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: 04101 LA SERENA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100104967-0    TAPIA SAAVEDRA PAOLA DEL CARME     12446309-2     220   5   012  4481927-9        2    10/2023-10/2023     93.408
 0110127152-4    CALDERON CARVAJAL LAURA JACQUE     15002115-4     220   5   012  4445333-9        3    10/2023-10/2023    182.511
 0110718099-7    VERGARA ESPINOZA CRISTINA ANDR     16754858-K     220   5   012  4485729-4        5    10/2023-10/2023    113.759
 0305306888-9    MAURY RIVERA LUISA ALEJANDRA       12842215-3     220   5   012  4477004-0        4    10/2023-10/2023    129.830
 0305501048-9    GUERRA VARAS PAOLA MARIANELA       13358393-9     220   5   012  4444691-K        3    10/2023-10/2023    130.284
 0310110494-9    CONTRERAS TORRES JOCELINE MARI     17195262-K     220   5   012  4440016-2        6    10/2023-10/2023    231.578
 0310111976-8    BARRIENTOS YAEGER CAROLINA BEA     15926302-9     220   5   012  4442726-5        1    10/2023-10/2023    112.207
 0407000153-0    MUNOZ VELIZ BLANCA DEL CARMEN      12806350-1     220   5   012  4477458-5        2    10/2023-10/2023    253.475
 0407000251-0    FLORES CONTRERAS ELVIRA SOLEDA     13875718-8     220   5   012  4472974-1        1    10/2023-10/2023     55.728
 0407000534-K    VILLARROEL ORTIZ MIRIAM LORENA     12220621-1     220   5   012  4487389-3        2    10/2023-10/2023     84.774
 0407000571-4    VERA MIRANDA SANDRA PATRICIA       14539507-0     220   5   012  4480470-0        7    10/2023-10/2023    154.490
 0407000832-2    MILES TABILO JESSICA DEL ROSAR     12446746-2     220   5   012  4463804-5        5    10/2023-10/2023    177.375
 0407001098-K    MUNOZ ARAYA MIREYA DEL CARMEN      07794835-K     220   5   012  4467175-1        1    10/2023-10/2023    172.211
 0407001358-K    BARRAZA CASTILLO SANDRA PAOLA      12843437-2     220   5   012  4442596-3        3    10/2023-10/2023     82.012
 0407001594-9    BRUNA CORTES ANA MARIA             12219348-9     220   5   012  4466198-5        3    10/2023-10/2023    127.142
 0407002772-6    TORRES GALVEZ GLORIA BEATRIZ       12576645-5     220   5   012  4480342-9        3    10/2023-10/2023    212.635
 0407002776-9    SANTIBANEZ RAMOS CLAUDIA ANDRE     13425600-1     220   5   012  4459358-0        3    10/2023-10/2023     63.179
 0407003827-2    VEGA ARAYA MIRTA PATRICIA          11619119-9     220   5   012  4480439-5        3    10/2023-10/2023     78.292
 0407004560-0    CHILCUMPA TAPIA SANDRA PAOLA       11824221-1     220   5   012  4446656-2        2    10/2023-10/2023    158.604
 0407006173-8    CASTILLO ARAYA SYLVIA DEL CARM     12618868-4     220   5   012  4438992-4        2    10/2023-10/2023    153.532
 0407006401-K    BARTSCH SANCHEZ HEIDY VANESSA      11946803-5     220   5   012  4466049-0        2    10/2023-10/2023    111.723
 0407007294-2    HERRERA RODRIGUEZ MARINA DE LA     09017586-6     220   5   012  4473647-0        2    10/2023-10/2023     87.554
 0407007858-4    CARRASCO GONZALEZ SANDRA PAOLA     13017956-8     220   5   012  4438719-0        3    10/2023-10/2023    148.172
          SECCION SUBSIDIOS                                                                                  PAGINA    :     140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407007913-0    PARDO FIGUEROA MARIA ROXANA        15030053-3     220   5   012  4470944-9        2    10/2023-10/2023     83.988
 0407008172-0    MARAMBIO CONTRERAS LETICIA DEL     12619754-3     220   5   012  4462973-9        2    10/2023-10/2023     80.898
 0407008625-0    MUNIZAGA ARANCIBIA ALEJANDRA B     12844186-7     220   5   012  4477342-2        2    10/2023-10/2023    218.717
 0407008853-9    CARO CONTRERAS ALEJANDRA CAROL     13874753-0     220   5   012  4438624-0        2    10/2023-10/2023    196.483
 0407009045-2    DIAZ OLATE VALERIN PATRICIA        12705463-0     220   5   012  4449272-5        3    10/2023-10/2023    105.686
 0407009107-6    VERGARA VALENZUELA EVELYN DOMI     13972726-6     220   5   012  4462060-K        3    10/2023-10/2023    154.055
 0407009228-5    ADONES VELASQUEZ CAROLINA ANDR     15910182-7     220   5   012  4433191-8        4    10/2023-10/2023    148.335
 0407009333-8    ROJAS PAUL SYLVIA ALEJANDRA        15052903-4     220   5   012  4478217-0        3    10/2023-10/2023    184.998
 0407009462-8    BERRIOS GALVEZ PATRICIA ISABEL     14117253-0     220   5   012  4437413-7        5    10/2023-10/2023    212.051
 0407009771-6    ARAYA ARAYA JUDITH DEL ROSARIO     15039141-5     220   5   012  4465766-K        3    10/2023-10/2023    126.011
 0407009900-K    GONZALEZ PIZARRO MARCELA ALEJA     11824081-2     220   5   012  4454782-1        2    10/2023-10/2023     89.799
 0407009998-0    ECHEVERRIA VARGAS MARJORIE AND     15050440-6     220   5   012  4447717-3        5    10/2023-10/2023    184.563
 0407010070-9    VARAS VARAS ERIKA ANDREA           15674709-2     220   5   012  4480423-9        4    10/2023-10/2023    239.903
 0407010120-9    FRITIS ESCOBAR DANIELA MACAREN     15051893-8     220   5   012  4449758-1        4    10/2023-10/2023    102.340
 0407010307-4    ALFARO ALFARO EMA ANDREA           13745450-5     220   5   012  4434090-9        3    10/2023-10/2023     96.443
 0407010319-8    ACUNA CASTRO YIPSY ANDREA          15050752-9     220   5   012  4433102-0        3    10/2023-10/2023     78.292
 0407010581-6    SALAZAR ARAYA HILDA TERESA         13017904-5     220   5   012  4483952-0        1    10/2023-10/2023     67.661
 0407010619-7    CONTRERAS CERDA EMA ELVIRA         15869895-1     220   5   012  4443671-K        4    10/2023-10/2023    140.649
 0407010674-K    VEGA SEURA CARLA ANDREA            15052110-6     220   5   012  4462009-K        4    10/2023-10/2023    103.835
 0407010728-2    GOMEZ GALLARDO CECILIA ANDREA      15036255-5     220   5   012  4454420-2        4    10/2023-10/2023     93.431
 0407010924-2    VALDIVIA CASTILLO GLORIA ANGEL     14459062-7     220   5   012  4442148-8        4    10/2023-10/2023    141.194
 0407011093-3    CORTES ESQUIVEL GABRIELA NATAL     16688250-8     220   5   012  4443801-1        5    10/2023-10/2023    142.518
 0407011127-1    ACEVEDO ROJAS XIMENA ANDREA        12806764-7     220   5   012  4433042-3        5    10/2023-10/2023    214.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :     141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407011250-2    PUEBLA GONZALEZ MARIA JOSE         15909616-5     220   5   012  4472072-8        4    10/2023-10/2023    171.442
 0407011314-2    VERDUGO ALVARADO MARIA ISABEL      12620642-9     220   5   012  4487227-7        3    10/2023-10/2023    170.972
 0407011340-1    CASTRO CORTES EVELYN NATHALI       16187668-2     220   5   012  4439151-1        4    10/2023-10/2023    141.800
 0407011425-4    SOTO PALACIOS YOBANA ALEXANDRA     15909081-7     220   5   012  4480137-K        6    10/2023-10/2023    169.270
 0407011506-4    BERENGUELA BARRAZA KAREN AMELI     16687677-K     220   5   012  4437372-6        5    10/2023-10/2023    192.259
 0407011524-2    RIVERA BARRAZA PATRICIA ALEJAN     14117692-7     220   5   012  4456437-8        2    10/2023-10/2023    119.014
 0407011684-2    CAMPOS MADARIAGA ELDA BERNARDA     13016547-8     220   5   012  4438236-9        3    10/2023-10/2023    105.480
 0407011839-K    ALARCON ALARCON MAKARENA ISABE     15998479-6     220   5   012  4433774-6        5    10/2023-10/2023    162.563
 0407012139-0    PERALTA TORRES MARIA LUISA         12220211-9     220   5   012  4471331-4        3    10/2023-10/2023    141.688
 0407012197-8    QUIROZ FERNANDEZ CELINDA DEL C     16255899-4     220   5   012  4472327-1        2    10/2023-10/2023    162.181
 0407012471-3    NAVEA BRAVO CARLA ANDREA           17295085-K     220   5   012  4467582-K        6    10/2023-10/2023    175.227
 0407012555-8    ALCAYAGA SOTO JUANA IVONNE         10278912-1     220   5   012  4434033-K        3    10/2023-10/2023     78.292
 0407012609-0    ZAMBRA ROMERO FRANCCESCA ALEJA     16687165-4     220   5   012  4462119-3        4    10/2023-10/2023    178.380
 0407012713-5    ZAPATA MUNOZ EDITH ESTER           13761002-7     220   5   012  4480526-K        3    10/2023-10/2023     78.292
 0407012716-K    TRUJILLO RIVERA SOLANGE ANDREA     15035392-0     220   5   012  4480367-4        2    10/2023-10/2023     61.684
 0407214637-4    MARIN MARIN KAREN PILAR            16053804-K     220   5   012  4450575-4        5    10/2023-10/2023    203.807
 0410112915-8    BORQUEZ CORTES LUZ ELIANA          16689060-8     220   5   012  4437503-6        7    10/2023-10/2023    159.604
 0410112921-2    ALVAREZ  KARINA MARCELA            21858249-4     220   5   012  4434447-5        1    10/2023-10/2023    148.201
 0410113234-5    GUERRA ROJAS SILVIA LORENA DE      14117558-0     220   5   012  4452698-0        3    10/2023-10/2023    163.151
 0410113558-1    BUGUENO VILLEGAS MASSIEL ANDRE     15908606-2     220   5   012  4437683-0        4    10/2023-10/2023     93.431
 0410113559-K    VILLALOBOS LEON JOCELYN DEL CA     16687171-9     220   5   012  4487347-8        3    10/2023-10/2023    152.463
 0410113784-3    COLLAO CONTRERAS INGRID DEL CA     13876083-9     220   5   012  4469473-5        2    10/2023-10/2023    113.261
 0410114000-3    ALFARO GALLEGUILLOS CINTHIA MA     13425762-8     220   5   012  4434117-4        2    10/2023-10/2023    122.426
          SECCION SUBSIDIOS                                                                                  PAGINA    :     142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410114025-9    SALINAS SALINAS VALESKA ALEJAN     17014867-3     220   5   012  4478873-K        7    10/2023-10/2023    297.891
 0410114640-0    VILLALOBOS MERINO VICTORIA DAN     16688877-8     220   5   012  4485986-6        3    10/2023-10/2023     89.862
 0410114701-6    CHOQUE TREJO ISABEL ANGELICA       09466971-5     220   5   012  4469414-K        2    10/2023-10/2023     71.825
 0410114955-8    ESQUIVEL ARAYA KATERIN ALEXAND     15982048-3     220   5   012  4449536-8        2    10/2023-10/2023     63.179
 0410115422-5    DAVEY ACOSTA CARMEN GLORIA         11936998-3     220   5   012  4449018-8        2    10/2023-10/2023    122.258
 0410115458-6    MARIN MOLINA PATRICIA ISABEL       17979918-9     220   5   012  4450578-9        4    10/2023-10/2023    127.330
 0410115466-7    CASTRO PEREZ CECILIA ALEJANDRA     15908880-4     220   5   012  4439212-7        4    10/2023-10/2023     93.431
 0410115634-1    CASTILLO CONTRERAS ELENA ISABE     13875922-9     220   5   012  4446090-4        2    10/2023-10/2023    113.797
 0410115721-6    GALLEGUILLOS OSORIO BERNARDITA     18493541-4     220   5   012  4454054-1        6    10/2023-10/2023    195.795
 0410115852-2    VALDIVIA GALLARDO MARIA JOSEFI     17624412-7     220   5   012  4484815-5        3    10/2023-10/2023     83.507
 0410115932-4    VEGA BRAVO KAREN GABRIELA          17979677-5     220   5   012  4442236-0        3    10/2023-10/2023     73.103
 0410115946-4    PEREIRA ALFARO KATERINA VERONI     12447573-2     220   5   012  4481118-9        2    10/2023-10/2023    178.899
 0410116164-7    ALCAYAGA CAMUS NELLY MARJORIE      16187782-4     220   5   012  4434023-2        5    10/2023-10/2023    200.931
 0410116362-3    RAMIREZ ESPINOZA MELISSA INGRI     14102936-3     220   5   012  4474730-8        2    10/2023-10/2023     89.203
 0410116444-1    AGUILERA CORTES CAMILA BEATRIZ     17979383-0     220   5   012  4433507-7        3    10/2023-10/2023     78.292
 0410116497-2    LOPEZ ROJAS YOVANA ANGELICA        13223820-0     220   5   012  4462627-6        2    10/2023-10/2023     93.654
 0410116513-8    GALLARDO VILLALOBOS ANDREA YAN     14904345-4     220   5   012  4444514-K        2    10/2023-10/2023     78.395
 0410116732-7    CORTES SANTANDER MAKARENA DEL      13425357-6     220   5   012  4447353-4        4    10/2023-10/2023    146.434
 0410117105-7    CORTES THENOUX VERONICA ANDREA     12570912-5     220   5   012  4447358-5        2    10/2023-10/2023    177.955
 0410117328-9    ZEPEDA ADAROS ADRIANA JACQUELI     17293809-4     220   5   012  4480533-2        3    10/2023-10/2023     91.679
 0410117824-8    NUNEZ PIZARRO MARGARITA DEL PI     17624933-1     220   5   012  4467808-K        4    10/2023-10/2023     98.620
 0410118235-0    FLORES VERGARA JOHANNA MARGARI     13425073-9     220   5   012  4449721-2        6    10/2023-10/2023    144.491
 0410118427-2    ARAYA ARAYA EVELYN CAROLINA        15673210-9     220   5   012  4435520-5        4    10/2023-10/2023    129.443
          SECCION SUBSIDIOS                                                                                  PAGINA    :     143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118710-7    VALERA RIOS CATALINA ALEJANDRA     16189269-6     220   5   012  4459645-8        2    10/2023-10/2023     63.986
 0410119008-6    VEGA SALAS ALEJANDRA MARCELA       11471379-1     220   5   012  4485425-2        3    10/2023-10/2023     82.012
 0410119121-K    ARENAS RODRIGUEZ CAMILA PAOLA      18179875-0     220   5   012  4435902-2        6    10/2023-10/2023    187.553
 0410119710-2    TORO PASTEN CAROLINA ELIZABETH     15908342-K     220   5   012  4482212-1        4    10/2023-10/2023    103.835
 0410119738-2    BECERRA GAJARDO PRISCILA REINA     18494314-K     220   5   012  4437258-4        5    10/2023-10/2023    118.948
 0410119786-2    BARRERA ITER LUISA MACARENA        16688958-8     220   5   012  4437025-5        6    10/2023-10/2023    244.679
 0410119961-K    VEGA BRAVO CAMILA FERNANDA         18495045-6     220   5   012  4485377-9        4    10/2023-10/2023     93.431
 0410119997-0    QUISPE ROZAS KATHERINE JOSSETT     12211754-5     220   5   012  4456341-K        2    10/2023-10/2023     61.684
 0410120259-9    ARAYA PIZARRO LORENA ALEJANDRA     18494407-3     220   5   012  4435681-3        4    10/2023-10/2023     98.620
 0410120864-3    TOLEDO LOPEZ SANDRA NICOLE         16907436-4     220   5   012  4482112-5        3    10/2023-10/2023    102.283
 0410120877-5    SEPULVEDA TORRES BEATRIZ ALEJA     12576708-7     220   5   012  4459413-7        3    10/2023-10/2023    199.292
 0410120921-6    VELIZ TAPIA SOLANGE MACARENA       16189306-4     220   5   012  4483111-2        4    10/2023-10/2023    165.659
 0410120923-2    BERENGUELA BARRAZA MARICELA AN     17980256-2     220   5   012  4437373-4        4    10/2023-10/2023    131.900
 0410120957-7    TAPIA ARANCIBIA VALENTINA FERN     18494871-0     220   5   012  4486527-0        3    10/2023-10/2023    127.142
 0410121087-7    FLORES CUELLAR IVONE ALEJANDRA     19348496-4     220   5   012  4449677-1        2    10/2023-10/2023    131.939
 0410121166-0    GONZALEZ CABALLERO JENIFER GIL     16189069-3     220   5   012  4454537-3        3    10/2023-10/2023     82.012
 0410121189-K    LA PAZ MIRANDA DANIELA NATALY      16442263-1     220   5   012  4460104-4        4    10/2023-10/2023    102.340
 0410121194-6    PIZARRO GODOY ROXANA DE LOURDE     13424469-0     220   5   012  4471829-4        2    10/2023-10/2023    118.283
 0410121270-5    HIDALGO LEON CAMILA FERNANDA       18450424-3     220   5   012  4473663-2        2    10/2023-10/2023     61.684
 0410121294-2    CARMONA LAMAS NATALIA FRANCISC     17625214-6     220   5   012  4438603-8        3    10/2023-10/2023    173.232
 0410121631-K    LISERA LISERA BELEN NELIDA         18757946-5     220   5   012  4450466-9        4    10/2023-10/2023    130.765
 0410121678-6    ALVAREZ CABRERA YOISSY VIVIANA     17015443-6     220   5   012  4434491-2        4    10/2023-10/2023    209.212
 0410121720-0    MIRANDA TAPIA VINKA PAULINA        18757435-8     220   5   012  4466881-5        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410121997-1    FLORES AYALA MARIA ANGELICA        16593529-2     220   5   012  4451842-2        3    10/2023-10/2023     92.377
 0410122177-1    GODOY GODOY MARIA ALEJANDRA        19348181-7     220   5   012  4452411-2        4    10/2023-10/2023    102.340
 0410122312-K    BARRERA ALVAREZ INGRID YESENIA     14099718-8     220   5   012  4442616-1        3    10/2023-10/2023    119.286
 0410122480-0    BRAVO OLGUIN MARLENKA ALEJANDR     15909699-8     220   5   012  4443104-1        2    10/2023-10/2023    122.544
 0410122492-4    VILLABLANCA SAN FRANCISCO CAMI     18756974-5     220   5   012  4485941-6        2    10/2023-10/2023    119.951
 0410123038-K    FONTANA BUGUENO ANGELA ROMINA      17625296-0     220   5   012  4449731-K        4    10/2023-10/2023    103.835
 0410123317-6    CONTRERAS CASTILLO ROMINA IGNA     19350072-2     220   5   012  4443669-8        3    10/2023-10/2023     82.012
 0410123547-0    ALVAREZ SEURA VICTORIA MARIEL      17625125-5     220   5   012  4434648-6        7    10/2023-10/2023    228.132
 0410123557-8    ZAMUDIO ELGUETA VARINIA ALEJAN     15618754-2     220   5   012  4483328-K        2    10/2023-10/2023     72.684
 0410123729-5    SANTANDER FERNANDEZ VERONICA L     15674097-7     220   5   012  4479334-2        4    10/2023-10/2023    103.835
 0410123763-5    SALAS ARANCIBIA JESSICA JAVIER     19661331-5     220   5   012  4478579-K        2    10/2023-10/2023    158.715
 0410124574-3    MICHEA TELLO FRANCIS PAMELA        14347125-K     220   5   012  4458745-9        3    10/2023-10/2023    137.887
 0410124728-2    OLGUIN MONDACA ADELA BEATRIZ       18450473-1     220   5   012  4467957-4        3    10/2023-10/2023     78.292
 0410124737-1    CALDERON AGUIRRE LIZETTE PAOLA     15674145-0     220   5   012  4445329-0        1    10/2023-10/2023    141.194
 0410124833-5    DIAZ BERENGUELA VALENTINA ALEJ     19242655-3     220   5   012  4449158-3        3    10/2023-10/2023     83.507
 0410125132-8    ALVARADO VALDES DOMINIQUE PAOL     17979072-6     220   5   012  4434438-6        4    10/2023-10/2023    118.990
 0410125346-0    TRIGO DIAZ KARINNE MARCELA         13745047-K     220   5   012  4482473-6        3    10/2023-10/2023    182.392
 0410125458-0    FLORES AGUILERA GABRIELA MARIA     17014730-8     220   5   012  4451837-6        3    10/2023-10/2023     78.423
 0410125519-6    QUINO MARTINEZ DELIA               23561593-2     220   5   012  4472250-K        3    10/2023-10/2023    193.507
 0410125615-K    ALFARO IRARRAZABAL PIARE NATAL     17014653-0     220   5   012  4434122-0        2    10/2023-10/2023    103.419
 0410125660-5    AGUILERA MARAMBIO JENNIFER SAR     17135661-K     220   5   012  4433545-K        3    10/2023-10/2023    141.284
 0410126066-1    MEDINA TORRES KAREN ROCIO          15674021-7     220   5   012  4463468-6        4    10/2023-10/2023    106.156
 0410126093-9    TORREJON ZEPEDA KEINNY NATALY      18493693-3     220   5   012  4482236-9        3    10/2023-10/2023    107.832
          SECCION SUBSIDIOS                                                                                  PAGINA    :     145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410126135-8    VALDES ROJAS ANA ANGELICA          18757531-1     220   5   012  4484791-4        2    10/2023-10/2023    169.638
 0410126140-4    RIVERA ARAYA MARCELA BETSABE       18701742-4     220   5   012  4475361-8        3    10/2023-10/2023    166.294
 0410126190-0    MANCILLA ROJAS BEATRIZ AMANDA      20127421-4     220   5   012  4462865-1        3    10/2023-10/2023    212.750
 0410126198-6    AGUIRRE ORTIZ OLGA CATHALINA       20457232-1     220   5   012  4433653-7        3    10/2023-10/2023     82.012
 0410126409-8    HUERTA PASTEN NICOL YOVANKA        19347432-2     220   5   012  4457674-0        3    10/2023-10/2023    193.507
 0410126430-6    RAMOS BUGUENO NICOLE ANDREA        19950067-8     220   5   012  4474819-3        2    10/2023-10/2023    116.684
 0410126526-4    ALARCON ECHEVERRIA ANDREA ELEN     16443385-4     220   5   012  4433811-4        4    10/2023-10/2023    152.200
 0410126687-2    RETAMALES VELASQUEZ SILVIA AND     10708740-0     220   5   012  4465140-8        5    10/2023-10/2023    113.759
 0410127523-5    CANTUARIAS ALONSO NATALIA VALE     19347732-1     220   5   012  4438437-K        2    10/2023-10/2023     63.179
 0410127599-5    ALTAMIRANO GOMEZ FRANCISCA GOR     18178778-3     220   5   012  4434303-7        2    10/2023-10/2023     83.049
 0410127622-3    HUERTA DURAN CARLA JANET           16441915-0     220   5   012  4473738-8        6    10/2023-10/2023    299.112
 0410127897-8    FABREGA CONAJAGUA BARBARA NICO     17626649-K     220   5   012  4451534-2        7    10/2023-10/2023    159.604
 0410128252-5    GONZALEZ BOLADOS ANDREA SOLEDA     15769747-1     220   5   012  4454530-6        3    10/2023-10/2023    143.512
 0410128341-6    GONZALEZ IGNACIO GISSELA ANGEL     10653878-6     220   5   012  4454674-4        2    10/2023-10/2023     72.684
 0410128391-2    DIAZ TORO YOKOHANA JACQUELINE      17979059-9     220   5   012  4449343-8        4    10/2023-10/2023    127.175
 0410128934-1    VALDOVINO VERGARA LISSETTE DAN     20458239-4     220   5   012  4484839-2        3    10/2023-10/2023    167.927
 0410128975-9    DIAZ ROJAS LAURA JESUS             13180069-K     220   5   012  4449307-1        3    10/2023-10/2023     83.507
 0410128994-5    VILLALOBOS BARRAZA ROSA HERMIN     09658625-6     220   5   012  4485968-8        2    10/2023-10/2023     66.724
 0410129321-7    ANGEL LEYTON PILAR CAROLINA        13018181-3     220   5   012  4434925-6        4    10/2023-10/2023     93.431
 0410129434-5    ASTORGA CONTRERAS FERNANDA ADE     13747500-6     220   5   012  4436407-7        3    10/2023-10/2023    146.499
 0410129535-K    JAURE SALAZAR ELIANA SCARLET       20217892-8     220   5   012  4458142-6        2    10/2023-10/2023     65.504
 0410129594-5    GUTIERREZ ARCE GLADYS ESTER        14373741-1     220   5   012  4455079-2        2    10/2023-10/2023    172.146
 0410129617-8    MALUENDA ROJAS BERNARDA VIOLET     10052783-9     220   5   012  4462800-7        2    10/2023-10/2023     75.694
          SECCION SUBSIDIOS                                                                                  PAGINA    :     146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410129658-5    TORRES CARMONA MARILU JACINTA      12843260-4     220   5   012  4482272-5        3    10/2023-10/2023     82.012
 0410129681-K    GUERRERO ZUNIGA LILIANA ANDREA     15013942-2     220   5   012  4455051-2        2    10/2023-10/2023     78.391
 0410129829-4    DIAZ ADAROS CLANCI YAMILA          16324953-7     220   5   012  4449138-9        2    10/2023-10/2023     72.684
 0410130082-5    ROJAS COLLAO ALICIA DEL CARMEN     11614674-6     220   5   012  4475732-K        2    10/2023-10/2023    136.136
 0410130091-4    HERRERA SALINAS MARIA ELENA        13018017-5     220   5   012  4457430-6        2    10/2023-10/2023    114.136
 0410130194-5    ROJAS ARAYA ANA MARIA              15673825-5     220   5   012  4472504-5        3    10/2023-10/2023     93.012
 0410130261-5    CORTES RIVERA ROXANA DE LOURDE     13649130-K     220   5   012  4447350-K        3    10/2023-10/2023    168.934
 0410130392-1    COLLAO FLORES KAREN ANDREA         17295468-5     220   5   012  4446872-7        5    10/2023-10/2023    162.563
 0410130579-7    BRUNA VERGARA KARINA ANDREA        15051314-6     220   5   012  4443165-3        3    10/2023-10/2023    176.651
 0410130654-8    HIDALGO FLORES ANN CHERLY          18709271-K     220   5   012  4457460-8        2    10/2023-10/2023     61.684
 0410130701-3    NAVARRO SALAZAR GILLANEY AUROR     21195725-5     220   5   012  4467566-8        2    10/2023-10/2023     63.179
 0410130844-3    CASTRO LOPEZ PAOLA NATALIA         14140079-7     220   5   012  4469282-1        3    10/2023-10/2023     82.012
 0410130862-1    AEDO ZAMBRA KAREM BEATRIZ          16581769-9     220   5   012  4465455-5        7    10/2023-10/2023    164.819
 0410131062-6    GODOY RAMOS NADIA ALEJANDRA        17492796-0     220   5   012  4473245-9        4    10/2023-10/2023    177.027
 0410131222-K    MORGADO RAMOS ANDREA ELIZABETH     16688010-6     220   5   012  4477319-8        3    10/2023-10/2023    230.381
 0410131291-2    VILLALOBOS VILLALOBOS MARCELA      11471647-2     220   5   012  4487355-9        2    10/2023-10/2023    149.595
 0410131460-5    ARIAS  MARIANA LORENA              21434346-0     220   5   012  4465840-2        4    10/2023-10/2023    195.491
 0410131479-6    ALCAYAGA ZAMBRA ELVIRA SOLEDAD     11346671-5     220   5   012  4465570-5        1    10/2023-10/2023    209.541
 0410131672-1    DIAZ REYGADAS VIVIANA JANETT       16326985-6     220   5   012  4469773-4        3    10/2023-10/2023    186.826
 0410131794-9    CASANGA PIZARRO MARIBEL DEL RO     13976441-2     220   5   012  4469204-K        2    10/2023-10/2023    163.904
 0410131910-0    BARRAZA BARRAZA LILIANA            15535523-9     220   5   012  4456784-9        3    10/2023-10/2023    155.182
 0420202748-8    PINTO PINTO CLAUDIA BERNARDA       13749624-0     220   5   012  4471783-2        4    10/2023-10/2023     98.620
 0430205520-9    DIAZ OLIVARES VIVIANA JACQUELI     16689345-3     220   5   012  4449274-1        4    10/2023-10/2023    138.175
          SECCION SUBSIDIOS                                                                                  PAGINA    :     147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430309263-9    GUTIERREZ CORTES BARBARA BELEN     20210360-K     220   5   012  4455095-4        2    10/2023-10/2023     52.775
 0560403569-6    VALENZUELA MONTECINOS PAOLA AN     15591046-1     220   5   012  4486922-5        3    10/2023-10/2023    167.917
 1310622050-0    RETAMALES ULLOA MARIA NINOSKA      16915804-5     220   5   012  4459110-3        4    10/2023-10/2023    137.680
 1323107267-K    GODOY GODOY MARCELA CARMEN         12445591-K     220   5   012  4454352-4        2    10/2023-10/2023    119.014
 1410120587-9    CARRENO VERGARA CAROLINA SOLED     16160265-5     220   5   012  4438814-6        4    10/2023-10/2023    124.434
 1510129259-K    QUINZACARA QUINZACARA INGRID A     15052774-0     220   5   012  4450915-6        6    10/2023-10/2023    196.717
       TOTAL ORDENES DE PAGO :     190     TOTAL NUMERO DE CAUSANTES :      618     TOTAL MONTO :    25.084.997
