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: 06110 MOSTAZAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100108927-3    COLLAO CARTAGENA CAROLINA ARAC     15695951-0     510   5   012  4451180-0        4    10/2023-10/2023    113.340
 0560502763-8    HUENTECOL CERECEDA DANIELA PAU     17069994-7     510   5   012  4440889-9        5    10/2023-10/2023    192.807
 0610112511-2    CONSTENLA VARGAS JESSICA SOLED     15523369-9     510   5   012  4439889-3        3    10/2023-10/2023     78.292
 0610114358-7    PERALTA PEREZ CARMEN LUISA         17133773-9     510   5   012  4471324-1        2    10/2023-10/2023     87.779
 0610202131-0    REYES GONZALEZ DAISY TAMARA        15399553-2     510   5   012  4456393-2        3    10/2023-10/2023    163.863
 0610202366-6    GALAZ MOLINA MARIBEL ANDREA        16254678-3     510   5   012  4440716-7        5    10/2023-10/2023     83.507
 0610604437-4    RODRIGUEZ BLANCO SANDRA ELENA      19761889-2     510   5   012  4481417-K        4    10/2023-10/2023    165.659
 0611001995-3    LIRA CALDERON ANA MARIA            11142918-9     510   5   012  4460616-K        2    10/2023-10/2023     61.684
 0611002000-5    MANSO CANTILLANA SOLEDAD CRIST     16846315-4     510   5   012  4441062-1        3    10/2023-10/2023    120.059
 0611002024-2    IBARRA IBARRA LORETO ANDREA DE     13567897-K     510   5   012  4455610-3        3    10/2023-10/2023     91.464
 0611002028-5    CANTILLANA PINTO JOCELYN CAROL     15995826-4     510   5   012  4438431-0        3    10/2023-10/2023    137.087
 0611002034-K    VALENZUELA ZUNIGA PATRICIA ALE     14323044-9     510   5   012  4456617-6        3    10/2023-10/2023    116.592
 0611002084-6    GONZALEZ GONZALEZ RUTH TERESA      12365589-3     510   5   012  4454644-2        1    10/2023-10/2023     72.296
 0611002098-6    MILLAPAN ARANGUIZ SILVIA ANDRE     16691484-1     510   5   012  4463852-5        4    10/2023-10/2023     98.620
 0611002204-0    VINA HERNANDEZ AMERICA PATRICI     15787787-9     510   5   012  4462102-9        2    10/2023-10/2023     78.799
 0611002237-7    CACERES GUTIERREZ LUISA MAGDAL     17502728-9     510   5   012  4437990-2        6    10/2023-10/2023    122.668
 0611002247-4    SALAS ANGULO CRISTINA PILAR        13775622-6     510   5   012  4478578-1        3    10/2023-10/2023     83.507
 0611002302-0    CRUZ GALVEZ VALERIA ALEJANDRA      18377013-6     510   5   012  4453846-6        3    10/2023-10/2023     83.507
 0611002308-K    VALDIVIA ACEVEDO MARIA ELENA       14376737-K     510   5   012  4486871-7        3    10/2023-10/2023    159.992
 0611002350-0    BASUALTO BERNALES EVELYN NATAL     12683234-6     510   5   012  4437232-0        3    10/2023-10/2023    125.927
 0611002374-8    ROJAS MORALES MAGALY ANDREA        15992092-5     510   5   012  4478206-5        5    10/2023-10/2023    188.781
 0611002396-9    PINO CACERES MARIA INES            16935012-4     510   5   012  4459026-3        3    10/2023-10/2023     85.832
 0611002411-6    MARILAO MARCHANT CLAUDIA PAMEL     12777796-9     510   5   012  4476917-4        2    10/2023-10/2023     78.564
          SECCION SUBSIDIOS                                                                                  PAGINA    :     532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611002476-0    AVALOS BRAVO EMA LUISA             15995795-0     510   5   012  4436516-2        2    10/2023-10/2023     72.988
 0611002487-6    GONZALEZ GUEVARA XIMENA TERESA     13502805-3     510   5   012  4452540-2        2    10/2023-10/2023     72.684
 0611002493-0    BASUALTO MORALES JOSELIN ALEJA     19254638-9     510   5   012  4437234-7        5    10/2023-10/2023    162.563
 0611002505-8    DUARTE MADRID GLORIA SOLEDAD       14010563-5     510   5   012  4449430-2        3    10/2023-10/2023     82.012
 0611002512-0    RIQUELME OSSANDON MARITZA LUCI     12349319-2     510   5   012  4483632-7        3    10/2023-10/2023    143.821
 0611002560-0    MONTECINO MUNOZ LORENA DEL CAR     15107887-7     510   5   012  4464144-5        2    10/2023-10/2023     89.799
 0611002605-4    VALENZUELA SAENZ SOLANGE PAOLA     15893597-K     510   5   012  4482940-1        3    10/2023-10/2023    163.267
 0611002641-0    ACUNA ROJAS MARIA TERESA           15106754-9     510   5   012  4465445-8        2    10/2023-10/2023    124.507
 0611002699-2    PEREZ VARAS ELIANA MERCEDES        11553282-0     510   5   012  4441518-6        3    10/2023-10/2023     78.292
 0611002721-2    JARA BASUALTO CRISTINA DEL PIL     18379614-3     510   5   012  4459997-K        3    10/2023-10/2023    139.379
 0611002734-4    ARCE GONZALEZ CAROL CHERIL         15106799-9     510   5   012  4435782-8        2    10/2023-10/2023     52.775
 0611002738-7    QUINTANILLA VALENZUELA MITSY D     16341509-7     510   5   012  4472278-K        3    10/2023-10/2023    138.808
 0611002793-K    ORELLANA JEREZ YOSSELYN VALERI     16935150-3     510   5   012  4465010-K        4    10/2023-10/2023    154.525
 0611002834-0    CORDERO FLORES MARION SOLANGE      17925456-5     510   5   012  4447155-8        5    10/2023-10/2023    175.888
 0611002839-1    GONZALEZ VERA ANA MARIA            15431306-0     510   5   012  4457100-5        5    10/2023-10/2023    287.945
 0611002870-7    GODOY FAUNDEZ INGRID ELIZABETH     14010595-3     510   5   053  4454345-1        2    10/2023-10/2023     89.203
 0611002881-2    FLORES PEREDA LEONOR CARMEN        13775405-3     510   5   012  4440625-K        4    10/2023-10/2023    149.175
 0611002898-7    AVILA GALVEZ LUISA TABITA          17523158-7     510   5   012  4436624-K        3    10/2023-10/2023    144.023
 0611002899-5    MIRANDA MORENO FRANCISCA ELIZA     13343926-9     510   5   012  4463922-K        2    10/2023-10/2023    138.875
 0611002905-3    VALDEBENITO MARTINEZ CRISTINA      15759387-0     510   5   012  4484701-9        3    10/2023-10/2023     83.507
 0611002963-0    JIMENEZ NAVARRO MARIA EMELINA      16178948-8     510   5   012  4460072-2        3    10/2023-10/2023     78.292
 0611003044-2    ACEVEDO ACEVEDO DEYANIRA VERON     18203428-2     510   5   012  4432973-5        5    10/2023-10/2023    174.159
 0611003052-3    CACERES GUTIERREZ CARMEN CAROL     16883671-6     510   5   012  4437988-0        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :     533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003057-4    GAJARDO SILVA CINTHIA SOLANGE      18610300-9     510   5   012  4449879-0        4    10/2023-10/2023    140.720
 0611003080-9    ESPINOZA ESPINOZA ALONDRA ALEJ     15108189-4     510   5   012  4451417-6        4    10/2023-10/2023    217.899
 0611003082-5    MAYOR SARMIENTO ANA MARIA          15124273-1     510   5   012  4463390-6        5    10/2023-10/2023    142.988
 0611003086-8    BRAVO TOBAR ANDREA CATALINA        13201899-5     510   5   012  4466177-2        2    10/2023-10/2023     63.179
 0611003096-5    JARA SANCHEZ PAULINA ANDREA        16935124-4     510   5   012  4453090-2        3    10/2023-10/2023    104.012
 0611003151-1    JIMENEZ GALVEZ ASTRID MIRTA        16492956-6     510   5   012  4460064-1        5    10/2023-10/2023    184.563
 0611003172-4    ROMERO CUBILLOS FRANCISCA ALEJ     18522014-1     510   5   012  4456518-8        3    10/2023-10/2023    133.023
 0611003198-8    HERNANDEZ ARANDA ROSA OLIVIA       18040254-3     510   5   012  4444752-5        3    10/2023-10/2023    107.552
 0611003258-5    TORRES RIVERO CAROLINA ANDREA      17887225-7     510   5   012  4459564-8        3    10/2023-10/2023    127.808
 0611003290-9    BARAHONA FLORES TIHARE ESTEFAN     15992931-0     510   5   012  4459765-9        3    10/2023-10/2023     73.103
 0611003343-3    SANTIBANEZ PAINEN TERESA DEL C     16834340-K     510   5   012  4441903-3        3    10/2023-10/2023     73.103
 0611003427-8    BORQUEZ RIVAS ANDREA SOLEDAD       13522114-7     510   5   012  4459781-0        3    10/2023-10/2023    109.531
 0611003435-9    FRESAS MACHUCA VANNESA ANDREA      18521988-7     510   5   012  4444463-1        3    10/2023-10/2023    116.808
 0611003474-K    CELIS CELIS ELIZABETH FERNANDA     17039777-0     510   5   012  4439443-K        4    10/2023-10/2023    132.960
 0611003544-4    LEON ANCAPAN LESLIE CAROL          15793764-2     510   5   012  4462473-7        3    10/2023-10/2023    173.205
 0611003555-K    ESCOBAR CONTRERAS KAREN PATRIC     18650710-K     510   5   012  4451296-3        3    10/2023-10/2023     82.012
 0611003559-2    LEON SILVA PAMELA SOLANGE          16522396-9     510   5   012  4455800-9        3    10/2023-10/2023    122.023
 0611003565-7    FUENZALIDA LUENGO JOHANA CRIST     13946993-3     510   5   012  4453885-7        3    10/2023-10/2023    102.781
 0611003572-K    RODRIGUEZ PINTO ANA ISABEL         16883194-3     510   5   012  4478140-9        3    10/2023-10/2023    152.863
 0611003577-0    BARRERA ANDRADE JOSELYN NICOLE     17904593-1     510   5   012  4456786-5        4    10/2023-10/2023    207.135
 0611003598-3    FARIAS FARIAS EVELYN MARITZA       13546074-5     510   5   012  4440521-0        3    10/2023-10/2023    115.316
 0611003599-1    SANDOVAL SEPULVEDA EMA ALEJAND     13792468-4     510   5   012  4453620-K        3    10/2023-10/2023    114.652
 0611003612-2    MIRANDA MUNOZ MARIA ELENA          15463406-1     510   5   012  4463924-6        2    10/2023-10/2023     84.464
          SECCION SUBSIDIOS                                                                                  PAGINA    :     534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611003622-K    RUBIO SANTANDER TAMARA GRACIEL     18834217-5     510   5   012  4476056-8        3    10/2023-10/2023    133.023
 0611003631-9    ILUFI PERALTA JOCELYN ALEJANDR     17204731-9     510   5   012  4457828-K        3    10/2023-10/2023    138.975
 0611003654-8    VILLABLANCA ESPINOSA MACARENA      18525592-1     510   5   012  4485936-K        4    10/2023-10/2023    137.110
 0611003697-1    ORELLANA MENDEZ MARCELA CAROLI     13299902-3     510   5   012  4468168-4        2    10/2023-10/2023    133.660
 0611003764-1    PRIETO MONCADO ABIGAIL DEL TRA     17524921-4     510   5   012  4456296-0        3    10/2023-10/2023     82.012
 0611003789-7    COFRE VILLA KARIN DANIELA          17953916-0     510   5   012  4446827-1        2    10/2023-10/2023     80.104
 0611003802-8    MORI HERNANDEZ BRENDA MARJORIE     16460305-9     510   5   012  4461399-9        3    10/2023-10/2023    144.023
 0611003816-8    FARIAS ORMENO KATHERINE ELIZAB     14191532-0     510   5   012  4440523-7        2    10/2023-10/2023     83.988
 0611003829-K    GARATE CARRENO PAMELA ANDREA       14011343-3     510   5   012  4454094-0        2    10/2023-10/2023     72.988
 0611003850-8    GUTIERREZ MUNOZ MIRTHA JACQUEL     16934933-9     510   5   012  4455152-7        4    10/2023-10/2023    132.960
 0611003872-9    ANDANA PINO ROSA ISABEL            12961585-0     510   5   012  4434841-1        2    10/2023-10/2023    106.355
 0611003878-8    ARCE GAETE NADIA ARACELY           19020814-1     510   5   012  4465809-7        2    10/2023-10/2023    186.195
 0611003900-8    QUINTANILLA VIDAL ALEJANDRA AN     17505006-K     510   5   012  4456334-7        3    10/2023-10/2023     73.103
 0611003907-5    FAUNDEZ VELIZ CAROLINA DEL PIL     12873722-7     510   5   012  4472886-9        3    10/2023-10/2023     89.768
 0611003934-2    RIOS GALVEZ DANIELA ESTEFANIA      18833992-1     510   5   012  4477941-2        4    10/2023-10/2023    163.920
 0611003983-0    MIRANDA PALMA PAMELA ANDREA        18834100-4     510   5   012  4477161-6        2    10/2023-10/2023    100.748
 0611003990-3    BRAVO MIRANDA SARA DEL CARMEN      15103979-0     510   5   012  4466169-1        2    10/2023-10/2023    105.963
 0611004031-6    ZUNIGA CAVIERES GENESIS ALEJAN     19588134-0     510   5   012  4487813-5        9    10/2023-10/2023    216.551
 0611004036-7    COLLAO CARTAGENA ADRIANA DEL R     14102865-0     510   5   012  4439829-K        3    10/2023-10/2023    127.783
 0611004043-K    VALDIVIA GALLARDO PATRICIA MAR     15108168-1     510   5   012  4484816-3        3    10/2023-10/2023    122.023
 0611004045-6    MORENO ARCE ESTEFANIA DANITSA      19254856-K     510   5   012  4464474-6        4    10/2023-10/2023    121.960
 0611004056-1    TAPIA SILVA ANA AGUSTINA           17076179-0     510   5   012  4481931-7        4    10/2023-10/2023    102.340
 0611004174-6    PALOMINOS CERNA RAQUEL CARMEN      13342784-8     510   5   012  4474062-1        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :     535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004306-4    ALVAREZ DIAZ JENNIFFER DE LAS      14162179-3     510   5   012  4434518-8        3    10/2023-10/2023    138.808
 0611004333-1    ESCUDERO VERA URSULA VICTORIA      18946786-9     510   5   012  4447788-2        3    10/2023-10/2023    133.023
 0611004348-K    RODRIGUEZ URBINA SONIA LUISA       13612038-7     510   5   012  4478152-2        3    10/2023-10/2023     78.292
 0611004396-K    ANTILEO DE LA O ARACELLI PILAR     19851604-K     510   5   012  4435006-8        3    10/2023-10/2023    114.652
 0611004408-7    SALAS GATICA KATTY ANDREA          13342957-3     510   5   012  4478601-K        3    10/2023-10/2023     99.972
 0611004445-1    OSES SAN MARTIN PAMELA SOLEDAD     15731079-8     510   5   012  4468340-7        2    10/2023-10/2023    138.875
 0611004456-7    HUERTA GONZALEZ EVELYN GERALDY     17866660-6     510   5   012  4455572-7        4    10/2023-10/2023     93.431
 0611004513-K    ARRUE CARMONA MARIA PAMELA         15103024-6     510   5   012  4465894-1        3    10/2023-10/2023    139.602
 0611004523-7    GAONA ACEVEDO DENISSE VICTORIA     17504827-8     510   5   012  4452297-7        1    10/2023-10/2023    128.512
 0611004567-9    MACIAS GARATE DENISSE ELISANDR     15107172-4     510   5   012  4462688-8        2    10/2023-10/2023    130.799
 0611004673-K    MARILAO MARILAO ANDREA DEL CAR     17527795-1     510   5   012  4463035-4        4    10/2023-10/2023    103.835
 0611004709-4    OLIVARES MACHUCA CAROLA IDETH      13717827-3     510   5   012  4480816-1        2    10/2023-10/2023     61.684
 0611004736-1    NAVARRO GONZALEZ MARIA ISABEL      16935128-7     510   5   012  4441325-6        4    10/2023-10/2023    147.011
 0611004798-1    GUTIERREZ AEDO TABITA ANDREA       15918974-0     510   5   012  4455071-7        3    10/2023-10/2023     83.507
 0611004806-6    FERRADA MUNOZ NICOLE ESTRELLA      17280690-2     510   5   012  4451702-7        3    10/2023-10/2023    105.602
 0611004808-2    CASTILLO SOZA JOICE JUDITH         16772220-2     510   5   012  4446157-9        4    10/2023-10/2023    132.960
 0611004815-5    BASTIAS CAVIERES MARIA SOLEDAD     15540682-8     510   5   012  4442792-3        2    10/2023-10/2023     78.799
 0611004819-8    PEREZ CACERES PATRICIA SOLEDAD     16254128-5     510   5   012  4471424-8        6    10/2023-10/2023    164.957
 0611004824-4    TOBAR VARGAS NATHALY TAMARA        16698275-8     510   5   012  4482068-4        3    10/2023-10/2023    163.863
 0611004860-0    ARAYA ROJAS CAROLINA FERNANDA      15039629-8     510   5   012  4435700-3        3    10/2023-10/2023     78.292
 0611004862-7    DIAZ HERNANDEZ ELOISA CAMILA       20370991-9     510   5   012  4449234-2        3    10/2023-10/2023     78.292
 0611004877-5    SEPULVEDA ARCE ELSA PURISIMA       18375405-K     510   5   012  4479514-0        4    10/2023-10/2023    158.011
 0611004896-1    PINTO MORENO YANETH DEL TRANSI     11980541-4     510   5   012  4441542-9        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :     536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611004908-9    PINA CASTILLO SABINA YOSELIN       14011029-9     510   5   012  4471646-1        4    10/2023-10/2023    179.935
 0611004911-9    BALCAZAR CADIZ KARINA ELIZABET     16554192-8     510   5   012  4442529-7        4    10/2023-10/2023    130.245
 0611004920-8    MOYA BUSTOS SANDRA DEL CARMEN      12695192-2     510   5   012  4464528-9        2    10/2023-10/2023    128.471
 0611004930-5    SOTO MALDONADO ANA PAMELA          14064935-K     510   5   012  4480109-4        2    10/2023-10/2023    185.457
 0611004961-5    PINO VILCHES MAYRA FRANCISCA       20954953-0     510   5   012  4471729-8        3    10/2023-10/2023     78.292
 0611004967-4    ARMIJO ARCO CAROLINA DEL CARME     14005027-K     510   5   012  4436065-9        2    10/2023-10/2023     84.174
 0611004982-8    ARROYO ACEVEDO SASHA GABRIELA      18647013-3     510   5   012  4436284-8        3    10/2023-10/2023    125.652
 0611005025-7    MANAN GONZALEZ ANGELICA DEL CA     14410525-7     510   5   012  4462843-0        2    10/2023-10/2023    158.715
 0611005062-1    RODRIGUEZ MALHUE JOHANNA CAROL     13476127-K     510   5   012  4472492-8        3    10/2023-10/2023    193.507
 0611005084-2    ZAPATA PEREZ XIMENA ALEJANDRA      14359954-K     510   5   012  4487699-K        3    10/2023-10/2023     83.507
 0611005117-2    REYES BERTHOLET INES ALICIA        09898582-4     510   5   012  4441663-8        2    10/2023-10/2023     98.230
 0611005130-K    MADRID MONCADO CONSTANZA ALEXA     17502723-8     510   5   012  4441032-K        3    10/2023-10/2023     83.507
 0611005131-8    BERNAL ULLOA MEDA CECILIA          18478300-2     510   5   012  4442956-K        3    10/2023-10/2023    133.023
 0611005134-2    ORELLANA MACHUCA KATTIA NICOLE     19590555-K     510   5   012  4441392-2        2    10/2023-10/2023     96.495
 0611005152-0    DEL RIO GUEVARA NATALIA ALEJAN     15107950-4     510   5   012  4449068-4        7    10/2023-10/2023    200.943
 0611005157-1    VENEGAS MALBRAN JASNA CRISTINA     16880851-8     510   5   012  4442274-3        3    10/2023-10/2023    127.808
 0611005181-4    RUBIO BECERRA PATRICIA ANDREA      13775917-9     510   5   012  4476049-5        3    10/2023-10/2023     78.292
 0611005223-3    OSORIO EPUNAN KARINA YOLANDA       15424199-K     510   5   012  4480918-4        2    10/2023-10/2023    106.350
 0611005285-3    BALCAZAR ABARCA ISAURA CAROLIN     15107445-6     510   5   012  4465975-1        4    10/2023-10/2023    177.395
 0611005309-4    MUNOZ LAGOS NATALIE EUGENIA        15890307-5     510   5   012  4477393-7        3    10/2023-10/2023    144.568
 0611005327-2    ALARCON JEREZ INES CORINA          12091693-9     510   5   012  4465542-K        4    10/2023-10/2023    142.804
 0611005332-9    VENEGAS BALBOA NANCY LORETO        15609841-8     510   5   012  4487174-2        2    10/2023-10/2023     98.060
 0611005333-7    GUTIERREZ MUNOZ STEFANIE ALEJA     15961233-3     510   5   012  4473505-9        3    10/2023-10/2023    135.412
          SECCION SUBSIDIOS                                                                                  PAGINA    :     537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611005338-8    QUEZADA FONTEALBA CRISTINA NIC     17951849-K     510   5   012  4481319-K        3    10/2023-10/2023    167.563
 0611005363-9    CAROCA ZUNIGA MONICA JEANETTE      13342988-3     510   5   012  4469117-5        3    10/2023-10/2023    184.348
 0611005374-4    MALLIAS CABEZA YESENIA DEL CAR     16741371-4     510   5   012  4476845-3        3    10/2023-10/2023    101.632
 0611005394-9    BARRERA ANDRADE ZAIRA MELISSA      18497536-K     510   5   012  4456787-3        3    10/2023-10/2023    139.891
 0626902641-1    FLORES BUSTAMANTE MARIA LAURA      11757062-2     510   5   012  4451852-K        2    10/2023-10/2023     61.684
 0627100114-0    HORMAZABAL NEIRA PATRICIA CARM     10810518-6     510   5   012  4457517-5        2    10/2023-10/2023     61.684
 0627100395-K    DIAZ ARANGUIZ MARCELA DEL CARM     12365382-3     510   5   012  4444003-2        3    10/2023-10/2023     83.507
 0627100723-8    URIBE URIBE MARIA ALONDRA          13370277-6     510   5   012  4453682-K        2    10/2023-10/2023    128.471
 0627100811-0    GONZALEZ SAAVEDRA CECILIA PILA     10508118-9     510   5   012  4473393-5        2    10/2023-10/2023    128.471
 0627101061-1    GUZMAN MUNOZ PATRICIA DEL TRAN     11171086-4     510   5   012  4452818-5        1    10/2023-10/2023     60.026
 0627101069-7    GUTIERREZ ZAMBRANO NANCY ANDRE     12703584-9     510   5   012  4455213-2        2    10/2023-10/2023     71.574
 0627101200-2    DURAN PINTO ANA LUISA              10407056-6     510   5   012  4469826-9        2    10/2023-10/2023    117.279
 0627101308-4    CARO GUZMAN ROSA PATRICIA          15991418-6     510   5   012  4453799-0        3    10/2023-10/2023    130.136
 0627101363-7    LEON SEPULVEDA JUANA ARIELA        12365097-2     510   5   012  4455799-1        2    10/2023-10/2023    139.027
 0627101375-0    APABLAZA MUNOZ GIOVANNA DEL PI     15107768-4     510   5   012  4435101-3        2    10/2023-10/2023    128.471
 0627101409-9    GUZMAN MUNOZ FRANCISCA GERMANA     12690882-2     510   5   012  4473532-6        3    10/2023-10/2023    178.447
 0627101469-2    GARRIDO ACEVEDO MARIA CECILIA      12777881-7     510   5   012  4440734-5        4    10/2023-10/2023    136.735
 0627101488-9    CAVIERES MUNOZ SINTIA PAULINA      15108190-8     510   5   012  4439343-3        4    10/2023-10/2023    213.951
 0627101537-0    GONZALEZ HORMAZABAL GIOVANNA C     13125820-8     510   5   012  4454669-8        2    10/2023-10/2023    138.875
 0627101638-5    QUEZADA SILVA GERALDINA DEL CA     11517878-4     510   5   012  4453559-9        4    10/2023-10/2023    179.415
 0627101733-0    REYES JORQUERA MARIA ELENA         15107740-4     510   5   012  4456394-0        5    10/2023-10/2023    113.759
 0627101759-4    NAVARRO MORALES ELBA EDUVINA       14341652-6     510   5   012  4467544-7        2    10/2023-10/2023     78.914
 0627101795-0    ESPINOZA ARANGUIZ EUGENIA PATR     15106766-2     510   5   012  4440472-9        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :     538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627101804-3    CHACON MONTECINOS YANARA PALOM     16252927-7     510   5   012  4459824-8        3    10/2023-10/2023    122.619
 0627101831-0    GALVEZ DURAN NATALIA ANDREA        16935115-5     510   5   012  4454059-2        3    10/2023-10/2023     73.103
 0627101834-5    FERRADA MONTECINOS LAURA CRIST     16560089-4     510   5   012  4440574-1        5    10/2023-10/2023    161.579
 0627101854-K    VENEGAS MALBRAN JOSELYN ANDREA     17874635-9     510   5   012  4487180-7        4    10/2023-10/2023    124.836
 0627101860-4    ROJAS MACIAS BELEN ALEJANDRA       17136295-4     510   5   012  4478199-9        2    10/2023-10/2023     61.684
 0627101914-7    AGUILAR BANDA ROXSANA BELEN        15107616-5     510   5   012  4433367-8        5    10/2023-10/2023    231.291
 0732806511-2    ARANEDA RUZ MARIA MARGARITA        14341632-1     510   5   012  4435314-8        3    10/2023-10/2023    133.619
 0948404824-7    MUNOZ OPAZO DAISSY ARIELA          15682298-1     510   5   012  4456040-2        3    10/2023-10/2023    135.903
 1010505254-0    DUARTE ORELLANA MARIANELA DEL      12781881-9     510   5   012  4449431-0        3    10/2023-10/2023     92.099
 1311122265-1    MARTINEZ GALAZ ESTEFANIA IRENE     17691961-2     510   5   012  4463193-8        3    10/2023-10/2023     78.292
 1311233108-K    NANCUCHEO CARRILLO LILIANA IVE     12107762-0     510   5   012  4470110-3        4    10/2023-10/2023    132.960
 1311238466-3    CORNEJO GALLEGUILLOS GREY YESS     18882002-6     510   5   012  4443753-8        3    10/2023-10/2023    116.808
 1312422176-K    CURAQUEO CATRILAO EVELYN ALEJA     16530088-2     510   5   012  4443893-3        3    10/2023-10/2023    111.619
 1340151910-0    CANCINO LOPEZ MAGDALENA HORTEN     14322173-3     510   5   012  4445518-8        2    10/2023-10/2023    100.203
 1340209353-0    CANTILLANA JEREZ JENNIFER TAMA     16758025-4     510   5   012  4438428-0        4    10/2023-10/2023    121.960
       TOTAL ORDENES DE PAGO :     176     TOTAL NUMERO DE CAUSANTES :      546     TOTAL MONTO :    21.472.532
