BLANCO ORMENO STELLA MARIS         19935977-0     313   5   012  3697911-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401548-K    PEREZ VERGARA PAMELA JESSICA       12172295-K     313   5   012  4043261-2        3    10/2023-10/2023     61.684
 0570401551-K    DONOSO GONZALEZ CAROLINA STEPH     18562229-0     313   5   012  4070323-3        3    10/2023-10/2023     61.684
 0570401553-6    CABRERA ORDENES LISSETTE VERON     20301578-K     313   5   012  3641434-0        3    10/2023-10/2023     61.684
 0570401563-3    VERGARA FERNANDEZ TABITA REBEC     16701796-7     313   5   012  4332740-2        5    10/2023-10/2023    102.340
 0570401570-6    RAMIREZ PAREDES LEYLA ARACELLY     20089578-9     313   5   012  4147346-0        3    10/2023-10/2023     61.684
 0570401573-0    DIAZ ZAMORA ALEJANDRINA DEL CA     18563211-3     313   5   012  3711119-8        3    10/2023-10/2023     61.684
 0570401574-9    HERRERA DONOSO KAREN ROSA          13981431-2     313   5   012  4132705-7        3    10/2023-10/2023     61.684
 0570401579-K    BUMJEIL  TERESA GLADYS             21909469-8     313   5   012  4010912-9        3    10/2023-10/2023     61.684
 0570401596-K    ROJAS ROJAS ROSA VALERIA           17972661-0     313   5   012  4210526-0        3    10/2023-10/2023     61.684
 0570401607-9    ARAYA GORMAZ LORETO DE LOURDES     15093148-7     313   5   012  3615443-8        4    10/2023-10/2023     82.012
 0570401610-9    DIAZ JIMENEZ MELINA ALEJANDRA      17301217-9     313   5   012  3778374-9        3    10/2023-10/2023     61.684
 0570401613-3    LLANA BERMAL DANIELA CAROLINA      18563148-6     313   5   012  3716950-1        4    10/2023-10/2023     82.012
 0570401617-6    VEAS MOYA ELIANA CORINA            16702176-K     313   5   012  4326195-9        6    10/2023-10/2023    102.340
 0570401619-2    ARANCIBIA PASTEN PATRICIA GABR     13362365-5     313   5   012  3610010-9        3    10/2023-10/2023     61.684
 0570401637-0    GONZALEZ OSORIO GISSEL VIVIANA     16991836-8     313   5   012  3848273-4        3    10/2023-10/2023     61.684
 0570401641-9    ZAMORANO ALBORNOZ LISETTE MARI     18258936-5     313   5   012  4365299-0        3    10/2023-10/2023     61.684
 0570401648-6    OLGUIN FIGUEROA CAMILA ANDREA      17643502-K     313   5   012  4032804-1        3    10/2023-10/2023     61.684
 0570401649-4    BRITO CAMUS MARIA JOSE             18752269-2     313   5   012  3638454-9        3    10/2023-10/2023     61.684
 0570401667-2    IBACETA BUSTAMANTE ZAIRA EVELY     16333592-1     313   5   012  3887303-2        3    10/2023-10/2023     61.684
 0570401678-8    VILLALON MURA SUSANA ANDREA        13984268-5     313   5   012  4337545-8        3    10/2023-10/2023     61.684
 0570401683-4    PEREZ ENCINA DANIELA ANDREA        16990347-6     313   5   012  3938255-5        4    10/2023-10/2023     82.012
 0570401685-0    FERRER VIVAR VALERIA ALEJANDRA     18259724-4     313   5   012  3807486-5        3    10/2023-10/2023     61.684
 0570401694-K    ESCOBAR REYES MARIA PAZ            16990942-3     313   5   012  3799521-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401704-0    RIQUELME CHAVEZ NINOSKA KATRIN     16429091-3     313   5   012  4154704-9        3    10/2023-10/2023     61.684
 0570401710-5    CEBALLOS OSIO MARIA AUXILIADOR     26664446-9     313   5   012  3654576-3        3    10/2023-10/2023     61.684
 0570401711-3    CALDERON HIDALGO NADIA CAROLIN     13362822-3     313   5   012  3721980-0        3    10/2023-10/2023     61.684
 0570401729-6    IBACETA IBACETA CAROLINA DEL R     15741604-9     313   5   012  3887344-K        3    10/2023-10/2023     61.684
 0570401732-6    FREDES VEAS MARISCELA ALEJANDR     17439927-1     313   5   012  3666709-5        3    10/2023-10/2023     61.684
 0570401736-9    URTUBIA ZAMORA ALEJANDRA DEL P     17300253-K     313   5   012  4349128-8        3    10/2023-10/2023     61.684
 0570401747-4    GONZALEZ NANCUPIL CYNTIA DE LO     16076869-K     313   5   012  4126405-5        3    10/2023-10/2023     61.684
 0570401754-7    FERNANDEZ LOPEZ EVELYN MABEL       17818991-3     313   5   012  3806214-K        3    10/2023-10/2023     61.684
 0570401768-7    ARAYA NIETO MILENA FERNANDA        17646096-2     313   5   012  3616138-8        3    10/2023-10/2023     61.684
 0570401772-5    PARADA RIVERA FRANCISCA JAVIER     20301509-7     313   5   012  4256135-5        3    10/2023-10/2023     61.684
 0570401774-1    HERRERA ZAMORA MABEL ALEJANDRA     17971467-1     313   5   012  3882415-5        3    10/2023-10/2023     61.684
 0570401783-0    ARAYA MORALES VALERIA ALEJANDR     17647193-K     313   5   012  3616029-2        3    10/2023-10/2023     61.684
 0570401794-6    ARANCIBIA ARANCIBIA JENNIFER F     18258512-2     313   5   012  3609396-K        3    10/2023-10/2023     61.684
 0570401795-4    VICENCIO ORDENES TERESA ALEJAN     15761609-9     313   5   012  4334008-5        3    10/2023-10/2023     61.684
 0570401801-2    IBACACHE IBACACHE JAVIERA ALEJ     17514292-4     313   5   012  4135298-1        3    10/2023-10/2023     61.684
 0570401808-K    ZUBICUETA SUAREZ YAMILETT ESTE     20805748-0     313   5   012  3914949-4        2    10/2023-10/2023     61.684
 0570401812-8    HERRERA MARTINEZ NATALIA PAULI     15761369-3     313   5   012  3881643-8        3    10/2023-10/2023     61.684
 0570401840-3    BERMAL BERRIOS LORETO ALEJANDR     17646417-8     313   5   012  3696557-6        3    10/2023-10/2023     61.684
 0570401853-5    LAVIN CARRASCO CONNY FRANCISCA     18859514-6     313   5   012  3921010-K        3    10/2023-10/2023     61.684
 0570401857-8    PADILLA FONCEA GABRIELA DEL PI     17645914-K     313   5   012  4079989-3        4    10/2023-10/2023     82.012
 0570401873-K    ORDENES ARANCIBIA DAISY DAMARI     16077577-7     313   5   012  4035673-8        3    10/2023-10/2023     61.684
 0570401894-2    ARAYA ROJAS MARLENE DEL CARMEN     13916556-K     313   5   012  3616665-7        3    10/2023-10/2023     61.684
 0570401895-0    VALDIVIA CARVAJAL MARIELA PILA     13541571-5     313   5   012  4317071-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401897-7    QUEZADA JORQUERA DAISY JENNIFE     18603674-3     313   5   012  4103690-7        3    10/2023-10/2023     61.684
 0570401906-K    VARAS PAVEZ DOMINIQUE ANDREA       17299992-1     313   5   012  4321310-5        3    10/2023-10/2023     61.684
 0570401907-8    CASTRO CISTERNA LISETTE DEL CA     17972201-1     313   5   012  3737640-K        3    10/2023-10/2023     61.684
 0570401924-8    JALDIN BRITO SANDY HELOYM ALEX     16777381-8     313   5   012  3891503-7        4    10/2023-10/2023     82.012
 0570401927-2    CABRERA VALDIVIA NATIVIDAD ROS     15059927-K     313   5   012  3719899-4        3    10/2023-10/2023     61.684
 0570401928-0    CASTRO CISTERNA YESENIA PATRIC     19130423-3     313   5   012  3737641-8        3    10/2023-10/2023     61.684
 0570401930-2    MORALES PAEZ VERONICA SOFIA        19448000-8     313   5   012  3976565-9        3    10/2023-10/2023     61.684
 0570401934-5    NIETO NIETO EMILI JOHANA           16191052-K     313   5   012  4028043-K        3    10/2023-10/2023     61.684
 0570401935-3    SOTO CARVAJAL ROMANETT PAULINA     16991931-3     313   5   012  4172507-9        3    10/2023-10/2023     61.684
 0570401937-K    GOMEZ OSORIO CAMILA ALEXANDRA      19353911-4     313   5   012  3842663-K        4    10/2023-10/2023     82.012
 0570401948-5    CARVALLO ESTAY YOSELIN ISABEL      17299999-9     313   5   012  3734229-7        3    10/2023-10/2023     61.684
 0570401955-8    CASTRO JEREZ KAREN DE LOS ANGE     17049306-0     313   5   012  3738123-3        7    10/2023-10/2023    142.996
 0570401959-0    ZUNIGA GORMAZ ANGELICA ANDREA      16333163-2     313   5   012  4341907-2        3    10/2023-10/2023     61.684
 0570401961-2    PACHECO ZAVALA MARIA PILAR         18259673-6     313   5   012  4079871-4        3    10/2023-10/2023     61.684
 0570401968-K    NIETO NIETO CAMILA FERNANDA        20206143-5     313   5   012  4028041-3        3    10/2023-10/2023     61.684
 0570401970-1    QUIROGA CASTRO BLANCA SOFIA        13980609-3     313   5   012  4204602-7        3    10/2023-10/2023     61.684
 0570401973-6    ESPINOZA LEANO MONICA HILDA        27910227-4     313   5   012  4112259-5        4    10/2023-10/2023     82.012
 0570401984-1    HERRERA CASTRO ANNIE LAURA         17646397-K     313   5   012  4132633-6        3    10/2023-10/2023     61.684
 0570401987-6    ESCOBAR VERGARA LISSETTE PATRI     15091942-8     313   5   012  4111367-7        4    10/2023-10/2023     82.012
 0570401990-6    ALTAMIRANO ARANDA LILIANA ESTR     17514218-5     313   5   012  3995408-7        3    10/2023-10/2023     61.684
 0570401991-4    TORREJON ESPERGUER YESSENIA FR     18679477-K     313   5   012  4345599-0        3    10/2023-10/2023     61.684
 0570401996-5    TORREJON SALINAS PAOLA VALERIA     13980243-8     313   5   012  4345623-7        4    10/2023-10/2023     82.012
 0570402007-6    SILVA TELLO CARMEN GLORIA          15092314-K     313   5   012  3911147-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570402008-4    RODRIGUEZ CASTILLO CELIA KARIN     16145074-K     313   5   012  3908205-5        3    10/2023-10/2023     61.684
 0570503494-1    VILLALOBOS VILLALOBOS DANIELA      16333325-2     313   5   012  4337462-1        9    10/2023-10/2023    102.340
 0570603787-1    ALBORNOZ ALBORNOZ KATERIN NATA     15761545-9     313   5   012  3592874-K        3    10/2023-10/2023     61.684
 1320132334-1    VALENZUELA BARRERA JASMIN ANDR     18676552-4     313   5   012  3913340-7        3    10/2023-10/2023     61.684
 1320215473-K    TORRES GONZALEZ PATRICIA DEL C     15329705-3     313   5   012  4313772-7        4    10/2023-10/2023     82.012
 1330110976-2    NIEVES MARTINEZ GLADYS ESTELA      17273149-K     313   5   012  4074302-2        4    10/2023-10/2023     82.012
 1330302189-7    MORENO ZAMORA VALERIA ESMERALD     15065885-3     313   5   012  3794059-3        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :     168     TOTAL NUMERO DE CAUSANTES :      567     TOTAL MONTO :    11.316.228
