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: 05501 QUILLOTA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109932-K    MANTEROLA VEGA JESSICA YANIRA      14906792-2     327   5   012  4461085-K        5    10/2023-10/2023     82.012
 0510302369-8    LOPEZ RODRIGUEZ MARIBEL            09771252-2     327   5   012  4460886-3        1    10/2023-10/2023     88.536
 0510610558-K    DIAZ LEAL JOSELIN ANGELA           17945257-K     327   5   012  4440351-K        7    10/2023-10/2023    200.943
 0510705131-9    LIZAMA PEREZ MARIA TERESA          15682631-6     327   5   012  4450469-3        2    10/2023-10/2023     57.964
 0514000374-5    SAAVEDRA TORRES ISABEL DE LAS      10653522-1     327   5   012  4483899-0        1    10/2023-10/2023     68.045
 0514000427-K    RIVERA VIVANCO ASTRID YANET        13186902-9     327   5   012  4475440-1        2    10/2023-10/2023     56.987
 0514001026-1    ESCAMILLA CORNEJO BLANCA BEATR     13187605-K     327   5   012  4451284-K        1    10/2023-10/2023    105.227
 0514001258-2    HERNANDEZ CARTAGENA MARIA ANTO     14253783-4     327   5   012  4440832-5        2    10/2023-10/2023     87.230
 0514001534-4    CATALAN TAPIA CELEDONIA MARGAR     13985968-5     327   5   012  4469303-8        4    10/2023-10/2023    134.835
 0514002883-7    LOPEZ VERGARA ROSA MARIA           10421659-5     327   5   012  4476774-0        2    10/2023-10/2023    122.790
 0514004057-8    OJEDA ARANCIBIA CLAUDIA JEANET     12953908-9     327   5   012  4470306-8        9    10/2023-10/2023    177.743
 0514004365-8    SILEY PEREZ ANA MARIA              13331724-4     327   5   012  4459419-6        2    10/2023-10/2023     88.997
 0514005304-1    MATURANA FERNANDEZ MARISOL MER     12952798-6     327   5   012  4463331-0        3    10/2023-10/2023     93.012
 0514005708-K    GUAJARDO CASTILLO SILVIA JIMEN     15682419-4     327   5   012  4452672-7        3    10/2023-10/2023    109.712
 0514006017-K    KRAUSE KRAUSE NADIA LETICIA        12820801-1     327   5   012  4460101-K        2    10/2023-10/2023    147.715
 0514006162-1    COVARRUBIAS HUERTA CAROLINA AN     16288635-5     327   5   012  4440179-7        4    10/2023-10/2023    137.818
 0514006223-7    PIZARRO CALDERON MONICA ISABEL     11221567-0     327   5   012  4471807-3        1    10/2023-10/2023     79.680
 0514006240-7    ALLENDES HEVIA JOCELYN KAREN       14629412-K     327   5   012  4465597-7        3    10/2023-10/2023    107.772
 0514006393-4    VALENCIA LABRIN ANGELA VERONIC     12953172-K     327   5   012  4484850-3        2    10/2023-10/2023     96.335
 0514006491-4    LOBOS URRUTIA CAROLINA NIEVES      13366239-1     327   5   012  4460759-K        3    10/2023-10/2023    142.042
 0514006796-4    QUEZADA AHUMADA MARIA SOLEDAD      15094040-0     327   5   012  4472134-1        2    10/2023-10/2023    102.744
 0514006801-4    VARGAS MONTECINOS DORIS DEL CA     11991729-8     327   5   012  4461971-7        2    10/2023-10/2023    111.514
 0514006991-6    JIMENEZ MAZUELA MARIA ELIZABET     15742791-1     327   5   012  4448528-1        4    10/2023-10/2023    102.165
          SECCION SUBSIDIOS                                                                                  PAGINA    :     350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514006999-1    VEAS CATALAN MARICELA DEL CARM     12608182-0     327   5   012  4485368-K        2    10/2023-10/2023     69.015
 0514007091-4    BRUNA TAPIA ASTRID AMERICA         16819953-8     327   5   012  4437654-7        3    10/2023-10/2023    105.166
 0514007106-6    MARTINEZ MARTINEZ CRISTINA PAT     16287875-1     327   5   012  4450598-3        2    10/2023-10/2023     97.364
 0514007134-1    VILLARROEL NUNEZ ELIZABETH JOC     13984884-5     327   5   012  4462093-6        2    10/2023-10/2023     75.434
 0514007176-7    MONTANO DONOSO YUZESKA SOLEDAD     16289138-3     327   5   012  4450706-4        6    10/2023-10/2023    144.491
 0514007199-6    FERNANDEZ SERRANO INGRID TAMAR     16523183-K     327   5   037  4440569-5        2    10/2023-10/2023     72.684
 0514007421-9    VASQUEZ MONTANO GLADIS ELIANA      16289184-7     327   5   012  4485308-6        4    10/2023-10/2023    137.610
 0514007502-9    GONZALEZ MUNOZ JEANNETTE DEL C     15683390-8     327   5   012  4454734-1        8    10/2023-10/2023    294.915
 0514007592-4    LUQUE VALENZUELA VALERIA NICOL     15094146-6     327   5   012  4476805-4        3    10/2023-10/2023     78.292
 0514007749-8    GUTIERREZ TAPIA LISSETTE VERON     15817951-2     327   5   012  4473519-9        4    10/2023-10/2023    153.947
 0514007858-3    ARAYA FUENTES ANKELY MARGARITA     15818155-K     327   5   012  4435600-7        6    10/2023-10/2023    175.957
 0514007923-7    GONZALEZ ZUNIGA FRANCISCA YARI     17210114-3     327   5   012  4444663-4        5    10/2023-10/2023    133.668
 0514007927-K    VILLANUEVA BERNAL ANA MARIA        13763715-4     327   5   012  4483243-7        3    10/2023-10/2023     73.103
 0514007947-4    ZAMORA ORTIZ KATHERINE PAOLA       15999560-7     327   5   012  4462122-3        6    10/2023-10/2023    179.935
 0514007949-0    FIGUEROA FIGUEROA JENIFFER TAT     16288820-K     327   5   012  4451754-K        4    10/2023-10/2023     98.620
 0514007959-8    OLIVARES PAVEZ DENISSE ALEJAND     17210704-4     327   5   012  4470387-4        4    10/2023-10/2023     98.620
 0514007975-K    OLMOS LOPEZ JENNIFFER DEL CARM     15817756-0     327   5   012  4468070-K        3    10/2023-10/2023     93.523
 0514007991-1    SALINAS FERNANDEZ CLAUDIA ANDR     16287403-9     327   5   012  4478836-5        3    10/2023-10/2023    122.023
 0514008017-0    VALDIVIA CARRASCO MARCELA ALEJ     16917481-4     327   5   012  4484810-4        2    10/2023-10/2023     96.294
 0514008112-6    ADONES ARELLANO FABIOLA VITALI     16000099-6     327   5   012  4433188-8        3    10/2023-10/2023    134.052
 0514008140-1    HERRERA ORELLANA NATHALY ALEJA     16818828-5     327   5   012  4457412-8        3    10/2023-10/2023    130.267
 0514008176-2    OPAZO BERNAL NATALY YOVANNA        16863906-6     327   5   012  4468084-K        3    10/2023-10/2023     83.507
 0514008202-5    IBACACHE ILABACA GLORIA FRANCE     15817079-5     327   5   012  4448462-5        2    10/2023-10/2023    117.470
          SECCION SUBSIDIOS                                                                                  PAGINA    :     351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514008292-0    ORELLANA SANCHEZ ALEJANDRA EST     16889359-0     327   5   012  4448707-1        4    10/2023-10/2023    186.510
 0514008318-8    PENA CARVAJAL JOCELYN ALEJANDR     16755523-3     327   5   012  4456178-6        9    10/2023-10/2023    144.764
 0514101831-2    VERGARA ALCAINO MARCELA SOLANG     15683159-K     327   5   012  4485704-9        3    10/2023-10/2023    122.619
 0514101871-1    FUENTES CAVIERES DEISI SOLEDAD     16059315-6     327   5   012  4440667-5        4    10/2023-10/2023    163.200
 0540105908-5    HERNANDEZ QUIJANO MARCELA GUIL     13763625-5     327   5   012  4455385-6        4    10/2023-10/2023    143.340
 0550108453-2    ARANGUE ARANCIBIA CAROLA PATRI     13332233-7     327   5   012  4435324-5        3    10/2023-10/2023    108.566
 0550108567-9    SEGURA VEGA PAMELA DEL CARMEN      16889569-0     327   5   012  4479493-4        6    10/2023-10/2023    191.786
 0550108729-9    VIDAL LUCERO JENNIFER VERONICA     13188563-6     327   5   012  4485842-8        3    10/2023-10/2023     78.292
 0550108867-8    ARANCIBIA PONCE YESENIA ROMANE     17208913-5     327   5   012  4435219-2        3    10/2023-10/2023    123.097
 0550108869-4    VARGAS GALAZ ROSSANA ANDREA        16287516-7     327   5   012  4485120-2        5    10/2023-10/2023    124.163
 0550109175-K    CARRASCO PALOMERA CINTHYA GUIL     17633975-6     327   5   012  4438747-6        7    10/2023-10/2023     98.620
 0550109368-K    OLIVARES PAVEZ NATALY ELIZABET     16821136-8     327   5   012  4470388-2        3    10/2023-10/2023     78.292
 0550109407-4    ORELLANA OSSANDON CAROLINA DEL     14621978-0     327   5   012  4468175-7        5    10/2023-10/2023    193.403
 0550109556-9    CODOCEO SAAVEDRA DEYANIRA CONS     17978237-5     327   5   012  4439775-7        3    10/2023-10/2023    172.644
 0550109574-7    FERNANDEZ FERNANDEZ LUISA ANDR     15742836-5     327   5   012  4472895-8        3    10/2023-10/2023    183.927
 0550109614-K    PONCE CATALAN BELGICA ANDREA       15743090-4     327   5   012  4471966-5        3    10/2023-10/2023    152.863
 0550109654-9    MENARES MERINO MARGARITA ISABE     17878933-3     327   5   012  4477069-5        2    10/2023-10/2023    251.592
 0550109726-K    NAVARRETE GUZMAN MARILYN ANDRE     17209394-9     327   5   012  4467470-K        4    10/2023-10/2023    179.415
 0550109750-2    LEIVA VERGARA MARIANELA DEL RO     13361578-4     327   5   012  4460409-4        3    10/2023-10/2023     73.103
 0550109781-2    FERNANDEZ RIQUELME ELIZABETH D     17209104-0     327   5   012  4451673-K        6    10/2023-10/2023    153.996
 0550109917-3    GORMAZ RIQUELME JENNY ANGELLA      12131656-0     327   5   012  4444666-9        3    10/2023-10/2023    108.962
 0550110007-4    CISTERNAS JIMENEZ GLORIA ANDRE     16834873-8     327   5   012  4439748-K        5    10/2023-10/2023    118.948
 0550110052-K    ZUNIGA CUADRA FRANCHESCA JEANN     15085521-7     327   5   012  4487818-6        2    10/2023-10/2023    169.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :     352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550110065-1    CARRERE TAPIA XIMENA LORETO        13331352-4     327   5   012  4445917-5        4    10/2023-10/2023    158.140
 0550110120-8    ANGELO BARRIA LESLIE MILENA MA     15308164-6     327   5   012  4434928-0        4    10/2023-10/2023    193.444
 0550110210-7    OSSANDON VEGAS JAMIE NOHEMI        17635778-9     327   5   012  4453509-2        4    10/2023-10/2023    119.596
 0550110367-7    ZELADA PALMA GENESIS LILIAN        17210653-6     327   5   012  4483340-9        5    10/2023-10/2023    133.668
 0550110496-7    OSORIO AHUMADA ROSA MARIA          13985699-6     327   5   012  4470586-9        2    10/2023-10/2023     83.988
 0550110685-4    SILVA GATICA BERTA DE LAS MERC     17133959-6     327   5   012  4459424-2        5    10/2023-10/2023    166.768
 0550110824-5    FLORES FIGUEROA JACQUELINE ALE     12821235-3     327   5   012  4440608-K        4    10/2023-10/2023    163.200
 0550110972-1    TRALMA MERCADO ELIZABETH ALEJA     15683149-2     327   5   012  4459574-5        5    10/2023-10/2023    144.668
 0550111191-2    CABRERA CABRERA TAMARA ANDREA      17078393-K     327   5   012  4468931-6        4    10/2023-10/2023    146.020
 0550111201-3    HERNANDEZ BARRA DANIELA DEL TR     17748709-0     327   5   012  4444753-3        1    10/2023-10/2023    161.805
 0550111461-K    CONTRERAS LAZCANO KARINA ALEJA     14001518-0     327   5   012  4447059-4        2    10/2023-10/2023    147.715
 0550111532-2    NAVARRO GONZALEZ CARLA JOSELYN     16523186-4     327   5   012  4453387-1        4    10/2023-10/2023    121.960
 0550111557-8    AGUILERA PINTO DOMINIQUE ARACE     16819160-K     327   5   012  4433579-4        4    10/2023-10/2023    131.560
 0550111651-5    LEIVA ALVARADO SILVIA ROMINA       16054290-K     327   5   012  4450431-6        4    10/2023-10/2023    103.835
 0550112348-1    PIZARRO TAPIA DAMARI NATALI        15972677-0     327   5   012  4471860-K        3    10/2023-10/2023     78.292
 0550112481-K    ROJAS VALDIVIA LESLY KARINA        18257208-K     327   5   012  4456510-2        5    10/2023-10/2023    162.563
 0550112547-6    ARAYA CANEO JENIFFER ANDREA        15817085-K     327   5   012  4435552-3        5    10/2023-10/2023    163.159
 0550112688-K    SERRANO LOBOS KATTIA MILIXZA       11734262-K     327   5   012  4479702-K        3    10/2023-10/2023     82.012
 0550112765-7    RODRIGUEZ OSORIO INGRID NICOLE     16540368-1     327   5   012  4456468-8        4    10/2023-10/2023    102.340
 0550113003-8    ZAMORA CARRASCO CATHERINE JEAN     17793222-1     327   5   012  4486270-0        9    10/2023-10/2023    202.813
 0550113177-8    VALDIVIA GOMEZ RAQUEL ALEJANDR     14253451-7     327   5   012  4482893-6        5    10/2023-10/2023    155.668
 0550113326-6    ASTUDILLO CABALLERO CATHERINE      14903149-9     327   5   012  4465914-K        2    10/2023-10/2023    178.419
 0550113382-7    TAPIA RAMIREZ CAMILA FRANCISCA     19394081-1     327   5   012  4481913-9        2    10/2023-10/2023     99.958
          SECCION SUBSIDIOS                                                                                  PAGINA    :     353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550113537-4    BASCUNAN GALVEZ ELIZABETH ISAB     17807054-1     327   5   012  4442768-0        4    10/2023-10/2023    174.200
 0550113635-4    GALARCE VASQUEZ GRISEL ANGELIC     18659411-8     327   5   012  4444494-1        4    10/2023-10/2023    168.415
 0550113642-7    OLIVARES ESPINOZA MARINA SOLED     13992091-0     327   5   012  4470376-9        3    10/2023-10/2023     82.012
 0550113847-0    CATALAN OJEDA ESTEFANIA CONSTA     19395544-4     327   5   012  4439282-8        3    10/2023-10/2023     82.012
 0550113881-0    LOPEZ VALDIVIA ELIZABETH SOLED     08126180-6     327   5   012  4450499-5        2    10/2023-10/2023     52.075
 0550113906-K    OLIVARES LARA SONIA MARIA          17633972-1     327   5   012  4468009-2        3    10/2023-10/2023     94.109
 0550113911-6    CONDORI FLORES NATTY JUANA         24696244-8     327   5   012  4439871-0        4    10/2023-10/2023    143.960
 0550114057-2    MOLINA AHUMADA ELIZABETH PAOLA     16289025-5     327   5   012  4466890-4        4    10/2023-10/2023    154.340
 0550114113-7    PAILAMILLA VARGAS CONSTANZA DA     19981332-3     327   5   012  4470742-K        5    10/2023-10/2023    118.948
 0550114178-1    VEGA GARRIDO SOLANGE DEL CARME     16888889-9     327   5   012  4459667-9        2    10/2023-10/2023     52.775
 0550114240-0    BUGUENO ARAYA PAULINA DEL CARM     15999587-9     327   5   012  4443182-3        4    10/2023-10/2023    146.415
 0550114300-8    MANDIOLA NAVEA MARIA SOLEDAD       12312456-1     327   5   012  4461056-6        6    10/2023-10/2023    144.491
 0550114344-K    AGUILERA RETAMALES JESSICA CAR     13985511-6     327   5   012  4433584-0        3    10/2023-10/2023     98.712
 0550114383-0    CABEZAS DELGADO ROMINA BELEN       16082552-9     327   5   012  4468922-7        4    10/2023-10/2023    155.915
 0550114603-1    SALAS CONTRERAS JENIFER ANDREA     17635868-8     327   5   012  4478588-9        5    10/2023-10/2023    186.103
 0550114636-8    MADRID FIGUEROA VANESSA KARINA     16821161-9     327   5   012  4466425-9        1    10/2023-10/2023     52.412
 0550114700-3    OLIVARES RIVERA JUAN PABLO         15817626-2     327   5   012  4468034-3        1    10/2023-10/2023    117.512
 0550114846-8    NAVARRETE GUAJARDO CARLA TIARE     17610745-6     327   5   012  4470138-3        4    10/2023-10/2023    138.175
 0550114882-4    QUEZADA NUNEZ GEORGINA EVA         05866789-7     327   5   012  4472165-1        3    10/2023-10/2023     82.012
 0550114967-7    FERNANDEZ OLGUIN MARITZA DEL R     19048765-2     327   5   012  4451659-4        3    10/2023-10/2023     78.292
 0550115003-9    BUSTOS SUAREZ SUSANA ALEJANDRA     15063033-9     327   5   012  4437842-6        4    10/2023-10/2023    166.253
 0550115060-8    VERDEJO MADRID DARJEELING DANI     19393827-2     327   5   012  4485687-5        3    10/2023-10/2023    122.619
 0550115077-2    GODOY OLIVARES ANGELICA VALESK     19727855-2     327   5   012  4452417-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115084-5    OLGUIN VERDEJO JESSICA DE LAS      15683284-7     327   5   012  4458904-4        4    10/2023-10/2023    176.891
 0550115193-0    GOMEZ PRADO NOEMI ANA              16287975-8     327   5   012  4448305-K        4    10/2023-10/2023     98.620
 0550115194-9    LARENAS PEREZ YASNA VERONICA       15062874-1     327   5   012  4453131-3        3    10/2023-10/2023     82.012
 0550115316-K    GONZALEZ PINTO LUCIA MARGARITA     09867434-9     327   5   012  4452608-5        1    10/2023-10/2023     74.356
 0550115448-4    ANSALDO NAVARRO NANCY ANDREA       15742850-0     327   5   012  4434964-7        4    10/2023-10/2023    179.415
 0550115477-8    ALVARADO GUTIERREZ CAROLINA AN     13640274-9     327   5   012  4434379-7        4    10/2023-10/2023    152.200
 0550115630-4    AHUMADA MOLINA MARIANELA TAMAR     16288308-9     327   5   012  4433716-9        5    10/2023-10/2023    113.759
 0550115776-9    PONCE PIZARRO KAREN DENIS          16333333-3     327   5   012  4471985-1        2    10/2023-10/2023    105.076
 0550115792-0    ESTAY DIAZ PAULINA ANDREA          16288904-4     327   5   012  4451506-7        4    10/2023-10/2023    157.415
 0550115930-3    RIVAS FLORES YENIREE ESTHER        26801819-0     327   5   012  4483647-5        3    10/2023-10/2023    239.045
 0550115950-8    OLIVARES ESPINOZA CATHERINE ST     17636052-6     327   5   012  4468002-5        4    10/2023-10/2023    135.415
 0550116006-9    MANRIQUEZ RODRIGUEZ ANGELICA D     13763615-8     327   5   012  4466495-K        4    10/2023-10/2023    163.200
 0550116270-3    MEZA ZAMORA NATHALIA KARLA         14593820-1     327   5   012  4463793-6        3    10/2023-10/2023     82.012
 0550116276-2    AROS ITURRIETA CARLA RYSTER        13333435-1     327   5   012  4456760-1        5    10/2023-10/2023    166.668
 0550116305-K    CHAVEZ OVIEDO GENESIS NITZIA       24976493-0     327   5   012  4446612-0        4    10/2023-10/2023    163.200
 0550116606-7    TARIS FERNANDEZ VALERIA KIMBER     18256937-2     327   5   012  4481963-5        4    10/2023-10/2023     98.620
 0550116723-3    MONSALVES CARTAGENA MARIA ALEJ     14409083-7     327   5   012  4464112-7        3    10/2023-10/2023     82.012
 0550116761-6    CISTERNAS PIZARRO MARIA MAGDAL     12951262-8     327   5   012  4446777-1        2    10/2023-10/2023     61.684
 0550116763-2    PINTO DIAZ GLADYS XIMENA           13364874-7     327   5   012  4471754-9        2    10/2023-10/2023     57.964
 0550116809-4    VIDELA PARRAGUEZ KARINA CECILI     16231758-K     327   5   012  4485878-9        3    10/2023-10/2023     93.523
 0550116897-3    URRA VERA ELIANA DEL CARMEN        13188067-7     327   5   012  4482764-6        2    10/2023-10/2023     84.195
 0550116918-K    TAPIA RAMIREZ CAROL DEL PILAR      16820942-8     327   5   012  4481914-7        4    10/2023-10/2023    141.200
 0550116965-1    BRAVO CHARAO TERESA ESTER          17387977-6     327   5   012  4443082-7        4    10/2023-10/2023    116.175
          SECCION SUBSIDIOS                                                                                  PAGINA    :     355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116979-1    LILLO ALVAREZ KAREN MARGARITA      08433314-K     327   5   012  4460569-4        2    10/2023-10/2023    110.864
 0550117035-8    CUETO PASACHE CATALINA ANDREA      17210184-4     327   5   012  4447503-0        4    10/2023-10/2023    146.415
 0550117100-1    PONCE PIZARRO KAROL STEFANNY       16991314-5     327   5   012  4441571-2        1    10/2023-10/2023     69.439
 0550117126-5    ORREGO ONEL YAMIRA GEORGINA        13753605-6     327   5   012  4468227-3        1    10/2023-10/2023     73.243
 0550117136-2    CORTES CHAVEZ YAHAYRA ALEJANDR     16436794-0     327   5   012  4447311-9        3    10/2023-10/2023     93.523
 0550117250-4    FUENZALIDA SANTIBANEZ MARIA TE     15940030-1     327   5   012  4473084-7        5    10/2023-10/2023    162.108
 0550117274-1    ASTUDILLO TAPIA ELIANA ISABEL      13750705-6     327   5   012  4465919-0        2    10/2023-10/2023    206.335
 0550117345-4    ASTORGA LEIVA DIANA ELIZABETH      16816266-9     327   5   012  4465907-7        3    10/2023-10/2023    129.802
 0550117347-0    GOMEZ BARRAZA CYNTHIA DEL PILA     17305827-6     327   5   012  4473256-4        5    10/2023-10/2023    251.452
 0550117368-3    CASTILLO BRAVO ROSA ALEJANDRA      14632244-1     327   5   012  4469222-8        6    10/2023-10/2023    288.116
 0550117392-6    PETERS MUNOZ KATHERINNE NICOLL     18395266-8     327   5   012  4481175-8        3    10/2023-10/2023    164.287
 0550117419-1    LIBANTE LAGOS ELIZABETH DEL CA     12468076-K     327   5   012  4476685-K        2    10/2023-10/2023    143.044
 0550117439-6    TORREJON ARAYA CAROLINA FABIOL     18256107-K     327   5   012  4486635-8        3    10/2023-10/2023    145.441
 0550117558-9    REYES BENAVIDES ADA MAGDALENA      15085614-0     327   5   012  4459115-4        2    10/2023-10/2023    120.779
 0550117603-8    URREA PALOMINOS SCARLETT ARLEK     17576422-4     327   5   012  4486806-7        3    10/2023-10/2023    197.807
 0550209507-4    AHUMADA CONTARDO YARITZA YANIR     17688296-4     327   5   012  4433696-0        3    10/2023-10/2023     91.781
 0550210035-3    HERRERA HIDALGO NICOL ISABEL       18018032-K     327   5   012  4455415-1        4    10/2023-10/2023     98.620
 0550213585-8    CISTERNA FIGUEROA MERY CAROL       12953199-1     327   5   012  4446755-0        3    10/2023-10/2023    104.523
 0570305048-6    BUGUENO GARCIA FERNANDA STEPHA     17909311-1     327   5   012  4437675-K        4    10/2023-10/2023    126.680
 0580200129-2    GODOY MOSCOSO ELIZABETH DORILA     14188279-1     327   5   012  4452416-3        6    10/2023-10/2023    194.737
 0580202638-4    TORRES JENERAL DANITZA CAMILA      17627666-5     327   5   012  4482325-K        4    10/2023-10/2023    168.415
 0580300819-3    ARANCIBIA CASTILLO IRIS ALEJAN     16967720-4     327   5   012  4435173-0        3    10/2023-10/2023    141.107
 1311947136-7    ALVAREZ HERRERA GLADYS ISABEL      08317191-K     327   5   012  4434548-K        1    10/2023-10/2023    111.611
          SECCION SUBSIDIOS                                                                                  PAGINA    :     356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618097-1    FERNANDEZ GONZALEZ ALEJANDRA A     15063362-1     327   5   012  4449576-7        4    10/2023-10/2023    118.300
 1319515756-6    SILVA LOPEZ VIVIANA ESTER          16247113-9     327   5   012  4479836-0        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :     163     TOTAL NUMERO DE CAUSANTES :      568     TOTAL MONTO :    20.830.621
