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: 06307 PERALILLO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611304855-5    GUAJARDO COVARRUBIAS MARIA MER     18645812-5     524   5   012  3851431-8        3    10/2023-10/2023     61.684
 0620400981-1    VIELMA MARCHANT JESSICA GABRIE     15058804-9     524   5   012  3717995-7        3    10/2023-10/2023     61.684
 0630203095-0    FLORES ESCOBAR BERNARDITA ALEJ     18053906-9     524   5   012  3666431-2        3    10/2023-10/2023     61.684
 0630203469-7    LABRANA ORTIZ CATALINA DENISE      19866004-3     524   5   012  3918306-4        4    10/2023-10/2023     82.012
 0630300057-5    ESPINOZA LEIVA MARIA ADRIANA       13349112-0     524   5   012  3665461-9        4    10/2023-10/2023     82.012
 0630300371-K    RUBIO COVARRUBIAS ELENA ALEJAN     14013903-3     524   5   012  3867926-0        3    10/2023-10/2023     61.684
 0630300537-2    LAGOS OSORIO BERNARDA DEL CARM     13571783-5     524   5   012  3943171-8        4    10/2023-10/2023     61.684
 0630300659-K    MUNOZ CACERES ROSA MAGDALENA       14305956-1     524   5   012  3903547-2        3    10/2023-10/2023     61.684
 0630300758-8    DIAZ DIAZ LUZMIRA DEL ROSARIO      15115600-2     524   5   012  3664128-2        4    10/2023-10/2023     82.012
 0630300947-5    LEIVA LEIVA VERONICA JOHANA        14013920-3     524   5   012  3944048-2        3    10/2023-10/2023     61.684
 0630301035-K    GREZ NUNEZ BANIA PAOLA             10028893-1     524   5   012  3789709-4        3    10/2023-10/2023     61.684
 0630301096-1    ESPARZA DIAZ DANIELA ROMINA        16433334-5     524   5   012  3712437-0        3    10/2023-10/2023     61.684
 0630301122-4    GALAZ PARRAGUEZ YANET DEL CARM     15977050-8     524   5   012  3816460-0        5    10/2023-10/2023     61.684
 0630301132-1    SALAS FARIAS FILOMENA CAROLINA     17335725-7     524   5   012  4171013-6        3    10/2023-10/2023     61.684
 0630301148-8    DIAZ VILLEGAS INES LUZMENIA        16261629-3     524   5   012  3664538-5        3    10/2023-10/2023     61.684
 0630301150-K    RAVELO AHUMADA KARINA PILAR        15991725-8     524   5   012  4265561-9        4    10/2023-10/2023     82.012
 0630301153-4    FIGUEROA HERNANDEZ KARINA ANDR     17427036-8     524   5   012  3713371-K        5    10/2023-10/2023    102.340
 0630301198-4    ESPARZA DIAZ PAOLA JACQUELINE      10011998-6     524   5   012  3712439-7        3    10/2023-10/2023     61.684
 0630601714-2    RODRIGUEZ UBILLA BEATRIZ DEL P     17715996-4     524   5   012  3867431-5        4    10/2023-10/2023     82.012
 0630701206-3    GONZALEZ CORNEJO LORETO ANDREA     15976584-9     524   5   012  3789035-9        4    10/2023-10/2023     82.012
 0630701219-5    PINO DIAZ ROSA MAGDALENA           16432969-0     524   5   012  4261048-8        3    10/2023-10/2023     61.684
 0630701254-3    ZAVALLA MARIN CLARIBEL FRANCIS     16433697-2     524   5   012  3914896-K        3    10/2023-10/2023     61.684
 0630701256-K    GONZALEZ LEON LIDIA DEL CARMEN     16261851-2     524   5   012  3789271-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630701261-6    RAMIREZ OSORIO MIRIAN ROSANA       17127747-7     524   5   012  3866451-4        3    10/2023-10/2023     61.684
 0630701262-4    MUNOZ BRAVO NATALI SOLANGE         17127661-6     524   5   012  4021519-0        3    10/2023-10/2023     61.684
 0630701274-8    CORREA VERGARA LETICIA ESTEFAN     17128264-0     524   5   012  3661826-4        3    10/2023-10/2023     61.684
 0630701312-4    CABELLO PINO MARIA FERNANDA        15121586-6     524   5   012  3640822-7        3    10/2023-10/2023     61.684
 0630701321-3    LECAROS RODRIGUEZ ELIZABETH DE     15976527-K     524   5   012  3922039-3        3    10/2023-10/2023     61.684
 0630701335-3    CARMONA MORENO MARISELLA ANTON     17281978-8     524   5   012  3729299-0        3    10/2023-10/2023     61.684
 0630701365-5    GONZALEZ TOBAR XIMENA DEL PILA     13779604-K     524   5   012  3849985-8        3    10/2023-10/2023     61.684
 0630701367-1    IBARRA ALBORNOZ YESENIA ABIGAI     17906164-3     524   5   012  3887872-7        3    10/2023-10/2023     61.684
 0630701373-6    DONOSO DIAZ GENOVEVA DEL TRANS     16432660-8     524   5   012  3664632-2        3    10/2023-10/2023     61.684
 0630701396-5    MORALES RIOS NADIA FRANCISCA       16432866-K     524   5   012  4020302-8        4    10/2023-10/2023     82.012
 0630701401-5    CAMPOS CONTRERAS CAMILA FERNAN     18377714-9     524   5   012  3643807-K        4    10/2023-10/2023     82.012
 0630701415-5    FLORES DIAZ VALERIA DEL CARMEN     16433387-6     524   5   012  3810121-8        3    10/2023-10/2023     61.684
 0630701421-K    RAVELO SERRANO MARCELA ALEJAND     17500416-5     524   5   012  4265562-7        5    10/2023-10/2023    102.340
 0630701422-8    ROJAS GALVEZ CAROLINA MARCELA      13348453-1     524   5   012  4163788-9        3    10/2023-10/2023     61.684
 0630701436-8    JORQUERA ESPARZA MARISELA ESTE     18428663-7     524   5   012  3861781-8        3    10/2023-10/2023     61.684
 0630701455-4    GAETE CACERES MARIA YOSELYN        16432742-6     524   5   012  4119013-2        5    10/2023-10/2023    102.340
 0630701460-0    VALENZUELA MARTINEZ MONICA VIR     17128091-5     524   5   012  4351207-2        3    10/2023-10/2023     61.684
 0630701465-1    NAVARRO PEREZ CRISTINA ALEJAND     14013942-4     524   5   012  3827909-2        3    10/2023-10/2023     61.684
 0630701473-2    GUAJARDO GUERRERO ANA CECILIA      15848274-6     524   5   012  3715455-5        3    10/2023-10/2023     61.684
 0630701480-5    CASTILLO ZUNIGA GABRIELA CAROL     15497894-1     524   5   012  4055598-6        3    10/2023-10/2023     61.684
 0630701483-K    LAGOS LEON TATIANA ANDREA          17239528-7     524   5   012  3898005-K        3    10/2023-10/2023     61.684
 0630701509-7    MONSALVE AGUAS CECILIA LISSETT     15275915-0     524   5   012  3971314-4        4    10/2023-10/2023     82.012
 0630701522-4    ZUNIGA MUNOZ TAMARA FRANCHESCA     16709957-2     524   5   012  4109751-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630701524-0    ZAVALLA MARIN CAROLINA VALEZKA     15802961-8     524   5   012  4367152-9        3    10/2023-10/2023     61.684
 0630701543-7    ZAVALLA MARIN BARBARA NATALI       15497818-6     524   5   012  3941675-1        4    10/2023-10/2023     82.012
 0630701558-5    ARCE CRESPO TATIANA DE LOURDES     16919954-K     524   5   012  3617475-7        3    10/2023-10/2023     61.684
 0630701564-K    CARRASCO SOTO TANYA ALEJANDRA      18794172-5     524   5   012  3648639-2        3    10/2023-10/2023     61.684
 0630701568-2    BECERRA DIAZ SANDRA MACARENA       15532432-5     524   5   012  4007638-7        3    10/2023-10/2023     61.684
 0630701570-4    PEREZ LECAROS LUISA ANTONIETA      15114972-3     524   5   012  4259475-K        3    10/2023-10/2023     61.684
 0630701593-3    LEIVA CORNEJO LORENA DEL CARME     15497251-K     524   5   012  3922699-5        3    10/2023-10/2023     61.684
 0630701596-8    FUENTES CARRENO KARINA SOLANGE     17930513-5     524   5   012  4117837-K        3    10/2023-10/2023     61.684
 0630701597-6    LEIVA MORALES ANA ALEJANDRA        16678952-4     524   5   012  3825921-0        4    10/2023-10/2023     82.012
 0630701599-2    CARBACHO VALENZUELA ELIANA DE      11172929-8     524   5   012  3645963-8        3    10/2023-10/2023     61.684
 0630701615-8    PINO CACERES NICOLE DEL CARMEN     18221210-5     524   5   012  4095971-8        3    10/2023-10/2023     61.684
 0630701617-4    MONSALVE LIZANA ROSA ESTER         16310441-5     524   5   012  3971498-1        3    10/2023-10/2023     61.684
 0630701643-3    SUAREZ SAAVEDRA MARIA ISABEL       16433580-1     524   5   012  3911683-9        6    10/2023-10/2023    122.668
 0630701658-1    JORQUERA GONZALEZ PAMELA NATHA     18039208-4     524   5   012  3861782-6        5    10/2023-10/2023     61.684
 0630701662-K    NAVARRO PEREZ SINDY ROMINA         17716209-4     524   5   012  3827910-6        4    10/2023-10/2023     82.012
 0630701667-0    CASTRO ARAVENA BELEN ELIZABETH     18076295-7     524   5   012  3651986-K        3    10/2023-10/2023     61.684
 0630701681-6    VARGAS HIDALGO MARIA LORENA        17930547-K     524   5   012  4352919-6        3    10/2023-10/2023     61.684
 0630701707-3    DONOSO QUINTEROS SOFIA DEL ROS     18541958-4     524   5   012  3711459-6        4    10/2023-10/2023     82.012
 0630701726-K    SILVA RIVEROS ROSARIO EMPERATR     16545470-7     524   5   012  3829974-3        3    10/2023-10/2023     61.684
 0630701731-6    SUAZO CANALES MARIA INES           15821507-1     524   5   012  3682020-9        3    10/2023-10/2023     61.684
 0630701751-0    REYES DIAZ DANIA DEL CARMEN        18722219-2     524   5   012  3866726-2        4    10/2023-10/2023     82.012
 0630701765-0    LEON SAAVEDRA VALENTINA DEL PI     18000974-4     524   5   012  3924330-K        3    10/2023-10/2023     61.684
 0630701785-5    GONZALEZ LORCA MARCELA ALEJAND     17696651-3     524   5   012  3789281-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630701790-1    MIRANDA RIVERA ELIZABETH TAMAR     17715606-K     524   5   012  3968517-5        3    10/2023-10/2023     61.684
 0630701813-4    LICAN MANQUELIPE MARCELA ALEJA     19070776-8     524   5   012  3944693-6        3    10/2023-10/2023     61.684
 0630701843-6    VASQUEZ GARRIDO UZIEL SCARLET      18893965-1     524   5   012  4353895-0        3    10/2023-10/2023     61.684
 0630701853-3    HERRERA PENA MARIA MERCEDES        14306493-K     524   5   012  3858826-5        3    10/2023-10/2023     61.684
 0630701857-6    NUNEZ CORREA CAMILA FERNANDA       18428665-3     524   5   012  4074723-0        3    10/2023-10/2023     61.684
 0630701879-7    SERRANO ORELLANA PATRICIA ALEJ     18750769-3     524   5   012  4308657-K        3    10/2023-10/2023     61.684
 0630701897-5    MORALES MORALES EUFEMIA DEL CA     15523548-9     524   5   012  4020140-8        6    10/2023-10/2023    102.340
 0630701899-1    VARGAS MORENO ESTEFANIA AURORA     18000844-6     524   5   012  4353066-6        4    10/2023-10/2023     61.684
 0630701901-7    LEIVA ROJAS STEFANY NICOLE         17715808-9     524   5   012  3898749-6        5    10/2023-10/2023    102.340
 0630701903-3    MORALES DUQUE ROXANA ANDREA        16434040-6     524   5   012  3975582-3        3    10/2023-10/2023     61.684
 0630701939-4    RENGIFO DIAZ NATALIA DE LAS ME     15976644-6     524   5   012  4265577-5        3    10/2023-10/2023     61.684
 0630701968-8    ASTUDILLO CARO KATHERINE TAMAR     15586127-4     524   5   012  3626094-7        3    10/2023-10/2023     61.684
 0630701970-K    ORELLANA PENA REBECA DE LAS ME     16261718-4     524   5   012  4036908-2        3    10/2023-10/2023     61.684
 0630701986-6    UGALDE ZUNIGA PAULA ANDREA         14262389-7     524   5   012  4280703-6        2    10/2023-10/2023     61.684
 0630701988-2    ROJAS CALDERON INGRID KATHERIN     15484162-8     524   5   012  4163031-0        3    10/2023-10/2023     61.684
 0630701994-7    OLIVARES LEIVA JAVIERA BELEN       18544288-8     524   5   012  3828393-6        3    10/2023-10/2023     61.684
 0630702000-7    LORCA ESPINOZA INGRID DEL CARM     13779663-5     524   5   012  3932001-0        3    10/2023-10/2023     61.684
 0630702001-5    LEIVA ORELLANA FRANCISCA KARIN     17470758-8     524   5   012  3923173-5        3    10/2023-10/2023     61.684
 0630702011-2    ZUNIGA TOBAR JOSEFA ANDREINA       18751377-4     524   5   012  4369481-2        3    10/2023-10/2023     61.684
 0630702018-K    UBILLA RODRIGUEZ MARILIN PATRI     17930496-1     524   5   012  4347675-0        3    10/2023-10/2023     61.684
 0630702024-4    ARIAS BOLBARAN ROSA JACQUELINE     11454871-5     524   5   012  3620039-1        3    10/2023-10/2023     61.684
 0630702031-7    RIVAS HUERQUE NADIA ROSA           15701518-4     524   5   012  4293904-8        4    10/2023-10/2023     82.012
 0630702043-0    QUINTANILLA BRAVO DANIELA ALEJ     19340922-9     524   5   012  4105431-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630702044-9    CATALAN GUERRERO MANUELA DEL C     18541993-2     524   5   012  3739406-8        3    10/2023-10/2023     61.684
 0630702048-1    VALDES CASTRO SAMANTHA YAMILET     18931712-3     524   5   012  4316139-3        4    10/2023-10/2023     82.012
 0630702050-3    LECAROS RODRIGUEZ NATALIA FRAN     17128300-0     524   5   012  3791579-3        3    10/2023-10/2023     61.684
 0630702078-3    VIDELA PEREZ CARMEN PATRICIA       15115675-4     524   5   012  4335299-7        3    10/2023-10/2023     61.684
 0630702082-1    DIAZ ACUNA ANGELICA LIONIDES       15246868-7     524   5   012  3776385-3        3    10/2023-10/2023     61.684
 0630702091-0    HENRIQUEZ ABARCA MARION SOLEDA     19252977-8     524   5   012  3790105-9        3    10/2023-10/2023     61.684
 0630702094-5    LLANTEN CORNEJO VERONICA WALES     18616659-0     524   5   012  3928303-4        3    10/2023-10/2023     61.684
 0630702099-6    ROJAS DONOSO ALICIA DE LAS MER     16843186-4     524   5   012  4297070-0        3    10/2023-10/2023     61.684
 0630702111-9    REYES DONOSO YASMIN ALEJANDRA      18000967-1     524   5   012  4151431-0        3    10/2023-10/2023     61.684
 0630702142-9    VARGAS MORALES KARIN HORTENSIA     16261356-1     524   5   012  4322888-9        3    10/2023-10/2023     61.684
 0630702144-5    HURTADO PEREIRA MARICELA           25558985-7     524   5   012  3860706-5        3    10/2023-10/2023     61.684
 0630702150-K    LEIVA LLANTEN MARIA ALEJANDRA      15713879-0     524   5   012  3944053-9        4    10/2023-10/2023     82.012
 0630702166-6    REYES PAVEZ JHOANA MARIA           17091577-1     524   5   012  4292218-8        3    10/2023-10/2023     61.684
 0630702175-5    CATALAN SAAVEDRA JAVIERA SIMON     15532510-0     524   5   012  3653353-6        3    10/2023-10/2023     61.684
 0630702189-5    MEDINA AGUAYO KIMBERLY ESTEFAN     19019054-4     524   5   012  3771421-6        3    10/2023-10/2023     61.684
 0630702194-1    FARIAS DIAZ MAYARA YARITZA         20143509-9     524   5   012  3712895-3        3    10/2023-10/2023     61.684
 0630702205-0    SALDANA LIZANA MARCELA ALBINA      15121882-2     524   5   012  4217813-6        4    10/2023-10/2023     82.012
 0630702224-7    MIRANDA FLORES CAROLINA ALEJAN     16914767-1     524   5   012  4017913-5        3    10/2023-10/2023     61.684
 0630702227-1    GONZALEZ ARAYA TANIA YASMINE       16433385-K     524   5   012  3819423-2        3    10/2023-10/2023     61.684
 0630702229-8    FUENTES CORNEJO CAROL ANTONELA     16261034-1     524   5   012  3813909-6        4    10/2023-10/2023     82.012
 0630702232-8    PASCUA LEIVA CAROLINA ANDREA       16297129-8     524   5   012  4139716-0        4    10/2023-10/2023     82.012
 0630702241-7    VIDELA MORALES FABIOLA ALEJAND     16433101-6     524   5   012  4335284-9        3    10/2023-10/2023     61.684
 0630702245-K    MADRID LEON CLAUDIA SOLERZI        15787125-0     524   5   012  4013021-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630702246-8    PEREZ MORENO YENIFER DIANA         19551208-6     524   5   012  4092463-9        3    10/2023-10/2023     61.684
 0630702250-6    HERNANDEZ ORELLANA LAURA ESTEF     18053595-0     524   5   012  3879773-5        3    10/2023-10/2023     61.684
 0630702260-3    CASTILLO CORNEJO CAMILA BELEN      17360883-7     524   5   012  3735468-6        3    10/2023-10/2023     61.684
 0630702266-2    LOPEZ CAROCA JUDITH JAVIERA        19550931-K     524   5   012  3945760-1        3    10/2023-10/2023     61.684
 0630702273-5    REYES SOTO DIANA ALEXANDRA         16759763-7     524   5   012  4152794-3        4    10/2023-10/2023     82.012
 0630702275-1    HERBAS ABARCA YEIMY ANDREA         20093547-0     524   5   012  3877786-6        3    10/2023-10/2023     61.684
 0630702279-4    LAZO LECAROS MARIA JOSE            19880481-9     524   5   012  3921335-4        4    10/2023-10/2023     82.012
 0630702281-6    VALDES AYALA ANGELICA ALEJANDR     17322221-1     524   5   012  4316028-1        5    10/2023-10/2023    102.340
 0630702284-0    ZUNIGA PARRA FRANCISCA BEATRIZ     17335543-2     524   5   012  4369124-4        3    10/2023-10/2023     61.684
 0630702285-9    VILLAGRA GALLARDO DANIELA SUSA     17470979-3     524   5   012  4336458-8        3    10/2023-10/2023     61.684
 0630702301-4    HERNANDEZ GONZALEZ SANDY GUISE     19551315-5     524   5   012  3857959-2        3    10/2023-10/2023     61.684
 0630702309-K    CONTRERAS CONTRERAS GABRIELA A     15474801-6     524   5   012  3752278-3        4    10/2023-10/2023     82.012
 0630702333-2    LEON LEON PATRICIA ESTER           16261186-0     524   5   012  3944311-2        3    10/2023-10/2023     61.684
 0630702340-5    HERNANDEZ AVILA SAINELY JOSEFI     26705449-5     524   5   012  3878360-2        5    10/2023-10/2023     61.684
 0630702353-7    ESCOBAR MORALES BRENDA ALEJAND     19866138-4     524   5   012  4111185-2        3    10/2023-10/2023     61.684
 0630702356-1    LABRA TOBAR KARINA HELLEN DEL      16261160-7     524   5   012  4177228-K        3    10/2023-10/2023     61.684
 0630702360-K    CRUZ MARIN MARIELA BEATRIZ         13076092-9     524   5   012  3662902-9        3    10/2023-10/2023     61.684
 0630702370-7    CASTRO HERRERA DANIELA BEATRIZ     13837709-1     524   5   012  4056053-K        3    10/2023-10/2023     61.684
 0630702374-K    GALAZ MIRANDA MARICELA DEL CAR     17128349-3     524   5   012  3832838-7        3    10/2023-10/2023     61.684
 0630702377-4    TOBAR MUNOZ MARIA CAROLINA         17128046-K     524   5   012  4272763-6        3    10/2023-10/2023     61.684
 0630702381-2    CARBACHO VALENZUELA MARIANELA      13346108-6     524   5   012  3726888-7        3    10/2023-10/2023     61.684
 0630702382-0    FUENZALIDA CACERES NATALIA AND     15371900-4     524   5   012  3815766-3        3    10/2023-10/2023     61.684
 0630702383-9    CAMPOS VARAS ANA BELEN             20337726-6     524   5   012  4049931-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630702386-3    SAAVEDRA MORAGA KATHIA ANAIS       20392389-9     524   5   012  4044736-9        3    10/2023-10/2023     61.684
 0630702393-6    VALENZUELA SALINAS ESTEFANIA V     18428682-3     524   5   012  4351529-2        5    10/2023-10/2023    102.340
 0630702394-4    CORNEJO CABRERA FRANCISCA ANDR     18930461-7     524   5   012  4064082-7        3    10/2023-10/2023     61.684
 0630702412-6    ORELLANA TOBAR JUANA PATRICIA      15532466-K     524   5   012  3904859-0        3    10/2023-10/2023     61.684
 0630702424-K    MORAGA MORENO OLGA CAROLINA        13571516-6     524   5   012  3974743-K        3    10/2023-10/2023     61.684
 0630702463-0    DEL PINO GONZALEZ BEATRIZ ANDR     17715931-K     524   5   012  3775149-9        3    10/2023-10/2023     61.684
 0630702465-7    GALAZ RODRIGUEZ KARLA IVONE        16433487-2     524   5   012  3832905-7        3    10/2023-10/2023     61.684
 0630702471-1    MANZO MORALES CATHERINE ALEJAN     16577005-6     524   5   012  3951785-K        4    10/2023-10/2023     82.012
 0630702474-6    OGALDE ESPINOZA CAROLINA DE LA     13782272-5     524   5   012  4031365-6        3    10/2023-10/2023     61.684
 0630702475-4    MARCHANT NUNEZ BARBARA ESTEFAN     17966243-4     524   5   012  3952361-2        3    10/2023-10/2023     61.684
 0630702478-9    ARENAS RUIZ LESLIE MARGRETE        16072088-3     524   5   012  3619023-K        4    10/2023-10/2023     82.012
 0630702482-7    DUQUE GUERRERO MARIA JOSE          15121050-3     524   5   012  3782575-1        3    10/2023-10/2023     61.684
 0630702484-3    MELO MARMOLEJO MARICEL ALEJAND     13934892-3     524   5   012  3962411-7        3    10/2023-10/2023     61.684
 0630702489-4    ARENAS OSORIO CLAUDIA ANDREA       17334917-3     524   5   012  3618943-6        3    10/2023-10/2023     61.684
 0630702495-9    PEREZ CASTRO ANGELA DE LAS MER     17128005-2     524   9   012  4370682-9        3    10/2023-10/2023     60.984
 0630702502-5    PEREIRA TAPIA JESSICA ANGELINA     18028755-8     524   5   012  4090522-7        5    10/2023-10/2023     61.684
 0630702516-5    PASTEN CABRERA CAMILA ANDREA       18830599-7     524   5   012  4086461-K        3    10/2023-10/2023     61.684
 0630702518-1    CALDERON GONZALEZ NATALIA CECI     15816243-1     524   5   012  3721960-6        3    10/2023-10/2023     61.684
 0630702525-4    CAMPOS LEIVA BETSY ELIZABETH       13935325-0     524   5   012  3723896-1        3    10/2023-10/2023     61.684
 0630702531-9    TOBAR AGUILERA CAROLINA DEL PI     13464782-5     524   5   012  4272575-7        4    10/2023-10/2023     82.012
 0630702554-8    GUTIERREZ MORA CAROLINA ALEXAN     18101182-3     524   5   012  3855146-9        3    10/2023-10/2023     61.684
 0630702568-8    ORTIZ FUENZALIDA DAFNE RAFFAEL     15890918-9     524   5   012  4039104-5        4    10/2023-10/2023     82.012
 0630702574-2    PEDREROS PEDREROS MARLEN ANDRE     16131266-5     524   5   012  4087882-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630702581-5    NITOR ALVARADO LORENA JANET        15302743-9     524   5   012  4028277-7        4    10/2023-10/2023     82.012
 0630702583-1    GOMEZ GARRIDO VALERIA DEL ROSA     15977105-9     524   5   012  3842069-0        3    10/2023-10/2023     61.684
 0630702589-0    MORALES PAZ CAMILA ANDREA          19791615-K     524   5   012  3976610-8        3    10/2023-10/2023     61.684
 0630702592-0    GUERRERO LEIVA MILKA NICOLE        21003547-8     524   5   012  3853068-2        3    10/2023-10/2023     61.684
 0630702595-5    DONOSO MOREIRA ISABEL JACQUELI     15526548-5     524   5   012  3781455-5        2    10/2023-10/2023     61.684
 0630702596-3    MARDONES CRUZ MARLENE MACARENA     16032579-8     524   5   012  3952623-9        3    10/2023-10/2023     61.684
 0630702597-1    RIVERA MUNOZ MACARENA CAMILA       16618769-9     524   5   012  4157640-5        3    10/2023-10/2023     61.684
 0630702599-8    RAMOS SERRANO MARIA LUISA          17127820-1     524   5   012  4148711-9        4    10/2023-10/2023     82.012
 0630702600-5    VALDEBENITO CALDERON PAULINA W     18084599-2     524   5   012  4315100-2        3    10/2023-10/2023     61.684
 0630702605-6    HERRERA BARRERA JUSTINA DEL CA     12159023-9     524   5   012  3880865-6        3    10/2023-10/2023     61.684
 0630702607-2    NUNEZ ORELLANA ELVIRA ALEJANDR     15803126-4     524   5   012  4030213-1        3    10/2023-10/2023     61.684
 0630702608-0    JOFRE SCIARAFFIA NATALY ANGELL     16055256-5     524   5   012  3896494-1        5    10/2023-10/2023    102.340
 0630702609-9    SAEZ VEILE ANGELICA ANDREA         16264186-7     524   5   012  4214767-2        4    10/2023-10/2023     82.012
 0630702618-8    FUENZALIDA VALDES VERONICA CEC     11812907-5     524   5   012  3816008-7        3    10/2023-10/2023     61.684
 0630702619-6    MUNOZ GUERRERO XIMENA DEL CARM     16828534-5     524   5   012  3673143-5        3    10/2023-10/2023     61.684
 0630702636-6    DIAZ CACERES VALESCA ANDREA        17746847-9     524   5   012  3776950-9        4    10/2023-10/2023     82.012
 0630702638-2    AROS VIDELA ANDREA DEL PILAR       18616580-2     524   5   012  3621957-2        3    10/2023-10/2023     61.684
 0630702641-2    ORELLANA ACEVEDO CAROL PAMELA      11759980-9     524   5   012  4202134-2        3    10/2023-10/2023     61.684
 0630702642-0    PINO VARELA SANDRA MARGARITA       12667719-7     524   5   012  4203693-5        4    10/2023-10/2023     82.012
 0630702644-7    LLANCA RIOS JOHANA YENNIFFER       15791209-7     524   5   012  4181272-9        4    10/2023-10/2023     82.012
 0630702648-K    CORNEJO ZAVALLA CARLA ANDREA       17335187-9     524   5   012  4064326-5        4    10/2023-10/2023     82.012
 0630702649-8    ZUNIGA ZUNIGA MASSIEL ALEJANDR     17335557-2     524   5   012  4369721-8        3    10/2023-10/2023     82.012
 0630702651-K    OLMEDO FUENTEALBA MARIA ALEJAN     19216397-8     524   5   012  4202065-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3895
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       9
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630702657-9    LEIVA FARIAS PAOLA ALEJANDRA       13203098-7     524   5   012  4179251-5        3    10/2023-10/2023     61.684
 0630702659-5    DONOSO ZUNIGA JACQUELINE ANDRE     16118116-1     524   5   012  4070520-1        3    10/2023-10/2023     61.684
 0630702660-9    GALAZ GALAZ CAROLINA ANDREA        16943895-1     524   5   012  4119473-1        3    10/2023-10/2023     61.684
 0630702662-5    FIERRO PLAZA GLADIS MARIA          19267790-4     524   5   012  4115068-8        3    10/2023-10/2023     61.684
 0630702663-3    CABRERA LORCA ISOLINA DE LOS A     19317196-6     524   5   012  4047765-9        3    10/2023-10/2023     61.684
 0630702669-2    MARTINEZ CORREA NAYADET SOLANG     17521679-0     524   5   012  4187835-5        3    10/2023-10/2023     61.684
 0630702681-1    GUTIERREZ PEREZ ALEJANDRA BEAT     26832845-9     524   5   012  4129854-5        3    10/2023-10/2023     61.684
 0630702685-4    SILVA TELLO KARINA MARIBEL         13751354-4     524   5   012  4045621-K        3    10/2023-10/2023     61.684
 0630702687-0    GARRIDO ARAVENA BEATRIZ ANGELI     16270010-3     524   5   012  4121960-2        3    10/2023-10/2023     61.684
 0630702694-3    CIFUENTES ORELLANA FABIOLA AND     13285464-5     524   5   012  4060389-1        3    10/2023-10/2023     61.684
 0630702706-0    CARDEMIL RAMIREZ MONSERRAT EUG     16014142-5     524   5   012  4051259-4        3    10/2023-10/2023     61.684
 0630702707-9    PIZARRO ARANEDA NATALIA DEL PI     16075948-8     524   5   012  4261840-3        3    10/2023-10/2023     61.684
 0630702709-5    TEJO RENNEY NICOLE ALEJANDRA       16714324-5     524   5   012  4344159-0        4    10/2023-10/2023     82.012
 0630702715-K    GOMEZ YANEZ MELANIE CAMILA         19753788-4     524   5   012  4124278-7        4    10/2023-10/2023     82.012
 0630702736-2    BELTRAN ASENCIO PAULINA ANDREA     12122852-1     524   5   012  3870903-8        4    10/2023-10/2023     82.012
 0630702741-9    LEON SALINAS NICOL CONSTANZA       18931283-0     524   5   012  3898924-3        3    10/2023-10/2023     61.684
 0630702749-4    OLIVARES HIDALGO CRISTINA ISAB     14612454-2     524   5   012  4250735-0        4    10/2023-10/2023     82.012
 0630702750-8    GAJARDO ROMERO ANA KARINA          17563097-K     524   5   012  4119340-9        4    10/2023-10/2023     82.012
 0630702752-4    ESCAMILLA VERGARA VALENTINA IS     20392241-8     524   5   012  4110855-K        1    10/2023-10/2023    173.152
 0631003840-5    SEGURA QUEZADA PAULINA KARINA      16828462-4     524   5   012  3910544-6        4    10/2023-10/2023     82.012
 0811112230-0    HUANQUILEN MARTINEZ CRISTINA B     19553157-9     524   5   012  4134151-3        3    10/2023-10/2023     61.684
 0911001704-6    HUILIPAN QUIRIBAN MARCIA MARIS     17894826-1     524   5   012  3860528-3        6    10/2023-10/2023     82.012
 0921106886-5    VARGAS MORAGA ANDREA DEL PILAR     10042549-1     524   5   012  4322880-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3896
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311250614-9    AGUILERA CAMPOS MARICELA DEL C     17281381-K     524   5   012  3586986-7        3    10/2023-10/2023     61.684
 1312123650-2    LEON JIMENEZ CAROLINA ESTEFANN     18001429-2     524   5   012  3944305-8        3    10/2023-10/2023     61.684
 1312622006-K    CORREA ARENAS JENNIFFER VIVIAN     17738781-9     524   5   012  3756541-5        3    10/2023-10/2023     61.684
 1313118845-K    RODRIGUEZ FARIAS PIA VERONICA      17047830-4     524   5   012  4209085-9        3    10/2023-10/2023     61.684
 1320309971-6    SAEZ MELLADO YASMIN ANDREA         19455821-K     524   5   012  4266302-6        4    10/2023-10/2023     82.012
 1320409237-5    DIAZ MORENO PAULINA ANDREA         13094862-6     524   5   012  3664321-8        3    10/2023-10/2023     61.684
 1340121453-9    ESPINOZA CABRERA MARIA BELEN       18441048-6     524   5   012  3800963-K        3    10/2023-10/2023     61.684
 1340123188-3    GOMEZ QUINTANA LESLIE KAREN        15620851-5     524   5   012  3768974-2        3    10/2023-10/2023     61.684
 1360403892-2    MUNOZ VARGAS MARCELA ANDREA        16246332-2     524   5   012  3772093-3        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :     216     TOTAL NUMERO DE CAUSANTES :      723     TOTAL MONTO :    14.796.488
