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: 06107 LAS CABRAS
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220108691-7    OLIVARES ASTUDILLO JEANNINA AN     16241659-6     520   5   012  4470370-K        5    10/2023-10/2023    126.978
 0610702421-0    ESCANDON ESCANDON ALEJANDRA        15109774-K     520   5   012  4472762-5        2    10/2023-10/2023    111.468
 0610702485-7    SANCHEZ HERRERA ANDREA CUPERTI     15110267-0     520   5   012  4484056-1        3    10/2023-10/2023    132.460
 0610702512-8    ROJAS ROJAS MARISOL DEL CARMEN     10927640-5     520   5   012  4483790-0        1    10/2023-10/2023     64.786
 0610702553-5    GONZALEZ GONZALEZ CYNTHIA DE L     15109418-K     520   5   012  4444621-9        2    10/2023-10/2023    111.660
 0610702568-3    FLORES ACEVEDO MARIA INES          16448104-2     520   5   012  4448006-9        4    10/2023-10/2023    162.191
 0610702581-0    ARAYA ARAYA JOCELYN CAROLINA       15729968-9     520   5   012  4448873-6        4    10/2023-10/2023    170.119
 0610702601-9    SANCHEZ HERRERA NADIA ROMINA       16522900-2     520   5   012  4459311-4        3    10/2023-10/2023     93.431
 0610702609-4    ROJAS RUBIO CAROLINA ANDREA        15806151-1     520   5   012  4456505-6        3    10/2023-10/2023    100.267
 0610702628-0    CERDA CERDA MARGOT AMPARO          16196329-1     520   5   012  4446456-K        3    10/2023-10/2023    165.592
 0610702777-5    NUNEZ ESPINOZA INGRID CAROLINA     17398059-0     520   5   012  4453412-6        5    10/2023-10/2023    202.888
 0610702783-K    GONZALEZ GONZALEZ VIVIANA ANDR     15797799-7     520   5   012  4444624-3        5    10/2023-10/2023    135.348
 0610702797-K    MALLEA FARIAS CRISTINA ALEJAND     14516754-K     520   5   012  4462791-4        3    10/2023-10/2023     78.292
 0610702798-8    FUENTES GONZALEZ NATALI DEL CA     16448033-K     520   5   012  4452101-6        2    10/2023-10/2023     63.179
 0610702808-9    ESPINOZA GALAZ ANDREA DEL ROSA     13779045-9     520   5   012  4451433-8        3    10/2023-10/2023    104.523
 0610702854-2    MALLEA FARIAS NATALIA DE LAS M     16196538-3     520   5   012  4462792-2        2    10/2023-10/2023     61.684
 0610702859-3    RIVEROS FUENTES VERONICA DE LA     16292254-8     520   5   012  4450948-2        3    10/2023-10/2023    108.566
 0610702921-2    GONZALEZ MELLA KATHERINE ROXAN     16230347-3     520   5   012  4454714-7        4    10/2023-10/2023    173.680
 0610702949-2    MACHUCA VIDAL ISABEL ALEJANDRA     15109032-K     520   5   012  4462687-K        3    10/2023-10/2023    133.568
 0610702950-6    URBANO SALAZAR MARJORIE FERNAN     15805450-7     520   5   012  4459610-5        4    10/2023-10/2023    146.415
 0610702966-2    SILVA GAJARDO MARICELA ESMERAL     13489377-K     520   5   012  4479803-4        4    10/2023-10/2023    136.011
 0610703019-9    MUNOZ MOLINA CLAUDIA ROXANA        17566520-K     520   5   012  4470044-1        3    10/2023-10/2023    132.022
 0610703066-0    SOTO OSORIO SANDRA VIOLETA         12366498-1     520   5   012  4486505-K        2    10/2023-10/2023    103.083
          SECCION SUBSIDIOS                                                                                  PAGINA    :     514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703120-9    PIZARRO FABIA YOHANA PATRICIA      13569054-6     520   5   012  4456260-K        4    10/2023-10/2023    103.835
 0610703153-5    OLIVARES PINTO HORTENSIA DE LA     14327429-2     520   5   012  4470389-0        3    10/2023-10/2023     78.292
 0610703156-K    VIERA ARAVENA ROXANA MARGARITA     17794191-3     520   5   012  4485890-8        3    10/2023-10/2023    133.619
 0610703205-1    HERRERA GONZALEZ MARIA ALICIA      14342515-0     520   5   012  4457383-0        2    10/2023-10/2023    133.660
 0610703232-9    SOTO NUNEZ VALESKA GABRIELA        16126387-7     520   5   012  4459460-9        3    10/2023-10/2023    110.962
 0610703233-7    SANCHEZ RAMOS PURISIMA SOLEDAD     18712031-4     520   5   012  4484071-5        4    10/2023-10/2023    177.487
 0610703235-3    GONZALO ARCE SUSANA ANDREA         13837966-3     520   5   012  4444664-2        2    10/2023-10/2023     89.799
 0610703281-7    ESPINOZA VARGAS LORENA ANDREA      13779218-4     520   5   012  4440502-4        3    10/2023-10/2023     83.507
 0610703390-2    RIQUELME ORDONEZ DANIELA CONST     17503382-3     520   5   012  4441690-5        2    10/2023-10/2023    136.119
 0610703430-5    RAIN TRALMA FABIOLA MERCEDES       16078670-1     520   5   012  4448751-9        4    10/2023-10/2023     93.431
 0610703460-7    STANOPE MILLAMAN ELSA CINECIA      13152965-1     520   5   012  4486511-4        3    10/2023-10/2023    168.513
 0610703467-4    CORDOVA GOMEZ NANCY DEL CARMEN     17550286-6     520   5   012  4440053-7        3    10/2023-10/2023    133.858
 0610703471-2    ARAYA CORRAL SOLANGE DEL CARME     17509671-K     520   5   012  4448874-4        3    10/2023-10/2023    130.136
 0610703488-7    MIRANDA CORNEJO TERESA DEL CAR     16252899-8     520   5   012  4466862-9        3    10/2023-10/2023     83.507
 0610703594-8    MONTEFINALE HERNANDEZ PATRICIA     18213073-7     520   5   012  4456006-2        3    10/2023-10/2023     94.762
 0610703682-0    RUBIO GUTIERREZ PATRICIA LOREN     11670326-2     520   5   012  4478354-1        3    10/2023-10/2023     82.012
 0610703711-8    CONTRERAS CARRILLO ELIZABETH T     16867655-7     520   5   012  4439915-6        3    10/2023-10/2023    138.808
 0610703743-6    NAVARRETE GALLARDO CINTHIA CON     18040957-2     520   5   012  4453379-0        3    10/2023-10/2023    122.072
 0610703833-5    PINTO PINTO MARTA IRENE            11949913-5     520   5   012  4471785-9        2    10/2023-10/2023     82.574
 0610703852-1    RIQUELME ARTEAGA CLAUDIA ANDRE     18599077-K     520   5   012  4456415-7        4    10/2023-10/2023    159.866
 0610703886-6    ESPINOZA PINO MARCIA MAGDALENA     17134832-3     520   5   012  4447860-9        4    10/2023-10/2023    158.011
 0610703908-0    RUIZ FERIA MARIA ISABEL            14013482-1     520   5   012  4465205-6        3    10/2023-10/2023    152.863
 0610703947-1    CABEZA CASTANEDA NIDIA YESENIA     16850541-8     520   5   012  4437884-1        3    10/2023-10/2023    130.362
          SECCION SUBSIDIOS                                                                                  PAGINA    :     515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703958-7    HIDALGO APABLAZA PATRICIA SOLA     16060836-6     520   5   012  4448429-3        4    10/2023-10/2023    157.415
 0610703992-7    GONZALEZ GALAZ CLAUDIA ANDREA      12367791-9     520   5   012  4454607-8        3    10/2023-10/2023    115.523
 0610704044-5    PONCE FABIA GEMA FABIOLA           11981912-1     520   5   012  4444967-6        2    10/2023-10/2023     94.988
 0610704059-3    VILLAGRA SILVA CAMILA MARGARIT     18545801-6     520   5   012  4485952-1        3    10/2023-10/2023    144.023
 0610704070-4    CATALAN MURILLO MARIANELA DEL      13344329-0     520   5   012  4443444-K        3    10/2023-10/2023    115.229
 0610704081-K    SOBARZO GONZALEZ GLORIA GLISSE     12363639-2     520   5   012  4484344-7        2    10/2023-10/2023     86.454
 0610704099-2    CURINAO MEDEL CATHERIN BETZABE     16587360-2     520   5   012  4447588-K        3    10/2023-10/2023     83.507
 0610704105-0    DONOSO CARO ANA MARIA              17793756-8     520   5   012  4440402-8        3    10/2023-10/2023     78.292
 0610704160-3    ESPINOZA CACERES NICOL FERNAND     19387796-6     520   5   012  4447827-7        3    10/2023-10/2023     92.016
 0610704205-7    GONZALEZ CARRENO ELIZABETH ADR     16867624-7     520   5   012  4444609-K        3    10/2023-10/2023    105.896
 0610704213-8    ROJAS MAULEN ELVIRA DEL CARMEN     14327465-9     520   5   012  4483774-9        2    10/2023-10/2023     78.292
 0610704225-1    GONZALEZ CORNEJO PAZ FERNANDA      18335489-2     520   5   012  4454573-K        7    10/2023-10/2023    179.415
 0610704269-3    LEVIN HUINCAHUAL GLADYS DEL CA     18283909-4     520   5   012  4460510-4        6    10/2023-10/2023    102.340
 0610704291-K    MURILLO REYES ANA MARIA            13778927-2     520   5   012  4464944-6        2    10/2023-10/2023     83.988
 0610704306-1    ARMIJO FUENTES JACQUELINE ANDR     15402803-K     520   5   012  4436069-1        2    10/2023-10/2023    133.660
 0610704307-K    SUAREZ CURAQUEO ANDREA KAREN       20381670-7     520   5   012  4486513-0        4    10/2023-10/2023    109.556
 0610704332-0    CABEZAS JARA CAROLINA ROXANNA      16394977-6     520   5   012  4445195-6        3    10/2023-10/2023    163.863
 0610704348-7    CASTILLO ARAVENA EDITH MARICEL     18928176-5     520   5   012  4438990-8        3    10/2023-10/2023    133.023
 0610704386-K    CORRAL ROSSEL LORENA DEL CARME     16196342-9     520   5   012  4440086-3        4    10/2023-10/2023    141.051
 0610704454-8    QUEZADA SALINAS FRANCISCA BELE     17968010-6     520   5   012  4474552-6        3    10/2023-10/2023     78.292
 0610704464-5    ARANGUIZ ARAYA VANESSA ALEJAND     18072227-0     520   5   012  4435325-3        3    10/2023-10/2023    133.660
 0610704471-8    RUMINAUS OSORIO XIMENA DEL CAR     15389266-0     520   5   012  4448781-0        3    10/2023-10/2023    163.267
 0610704473-4    CONTRERAS ALVAREZ MARIHEN CARO     17195603-K     520   5   012  4446991-K        3    10/2023-10/2023    143.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :     516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610704590-0    DONOSO ESPINOZA ALTAMIRA CONSU     17794151-4     520   5   012  4447679-7        4    10/2023-10/2023    149.771
 0610704611-7    RUBIO PARRAGUEZ MARIA CRISTINA     15122549-7     520   5   012  4476054-1        3    10/2023-10/2023     88.894
 0610704699-0    CABEZAS PEREZ FEDELICIA DEL CA     19429639-8     520   5   012  4437905-8        3    10/2023-10/2023    138.808
 0610704747-4    IRERIA VERA EVELYN MARGOT          16529402-5     520   5   012  4457912-K        3    10/2023-10/2023     83.507
 0610704796-2    SILVA ARAYA CONSTANZA FERNANDA     16955159-6     520   5   012  4479750-K        4    10/2023-10/2023    162.191
 0610704875-6    VALDES BRAVO VALENTINA ISABEL      18979296-4     520   5   012  4484751-5        3    10/2023-10/2023    144.023
 0610704906-K    ORELLANA SALDANA LORENA ANDREA     15902991-3     520   5   012  4468182-K        3    10/2023-10/2023    122.023
 0610704922-1    PINTO CARRENO XIMENA DEL CARME     18043252-3     520   5   012  4474372-8        3    10/2023-10/2023     73.103
 0610704941-8    ARENAS GUTIERREZ YARICZA FERNA     17231188-1     520   5   012  4435885-9        3    10/2023-10/2023    122.619
 0610704999-K    MACHUCA GONZALEZ BERNARDA DEL      09441034-7     520   5   012  4462677-2        2    10/2023-10/2023     52.775
 0610705006-8    MAMANI TICONA ELVA                 23370837-2     520   5   012  4448566-4        3    10/2023-10/2023    138.808
 0610705063-7    FLORES CERDA CAMILA FERNANDA       18777794-1     520   5   012  4451861-9        2    10/2023-10/2023     78.203
 0610705160-9    BLANCO ESPINOZA ALEJANDRA YASM     15109528-3     520   5   012  4443015-0        3    10/2023-10/2023    129.059
 0610705164-1    MUTIS ROJAS GISELLE CAROLINA       15470728-K     520   5   012  4467363-0        4    10/2023-10/2023    136.011
 0610705212-5    RIOS ASTORGA ELIZABETH ALEJAND     16380027-6     520   5   012  4450939-3        4    10/2023-10/2023    102.340
 0610705228-1    VARGAS MARIN EDITH ISABEL          15874045-1     520   5   012  4487021-5        2    10/2023-10/2023     63.179
 0610705229-K    GONZALEZ SOTO BRENDA ALEJANDRA     16118310-5     520   5   012  4473403-6        5    10/2023-10/2023    184.358
 0610705251-6    JOSEPH  MISSIONNE                  26735799-4     520   5   012  4476548-9        3    10/2023-10/2023    110.507
 0610705259-1    ORELLANA JANA MARISOL DEL PILA     14600897-6     520   5   012  4480864-1        2    10/2023-10/2023    111.394
 0610705284-2    DURAN TIBUBAY YOVANA               26953130-4     520   5   012  4469828-5        2    10/2023-10/2023    189.075
 0610705335-0    PIZARRO FERREIRA TERESA MACARE     16376095-9     520   5   012  4471823-5        4    10/2023-10/2023    135.975
 0610705354-7    SILVA CUEVAS FABIOLA NOEMI         15405370-0     520   5   012  4479788-7        3    10/2023-10/2023    112.017
 0610705507-8    ORTIZ DONOSO DORIS DEL CARMEN      11892098-8     520   5   012  4468289-3        3    10/2023-10/2023    116.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :     517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610705510-8    MORAGA URBINA MYRIAM LUZ           12685599-0     520   5   012  4464319-7        2    10/2023-10/2023     76.404
 0610705533-7    ESPINOZA DONOSO EDITH ANTONINA     11949831-7     520   5   012  4451413-3        2    10/2023-10/2023     66.724
 0610705564-7    ACEVEDO GALAZ CLAUDIA ANDREA       13569027-9     520   5   012  4433010-5        2    10/2023-10/2023    133.660
 0610705635-K    RUIZ URRA MARGARITA DEL CARMEN     15508054-K     520   5   012  4476108-4        3    10/2023-10/2023    121.022
 0610705762-3    MARTINEZ PINTO CLAUDIA DEL PIL     11867712-9     520   5   012  4463254-3        2    10/2023-10/2023     94.988
 0610705772-0    TOBAR PAILAMILLA PAMELA ANDREA     13947703-0     520   5   012  4482063-3        3    10/2023-10/2023     78.292
 0610705774-7    MACIAS MACIAS LUCIA RODOLFA        16261945-4     520   5   012  4462690-K        3    10/2023-10/2023    122.619
 0610705787-9    QUINTANILLA BUSTAMANTE LUISA C     15109787-1     520   5   012  4472272-0        3    10/2023-10/2023     83.507
 0610705794-1    MAULEN SANCHEZ ESTEFANI SOLANG     16124516-K     520   5   012  4463366-3        4    10/2023-10/2023    136.011
 0610705799-2    OSSES LABRA SARA MIREYA            16448322-3     520   5   012  4468397-0        3    10/2023-10/2023    112.436
 0610705811-5    PACHECO VARGAS ALEJANDRA ROSA      14183839-3     520   5   012  4470699-7        2    10/2023-10/2023     99.375
 0610705863-8    ROMERO POZO HEIDI ELIZABETH        13245119-2     520   5   012  4475963-2        2    10/2023-10/2023     52.775
 0610705891-3    VALDEBENITO ZAVARIA MIREYA DEL     15562676-3     520   5   012  4484720-5        3    10/2023-10/2023    133.619
 0610705902-2    TRUJILLO ORTEGA LILIAN ANDREA      15537263-K     520   5   012  4442099-6        3    10/2023-10/2023    133.023
 0610705912-K    RIVERO CASTILLO CLAUDIA ANDREA     17231133-4     520   5   012  4441709-K        3    10/2023-10/2023    127.808
 0610705933-2    NUNEZ PINTO ANA CRISTINA           14597113-6     520   5   012  4467807-1        4    10/2023-10/2023     93.431
 0610705947-2    PRADO NEIRA SCARLETT DANIELA       17415532-1     520   5   012  4472054-K        5    10/2023-10/2023    191.598
 0610705948-0    ROJAS PONCE MARJORIE DANIELA       17502182-5     520   5   012  4475816-4        5    10/2023-10/2023    163.159
 0610705951-0    MORALES CEBALLOS FERNANDA DEL      18530812-K     520   5   012  4464343-K        5    10/2023-10/2023    113.759
 0610706025-K    GRANDON LOPEZ SOLANGE DEL CARM     15971426-8     520   5   012  4473423-0        4    10/2023-10/2023    119.890
 0610706049-7    IBARRA ROJAS IVAN GERARDO          16390851-4     520   5   012  4473775-2        1    10/2023-10/2023     83.756
 0610706068-3    VENEGAS CASTILLO YASNA CAROLA      16720893-2     520   5   012  4487177-7        3    10/2023-10/2023    118.860
 0610706080-2    JOSEPH FRANCOIS OGELA              26060099-0     520   5   012  4476549-7        2    10/2023-10/2023    139.563
          SECCION SUBSIDIOS                                                                                  PAGINA    :     518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610706123-K    ALVAREZ UBEDA JEANNETTE CAROLI     17509590-K     520   5   012  4465657-4        3    10/2023-10/2023    197.883
 0610706150-7    SANCHEZ OLMOS ROSA DEL CARMEN      11753329-8     520   5   012  4484065-0        2    10/2023-10/2023    188.479
 0610706157-4    MUNOZ LABRANA ANGELICA RAQUEL      14537734-K     520   5   012  4477391-0        2    10/2023-10/2023     63.179
 0610706161-2    GONZALEZ CACERES CAMILA ANDREA     16644091-2     520   5   012  4473304-8        3    10/2023-10/2023    141.372
 0610706201-5    FLORES REYES ISABEL DEL PILAR      15902813-5     520   5   012  4472998-9        3    10/2023-10/2023    162.348
 0610706244-9    PENAYLILLO GOMEZ CAMILA CATALI     19749808-0     520   5   012  4481111-1        3    10/2023-10/2023    178.563
 0610706293-7    REYES NAVARRETE MAYLYN DE LA M     13884160-K     520   5   012  4483580-0        2    10/2023-10/2023    141.175
 0611202087-8    QUINTANILLA MALDONADO MARITZA      16254756-9     520   5   012  4472275-5        3    10/2023-10/2023    138.808
 0628300435-8    GONZALEZ LAZO SILVIA MARGARITA     10451092-2     520   5   012  4473344-7        1    10/2023-10/2023     79.716
 0628300555-9    HERNANDEZ ACEVEDO CLOTILDE MER     14518387-1     520   5   012  4450245-3        3    10/2023-10/2023    114.499
 0628300841-8    ESPINDOLA BAEZA MARISOL VIVIAN     11949912-7     520   5   012  4447806-4        2    10/2023-10/2023    116.921
 0628300945-7    CORREA FLORES SILVIA DE LAS ME     10149148-K     520   5   012  4447261-9        2    10/2023-10/2023     95.464
 0628300979-1    BRAVO ORDONEZ SILVIA ALEJANDRA     11757766-K     520   5   012  4437565-6        2    10/2023-10/2023     75.074
 0628301052-8    ZUNIGA FLORES TERESA DE LAS ME     13777107-1     520   5   012  4445081-K        3    10/2023-10/2023     73.103
 0628301123-0    CORREA MARTINEZ KAREN JOSEFINA     15109630-1     520   5   012  4440098-7        2    10/2023-10/2023     72.684
 0628301312-8    REYES ARRIAZA CLAUDIA ALEJANDR     12366455-8     520   5   012  4483552-5        2    10/2023-10/2023     63.179
 0628301367-5    FUENTES ESCOBAR LUZ ELIANA         12366300-4     520   5   012  4452078-8        3    10/2023-10/2023    138.808
 0628301508-2    CAROCA CHIRINO SANDRA CARMEN       12912308-7     520   5   012  4445760-1        3    10/2023-10/2023     78.292
 0628301745-K    GONZALEZ VENEGAS GISELA KATERI     15108910-0     520   5   012  4457099-8        2    10/2023-10/2023     95.464
 0628301765-4    REYES PONCE MARIA MABEL            15109126-1     520   5   012  4475044-9        2    10/2023-10/2023     71.574
 0628301779-4    CONTRERAS CESPEDES ROSA ELENA      14500802-6     520   5   012  4447008-K        4    10/2023-10/2023     93.431
 0628301804-9    CORREA FABIA CAROLINA ANDREA       13779175-7     520   5   012  4447259-7        4    10/2023-10/2023    103.835
 0628301845-6    PALOMINOS MAULEN MARCELA ANDRE     13777171-3     520   5   012  4470895-7        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :     519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628301922-3    SOTO VERGARA JENNIFER MASSIEL      15526815-8     520   5   012  4484450-8        2    10/2023-10/2023     72.176
 0628301944-4    DONOSO ROMAN MAGALY DEL ROSARI     13610947-2     520   5   012  4444178-0        2    10/2023-10/2023     90.604
 0628301980-0    CERDA GONZALEZ CAROLINA ANDREA     15109520-8     520   5   012  4439468-5        3    10/2023-10/2023    127.808
 0628302110-4    GONZALEZ JEREZ YESSENIA ALEJAN     15903007-5     520   5   012  4444628-6        1    10/2023-10/2023    113.332
 0628302168-6    OSORIO RUBIO XIMENA DE LOURDES     11757646-9     520   5   012  4470606-7        2    10/2023-10/2023    128.471
 0628302218-6    GAMBOA CORREA FRANCISCA DE LOU     17501383-0     520   5   012  4473146-0        2    10/2023-10/2023    122.660
 0628302221-6    ZAPATA RIQUELME ANA MARIA          14268585-K     520   5   012  4487703-1        2    10/2023-10/2023     87.404
 0628302233-K    HERRERA ESPINOZA CARLA ANDREA      16374729-4     520   5   012  4444772-K        4    10/2023-10/2023    103.835
 0628302260-7    GALLARDO PALOMINOS GRACIELA DE     15902760-0     520   5   012  4449910-K        3    10/2023-10/2023     82.012
 0628302265-8    SEPULVEDA ROMERO MIRTHA VERONI     10060863-4     520   5   012  4465259-5        3    10/2023-10/2023    114.097
 0628302280-1    SEPULVEDA ALIAGA ROMINA MARLEN     15109770-7     520   5   012  4486476-2        3    10/2023-10/2023    138.808
 0628302289-5    PINTO LARA ALEJANDRA ANDREA        16867608-5     520   5   012  4474378-7        3    10/2023-10/2023     73.103
 0628302304-2    PURRAN PURRAN MARCELA ALEJANDR     15209557-0     520   5   012  4481308-4        2    10/2023-10/2023    133.660
 0628302318-2    VALLADE SAN MARTIN MONICA ANDR     15442904-2     520   5   012  4451028-6        3    10/2023-10/2023    101.592
 0628302373-5    ROJAS CANETE ELSA DEL CARMEN       14012117-7     520   5   012  4475722-2        3    10/2023-10/2023    121.022
 0628302375-1    ACEVEDO FUENTES PAOLA CRISTINA     14336111-K     520   5   012  4433009-1        3    10/2023-10/2023    163.267
 0628302383-2    PINO ORELLANA JENIFER LORENA       16291961-K     520   5   012  4481216-9        3    10/2023-10/2023     91.902
 0628302385-9    OYARCE MARTINEZ MARIA JOSE         16385653-0     520   5   012  4441424-4        2    10/2023-10/2023    127.875
 0628302401-4    ROJAS BRAVO EVELYN CARINA          17195820-2     520   5   012  4456481-5        4    10/2023-10/2023    177.055
 0730602608-3    BUSTAMANTE RAMIREZ CATHERINE A     18320041-0     520   5   012  4437785-3        5    10/2023-10/2023     73.103
 0830605917-4    GONZALEZ MADARIAGA ISAMAR BELE     18066011-9     520   5   012  4454701-5        2    10/2023-10/2023    122.594
 0921004686-8    MARIN HUAIQUIL PAOLA DYANA         16434502-5     520   5   012  4463079-6        3    10/2023-10/2023     78.292
 1310527067-9    REBOLLEDO ACUNA JACQUELINE MAR     15210069-8     520   5   012  4477813-0        4    10/2023-10/2023    158.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :     520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311040578-7    BRAVO VERA JACQUELINE SUSANA       16188468-5     520   5   012  4443128-9        5    10/2023-10/2023    159.978
 1311044968-7    BUSTOS SALTIVERI BARBARA ALEJA     16466428-7     520   5   012  4443300-1        3    10/2023-10/2023    133.023
 1311121032-7    ADONIS MORA YESSENIA DEL ROSAR     12897050-9     520   5   012  4465450-4        2    10/2023-10/2023    155.331
 1311250911-3    RODRIGUEZ ARANEDA VIRGINIA ALE     13834092-9     520   5   012  4478098-4        2    10/2023-10/2023    106.952
 1312116532-K    CORREA ESCOBAR DANIELA DEL PIL     17195933-0     520   5   012  4440094-4       11    10/2023-10/2023    142.996
 1312426370-5    OLGUIN LEIVA ELBA PURISIMA         14296372-8     520   5   012  4480800-5        3    10/2023-10/2023     82.012
 1319418160-9    MUNOZ SILVA MITZI GUADALUPE        15477440-8     520   5   012  4467328-2       13    10/2023-10/2023    274.587
 1320124835-8    LUNA SANDOVAL SANDRA INES          12893706-4     520   5   012  4460998-3        2    10/2023-10/2023     59.313
 1320125768-3    ZUNIGA REBOLLEDO ISABEL DE LAS     16408566-K     520   5   012  4487864-K        2    10/2023-10/2023     61.684
 1324606998-5    MARAMBIO SANTIBANEZ GEORGINA D     11067001-K     520   5   012  4453231-K        3    10/2023-10/2023    137.683
 1350118835-7    LABRANA ESPINOZA MARCELA ESMER     17986656-0     520   5   012  4462355-2        4    10/2023-10/2023    179.415
 1510134581-2    MUNOZ FUENTES SOFIA MAGDALENA      18700860-3     520   5   012  4464700-1        3    10/2023-10/2023    152.863
       TOTAL ORDENES DE PAGO :     173     TOTAL NUMERO DE CAUSANTES :      532     TOTAL MONTO :    20.446.038
