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: 06304 LOLOL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410238150-0    ROJO CABALLERO BARBARA ALEXAND     18482262-8     524   5   012  4166245-K        3    10/2023-10/2023     61.684
 0610133920-1    JAMETT BECERRA ZENIA KATHERINN     15478382-2     524   5   012  3891532-0        3    10/2023-10/2023     61.684
 0620601832-K    BARRERA JORQUERA GERALDINE EST     18453318-9     524   5   012  3632555-0        3    10/2023-10/2023     61.684
 0630100082-9    ALLENDES BRAVO ALICIA DE LAS R     11368759-2     524   2   303  4416812-K        2    10/2023-10/2023     67.656
 0630100101-9    ROJAS CORNEJO YOHANA DEMOFILA      13348242-3     524   5   012  3938791-3        3    10/2023-10/2023     61.684
 0630100177-9    ALLENDES BERRIOS MAGALY DEL CA     12368731-0     524   2   303  4416811-1        2    10/2023-10/2023     67.656
 0630100539-1    GALAZ BARRERA FANY CECILIA         13571120-9     524   2   303  4416826-K        3    10/2023-10/2023     67.656
 0630100580-4    GONZALEZ MALDONADO MARIA GIMEN     14444900-2     524   2   303  4416832-4        2    10/2023-10/2023     67.656
 0630100719-K    QUEZADA VIEDMA ELENA MAFALDA       11996616-7     524   5   012  3938600-3        3    10/2023-10/2023     61.684
 0630100720-3    VALENZUELA VALENZUELA MARIA AL     11761062-4     524   2   303  4416855-3        2    10/2023-10/2023     67.656
 0630100849-8    VALENZUELA GALAZ MONICA GERARD     12179453-5     524   5   012  3913370-9        3    10/2023-10/2023     61.684
 0630100850-1    GUERRA PIZARRO HILDA DEL CARME     13004740-8     524   5   012  3789799-K        3    10/2023-10/2023     61.684
 0630100872-2    DUARTE PARRAGUEZ PAULINA SUSAN     14502447-1     524   2   303  4416821-9        2    10/2023-10/2023     67.656
 0630100880-3    VALDES UBILLA MARIA YESSICA        14331162-7     524   5   012  4316829-0        3    10/2023-10/2023     61.684
 0630100892-7    MUNOZ MUNOZ MARILUZ DE LAS NIE     14049571-9     524   5   012  3936589-8        3    10/2023-10/2023     61.684
 0630100893-5    PIZARRO ROJAS CLAUDIA CAROLINA     13004734-3     524   2   303  4416850-2        2    10/2023-10/2023     67.656
 0630100907-9    VALENZUELA VASQUEZ BERNARDITA      14331062-0     524   2   303  4416856-1        3    10/2023-10/2023     67.656
 0630100922-2    LEON POBLETE ROSA DE LAS MERCE     15803518-9     524   2   303  4416839-1        2    10/2023-10/2023     67.656
 0630100944-3    ALLENDE URZUA JULIA DE LAS MER     14049560-3     524   2   303  4416809-K        2    10/2023-10/2023     67.656
 0630100994-K    ZUNIGA LORCA VERONICA PATRICIA     12781460-0     524   2   303  4416859-6        2    10/2023-10/2023     67.656
 0630101042-5    LLAULEN URREA YESENIA DEL CARM     16184753-4     524   5   012  3928410-3        3    10/2023-10/2023     61.684
 0630101074-3    ARAYA ALLENDES PRISCILLA VICKY     15056296-1     524   5   012  3869990-3        3    10/2023-10/2023     61.684
 0630101083-2    REYES CORDERO ELIZABETH MAGDAL     15115457-3     524   5   012  3907553-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630101132-4    VASQUEZ PEREGUE SONIA DE LAS M     16708399-4     524   5   012  4325317-4        3    10/2023-10/2023     61.684
 0630101143-K    ARAYA ALLENDES JESSICA ALEJAND     13761938-5     524   2   303  4416813-8        2    10/2023-10/2023     67.656
 0630101161-8    VASQUEZ PEREGUE YOHANA CAROLIN     16433969-6     524   2   303  4416806-5        2    10/2023-10/2023     54.156
 0630101163-4    GONZALEZ SAAVEDRA ELIZABETH CA     15531603-9     524   5   012  4012493-4        3    10/2023-10/2023     61.684
 0630101181-2    MUNOZ CORNEJO MARIA ANTONIA        11199803-5     524   2   303  4416842-1        2    10/2023-10/2023     67.656
 0630101188-K    MUNOZ VALENZUELA MARGARITA ISA     15497049-5     524   5   012  3903834-K        3    10/2023-10/2023     61.684
 0630101195-2    BECERRA ZUNIGA CAROLINA ALEJAN     16433670-0     524   2   303  4416815-4        3    10/2023-10/2023     87.984
 0630101209-6    ALFARO GONZALEZ JIMENA ANGELIC     13348200-8     524   5   012  3796392-5        3    10/2023-10/2023     61.684
 0630101222-3    CONTRERAS VIDAL FANNY ANDREA       16943430-1     524   5   012  3773980-4        3    10/2023-10/2023     61.684
 0630101232-0    CUBILLOS CUBILLOS ZULEMA ELSA      15497590-K     524   5   012  4012236-2        3    10/2023-10/2023     61.684
 0630306768-8    CHAVEZ CORNEJO ZOILA ROSA          15528031-K     524   5   012  3656269-2        3    10/2023-10/2023     61.684
 0630401239-9    FARIAS GALAZ CAROLINA DEL PILA     16943496-4     524   2   303  4416823-5        7    10/2023-10/2023    135.312
 0630401273-9    MEDINA CANALES BERNARDITA GABR     16678997-4     524   2   303  4416841-3        2    10/2023-10/2023     67.656
 0630401278-K    CANALES CANALES INGRID LORETO      16289421-8     524   5   012  3915470-6        3    10/2023-10/2023     61.684
 0630401281-K    TURRA JERIA ANGELLA ANDREA         15118902-4     524   5   012  3912821-7        3    10/2023-10/2023     61.684
 0630401285-2    ROJAS MANRIQUEZ CONSTANZA JESU     17288685-K     524   5   012  4164379-K        4    10/2023-10/2023     82.012
 0630401287-9    REYES ZUNIGA YAMIL MELANIA         16943511-1     524   5   012  3938733-6        3    10/2023-10/2023     61.684
 0630401298-4    VELIZ ORTIZ NATALIA ANDREA         16678907-9     524   2   303  4416857-K        2    10/2023-10/2023     67.656
 0630401306-9    LARA PENALOZA CARMEN GLORIA        12781551-8     524   2   303  4416836-7        2    10/2023-10/2023     67.656
 0630401309-3    CORNEJO PIZARRO TAMARA PAOLA       16827908-6     524   2   303  4416817-0        5    10/2023-10/2023    169.140
 0630401312-3    SERRANO QUIJADA VALERIA RAQUEL     16943645-2     524   5   012  3939425-1        4    10/2023-10/2023     82.012
 0630401314-K    ALLENDE URZUA ZULEMA DEL CARME     13571039-3     524   5   012  3869521-5        4    10/2023-10/2023     61.684
 0630401336-0    ITURRIAGA SILVA BEATRIZ DEL CA     15520709-4     524   5   012  3891226-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401341-7    CATALAN ZUNIGA YOANNA ANDREA       16943896-K     524   5   012  3831097-6        3    10/2023-10/2023     61.684
 0630401348-4    GONZALEZ GAETE JUANA SILVANA       13348308-K     524   5   012  3875630-3        3    10/2023-10/2023     61.684
 0630401357-3    ESPINOZA NUNEZ NAZARETTE VANES     17930704-9     524   5   012  3783520-K        3    10/2023-10/2023     61.684
 0630401383-2    ESTRADA CASTRO VIVIANA CAROLIN     16289530-3     524   2   303  4416822-7        2    10/2023-10/2023     67.656
 0630401386-7    PIZARRO MARIN GLORIA NATALIE       16843221-6     524   5   012  3829124-6        3    10/2023-10/2023     61.684
 0630401394-8    CORREA SEGUEL JOYCE ORIANA         15976648-9     524   5   012  3915714-4        3    10/2023-10/2023     61.684
 0630401396-4    CUBILLOS URZUA GISELLE EUGENIA     15497770-8     524   5   012  3915743-8        3    10/2023-10/2023     61.684
 0630401401-4    MUNOZ MUNOZ GRICEL ANDREA          16944531-1     524   5   012  3903718-1        3    10/2023-10/2023     61.684
 0630401409-K    ZUNIGA GALAZ BERNARDA DE LAS M     12781483-K     524   2   303  4416858-8        3    10/2023-10/2023    101.484
 0630401422-7    TOLEDO VALENZUELA NATALY PRISC     16082342-9     524   5   012  4172864-7        3    10/2023-10/2023     61.684
 0630401423-5    PAIVA CERECERA KAREN STEFANY       17163115-7     524   2   303  4416847-2        3    10/2023-10/2023    101.484
 0630401443-K    GALLARDO FARIAS GABRIELA PATRI     16943625-8     524   5   012  3942504-1        3    10/2023-10/2023     61.684
 0630401446-4    FARIAS SOTO MARIA BRISTELA         16261681-1     524   2   303  4416825-1        4    10/2023-10/2023    135.312
 0630401449-9    ORTIZ PIZARRO MARGARITA DEL CA     16708377-3     524   5   012  3986483-5        3    10/2023-10/2023     61.684
 0630401452-9    ROJAS ALLENDE DANIELA FRANCISC     17335751-6     524   5   012  3938787-5        3    10/2023-10/2023     61.684
 0630401459-6    MUNOZ MUNOZ CAROLINA ALEXANDRA     16289525-7     524   5   012  3903709-2        4    10/2023-10/2023     82.012
 0630401466-9    PALMA ALLENDE MARIA EMELINA        18230750-5     524   5   012  3937880-9        3    10/2023-10/2023     61.684
 0630401467-7    ROJAS CORNEJO VIVIANA MARISEL      13004781-5     524   5   012  3908411-2        3    10/2023-10/2023     61.684
 0630401469-3    CATALAN ZUNIGA ELIZABETH MARGA     18230724-6     524   5   012  3872399-5        3    10/2023-10/2023     61.684
 0630401477-4    PARRAGUEZ PARRAGUEZ BERNARDA D     11995507-6     524   5   012  4257220-9        3    10/2023-10/2023     61.684
 0630401483-9    REYES CANALES PLACIDA MARGARIT     12179531-0     524   2   303  4416851-0        2    10/2023-10/2023     67.656
 0630401485-5    GONZALEZ GONZALEZ MARIA DE LA      16289497-8     524   2   303  4416831-6        3    10/2023-10/2023    101.484
 0630401487-1    MALDONADO PENALOZA ESTEFANIA A     18230761-0     524   2   303  4416840-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401488-K    VELIZ FARIAS MARIA PURISIMA        17930762-6     524   5   012  3913932-4        5    10/2023-10/2023     61.684
 0630401489-8    PAVEZ ACEVEDO VALERIA ESTER        18230709-2     524   5   012  3905813-8        3    10/2023-10/2023     61.684
 0630401491-K    ZUNIGA CELIS KARINA FRESIA         15520780-9     524   5   012  3914988-5        3    10/2023-10/2023     61.684
 0630401496-0    JIMENEZ RETAMALES LORENA           13348182-6     524   2   303  4416835-9        2    10/2023-10/2023     67.656
 0630401504-5    CASTRO MELLA CAROLINA ELIANA       16943934-6     524   2   303  4416816-2        3    10/2023-10/2023    101.484
 0630401509-6    MEDINA BRAVO CLAUDIA ANDREA        15497156-4     524   5   012  3901857-8        3    10/2023-10/2023     61.684
 0630401513-4    PICHUANTE PICHUANTE FRANCISCA      16289538-9     524   2   303  4416849-9        2    10/2023-10/2023     67.656
 0630401517-7    MUNOZ ARENAS FRANCISCA ELISA       15948264-2     524   5   012  3794174-3        3    10/2023-10/2023     61.684
 0630401519-3    DUARTE GALAZ MARGARITA INES        14535980-5     524   5   012  3915816-7        3    10/2023-10/2023     61.684
 0630401533-9    ALLENDES ZUNIGA TATIANA DE LAS     19216153-3     524   5   012  3995032-4        3    10/2023-10/2023     61.684
 0630401545-2    ESPINOZA CORNEJO VANESA ALEJAN     12861784-1     524   5   012  3764768-3        3    10/2023-10/2023     61.684
 0630401546-0    AGUILAR TOLEDO LISSETTE ALEXAN     17838357-4     524   5   012  3915144-8        4    10/2023-10/2023     82.012
 0630401571-1    CUBILLOS MANRIQUEZ PAOLA ANDRE     13571106-3     524   2   303  4416820-0        3    10/2023-10/2023    101.484
 0630401572-K    GAJARDO FARIAS LILIAN ALEJANDR     16708462-1     524   5   012  4012408-K        3    10/2023-10/2023     61.684
 0630401602-5    PARRAGUEZ BRAVO YOSELIN ANDREA     19216084-7     524   5   012  3865193-5        3    10/2023-10/2023     61.684
 0630401605-K    GAETE PINA CAROLINA DE LAS MER     15115497-2     524   5   012  3874901-3        4    10/2023-10/2023     82.012
 0630401621-1    GONZALEZ MANRIQUEZ GLORIA TERE     17595704-9     524   5   012  4012483-7        3    10/2023-10/2023     61.684
 0630401625-4    VALENZUELA CORNEJO MAGDALENA       13004742-4     524   2   303  4416805-7        2    10/2023-10/2023     67.656
 0630401635-1    GOMEZ ABARCA MARIA JOSE            15121818-0     524   2   303  4416830-8        2    10/2023-10/2023     81.156
 0630401644-0    DIAZ DIAZ CAROLINA FRANCISCA       18931168-0     524   5   012  3777473-1        3    10/2023-10/2023     61.684
 0630401646-7    RAMIREZ DIAZ PAOLA DEL CARMEN      13243497-2     524   5   012  3907191-6        3    10/2023-10/2023     61.684
 0630401648-3    CUBILLOS MUNOZ ROSA MARIA          12179408-K     524   5   012  3915741-1        3    10/2023-10/2023     61.684
 0630401651-3    GALAZ VALENZUELA FERNANDA GABR     16943540-5     524   2   303  4416827-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401653-K    JIMENEZ CORDOVA CATALINA ANDRE     16708710-8     524   2   303  4416833-2        2    10/2023-10/2023     67.656
 0630401660-2    ALIAGA FREDES FRANCISCA ALEJAN     18499519-0     524   5   012  3869497-9        3    10/2023-10/2023     61.684
 0630401662-9    PARRAGUEZ PINA FLORA ALEJANDRA     16678886-2     524   5   012  4086283-8        3    10/2023-10/2023     61.684
 0630401670-K    CANALES FARIAS PAMELA PAOLA        15520704-3     524   5   012  3724930-0        3    10/2023-10/2023     61.684
 0630401681-5    VALENZUELA OLMEDO MARIA ANGELI     16708316-1     524   2   303  4416854-5        3    10/2023-10/2023    101.484
 0630401693-9    ACEVEDO ACEVEDO FRANCISCA ISAB     17715695-7     524   5   012  3580469-2        3    10/2023-10/2023     61.684
 0630401694-7    MUNOZ ELGUETA NICOL DEL CARMEN     17990886-7     524   5   012  3794255-3        3    10/2023-10/2023     61.684
 0630401707-2    TROPA GODOY CLARA SOLEDAD          16030741-2     524   5   012  3683110-3        3    10/2023-10/2023     61.684
 0630401720-K    VALDES VARAS YASNA KARINA          19565677-0     524   5   012  4316881-9        4    10/2023-10/2023     61.684
 0630401730-7    ALIAGA ZUNIGA MARICEL IVONNE       16289593-1     524   5   012  3994864-8        3    10/2023-10/2023     61.684
 0630401732-3    ALCAINO CANALES FRANCISCA JAVI     18940746-7     524   5   012  3915184-7        3    10/2023-10/2023     61.684
 0630401735-8    CALDERON SILVA DAISY PAULINA       16146460-0     524   5   012  3722237-2        3    10/2023-10/2023     61.684
 0630401743-9    CASTRO CASTRO CARLA NATALIE        16289425-0     524   5   012  3915556-7        3    10/2023-10/2023     61.684
 0630401748-K    CARDENAS URZUA YASMIN ANDREA       20393345-2     524   5   012  3915497-8        3    10/2023-10/2023     61.684
 0630401755-2    ZUNIGA PENALOZA MARIA SOLEDAD      13783251-8     524   5   012  3989874-8        3    10/2023-10/2023     61.684
 0630401759-5    ALLENDES ALVARADO DIANA PAZ        18931276-8     524   2   303  4416810-3        3    10/2023-10/2023     67.656
 0630401762-5    ROJAS GALAZ DANIELA SCARLETTE      20142625-1     524   5   012  3772879-9        4    10/2023-10/2023    122.512
 0630401763-3    CORREA CORREA YASNA DANIELA        17288689-2     524   2   303  4416818-9        2    10/2023-10/2023     67.656
 0630401765-K    ENCALADA GONZALEZ CYNTHIA ANDR     16289594-K     524   5   012  3797878-7        3    10/2023-10/2023     61.684
 0630401767-6    CANCINO TRUJILLO EMA MARGARITA     15132585-8     524   5   012  3830972-2        5    10/2023-10/2023     82.012
 0630401769-2    MARIN GONZALEZ BEATRIZ ALEJAND     16943690-8     524   5   012  3901152-2        4    10/2023-10/2023     82.012
 0630401771-4    MARIPAN CAYUPUL MARIA GLADY        18125884-5     524   5   012  3954226-9        3    10/2023-10/2023     61.684
 0630401777-3    DIAZ HERRERA MARIA JOSE            16571218-8     524   5   012  3915792-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401779-K    ROMERO ROMERO PAULA CAROLINA       17751206-0     524   5   012  3938815-4        3    10/2023-10/2023     61.684
 0630401782-K    GAETE CORREA BARBARA YENNIFER      17930626-3     524   5   012  3831779-2        4    10/2023-10/2023     82.012
 0630401784-6    GALVEZ IBARRA MARIELA DE LAS M     16129442-K     524   5   012  3916004-8        4    10/2023-10/2023     82.012
 0630401787-0    RIQUELME PALMA PATRICIA DEL PI     15520623-3     524   5   012  3907874-0        3    10/2023-10/2023     61.684
 0630401795-1    ILUFFI CAVIEDES ALINE JOVANKA      20442015-7     524   5   012  3888926-5        3    10/2023-10/2023     61.684
 0630401799-4    BECERRA CASTRO FRANCISCA ANDRE     13933508-2     524   5   012  3694632-6        4    10/2023-10/2023     82.012
 0630401814-1    BAEZA JIMENEZ LORENA ANDREA        14049599-9     524   5   012  3630847-8        5    10/2023-10/2023    102.340
 0630401816-8    SEPULVEDA MUNOZ ELIZABETH DEL      11993207-6     524   2   303  4416853-7        3    10/2023-10/2023    101.484
 0630401821-4    JIMENEZ CORDOVA FRANCISCA IGNA     20144511-6     524   2   303  4416834-0        2    10/2023-10/2023     67.656
 0630401825-7    PALOMINO ARAVENA CAMILA ESTEFA     19864892-2     524   5   012  4082658-0        3    10/2023-10/2023     61.684
 0630401828-1    REYES SOTO CAMILA PAZ              18755970-7     524   5   012  4152791-9        3    10/2023-10/2023     61.684
 0630401836-2    VALDIVIA FLORES CLEMENCIA ANA      16261145-3     524   5   012  3940186-K        3    10/2023-10/2023     61.684
 0630401856-7    FARIAS GALDAMES ALMENDRA ANDRE     19551477-1     524   2   303  4416824-3        2    10/2023-10/2023     67.656
 0630401859-1    GALDAMES MORALES EVELYN MARIAN     21351527-6     524   2   303  4416828-6        2    10/2023-10/2023     67.656
 0630401869-9    MORALES ENCALADA VIVIANA DEL P     13348216-4     524   5   012  3975597-1        3    10/2023-10/2023     61.684
 0630401877-K    MUNOZ MARIN ELIZABETH MARIA        13781554-0     524   5   012  3982675-5        3    10/2023-10/2023     61.684
 0630401878-8    LEIVA RUBILAR PATRICIA MARIBEL     15613140-7     524   2   303  4416838-3        2    10/2023-10/2023     67.656
 0630401896-6    SANCHEZ DUQUE HELIS ANDREA         13004790-4     524   5   012  3909835-0        5    10/2023-10/2023     61.684
 0630401911-3    PINEDA BAEZA DAMARY SOLANGE        16626326-3     524   5   012  4095390-6        3    10/2023-10/2023     61.684
 0630401923-7    RODRIGUEZ ARGOMEDO MONICA SUSA     16739502-3     524   5   012  4160216-3        4    10/2023-10/2023     82.012
 0630401936-9    MUNOZ MUNOZ FRANCISCA DANIELA      15497018-5     524   2   303  4416844-8        2    10/2023-10/2023     67.656
 0630401938-5    SILVA NAVARRO AMBAR STHEFANIA      16843143-0     524   5   012  4235878-9        3    10/2023-10/2023     61.684
 0630401939-3    CUBILLOS GONZALEZ FRANCISCA MA     20392434-8     524   2   303  4416819-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401958-K    GONZALEZ ALLENDE LILIANA PATRI     14049617-0     524   5   012  3843610-4        3    10/2023-10/2023     61.684
 0630401963-6    PENALOZA ROJAS REBECA FABIOLA      14459656-0     524   5   012  4089410-1        3    10/2023-10/2023     61.684
 0630401997-0    MORAGA NUNEZ KATHERINE PAULINA     15665170-2     524   5   012  3974763-4        3    10/2023-10/2023     61.684
 0630401998-9    BRAVO ARAYA PAZ YOVANA             17127882-1     524   5   012  3699075-9        3    10/2023-10/2023     61.684
 0630402006-5    VEGA BRICENO CARLA ALEJANDRA       19129416-5     524   5   012  4286093-K        4    10/2023-10/2023     82.012
 0630402009-K    ALLENDE URZUA PAOLA ANDREA         15520766-3     524   5   012  3596505-K        3    10/2023-10/2023     61.684
 0630402010-3    MUNOZ FARIAS CAROLINA VALERIA      15804276-2     524   5   012  3981415-3        4    10/2023-10/2023     82.012
 0630402012-K    FARIAS VALENZUELA KATHERINE VA     18001460-8     524   5   012  3804717-5        3    10/2023-10/2023     61.684
 0630402013-8    OLMEDO OLMEDO LUZ ELIANA           15497339-7     524   2   303  4416846-4        2    10/2023-10/2023     67.656
 0630402034-0    MORALES MORALES CAROLINA PAZ       15497691-4     524   5   012  3976312-5        3    10/2023-10/2023     61.684
 0630402040-5    PARRAGUEZ PARRAGUEZ LUZMIRA DE     13571437-2     524   5   012  4202946-7        3    10/2023-10/2023     61.684
 0630402052-9    GAETE PIZARRO EVELYN ALEJANDRA     15114711-9     524   5   012  4119110-4        3    10/2023-10/2023     61.684
 0630402056-1    GOMEZ BECERRA DANIELA ALEJANDR     16943707-6     524   5   012  4123568-3        3    10/2023-10/2023     61.684
 0630402065-0    RAMIREZ DOMKE MARIA JOSE MILLA     16046980-3     524   5   012  4289715-9        4    10/2023-10/2023     82.012
 0630402070-7    POBLETE BAEZA INGRID BEATRIZ       15841124-5     524   5   012  4262443-8        3    10/2023-10/2023     61.684
 0630402078-2    BUSTAMANTE AGUSTO SANDRA IVONN     12469448-5     524   5   012  4011207-3        4    10/2023-10/2023     82.012
 0630402079-0    VALDES ORELLANA VIVIANA VICTOR     13266004-2     524   5   012  4350029-5        3    10/2023-10/2023     61.684
 0630402081-2    PENALOZA ALVARADO SARA MABEL       16289528-1     524   2   303  4416848-0        3    10/2023-10/2023     54.156
 0630402084-7    CACERES OLEA GLADYS EUGENIA        17060224-2     524   5   012  3871448-1        3    10/2023-10/2023     61.684
 0630402089-8    GODOY ALMARZA VALENTINA SOFIA      18768679-2     524   5   012  4123000-2        1    10/2023-10/2023    156.324
 0630402090-1    ESPINOZA GARCIA ZAYA ALEJANDRA     19781529-9     524   5   012  4112141-6        1    10/2023-10/2023    156.324
 0630801767-0    FREDES ROJAS MARLENE MACOLEZ       18001292-3     524   5   012  3713713-8        4    10/2023-10/2023     82.012
 0631004487-1    PARRAGUEZ CACERES CAROLINA EST     17716626-K     524   5   012  4086184-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730118184-6    LAPORTE GONZALEZ NATHALIE PAOL     18595100-6     524   5   012  3898133-1        3    10/2023-10/2023     61.684
 0733401235-7    CORNEJO REYES FRANCISCA ISABEL     10586580-5     524   2   303  4416788-3        2    10/2023-10/2023     67.656
 1310210250-3    PEREZ OLGUIN JENIFER OLIMPIA       18063376-6     524   5   012  4141372-7        3    10/2023-10/2023     61.684
 1310535490-2    GUZMAN BETTANCOURT CARLA ANDRE     17691288-K     524   5   012  3856176-6        4    10/2023-10/2023     82.012
 1311240312-9    GODOY GARRIDO CARMEN GLORIA        17922625-1     524   5   012  3768773-1        3    10/2023-10/2023     61.684
 1311247939-7    NUNEZ CURAQUEO KATHERINE ANDRE     17610360-4     524   5   012  4074727-3        3    10/2023-10/2023     61.684
 1311303309-0    RODRIGUEZ MONSALVE ISABEL YANI     19217277-2     524   5   012  4209258-4        3    10/2023-10/2023     61.684
 1311811703-9    NUNEZ SEPULVEDA STEPHANIE GERA     18546799-6     524   5   012  4075057-6        4    10/2023-10/2023     82.012
 1312836652-5    LEIVA DIAZ CONSTANZA ANDREA        19778102-5     524   2   303  4416837-5        2    10/2023-10/2023     67.656
 1320143218-3    ALEGRIA CABEZAS JACQUELINE ALE     17147926-6     524   5   012  3915190-1        4    10/2023-10/2023     82.012
 1320154014-8    ORELLANA SERRANO DANIELA FERNA     18366891-9     524   5   012  4037125-7        4    10/2023-10/2023     82.012
 1321120588-6    SANCHEZ ACEVEDO MIRIAM LISETTE     16389439-4     524   5   012  4221597-K        5    10/2023-10/2023    102.340
 1340148720-9    SAAVEDRA SILVA BARBARA YESSENI     17229472-3     524   5   012  4213497-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     174     TOTAL NUMERO DE CAUSANTES :      526     TOTAL MONTO :    12.264.372
