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: 13505 SAN PEDRO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101637-2    ALLENDES CARRASCO NATALY PAOLA     16967421-3     461   5   012  3596564-5        3    10/2023-10/2023     61.684
 0516701127-8    FARIAS MEDINA GLORIA ANDREA DE     10705688-2     461   2   303  4420135-6        2    10/2023-10/2023     67.656
 0516702059-5    PAREDES PONTIGO MARISOL DE LAS     12604337-6     461   5   012  4139221-5        3    10/2023-10/2023     61.684
 0517000620-K    CHAURA MARIMAN PAOLA FRANCISCA     16404050-K     461   5   012  3744418-9        3    10/2023-10/2023     61.684
 0610705109-9    NUNEZ ESPINOZA MIRIAM MARIBEL      15865792-9     461   5   012  4029649-2        3    10/2023-10/2023     61.684
 0620301096-4    SILVA CABELLO MARIA FRANCISCA      15872784-6     461   5   012  4234599-7        3    10/2023-10/2023     61.684
 0620301519-2    MALDONADO WALLIS CAROLINA ANDR     18788149-8     461   5   012  3862649-3        3    10/2023-10/2023     61.684
 0620401306-1    LIZANA BARRA PATRICIA ANDREA       15913547-0     461   9   012  4371397-3        3    10/2023-10/2023     60.984
 0626700811-4    ARENAS OLIVARES MARIA XIMENA       11890039-1     461   5   012  3687794-4        4    10/2023-10/2023     82.012
 0630108782-7    CACERES NILO EVELYN SCARLETT       18795805-9     461   5   012  3720645-8        3    10/2023-10/2023     61.684
 0630111315-1    NILO NILO CYNTHIA ANDREA           16682564-4     461   5   012  4074325-1        4    10/2023-10/2023     82.012
 0830504494-7    VERGARA MUNOZ CAROLA VALESKA       16756960-9     461   5   012  4287150-8        4    10/2023-10/2023     82.012
 0839206293-K    CAMPOS VASQUEZ SANDRA DEL PILA     15677786-2     461   5   012  3644383-9        3    10/2023-10/2023     61.684
 0841103032-7    MORALES PARDO MONICA DE LAS ME     16221268-0     461   5   012  3793962-5        3    10/2023-10/2023     61.684
 0842800164-9    FIGUEROA MUNOZ ISABEL DEL CARM     13628304-9     461   5   012  3808755-K        4    10/2023-10/2023     82.012
 0911210785-9    HERMOSILLA INOSTROZA FLOR MARI     16947914-3     461   5   012  3770051-7        4    10/2023-10/2023     82.012
 0911903531-4    VILLAGRAN CASTRO MERCEDES DEL      15827293-8     461   5   012  4336659-9        4    10/2023-10/2023     82.012
 0920504125-4    HUECHE QUINELEF INGRID MARIELA     13966007-2     461   9   012  4371401-5        3    10/2023-10/2023     60.984
 0920504434-2    HUENCHUNAO QUINTRIQUEO ESTEFAN     20089068-K     461   5   012  3885215-9        3    10/2023-10/2023     61.684
 1310123015-K    HUARAJARI RAMIREZ LIDOVINA         24802163-2     461   5   012  4134174-2        3    10/2023-10/2023     61.684
 1310125408-3    ALLENDE VASQUEZ CATHERINNE ANN     13918174-3     461   5   012  3596511-4        3    10/2023-10/2023     61.684
 1311032171-0    MALLEA BARRERA SONIA ALEJANDRA     12471412-5     461   5   012  3948901-5        4    10/2023-10/2023     82.012
 1311236584-7    YANEZ HUINAPAN MAGDALENA DE LA     13709609-9     461   5   012  4362736-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239715-3    RIVERA OLMAZABAL ORFELINA DE L     15790565-1     461   5   012  4157690-1        3    10/2023-10/2023     61.684
 1311248214-2    NECULMAN NECULMAN YESSENIA YAS     17008733-K     461   5   012  4026896-0        4    10/2023-10/2023     82.012
 1312441206-9    DE LA JARA ROGEL PAMELA DEL CA     14164410-6     461   5   012  3663773-0        3    10/2023-10/2023     61.684
 1312711142-6    ROJAS VERA DAMARIS SOLANGE         18088335-5     461   5   012  4166069-4        7    10/2023-10/2023     82.012
 1319812413-8    RAMIREZ ZAMORANO ROSA LEONOR       13701579-K     461   5   012  3829185-8        3    10/2023-10/2023     61.684
 1319817638-3    FIGUEROA ARMIJO MIRIAM DEL CAR     14188646-0     461   5   012  3784778-K        4    10/2023-10/2023     82.012
 1320105077-9    SAID ARANDA SOLEDAD ANDREA         13494109-K     461   5   012  3868019-6        4    10/2023-10/2023     82.012
 1325000088-4    RIFO SALAZAR ALICIA DEL CARMEN     13147457-1     461   2   303  4420218-2        2    10/2023-10/2023     67.656
 1325000293-3    MENESES NUNEZ MARIA ELENA          07876586-0     461   2   303  4420214-K        2    10/2023-10/2023     67.656
 1325000517-7    GUZMAN QUIJADA MARIANELA           10710636-7     461   5   012  3856924-4        3    10/2023-10/2023     61.684
 1325000554-1    MARTINEZ MARTINEZ SONIA JACQUE     11608770-7     461   2   303  4420213-1        2    10/2023-10/2023     67.656
 1325000725-0    PERALTA MUNOZ ANA MARIA            11756147-K     461   2   303  4420216-6        2    10/2023-10/2023     67.656
 1325000786-2    VEGA OYANEDEL TERESA EUGENIA       13559262-5     461   5   012  3685391-3        4    10/2023-10/2023     82.012
 1325000802-8    RIQUELME SOTO SANDRA PAOLA         13342674-4     461   5   012  3717619-2        4    10/2023-10/2023     82.012
 1325000881-8    SILVA MANZO JACQUELINE DEL CAR     14342478-2     461   2   303  4420224-7        2    10/2023-10/2023     67.656
 1325001078-2    CARRASCO PINTO PAOLA ANDREA        13567287-4     461   5   012  3731202-9        4    10/2023-10/2023     82.012
 1325001096-0    MATTA TAPIA NIDIA DE LAS MERCE     15409630-2     461   5   012  4189031-2        5    10/2023-10/2023    102.340
 1325001165-7    PONTIGO AMPUERO CARMEN ROSA        11601392-4     461   2   303  4420217-4        2    10/2023-10/2023     67.656
 1325001199-1    ALVAREZ PARDO CARMEN ROSA          12799503-6     461   5   012  3601916-6        3    10/2023-10/2023     61.684
 1325001201-7    MOYA NUNEZ JUANA AVELINA           15405634-3     461   5   012  3672940-6        3    10/2023-10/2023     61.684
 1325001206-8    ROJAS HUERTA JULIA INES            14472819-K     461   2   303  4420220-4        2    10/2023-10/2023     67.656
 1325001378-1    SOTO MANZO JENNY DEL CARMEN        13772766-8     461   2   303  4420173-9        3    10/2023-10/2023     67.656
 1325001407-9    PINTO PINA HAYDEE DEL PILAR        16291506-1     461   5   012  3829116-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325001429-K    TORO ALVAREZ ALEJANDRA PAULINA     16855701-9     461   5   012  3868257-1        3    10/2023-10/2023     61.684
 1325001451-6    PAVEZ CATALAN SANDRA DEL CARME     13342658-2     461   2   303  4420215-8        2    10/2023-10/2023     67.656
 1325001453-2    HERRADA PRADENAS FILOMENA IDAL     15623066-9     461   5   012  3716123-3        3    10/2023-10/2023     61.684
 1325001460-5    GODOY ROJAS IVETTE ZITA            15510712-K     461   5   012  3841243-4        4    10/2023-10/2023     82.012
 1325001482-6    ALLENDES VILLAVICENCIO MIRIAN      15409721-K     461   2   303  4420208-5        3    10/2023-10/2023    101.484
 1325001491-5    MENESES PALOMINOS JENNIFER CAT     17682739-4     461   5   012  3717185-9        4    10/2023-10/2023     82.012
 1325902628-2    FARIAS FARIAS MARGARITA ANDREA     16340119-3     461   2   303  4420134-8        2    10/2023-10/2023     67.656
 1330120835-3    RETAMAL SOTO NICOLE ELIZABETH      16955355-6     461   9   012  4371407-4        3    10/2023-10/2023     60.984
 1340126908-2    VALENZUELA ALBORNOZ YESSICA DE     15199677-9     461   5   012  3989029-1        3    10/2023-10/2023     61.684
 1340141753-7    QUINECHE FIGUERES ESTEFANI HER     23028642-6     461   5   012  4204462-8        4    10/2023-10/2023     82.012
 1350107606-0    CESPED CATALAN MARTA MARIELA       13340478-3     461   5   012  3705557-3        4    10/2023-10/2023     82.012
 1350108823-9    ARMIJO AGUILAR JOSELYN CONSUEL     17398924-5     461   5   012  3621186-5        3    10/2023-10/2023     61.684
 1350113117-7    ESPINOSA GARCIA MARTA ISABEL       16087108-3     461   5   012  3764546-K        4    10/2023-10/2023     82.012
 1350501512-0    MUNOZ JEREZ PAMELA ROSA            14530924-7     461   5   012  3717283-9        3    10/2023-10/2023     61.684
 1350501525-2    CHACON HUERTA LUISA DE LA PAZ      17081288-3     461   5   012  3743474-4        4    10/2023-10/2023     82.012
 1350501528-7    ARMIJO ARCE ROSA EDITH             13567262-9     461   5   012  3687807-K        3    10/2023-10/2023     61.684
 1350501534-1    MANRIQUEZ BAHAMONDES ROSA ESME     12724532-0     461   5   012  3792425-3        4    10/2023-10/2023     82.012
 1350501536-8    MEDINA PONTIGO LIDIA MARGARITA     12777628-8     461   5   012  3792986-7        3    10/2023-10/2023     61.684
 1350501541-4    ROZAS ROZAS NORA DEL CARMEN        16597721-1     461   5   012  3679217-5        3    10/2023-10/2023     61.684
 1350501550-3    TAPIA OROZCO SUSANA PRISCILA       15623242-4     461   5   012  3868223-7        3    10/2023-10/2023     61.684
 1350501552-K    FARIAS FARIAS MYRIAM JOHANA        17397710-7     461   5   012  3765699-2        4    10/2023-10/2023     82.012
 1350501571-6    PIZARRO GONZALEZ MARIA TERESA      16577052-8     461   5   012  4098293-0        3    10/2023-10/2023     61.684
 1350501595-3    JEREZ ARMIJO SANDRA ANDREA         15867228-6     461   5   012  3791161-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350501634-8    VASQUEZ SALDANA BELEN ARLETTE      17417583-7     461   2   303  4420179-8        7    10/2023-10/2023    121.812
 1350501655-0    MADARIAGA MADARIAGA ROSA ELIAN     16291437-5     461   2   303  4420211-5        3    10/2023-10/2023    101.484
 1350501676-3    SAEZ GARCES CLARA EUGENIA          15876438-5     461   5   012  3938883-9        4    10/2023-10/2023     82.012
 1350501687-9    VENEGAS AVILA ELIZABETH ALEJAN     15584408-6     461   5   012  3685787-0        4    10/2023-10/2023     82.012
 1350501689-5    MARTINEZ GARRIDO MARCIA ANDREA     13567295-5     461   5   012  4187974-2        3    10/2023-10/2023     61.684
 1350501695-K    CERON VIDAL PAMELA DEL CARMEN      12915270-2     461   5   012  3742934-1        3    10/2023-10/2023     61.684
 1350501702-6    CHAVEZ CAMPOS INGRID PAOLA         13479436-4     461   5   012  3656219-6        3    10/2023-10/2023     61.684
 1350501707-7    CERDA CERDA CRISTAL ESTEFANIA      18487787-2     461   5   012  3742118-9        5    10/2023-10/2023    102.340
 1350501731-K    HUERTA ARMIJO DANIELA CRISTINA     15409735-K     461   5   012  3668840-8        3    10/2023-10/2023     61.684
 1350501738-7    RIQUELME RAMOS FABIOLA ANGELIN     15404255-5     461   5   012  4155489-4        3    10/2023-10/2023     61.684
 1350501741-7    MILLARES MONDACA PAOLA ANDREA      17620785-K     461   5   012  3717208-1        3    10/2023-10/2023     61.684
 1350501744-1    GONZALEZ GONZALEZ CINDY MICAEL     17017100-4     461   5   012  3846091-9        3    10/2023-10/2023     61.684
 1350501750-6    ORTIZ HINOJOSA CARMEN GLORIA L     17621091-5     461   5   012  3828758-3        4    10/2023-10/2023     82.012
 1350501762-K    GUZMAN CARRASCO CAROLINA ASTUD     17684331-4     461   5   012  3823362-9        3    10/2023-10/2023     61.684
 1350501804-9    GONZALEZ GONZALEZ MARGARITA IS     17913644-9     461   5   012  3667699-K        5    10/2023-10/2023    102.340
 1350501806-5    SOTO BUSTOS BERTA PAULINA          15404359-4     461   2   303  4420172-0        2    10/2023-10/2023     67.656
 1350501815-4    SILVA MANZO CAROLINA ANDREA        17986441-K     461   2   303  4420223-9        2    10/2023-10/2023     67.656
 1350501823-5    MALDONADO DONOSO MIRIAM LUZ        15623387-0     461   2   303  4420212-3        2    10/2023-10/2023     67.656
 1350501824-3    ARMIJO SERRANO MARIA CANDY         13567282-3     461   5   012  3687810-K        3    10/2023-10/2023     61.684
 1350501829-4    JEREZ OROZCO NICOLE DE LOURDES     17986377-4     461   5   012  3894865-2        3    10/2023-10/2023     61.684
 1350501833-2    GUERRA LIZAMA MARTA ROSA           18759985-7     461   5   012  3769682-K        4    10/2023-10/2023     82.012
 1350501843-K    FUENTES SILVA XIMENA DE LAS MA     14140489-K     461   5   012  3767414-1        3    10/2023-10/2023     61.684
 1350501845-6    BUSTOS VALDIVIA FRESIA ROMANE      17986541-6     461   5   012  3704126-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350501851-0    MEDINA BURGOS MARLIS IVONNE        16529705-9     461   5   012  3959777-2        3    10/2023-10/2023     61.684
 1350501858-8    JERIA PINA ROXANA MARIBEL          17519087-2     461   5   012  3791177-1        4    10/2023-10/2023     82.012
 1350501873-1    PERALTA TAPIA DANIELA ALEJANDR     15956465-7     461   5   012  3829069-K        4    10/2023-10/2023     61.684
 1350501888-K    SEPULVEDA SEPULVEDA LORENA MAR     15163363-3     461   5   012  3681125-0        3    10/2023-10/2023     61.684
 1350501898-7    CERDA MIRANDA CINTHIA ROCIO        19067962-4     461   5   012  3742382-3        3    10/2023-10/2023     61.684
 1350501904-5    CEBALLO ARRIAGADA MARIA JOSE       18466385-6     461   5   012  3741334-8        3    10/2023-10/2023     61.684
 1350501909-6    PONTIGO HUERTA MARIA CAROLINA      19141848-4     461   5   012  4143770-7        3    10/2023-10/2023     61.684
 1350501913-4    ALLENDES MUNOZ PAULINA DEL ROS     16855789-2     461   5   012  3596633-1        3    10/2023-10/2023     61.684
 1350501914-2    RAMIREZ ESTAY KATHERINE PALOMA     15713277-6     461   5   012  3676874-6        4    10/2023-10/2023     82.012
 1350501943-6    ARMIJO AGUILAR BEATRIZ DE LAS      15409730-9     461   2   303  4420209-3        3    10/2023-10/2023    101.484
 1350501945-2    FLORES ROJAS ELIZABETH VERONIC     17150632-8     461   5   012  3766800-1        3    10/2023-10/2023     61.684
 1350501946-0    SILVA PERALTA KAREN MARLENE        16967420-5     461   2   303  4420225-5        2    10/2023-10/2023     67.656
 1350501966-5    SILVA ALVAREZ DANITZA MARIANA      18778020-9     461   5   012  4045547-7        7    10/2023-10/2023     82.012
 1350501968-1    ZUNIGA NUNEZ VERONICA DE LAS M     17986686-2     461   5   012  3718055-6        3    10/2023-10/2023     61.684
 1350501969-K    ULLOA SALAZAR INGRID YAMILET       15849902-9     461   5   012  3868328-4        3    10/2023-10/2023     61.684
 1350501970-3    SANCHEZ SILVA PAOLA IGNACIA        19411870-8     461   2   303  4420221-2        2    10/2023-10/2023     67.656
 1350501981-9    RIQUELME MUNOZ XIMENA BEATRIZ      11552178-0     461   2   303  4420219-0        3    10/2023-10/2023    101.484
 1350501983-5    SCHUMAN SEPULVEDA MARIA JOSE       17545420-9     461   5   012  3868123-0        3    10/2023-10/2023     61.684
 1350501985-1    HENRIQUEZ VERA SUSY IVONNE         16103497-5     461   5   012  3770036-3        3    10/2023-10/2023     61.684
 1350501986-K    CERON VIDAL ROSA AMALIA            13303504-4     461   5   012  3655386-3        3    10/2023-10/2023     61.684
 1350501998-3    NUNEZ ARMIJO CLARISA DEL CARME     15866129-2     461   5   012  3794586-2        3    10/2023-10/2023     82.012
 1350502000-0    TORO TAPIA DIANA VALERIA           17986879-2     461   5   012  4046029-2        3    10/2023-10/2023     61.684
 1350502015-9    BUSTOS CIFUENTES ERICA ANDREA      17689437-7     461   5   012  3718427-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350502027-2    HERRERA GUTIERREZ SONIA            23977892-5     461   5   012  3881356-0        3    10/2023-10/2023     61.684
 1350502032-9    GONZALEZ GONZALEZ MARIA FERNAN     16291087-6     461   5   012  3667700-7        5    10/2023-10/2023     61.684
 1350502033-7    ROBINSON GARRIDO NATALIA ANDRE     16604148-1     461   5   012  3867246-0        5    10/2023-10/2023    102.340
 1350502038-8    FERNANDEZ SOTO ANA MARIA           16809786-7     461   5   012  3666052-K        3    10/2023-10/2023     61.684
 1350502040-K    HUERTA MARCHANT XIMENA BEATRIZ     18487329-K     461   5   012  3886075-5        4    10/2023-10/2023     82.012
 1350502044-2    ESPINOZA ALARCON MICHELLE JYOT     19162506-4     461   5   012  3665331-0        4    10/2023-10/2023     61.684
 1350502046-9    TORO REYES KARELIS ANDREA          17080732-4     461   5   012  4274871-4        4    10/2023-10/2023     82.012
 1350502053-1    HERMOSILLA INOSTROZA ROSA ELVI     16947915-1     461   5   012  3770052-5        4    10/2023-10/2023     82.012
 1350502064-7    HERRERA NAVARRO MACARENA ALEJA     19004871-3     461   5   012  3790451-1        3    10/2023-10/2023     61.684
 1350502077-9    PAILLA INAL ERIKA VIVIANA          16597959-1     461   5   012  3717431-9        3    10/2023-10/2023     61.684
 1350502078-7    MANRIQUEZ BERNAL TABATA ALEJAN     18694601-4     461   5   012  3950640-8        4    10/2023-10/2023     82.012
 1350502079-5    SILVA ALVAREZ CLAUDIA MARIBEL      16855717-5     461   2   303  4420222-0        2    10/2023-10/2023     67.656
 1350502082-5    PULIDO HORMAZABAL JOCELYN DEL      16247109-0     461   5   012  4263798-K        3    10/2023-10/2023     61.684
 1350502092-2    SANTANDER MORENO JACQUELINE AN     16078389-3     461   5   012  3680675-3        3    10/2023-10/2023     61.684
 1350502095-7    JAVIA CERON LORENA DEL CARMEN      15623734-5     461   5   012  3917129-5        3    10/2023-10/2023     61.684
 1350502103-1    JIMENEZ TARIFENO FRANCISCA ROS     15409503-9     461   5   012  3716685-5        3    10/2023-10/2023     61.684
 1350502109-0    JIMENEZ TARIFENO MARISOL YEANN     13567391-9     461   5   012  3716686-3        4    10/2023-10/2023     82.012
 1350502119-8    TAPIA TAPIA ANDREA PAZ             17082282-K     461   5   012  3939740-4        3    10/2023-10/2023     61.684
 1350502125-2    HERRERA GUTIERREZ ROSA             24009249-2     461   5   012  3881354-4        5    10/2023-10/2023    102.340
 1350502131-7    ARTEAGA OSSES YULY ALEJANDRA       14302521-7     461   5   012  3624321-K        3    10/2023-10/2023     61.684
 1350502142-2    SEPULVEDA OVIEDO DAMARI ELOISA     18561300-3     461   5   012  4232210-5        4    10/2023-10/2023     82.012
 1350502146-5    JEREZ ALLENDE SOLEDAD DE LOS A     16290618-6     461   5   012  3770802-K        4    10/2023-10/2023     82.012
 1350502148-1    APAZA ROMERO FLORENCIA             24952952-4     461   5   012  3687751-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350502149-K    MARAMBIO SALAS MARILUZ ALEJAND     15430818-0     461   5   012  3952068-0        3    10/2023-10/2023     61.684
 1350502150-3    RAMIREZ ESTAY MARIA ANDREA         15087429-7     461   5   012  3829174-2        3    10/2023-10/2023     61.684
 1350502154-6    JEREZ AGUILAR HANNY MARISOL        16854953-9     461   5   012  3894672-2        3    10/2023-10/2023     61.684
 1350502160-0    SANTANA MARTINEZ MARIA JOSE        16291651-3     461   5   012  3772984-1        3    10/2023-10/2023     61.684
 1350502165-1    CASTRO GUTIERREZ FABIOLA DEL C     19802062-1     461   5   012  3738020-2        3    10/2023-10/2023     61.684
 1350502170-8    AGUAYO MARIBUR BARBARA ANDREA      18964912-6     461   5   012  3584501-1        7    10/2023-10/2023     82.012
 1350502171-6    LILLO HUILIPAN MARTA ISABEL        17121008-9     461   5   012  3791815-6        4    10/2023-10/2023     82.012
 1350502177-5    HUERTA CERDA LUZ MARINA            17081470-3     461   5   012  3860353-1        3    10/2023-10/2023     61.684
 1350502180-5    NARVAEZ MALDONADO NORMA RUTH       15978383-9     461   5   012  4024484-0        3    10/2023-10/2023     61.684
 1350502198-8    SERRANO MATTA JESSICA ANDREA       15409677-9     461   5   012  3717789-K        3    10/2023-10/2023     61.684
 1350502213-5    BRAVO VERA MARISA CATALINA         16291517-7     461   5   012  3718390-3        4    10/2023-10/2023     82.012
 1350502218-6    GARCES VILLASECA LEYLA SCARLET     19226317-4     461   5   012  3836652-1        3    10/2023-10/2023     61.684
 1350502219-4    DINAMARCA LOPEZ PAOLA ANDREA       11629889-9     461   5   012  4069993-7        3    10/2023-10/2023     61.684
 1350502251-8    GONZALEZ VASQUEZ NANCY BEATRIZ     13488240-9     461   5   012  3667859-3        5    10/2023-10/2023     61.684
 1350502254-2    LONCOMILLA HERNANDEZ NANCY ELI     13821417-6     461   5   012  3945624-9        5    10/2023-10/2023    102.340
 1350502257-7    DIAZ MONSALVES CAROLINA ANDREA     16855306-4     461   5   012  3664309-9        3    10/2023-10/2023     61.684
 1350502274-7    MUNOZ AVILES CRISTINA ALEJANDR     14172227-1     461   5   012  3980276-7        3    10/2023-10/2023     61.684
 1350502276-3    BRENET VILLAGRAN MACARENA DAYA     16318640-3     461   5   012  3700283-6        4    10/2023-10/2023     82.012
 1350502287-9    TORO CUEVAS VIVIANA DE LA PAZ      15624260-8     461   5   012  4274417-4        3    10/2023-10/2023     61.684
 1350502298-4    OLIVA NUNEZ DANIELA JORLETTE       13960551-9     461   5   012  4033185-9        4    10/2023-10/2023     82.012
 1350502302-6    RIQUELME SOTO BARBARA ESTRELLA     18213134-2     461   5   012  4207634-1        3    10/2023-10/2023     61.684
 1350502303-4    TORRES LOBOS MARGARITA DEL CAR     15431016-9     461   5   012  4276775-1        3    10/2023-10/2023     61.684
 1350502316-6    GONZALEZ FARIAS SOFIA DEL CARM     19749618-5     461   5   012  3667674-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350502322-0    AGUILAR MENESES SANDRA PATRICI     13773348-K     461   5   012  3586141-6        3    10/2023-10/2023     61.684
 1350502327-1    AYALA MORALES IRENE ROSA           17008996-0     461   5   012  3629618-6        4    10/2023-10/2023     82.012
 1350502329-8    OPORTO GONZALEZ CLAUDIA EDITH      14083906-K     461   5   012  4076642-1        6    10/2023-10/2023     82.012
 1350502330-1    ALMUNA MONDACA JEANETTE RAQUEL     18913942-K     461   5   012  3597662-0        3    10/2023-10/2023     61.684
 1350502336-0    NUNEZ MARTINEZ CAROLINA ENRIQU     13287527-8     461   5   012  4029980-7        3    10/2023-10/2023     61.684
 1350502338-7    ZUNIGA NUNEZ MARGARITA DEL CAR     18488149-7     461   5   012  4109752-3        4    10/2023-10/2023     82.012
 1350502341-7    ACUNA HERNANDEZ YESENIA ALEJAN     19575455-1     461   5   012  3991043-8        3    10/2023-10/2023     61.684
 1350502343-3    LIZAMA ECHEVERRIA YESENIA SOLA     16577151-6     461   5   012  3944983-8        3    10/2023-10/2023     61.684
 1350502351-4    ROJAS ACEVEDO EVELYN NICOLE        17987042-8     461   5   012  4108430-8        3    10/2023-10/2023     61.684
 1350502353-0    VILLAVICENCIO CASTRO MARCIA AL     14010521-K     461   2   303  4420226-3        2    10/2023-10/2023     67.656
 1350502356-5    ALLENDES BUSTAMANTE BARBARA BE     14342528-2     461   5   012  3596556-4        3    10/2023-10/2023     61.684
 1350502358-1    SERRANO MATELUNA YANARA GUACOL     19412983-1     461   5   012  4233694-7        3    10/2023-10/2023     61.684
 1350502363-8    MOYA RAMOS ESMERALDA DEL ROSAR     20603904-3     461   5   012  3672944-9        3    10/2023-10/2023     61.684
 1350502366-2    BERRUETA ARAYA CAMILA FERNANDA     19232333-9     461   5   012  3636268-5        4    10/2023-10/2023     82.012
 1350502369-7    CARRASCO BUSTOS LETICIA DEL CA     11360445-K     461   5   012  3647843-8        3    10/2023-10/2023     61.684
 1350502380-8    CHARA ARRIAGA ANA MARIA            26600989-5     461   5   012  3656083-5        3    10/2023-10/2023     61.684
 1350502381-6    LEYTON ROJAS TAMARA VALESKA        16347393-3     461   5   012  3944661-8        4    10/2023-10/2023     82.012
 1350502386-7    ALLENDE MOYA CINDY DANIELA         17245267-1     461   5   012  3596444-4        3    10/2023-10/2023     61.684
 1350502393-K    ARMIJO SANTIBANEZ LORENA DE LA     11980223-7     461   5   012  3621377-9        3    10/2023-10/2023     61.684
 1350502406-5    HERNANDEZ HERNANDEZ MARCELA DE     18213144-K     461   5   012  3879181-8        3    10/2023-10/2023     61.684
 1350502411-1    MARTINEZ MUNOZ JEANETT DE LA P     14008367-4     461   5   012  4188275-1        3    10/2023-10/2023     61.684
 1350502435-9    SERRANO MATTA HILDA MARIELA        13775188-7     461   5   012  4233696-3        4    10/2023-10/2023     82.012
 1350502452-9    LEIVA JORQUERA NICOLE ANDREA       16714652-K     461   5   012  3922941-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350502459-6    GUZMAN HERNANDEZ BERTA PALMENI     14238679-8     461   2   303  4420210-7        2    10/2023-10/2023     67.656
 1350502463-4    OBREQUE MORALES MARIA LUISA        16855856-2     461   5   012  3673992-4        3    10/2023-10/2023     61.684
 1350502475-8    VALLEJOS ROJAS ANA MARIA           26100635-9     461   5   012  4320845-4        4    10/2023-10/2023     82.012
 1350502477-4    GUEVARA GAMARRA CAROLIN MILAGR     21383767-2     461   5   012  3853548-K        3    10/2023-10/2023     61.684
 1350502506-1    GARAY SALINAS YARITZA DEL PILA     18760491-5     461   5   012  3836294-1        4    10/2023-10/2023     82.012
 1350502511-8    CORONADO CHUVIRU YOVANA ANGELI     27223392-6     461   5   012  3756280-7        3    10/2023-10/2023     61.684
 1350502516-9    HERNANDEZ RAMIREZ BERNARDITA S     09835854-4     461   5   012  3880000-0        3    10/2023-10/2023     61.684
 1350502517-7    SOTO QUEJAS CESIA DANIELA          16240946-8     461   5   012  4240799-2        3    10/2023-10/2023     61.684
 1350502523-1    MARTINEZ MUNOZ PAOLA MARIA         15866367-8     461   5   012  3956609-5        3    10/2023-10/2023     61.684
 1350502531-2    TORRES GAMBOA CRISTINA SCARLET     19564666-K     461   5   012  4276369-1        4    10/2023-10/2023     82.012
 1350502540-1    QUINTEROS RIOS PASCUAL             25617888-5     461   5   012  4105787-4        3    10/2023-10/2023     61.684
 1350502560-6    BELMONTE CATALAN CAROLINA CIND     17608297-6     461   5   012  3695594-5        3    10/2023-10/2023     61.684
 1350502561-4    ARMIJO CARRASCO LISBETH ARACEL     18213410-4     461   5   012  3621235-7        3    10/2023-10/2023     61.684
 1350502566-5    TOBAR GALLARDO YOHANA ESTER        15424977-K     461   5   012  4272678-8        3    10/2023-10/2023     61.684
 1350502568-1    HUERTA HUERTA EUGENIA NATALIA      16290960-6     461   5   012  3886050-K        3    10/2023-10/2023     61.684
 1350502579-7    CASTRO MELLA BARBARA BEATRIZ       15409729-5     461   5   012  3738278-7        4    10/2023-10/2023     82.012
 1350502580-0    HERNANDEZ CESPEDES CATHERINE M     16346702-K     461   5   012  3878628-8        3    10/2023-10/2023     61.684
 1350502586-K    ARENAS AGUILERA LORETO ANDREA      16148589-6     461   5   012  3618580-5        5    10/2023-10/2023    102.340
 1350502587-8    ABARCA HUERTA CAMILA ANDREA        19069387-2     461   5   012  3579031-4        3    10/2023-10/2023     61.684
 1350502597-5    JIMENEZ ALLENDES ROCIO DEL CAR     15409644-2     461   5   012  3895150-5        3    10/2023-10/2023     61.684
 1350502598-3    ROSAS HUENUMAN ELIZABETH DEL C     15704902-K     461   5   012  4168388-0        3    10/2023-10/2023     61.684
 1350502599-1    CERDA CERDA NATALIA ANDREA         16854937-7     461   5   012  3742128-6        3    10/2023-10/2023     82.012
 1350502600-9    SALDIAS YAU GERALDINE STEFANIE     17404317-5     461   5   012  4218161-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350502605-K    VERA PONTIGO GENOVEVA DEL CARM     18487316-8     461   5   012  3686081-2        4    10/2023-10/2023     82.012
 1350502606-8    AGUILAR NUNEZ FERNANDA ANDREA      19068282-K     461   5   012  3586225-0        3    10/2023-10/2023     61.684
 1350502615-7    VASQUEZ MALPU OLGA ELIZABETH       12751642-1     461   5   012  4324911-8        3    10/2023-10/2023     61.684
 1350502628-9    AVENDANO ORTEGA LINETH MARIZOL     27457778-9     461   5   012  4003862-0        3    10/2023-10/2023     61.684
 1350502631-9    HERNANDEZ LOYOLA LILIAN SOLANG     14245568-4     461   5   012  4131967-4        3    10/2023-10/2023     61.684
 1350502633-5    ROMERO BARNECHEA LUZ ELIANA        16576785-3     461   5   012  4298677-1        4    10/2023-10/2023     82.012
 1350502637-8    SALAS ZUNIGA LORENA                27850873-0     461   5   012  4301829-9        3    10/2023-10/2023     61.684
 1350502641-6    GALLO VALENZUELA PAULETTE CELE     17852000-8     461   5   012  4120543-1        3    10/2023-10/2023     61.684
 1350502650-5    FIGUEROA PARDO PAULA MACARENA      18627074-6     461   5   012  4115511-6        3    10/2023-10/2023     61.684
 1350502653-K    SANTIBANEZ VENEGAS NATALY VALE     16044566-1     461   5   012  4045265-6        3    10/2023-10/2023     61.684
 1350502654-8    ARMIJO ARCE MARITZA ALEJANDRA      16577309-8     461   5   012  4001950-2        3    10/2023-10/2023     61.684
 1350502655-6    SERRANO MATTA IVETTE BARBARA       17683535-4     461   5   012  4045521-3        3    10/2023-10/2023     61.684
 1350502660-2    LEIVA CAMUS MACIEL ANDREA          13539312-6     461   5   012  4179195-0        5    10/2023-10/2023     61.684
 1350502663-7    VARGAS CONCHA GENOVEVA DEL CAR     17682981-8     461   5   012  4352732-0        3    10/2023-10/2023     61.684
 1350502673-4    SOTO CAVIERES MARIA BARBARA AN     15327137-2     461   5   012  4311126-4        4    10/2023-10/2023     82.012
 1350502675-0    MOYA AMPUERO ISABEL LUCRECIA       18488687-1     461   5   012  4198271-3        3    10/2023-10/2023     61.684
 1350502678-5    ROCHA RIVEROS JUANA                27866108-3     461   5   012  3772861-6        3    10/2023-10/2023     61.684
 1350502685-8    VALDENEGRO HERRADA NICOLE ANDR     19068880-1     461   5   012  4349572-0        5    10/2023-10/2023     61.684
 1350502697-1    ARAYA CARRASCO ANGELICA VANESS     16855629-2     461   5   012  3999996-K        5    10/2023-10/2023     61.684
 1350502720-K    VALDENEGRO HERRADA NELLY ALEJA     17398589-4     461   5   012  4349571-2        4    10/2023-10/2023     82.012
 1360108016-2    JIMENEZ LEIVA GIANINA EULOGIA      15500625-0     461   5   012  3895642-6        3    10/2023-10/2023     61.684
 1410808980-7    NAVARRETE FLORES KASSANDRA ANY     19272584-4     461   5   012  3827796-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     229     TOTAL NUMERO DE CAUSANTES :      770     TOTAL MONTO :    15.960.604
