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: 05801 QUILPUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410237771-6    CARTAJENA LIRA CYNTHIA LISSETT     16403038-5     326   5   012  4469174-4        4    10/2023-10/2023    179.480
 0510155861-6    MELO GUERRERO DIANA ESTEFANY       17199371-7     326   5   012  4466742-8        3    10/2023-10/2023    117.092
 0510609272-0    PACHECO CRUZ CLAUDIA ALEJANDRA     14544870-0     326   5   012  4470676-8        4    10/2023-10/2023     97.247
 0510609406-5    TEJEDA GAETE DANIELA VALESKA       16677904-9     326   5   012  4476304-4        4    10/2023-10/2023     98.620
 0510609411-1    ZEPEDA CEA JEANNETTE ALEJANDRA     12624850-4     326   5   012  4486300-6        2    10/2023-10/2023    162.769
 0510609459-6    BETANCOURT LABARRERA PAULA AND     11637973-2     326   5   012  4466132-2        3    10/2023-10/2023    115.312
 0510609473-1    VALENZUELA CALDERON CYNTHIA MA     12107727-2     326   5   012  4482908-8        3    10/2023-10/2023     93.012
 0510609480-4    GOMEZ ARAYA CAROLINA LETICIA       13987923-6     326   5   012  4450049-3        3    10/2023-10/2023    122.619
 0510609494-4    ROCA CORDERO FRANCESCA CAROLIN     15747793-5     326   5   012  4478087-9        3    10/2023-10/2023    163.267
 0510609516-9    SALGADO LOYOLA NICOL DEL CARME     17568034-9     326   5   012  4483986-5        5    10/2023-10/2023    124.163
 0510609713-7    FLORES SOTO LAURA ELENA            15765660-0     326   5   012  4448042-5        3    10/2023-10/2023    101.707
 0510609796-K    MINO FLORES VALERIA ANDREA         15102139-5     326   5   012  4466850-5        1    10/2023-10/2023    111.611
 0510609827-3    PETER ARAYA DANIELA CONSTANZA      17160977-1     326   5   012  4471608-9        4    10/2023-10/2023    132.960
 0510609917-2    AZOCAR MARIN PAOLA ANDREA          15099820-4     326   5   012  4436770-K        3    10/2023-10/2023    105.602
 0510609952-0    ESCOBAR MOLINA PAOLA ANDREA        16330496-1     326   5   012  4451312-9        4    10/2023-10/2023    132.960
 0510610024-3    GONZALEZ PINTO DEBORA ANDREA       12845332-6     326   5   012  4454780-5        3    10/2023-10/2023    147.052
 0510610182-7    TRIVINO CEREZO CAROLINA ANDREA     17567646-5     326   5   012  4482485-K        3    10/2023-10/2023     83.507
 0510610325-0    CHAVEZ BIZAMA JULIA ANDREA         17425023-5     326   5   012  4439575-4        5    10/2023-10/2023    160.403
 0510610393-5    GARCES GARCES EDITH LORENA         11736734-7     326   5   012  4448226-6        3    10/2023-10/2023    125.692
 0510610521-0    DONOSO ARAYA KARINA VALESKA        15949314-8     326   5   012  4444157-8        2    10/2023-10/2023     52.775
 0510610535-0    SILVA GARRIDO ROXANA AURELIA       12699741-8     326   5   012  4441959-9        1    10/2023-10/2023     63.271
 0510610578-4    FLEMING VERA ESTHEFANIA PATRIC     17945295-2     326   5   012  4449661-5        4    10/2023-10/2023     98.620
 0510610934-8    PEREIRA ARAYA MARCELA DEL CARM     11992702-1     326   5   012  4471344-6        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :     443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510611183-0    ROMERO ESPINOZA XIMENA ANDREA      12623415-5     326   5   012  4478284-7        3    10/2023-10/2023     52.775
 0510611429-5    FARFAN GONZALEZ PATRICIA ANDRE     17559576-7     326   5   012  4447906-0        4    10/2023-10/2023     98.620
 0510611557-7    BURGOS PALMA KATHERINE ESTER       13938624-8     326   5   012  4437729-2        3    10/2023-10/2023    120.293
 0510611608-5    GUTIERREZ ACEVEDO NICOLE PAOLA     17464291-5     326   5   012  4457116-1        3    10/2023-10/2023    116.808
 0510611624-7    ZURITA CHIOZZA MARIA CRISTINA      15102177-8     326   5   012  4487901-8        1    10/2023-10/2023     92.436
 0510611671-9    MARTINEZ MARTINEZ YOSELYN PALM     16035363-5     326   5   012  4463230-6        4    10/2023-10/2023    154.655
 0510611878-9    KEMP KEMP DENISSE MACARENA         17477952-K     326   5   012  4460098-6        3    10/2023-10/2023    126.087
 0510611907-6    PORTO TURIZO AYDEE ABIGAIL         22661419-2     326   5   012  4472023-K        3    10/2023-10/2023    141.182
 0510612045-7    RODRIGUEZ TAPIA NICOLE DE LOUR     17473423-2     326   5   012  4478151-4        3    10/2023-10/2023    147.052
 0510612058-9    MENDOZA TORRES MARGARITA ALEJA     16677359-8     326   5   012  4463690-5        4    10/2023-10/2023    147.011
 0510612219-0    ROJAS ARENAS MACARENA PAZ          11992968-7     326   5   012  4475703-6        3    10/2023-10/2023    104.523
 0510612343-K    CELIS ALVAREZ JIMENA ALEJANDRA     13988124-9     326   5   012  4439442-1        4    10/2023-10/2023    182.444
 0510612475-4    FARIAS VEAS ROSA INES              15713974-6     326   5   012  4447919-2        3    10/2023-10/2023    114.927
 0510612540-8    RUIZ PINTO VANESSA ELIANA          15714524-K     326   5   012  4476096-7        2    10/2023-10/2023    158.119
 0510612586-6    CARRAMINANA PERALTA DANIELA SC     15075969-2     326   5   012  4438663-1        5    10/2023-10/2023    151.410
 0510612713-3    BRAVO GODOY DAYANA MASSIEL DEL     15763066-0     326   5   012  4437546-K        2    10/2023-10/2023     52.775
 0510612815-6    GUTIERREZ FIGUEROA VALEZKA GEO     15102174-3     326   5   012  4457119-6        5    10/2023-10/2023    209.563
 0510612959-4    VARGAS ORTIZ EVELYN FERNANDA       13951573-0     326   5   012  4482996-7        4    10/2023-10/2023     93.431
 0510613200-5    MONTECINOS GUTIERREZ JOANNA DE     14001623-3     326   5   012  4466959-5        3    10/2023-10/2023     98.712
 0510613244-7    VALENZUELA PIZARRO SOLANGE STE     16665023-2     326   5   012  4482936-3        3    10/2023-10/2023    141.863
 0510928978-9    PALMA ROJAS JENNIFER SOLEDAD       16307250-5     326   5   012  4470876-0        3    10/2023-10/2023    140.772
 0513200819-3    RAMIREZ CUELLO CLAUDIA MARIA       12392292-1     326   5   012  4472361-1        2    10/2023-10/2023     61.684
 0515322895-9    PINDA LILLO SANDRA YANINA          15950673-8     326   5   012  4471661-5        3    10/2023-10/2023    112.748
          SECCION SUBSIDIOS                                                                                  PAGINA    :     444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515326510-2    VALDES BRITO XIMENA ALEJANDRA      16108108-6     326   5   012  4482869-3        3    10/2023-10/2023    115.012
 0515602424-6    HERRERA HENRIQUEZ ROSA IRENE       14238298-9     326   5   012  4457386-5        1    10/2023-10/2023     65.746
 0515602454-8    AGUAYO TAMAYO CLAUDIA LORENA       12059074-K     326   5   012  4433281-7        3    10/2023-10/2023     73.103
 0515603246-K    ARENAS PIZARRO PAOLA ANDREA        11389750-3     326   5   012  4435899-9        2    10/2023-10/2023    147.715
 0515603432-2    CAROCA LAGOS MAGRET ESMERITA       11196631-1     326   5   012  4438654-2        1    10/2023-10/2023    169.467
 0515603598-1    LIVIO MARTINEZ ALEJANDRA EUGEN     12044677-0     326   5   012  4460627-5        2    10/2023-10/2023    136.715
 0515603676-7    CHANDIA MADRID FRANCISCA JEANN     13192913-7     326   5   012  4446552-3        2    10/2023-10/2023     61.684
 0515603756-9    QUIROZ ORTIZ MARLIES DEL CARME     13190201-8     326   5   012  4474634-4        2    10/2023-10/2023     94.384
 0515603930-8    CESPEDES CASTILLO AURELIA DEL      09813032-2     326   5   012  4469360-7        2    10/2023-10/2023    173.769
 0515604323-2    DIAZ PINILLA MARCELA DELFINA       12173781-7     326   5   012  4444106-3        4    10/2023-10/2023    122.668
 0515605957-0    ROJAS MENESES JACQUELINE NATAL     13543295-4     326   5   012  4475786-9        2    10/2023-10/2023    120.779
 0515606044-7    LOBOS PALOMINOS MONICA ALEJAND     11646476-4     326   5   012  4460751-4        2    10/2023-10/2023     64.344
 0515606464-7    DAPIK CRUZ KATHERINE DIPSY         13636382-4     326   5   012  4449013-7        2    10/2023-10/2023     52.775
 0515606504-K    GARRIDO GARRIDO HILDA MACARENA     15100444-K     326   5   012  4452355-8        3    10/2023-10/2023    163.267
 0515606514-7    CORTES FERNANDEZ JACQUELINE DE     15714461-8     326   5   012  4440123-1        3    10/2023-10/2023    141.863
 0515606535-K    ESPINOZA JUSTINIANO GRICEL PRI     13999589-9     326   5   012  4451446-K        2    10/2023-10/2023    147.715
 0515606637-2    VILLARROEL RUIZ INGLID SOLEDAD     11992736-6     326   5   012  4456658-3        2    10/2023-10/2023    171.019
 0515606641-0    ZAMORA BUSTOS ANDREA BERNARDA      13367051-3     326   5   012  4486269-7        4    10/2023-10/2023    179.635
 0515606788-3    GONZALEZ ITE MARLENE ALEJANDRA     13530691-6     326   5   012  4450123-6        2    10/2023-10/2023    120.823
 0515607163-5    VARGAS GUARDIA LILIAN ANDREA       13366574-9     326   5   012  4482991-6        3    10/2023-10/2023     78.292
 0515607267-4    IBACETA VERA ROSA PATRICIA         10366817-4     326   5   012  4459968-6        2    10/2023-10/2023     63.179
 0515607369-7    RODRIGUEZ CAAMANO KAREN MIGDA      13704546-K     326   5   012  4475576-9        3    10/2023-10/2023    152.267
 0515607559-2    ARAYA ARAYA ALEXANDRA ANGELICA     14489729-3     326   5   012  4465765-1        3    10/2023-10/2023    140.151
          SECCION SUBSIDIOS                                                                                  PAGINA    :     445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515607710-2    CANIGUANTE CORTES KARINA ANDRE     13987498-6     326   5   012  4445549-8        4    10/2023-10/2023     98.620
 0515607723-4    MUNOZ GONZALEZ DALILA BETZABEL     13856017-1     326   5   012  4470035-2        3    10/2023-10/2023    125.095
 0515607747-1    PLAZA PLAZA PAULINA VALEZKA        15713910-K     326   5   012  4471896-0        3    10/2023-10/2023    101.632
 0515607814-1    SOTOMAYOR CARDENAS CATHERINE A     14495891-8     326   5   012  4484455-9        1    10/2023-10/2023    111.716
 0515607826-5    LLANCA MUNOZ SOLANGE ANDREA        16330617-4     326   5   012  4460667-4        3    10/2023-10/2023    155.802
 0515608313-7    IBACETA SANCHEZ LESLI LAUDIA       16677946-4     326   5   012  4457743-7        3    10/2023-10/2023    193.511
 0515608328-5    TAPIA BRAVO SUCY MARGARITA         13988971-1     326   5   012  4481842-6        3    10/2023-10/2023     92.927
 0515608431-1    NUNEZ CAMPOS CYNTHIA VERONICA      16677915-4     326   5   012  4470253-3        4    10/2023-10/2023    142.207
 0515608504-0    GARCIA GARCIA VIVIANA OLGA         09777788-8     326   5   012  4454138-6        4    10/2023-10/2023    170.795
 0515608566-0    GONZALEZ INOSTROZA LORENA DEL      12102470-5     326   5   012  4454676-0        2    10/2023-10/2023     80.264
 0515608690-K    SALVADOR CAMPOS CATALINA ANDRE     16104629-9     326   5   012  4484008-1        3    10/2023-10/2023    169.806
 0515608701-9    BARAHONA MARDONES EVELYN ADRIA     13430376-K     326   5   012  4436920-6        4    10/2023-10/2023    139.390
 0515608725-6    FIGUEROA VILLARROEL EILEEN NIC     16970366-3     326   5   012  4447999-0        1    10/2023-10/2023    122.611
 0515608729-9    ROSEL ESCOBAR SANDRA CRISTINA      14093918-8     326   5   012  4476016-9        2    10/2023-10/2023     52.775
 0515608736-1    CISTERNAS CISTERNAS ALEJANDRA      16034310-9     326   5   012  4439743-9        4    10/2023-10/2023     98.620
 0515608864-3    PEDRAZA HORMAZABAL INGRID PAME     16039483-8     326   5   012  4471190-7        4    10/2023-10/2023    161.595
 0515608945-3    ARIAS SANDOVAL GABRIELA GENOVE     12719683-4     326   5   012  4436034-9        4    10/2023-10/2023    236.050
 0515609003-6    CACERES MUNOZ KATHERINE LILIAN     15079063-8     326   5   012  4438006-4        3    10/2023-10/2023    125.020
 0515609040-0    BRAVO VARGAS ROXANA PRISCILA       15560887-0     326   5   012  4437591-5        4    10/2023-10/2023    190.039
 0515609046-K    BAEZA BRANTE YARELLA BEATRIZ       16665442-4     326   5   012  4436824-2        4    10/2023-10/2023    163.200
 0515609076-1    TAPIA BRAVO CAROLA INES            16677587-6     326   5   012  4481840-K        5    10/2023-10/2023    122.668
 0515609243-8    FERNANDEZ BAHAMONDES KATHERINE     14229339-0     326   5   012  4447932-K        3    10/2023-10/2023    185.583
 0515705424-6    LEON ZAMORA CAROLINA JEANETTE      14546064-6     326   5   012  4462482-6        3    10/2023-10/2023    162.771
          SECCION SUBSIDIOS                                                                                  PAGINA    :     446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0515706466-7    RIVERA CAMPOS GIANNINA ESTHER      15750718-4     326   5   012  4478030-5        3    10/2023-10/2023     92.422
 0550111978-6    GARRIDO WAISSBLUTH SNUNIT          19656875-1     326   5   012  4448260-6        5    10/2023-10/2023    300.677
 0570203448-7    MURA DURAN PAULINA MARISEL         16552989-8     326   5   012  4467357-6        7    10/2023-10/2023    154.415
 0580100004-7    SANCHEZ ALTAMIRANO CAROLINA VA     13653569-2     326   5   012  4484036-7        4    10/2023-10/2023    212.920
 0580100019-5    OSSANDON ROJO SUSAN VASTI          17476672-K     326   5   012  4470612-1        9    10/2023-10/2023    122.668
 0580100095-0    NAVARRO NAVARRO NICOLE ANDREA      18237060-6     326   5   012  4480686-K        4    10/2023-10/2023    109.550
 0580100320-8    GAETE BRAVO PATRICIA ALEJANDRA     10704932-0     326   5   012  4453896-2        2    10/2023-10/2023    158.119
 0580100378-K    LAVIN MOLINA NATALIA BEATRIZ       13186056-0     326   5   012  4460274-1        4    10/2023-10/2023    102.340
 0580100545-6    CONTRERAS NAVARRETE AMINTA VAL     13189722-7     326   5   012  4447082-9        2    10/2023-10/2023     73.195
 0580100549-9    MUNOZ BUSTAMANTE ANNE JEANNETT     16353376-6     326   5   012  4470026-3        2    10/2023-10/2023    161.711
 0580100584-7    TRIVINO CEREZO JOCELYN YESENIA     17474330-4     326   5   012  4482486-8        4    10/2023-10/2023    103.835
 0580100600-2    SILVA SILVA INES VALERIA DEL C     12623071-0     326   5   012  4459434-K        2    10/2023-10/2023     89.434
 0580100634-7    VARGAS VERA ALEJANDRA MARISOL      11735456-3     326   5   012  4485233-0        1    10/2023-10/2023     62.686
 0580100740-8    OLIVARES GUTIERREZ ROMINA AMBA     13654039-4     326   5   012  4468008-4        4    10/2023-10/2023    103.835
 0580100807-2    TAPIA BRAVO CATERINE MIRIAM        17566827-6     326   5   012  4481841-8        5    10/2023-10/2023    202.772
 0580100871-4    CONTRERAS NUNEZ JEIMY NICOL        18236800-8     326   5   012  4443707-4        4    10/2023-10/2023     98.620
 0580101138-3    ROSSEL SOTO TAMARA NICOLE          17829804-6     326   5   012  4478333-9        4    10/2023-10/2023     98.620
 0580101143-K    FUENZALIDA LEIVA ISSIS HORNERI     18241117-5     326   5   012  4452190-3        2    10/2023-10/2023     52.775
 0580101288-6    OSORIO REYES MARJORIE NATALY       16971081-3     326   5   012  4470605-9        4    10/2023-10/2023     98.620
 0580101299-1    AGUIRRE MUNOZ RUTH MAGALY          13364922-0     326   5   012  4433651-0        4    10/2023-10/2023    102.340
 0580101346-7    TORRES OYARZUN NUVIA ELIZABETH     08645942-6     326   5   012  4486667-6        2    10/2023-10/2023     95.034
 0580101362-9    VERGARA ORDENES GEOMARA YARETL     17793031-8     326   5   012  4483170-8        4    10/2023-10/2023    103.835
 0580101396-3    MADRID ROJAS KATTIANA VALESKA      13367533-7     326   5   012  4466428-3        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580101570-2    SAGNER SOTO FRANCISCA SOLEDAD      13001134-9     326   5   012  4481494-3        3    10/2023-10/2023    110.502
 0580101826-4    BAHAMONDEZ GATICA YARITZA ISAB     18606418-6     326   5   012  4436883-8        4    10/2023-10/2023    168.415
 0580101892-2    CLAUSSEN CUADRA JESSICA JAZMIN     18500001-K     326   5   012  4439765-K        4    10/2023-10/2023    103.835
 0580102198-2    MELGAREJO SAAVEDRA MARYORI AND     16106289-8     326   5   012  4458705-K        5    10/2023-10/2023    142.996
 0580102292-K    ABARZUA MELLA BETSY DE LOURDES     12624725-7     326   5   012  4465410-5        4    10/2023-10/2023    205.296
 0580102364-0    GONZALEZ PALMA MARIA ISABEL        15606857-8     326   5   012  4473376-5        1    10/2023-10/2023     54.346
 0580102444-2    NUNEZ ARAYA NICHOL YANARA          17817974-8     326   5   012  4470249-5        4    10/2023-10/2023    152.200
 0580102537-6    NEIRA ROSALES MARIA LUISA          16330737-5     326   5   012  4470201-0        3    10/2023-10/2023     82.012
 0580102638-0    GALVEZ VALENZUELA CINTHYA DANI     13636278-K     326   5   012  4454074-6        3    10/2023-10/2023    145.952
 0580102721-2    REYES REYES MILLARAY AMBAR         18553858-3     326   5   012  4477891-2        4    10/2023-10/2023    239.787
 0580102990-8    INOSTROZA ORMENO DANIELA SOLED     17641537-1     326   5   012  4448478-1        4    10/2023-10/2023    178.431
 0580103304-2    LEIVA CEBALLOS LUSCKY ELIZABET     16758703-8     326   5   012  4450434-0        4    10/2023-10/2023    102.340
 0580103423-5    ZAMORANO ROJAS DAVIANA NINOSCA     17944944-7     326   5   012  4486275-1        3    10/2023-10/2023    188.296
 0580103596-7    BRITO GONZALEZ CARMEN ADRIANA      11933061-0     326   5   012  4437643-1        2    10/2023-10/2023     75.434
 0580103742-0    PIZARRO GALVEZ CAMILA FERNANDA     19470101-2     326   1   303  4487941-7        4    10/2023-10/2023     97.920
 0580103787-0    YANEZ SEREY NICOL ANDREA           19471306-1     326   5   012  4486244-1        3    10/2023-10/2023    120.872
 0580103964-4    MENA COLOMA GABRIELA DE LOURDE     15095269-7     326   5   012  4466746-0        4    10/2023-10/2023    134.640
 0580104019-7    FONTT ERAZO YENIFER ISABEL         19471584-6     326   5   012  4449732-8        2    10/2023-10/2023    145.869
 0580104038-3    ARACENA LEON MARIA ALEJANDRA       17275221-7     326   5   012  4435145-5        4    10/2023-10/2023    103.835
 0580104043-K    ARMIJO BARRAZA PAULINA LUZMIRA     16331298-0     326   1   303  4487939-5        2    10/2023-10/2023     62.479
 0580104236-K    CASTILLO CUBILLOS MARIA CRISTI     15765925-1     326   5   012  4443412-1        4    10/2023-10/2023    152.200
 0580104295-5    VEGA MARQUEZ MARIA JOSE            16015967-7     326   5   012  4483079-5        4    10/2023-10/2023    116.175
 0580104313-7    URRUTIA RODRIGUEZ ANTOSCHKA BE     19469687-6     326   5   012  4486817-2        6    10/2023-10/2023    216.940
          SECCION SUBSIDIOS                                                                                  PAGINA    :     448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580104314-5    PEREZ CELIS ROSA MARIANA           15714040-K     326   5   012  4474239-K        2    10/2023-10/2023    127.134
 0580104345-5    ROJAS CONTRERAS CAMILA FERNAND     19791004-6     326   5   012  4475735-4        3    10/2023-10/2023     83.507
 0580104660-8    VILLA MILLA NATALIA STEPHANIE      16567875-3     326   5   012  4480485-9        4    10/2023-10/2023    174.200
 0580104705-1    PENA CERDA PATRICIA MERCEDES       16233080-2     326   5   012  4471222-9        4    10/2023-10/2023     93.431
 0580104706-K    SAAVEDRA COLIL GLORIA DEL CARM     12956063-0     326   5   012  4478420-3        2    10/2023-10/2023     61.684
 0580104718-3    MERLET VALDEBENITO MARIA REBEC     13544703-K     326   5   012  4463752-9        2    10/2023-10/2023    174.267
 0580104740-K    CONTRERAS NAVEA JOHANNA JOVITA     16059544-2     326   5   012  4443702-3        4    10/2023-10/2023    152.267
 0580104817-1    ARRANO VERGARA LORENA GABRIELA     15489129-3     326   5   012  4436130-2        5    10/2023-10/2023    170.809
 0580104948-8    BERMUDEZ GALLARDO NATALIA ANDR     16234212-6     326   5   012  4437378-5        4    10/2023-10/2023    103.835
 0580105028-1    FUENTES VILLALON ESTEFANIA AND     17535763-7     326   5   012  4449862-6        4    10/2023-10/2023     98.620
 0580105210-1    GALLARDO REYES CAROLINA ANDREA     18235982-3     326   5   012  4454020-7        4    10/2023-10/2023    152.200
 0580105237-3    LOPEZ CORTES ELVIRA JEANNETTE      11733700-6     326   5   012  4460816-2        4    10/2023-10/2023     98.620
 0580105280-2    VIVANCO ALFARO MYRIAM LORENA       18297264-9     326   5   012  4486182-8        2    10/2023-10/2023     86.633
 0580105555-0    VEGA MUNOZ JOHANNA JIMENA          16033862-8     326   5   012  4442240-9        4    10/2023-10/2023    163.200
 0580105634-4    TORRES MORENO JOCELYNE ALEJAND     13995011-9     326   5   012  4482353-5        5    10/2023-10/2023    122.668
 0580105652-2    PEREZ ASAYAC IVONNE TATIANA        25392529-9     326   5   012  4471408-6        3    10/2023-10/2023    122.023
 0580105656-5    VILLALOBOS ESCOBAR YOSELIN MAN     17984206-8     326   5   012  4485980-7        4    10/2023-10/2023    152.200
 0580105708-1    ROJO BASTIAS ROSA GABRIELA         17567722-4     326   5   012  4478255-3        3    10/2023-10/2023     78.292
 0580106007-4    OPAZO GONZALEZ BELEN DENIS         16753124-5     326   5   012  4448702-0        5    10/2023-10/2023    198.592
 0580106078-3    SILVA GONZALEZ ALEJANDRA ANDRE     19470135-7     326   5   012  4479806-9        2    10/2023-10/2023     68.630
 0580106168-2    PONCE CACERES VALERIA DEL CARM     14520908-0     326   5   012  4471964-9        5    10/2023-10/2023    124.163
 0580106212-3    ARANCIBIA CORTEZ MARIA ANGELIC     09692425-9     326   5   012  4435177-3        2    10/2023-10/2023     52.775
 0580106355-3    PEREZ CAMPIS JAVIERA ESCARLETH     20272370-5     326   5   012  4471426-4        2    10/2023-10/2023     89.434
          SECCION SUBSIDIOS                                                                                  PAGINA    :     449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580106439-8    DURAN MERLINO MARIELLA PATRICI     12849597-5     326   5   012  4449477-9        3    10/2023-10/2023    114.652
 0580106474-6    RIVERA UGARTE STEPHANY SORAYA      15101413-5     326   5   012  4475432-0        3    10/2023-10/2023     82.012
 0580106506-8    LUKE MOLINA PAULINA IVETTE         19469171-8     326   5   012  4460978-9        4    10/2023-10/2023    168.960
 0580106587-4    ARAYA CUEVAS EMILY GESSENIA        15016043-K     326   5   012  4435583-3        1    10/2023-10/2023     68.201
 0580106610-2    IGLESIAS MUNOZ MARJORIE ANDREA     15068140-5     326   5   012  4457805-0        4    10/2023-10/2023    188.055
 0580106612-9    RAMIREZ SALAZAR KATHERINE PAUL     15075649-9     326   5   012  4474791-K        2    10/2023-10/2023    146.286
 0580106613-7    PONCE ORTIZ DAMARY PRICILA         17944982-K     326   5   012  4471983-5        4    10/2023-10/2023    168.960
 0580106631-5    GUTIERREZ SALINAS NATALIA ALEJ     14048793-7     326   5   012  4473514-8        2    10/2023-10/2023     62.747
 0580106655-2    ZUNIGA CARRASCO LARISSA TABATA     16416522-1     326   5   012  4487806-2        5    10/2023-10/2023    141.104
 0580106677-3    MARTINEZ FLORES CAROLIN LORENA     13189565-8     326   5   012  4476960-3        2    10/2023-10/2023     72.684
 0580106861-K    ZUNIGA TELLO NATALY MADELLEYN      19081986-8     326   5   012  4487880-1        2    10/2023-10/2023     61.684
 0580106890-3    MORALES FARIAS DIANE MARIEL        19011979-3     326   5   012  4441240-3        4    10/2023-10/2023    103.835
 0580107009-6    ARAPOB HERRERA CAROLINA DEL PI     14146514-7     326   5   012  4435362-8        4    10/2023-10/2023    204.442
 0580107077-0    TREVINO DIAZ MARIA DE LOURDES      25720306-9     326   5   012  4480357-7        3    10/2023-10/2023     83.507
 0580107096-7    SAAVEDRA ZEGERS FRANCISCA FERN     17473583-2     326   5   012  4478470-K        3    10/2023-10/2023     82.012
 0580107178-5    INOSTROZA OYARZUN MARIA ELENA      10946777-4     326   5   012  4457873-5        1    10/2023-10/2023     52.481
 0580107237-4    ASTUDILLO RIVA LORENA DEL CARM     13367750-K     326   5   012  4436478-6        3    10/2023-10/2023     93.523
 0580107273-0    CARRENO SILVA SARA BERTA           12850623-3     326   5   012  4445908-6        3    10/2023-10/2023    133.023
 0580107286-2    PONCE RODRIGUEZ PAMELA ALEJAND     15489159-5     326   5   012  4471994-0        5    10/2023-10/2023    133.668
 0580107377-K    GUARDIA GUZMAN KARINA ROXANA       12719704-0     326   5   012  4454960-3        2    10/2023-10/2023    147.715
 0580107439-3    MUNOZ HERNANDEZ KARLA ANDREA       17480338-2     326   5   012  4464735-4        3    10/2023-10/2023    102.781
 0580107465-2    ALTAMIRANO RIVAS CAMILA NINOSK     18440094-4     326   5   012  4434315-0        4    10/2023-10/2023    103.835
 0580107483-0    BUGUENO VEGA CRISTINA CECILIA      12602886-5     326   5   012  4443188-2        3    10/2023-10/2023    103.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :     450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580107498-9    HIDALGO VEIZAGA KARIN GLORIA       24281521-1     326   5   012  4457481-0        4    10/2023-10/2023    174.200
 0580107518-7    CELIS ROJAS GISELA CAROLINA        15100880-1     326   5   012  4446438-1        3    10/2023-10/2023    173.328
 0580107519-5    ULLOA D AQUIN JACQUELINE LORET     14609166-0     326   5   012  4482613-5        3    10/2023-10/2023    119.286
 0580107530-6    CORNEJO ESCOBAR NICOLE SORAYA      16678143-4     326   5   012  4447202-3        2    10/2023-10/2023     52.775
 0580107589-6    SILVA BASAEZ KARLA ANDREA          13999383-7     326   5   012  4479759-3        4    10/2023-10/2023    163.200
 0580107595-0    ZAMORA ALARCON ERIKA FABIOLA       17238951-1     326   5   012  4487620-5        4    10/2023-10/2023    163.200
 0580107617-5    FLORES PINTO EVELYN ALEJANDRA      15093660-8     326   5   012  4451933-K        5    10/2023-10/2023    225.937
 0580107718-K    PINA CARVAJAL NATALIA ANDREA       21732715-6     326   5   012  4471645-3        3    10/2023-10/2023     83.507
 0580107790-2    SOTO LOYOLA CAROLINA LIDIA         12142770-2     326   5   012  4480106-K        2    10/2023-10/2023     78.214
 0580107791-0    ARINEZ ZAPATA CLAUDIA PAMELA       12211145-8     326   5   012  4436052-7        2    10/2023-10/2023    110.375
 0580107839-9    MUNOZ LEIVA SANDRA MIXUKO          10997737-3     326   5   012  4464754-0        3    10/2023-10/2023    163.267
 0580107863-1    HERRERA UMANA ENGIE DEL CARMEN     18426413-7     326   5   012  4457440-3        3    10/2023-10/2023     82.012
 0580108030-K    AGUILAR ALVEAL MARJORIE DEL CA     12626974-9     326   5   012  4433360-0        2    10/2023-10/2023    151.520
 0580108046-6    LATUZ COLLAO ANDREA DEL CARMEN     15560405-0     326   5   012  4460259-8        3    10/2023-10/2023     93.523
 0580108048-2    URRUTIA BAHAMONDES KATHERINE A     15763059-8     326   5   012  4482787-5        3    10/2023-10/2023     98.712
 0580108107-1    SANTANDER BAEZ PAMELA SOLANGE      13881016-K     326   5   012  4479330-K        4    10/2023-10/2023    127.175
 0580108115-2    BRIONES PINTO JOCELYN ALEJANDR     15100114-9     326   5   012  4443146-7        4    10/2023-10/2023    109.315
 0580108153-5    BRIGNARDELLO GONZALEZ FRANCESC     13333293-6     326   5   012  4466186-1        4    10/2023-10/2023    174.200
 0580108246-9    ESPINOZA RODRIGUEZ TAMARA NINO     17567593-0     326   5   012  4472834-6        3    10/2023-10/2023     90.740
 0580108314-7    CONTRERAS TORREJON PRISCILA IS     17568833-1     326   5   012  4469554-5        4    10/2023-10/2023    162.103
 0580108315-5    VERA CANO MARIA JESUS              17818702-3     326   5   012  4487196-3        4    10/2023-10/2023    103.835
 0580108340-6    SALDIVIA DIAZ DAYANA ALICIA        15728255-7     326   5   012  4483976-8        4    10/2023-10/2023    118.620
 0580108369-4    ARACENA AGUIRRE JAVIERA ANDREA     19664539-K     326   5   012  4465714-7        4    10/2023-10/2023    166.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :     451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0580108394-5    CALDERON MARTINEZ SARA EDITH       13220757-7     326   5   012  4468971-5        3    10/2023-10/2023    194.927
 0580108396-1    CANCINO VALDES KAREN ROMINA        13543241-5     326   5   012  4469031-4        2    10/2023-10/2023    196.107
 0580108439-9    DEFORMES VARGAS ALEJANDRA ISAB     14356223-9     326   5   012  4469695-9        3    10/2023-10/2023     73.103
 0580108512-3    MONTENEGRO ROBLES GIOVANNA AND     12719327-4     326   5   012  4477226-4        2    10/2023-10/2023    100.534
 0580108521-2    CONTRERAS PEREZ JENNIFER VANES     15565759-6     326   5   012  4469546-4        5    10/2023-10/2023    189.808
 0580108532-8    TRUJILLO PERUCICH PAULA ANDREA     17274972-0     326   5   012  4486723-0        5    10/2023-10/2023    166.668
 0580108570-0    CHARLES BALTAMAN TAMAR             26798146-9     326   5   012  4469383-6        4    10/2023-10/2023    232.040
 0580108612-K    SALAZAR ECHEVERRIA TAMARA JIME     20272294-6     326   5   012  4483954-7        2    10/2023-10/2023    159.884
 0580108629-4    ALARCON SOLAR EVANGELINA KARIN     13231139-0     326   5   012  4465552-7        2    10/2023-10/2023    147.119
 0580108633-2    GARCIA GARCES DENISSE PAOLA        14591008-0     326   5   012  4473168-1        2    10/2023-10/2023    188.479
 0580108639-1    FIGUEROA BRAVO EVELIN DEL PILA     16331661-7     326   5   012  4472938-5        4    10/2023-10/2023    135.340
 0580108671-5    NUNEZ ZAMORA MARIA MAGDALENA       13988469-8     326   5   012  4458889-7        1    10/2023-10/2023    138.387
 0580108682-0    ASPEE ARAYA ASTRID MARLENE         16573446-7     326   5   012  4456767-9        2    10/2023-10/2023     98.347
 0580200137-3    CASTILLO URRA ROSA PAMELA          14530771-6     326   5   012  4439108-2        3    10/2023-10/2023    115.523
 0580202593-0    GONZALEZ MONROY KAREN JOCELYN      16102868-1     326   5   012  4454722-8        4    10/2023-10/2023     98.620
 0580404117-8    ARCE CAMPOS BARBARA BEATRIZ        17475379-2     326   5   012  4435774-7        4    10/2023-10/2023    113.340
 0580408369-5    LAVANCHY BARRAZA SOLEDAD LIDIA     16971294-8     326   5   012  4460268-7        3    10/2023-10/2023    154.592
 0820107567-0    RIVERA ALARCON SELMIRA ANGELIC     15199554-3     326   5   012  4465158-0        4    10/2023-10/2023     98.620
 0839801923-8    CARTES CID MARIA JOSE              16801572-0     326   5   012  4445971-K        1    10/2023-10/2023    172.211
 0840121243-5    FERNANDEZ SEPULVEDA ALICIA MAC     09871527-4     326   1   303  4487940-9        1    10/2023-10/2023    122.027
 0910509426-1    GONZALEZ PAINIAN VALEZKA ANDRE     17472154-8     326   5   012  4473374-9        5    10/2023-10/2023    160.048
 1319515712-4    OYANEDEL SAAVEDRA NANCY DEL RO     14183776-1     326   5   012  4470632-6        3    10/2023-10/2023     73.103
 1340207822-1    GALLARDO GALLARDO VIVIANA ELIZ     17328094-7     326   5   012  4449897-9        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :     452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     230     TOTAL NUMERO DE CAUSANTES :      736     TOTAL MONTO :    29.015.174
