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: 06301 SAN FERNANDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0629400026-5    LOPEZ MUNOZ XIMENA SOLEDAD         13004001-2     523   5   012  4455852-1        3    10/2023-10/2023     82.012
 0629400276-4    GUERRERO ARRIAZA MIRIAM SOLEDA     10886797-3     523   5   012  4455002-4        1    10/2023-10/2023    117.512
 0629401627-7    URZUA LIZAMA SUGEI ANDREA          13349807-9     523   5   012  4482835-9        3    10/2023-10/2023     73.103
 0629402329-K    MARTINEZ RAMIREZ ANA MARIA         13780850-1     523   5   012  4476979-4        3    10/2023-10/2023     91.781
 0629402551-9    BAEZ JIMENEZ MARIA PILAR           11952829-1     523   5   012  4436808-0        4    10/2023-10/2023    178.970
 0629403295-7    CARIS MOYA ANGELA CRISTINA         13346965-6     523   5   012  4438592-9        2    10/2023-10/2023     63.179
 0629403296-5    MENARES VARELA GLADYS GEORGINA     13780888-9     523   5   012  4461232-1        5    10/2023-10/2023    150.342
 0629403608-1    CANSECO VILLEGAS MIRIAM DE LA      13201313-6     523   5   012  4438423-K        3    10/2023-10/2023     78.292
 0629403621-9    PIZARRO MONTECINOS MARGARITA D     13779850-6     523   5   012  4471839-1        2    10/2023-10/2023     83.988
 0629403623-5    LECAROS GAETE YOANA ANDREA         13780260-0     523   5   012  4455785-1        4    10/2023-10/2023     93.431
 0629403626-K    ARAVENA ARAYA MARGARITA ISABEL     13794353-0     523   5   012  4435377-6        3    10/2023-10/2023     83.507
 0629403685-5    SILVA LIZANA FERNANDA ANDREA       13944920-7     523   5   012  4479829-8        4    10/2023-10/2023    113.496
 0629403769-K    FIGUEROA RAMOS BLANCA ANDREA       12779494-4     523   5   012  4447995-8        3    10/2023-10/2023     91.432
 0629403803-3    AVALOS CONTRERAS ANGELICA CRIS     11951522-K     523   5   012  4436520-0        2    10/2023-10/2023    103.628
 0629403898-K    CACERES CACERES PAOLA ANDREA       13347621-0     523   5   012  4437969-4        3    10/2023-10/2023     82.012
 0629403996-K    CORNEJO DIAZ VIRGINIA DE LAS N     13636559-2     523   5   012  4447198-1        2    10/2023-10/2023    133.660
 0629404100-K    LAGOS PAREDES MARIA MAGDALENA      15118792-7     523   5   012  4458346-1        3    10/2023-10/2023    103.587
 0629404104-2    PEREIRA PEREIRA PATRICIA MACAR     15698479-5     523   5   012  4471378-0        3    10/2023-10/2023     93.012
 0629404361-4    RODRIGUEZ MENESES ISABEL DE LA     14260733-6     523   5   012  4475624-2        2    10/2023-10/2023     58.226
 0629404417-3    RIVERA FAUNDEZ MELISSA ANDREA      15697897-3     523   5   012  4478036-4        3    10/2023-10/2023    104.302
 0629404499-8    ANGEL DIAZ TABITA ITALIA           16166287-9     523   5   012  4434924-8        3    10/2023-10/2023    183.105
 0629404540-4    JIMENEZ CORREA VIVIANA ELENA       13570128-9     523   5   012  4460062-5        4    10/2023-10/2023    157.390
 0629404568-4    HEVIA GONZALEZ ADRIANA DE LAS      13346543-K     523   5   012  4450275-5        5    10/2023-10/2023    133.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :     594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629404751-2    DUARTE DONOSO MARIA MARGARITA      14619428-1     523   5   012  4447691-6        2    10/2023-10/2023    120.779
 0629404828-4    TORRES LOPEZ MARIA GEORGINA        15117929-0     523   5   012  4482336-5        4    10/2023-10/2023    158.011
 0629404831-4    NEIRA CACERES JENNIFER NATALI      16621057-7     523   5   012  4461534-7        5    10/2023-10/2023    124.163
 0629404900-0    BUSTO LOPEZ PAULINA ANDREA         16310180-7     523   5   012  4437798-5        3    10/2023-10/2023    101.983
 0629404916-7    VASQUEZ PENA MARTA MAGDALENA       15119239-4     523   5   012  4485323-K        2    10/2023-10/2023     94.988
 0629404932-9    POBLETE MOLINA DETERVINA DE LA     15115682-7     523   5   012  4481272-K        2    10/2023-10/2023     81.031
 0629404942-6    NAVARRO SILVA JEISY STEPHANY       16310236-6     523   5   012  4467568-4        4    10/2023-10/2023     98.620
 0629404950-7    CANDIA FLORES KARIN DEL CARMEN     16883302-4     523   5   012  4438356-K        4    10/2023-10/2023    176.525
 0629405009-2    CORREA ROJAS GLORIA ISABEL         12780829-5     523   5   012  4443776-7        4    10/2023-10/2023    124.340
 0629405034-3    ALVAREZ JARA YENY DE LAS MERCE     15118271-2     523   5   012  4434556-0        4    10/2023-10/2023    102.340
 0629405057-2    MOLINA ZUNIGA SOFIA CAROLINA       14074985-0     523   5   012  4461328-K        2    10/2023-10/2023    131.235
 0629405091-2    GONZALEZ RODRIGUEZ INGRID MARI     15119056-1     523   5   012  4454815-1        3    10/2023-10/2023    159.362
 0629405093-9    VENEGAS GONZALEZ KATHERINNE IS     15657429-5     523   5   012  4485581-K        3    10/2023-10/2023    163.267
 0629405140-4    IBARRA HUERTA GLORIA DE LAS ME     15117785-9     523   5   012  4457786-0        5    10/2023-10/2023    118.948
 0629405145-5    VILLAGRA VILLAGRA ANGELICA DEL     15915905-1     523   5   012  4483225-9        4    10/2023-10/2023    103.835
 0629405193-5    ACEITON ORELLANA ANA HORTENSIA     14188812-9     523   5   012  4432964-6        4    10/2023-10/2023     93.431
 0629405213-3    AGUILERA PEREIRA VERONICA ANTO     15699022-1     523   5   012  4433578-6        2    10/2023-10/2023     97.105
 0629405252-4    GUEVARA ROJAS ESTEFANIA MAGDAL     17470719-7     523   5   012  4450187-2        5    10/2023-10/2023    179.348
 0629405259-1    PINO GONZALEZ CARLA ANDREA         16972905-0     523   5   012  4471704-2        5    10/2023-10/2023    168.348
 0629405314-8    GUERRERO OLGUIN MARIA ELIANA       13780552-9     523   5   012  4450184-8        3    10/2023-10/2023    101.983
 0629405324-5    CACERES LIZAMA FERNANDA DE LOS     17059488-6     523   5   012  4437996-1        6    10/2023-10/2023    144.491
 0629405408-K    ESPRONCEDA CANETE HORTENSIA SU     13204386-8     523   5   012  4451498-2        2    10/2023-10/2023     57.964
 0629503703-0    FIGUEROA MERINO VERONICA JEANN     13569724-9     523   5   012  4447992-3        4    10/2023-10/2023    180.135
          SECCION SUBSIDIOS                                                                                  PAGINA    :     595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630105611-5    PARRA GALVEZ JEANETTE DEL CARM     15698761-1     523   5   012  4481063-8        3    10/2023-10/2023    177.578
 0630105702-2    PALOMINOS SALGADO DANIELA ALES     16973416-K     523   5   012  4470898-1        5    10/2023-10/2023    146.348
 0630105755-3    RODRIGUEZ VASQUEZ NOEMI DE LAS     15698385-3     523   5   012  4478155-7        3    10/2023-10/2023    122.660
 0630105790-1    MELLA PACHECO YACQUELINE DEL C     16164750-0     523   5   012  4466735-5        4    10/2023-10/2023     93.431
 0630105832-0    FARIAS BRAVO ANGELA GABRIELA       16860727-K     523   5   012  4472864-8        3    10/2023-10/2023    169.682
 0630105842-8    VARAS PENA VIVIANA FRANCISCA       15798707-0     523   5   012  4485066-4        3    10/2023-10/2023    108.412
 0630105864-9    ABARCA CONCHA JENNY DEL CARMEN     13347595-8     523   5   012  4432867-4        2    10/2023-10/2023    110.375
 0630105894-0    ORELLANA LAGOS LILY MARLENE        13347031-K     523   5   012  4470472-2        3    10/2023-10/2023    117.632
 0630106058-9    GALVEZ CANCINO MACARENA DEL CA     17138069-3     523   5   012  4452278-0        3    10/2023-10/2023     91.781
 0630106223-9    MOLINA VALDES NATALIA DE LAS M     13569984-5     523   5   012  4466913-7        3    10/2023-10/2023     83.507
 0630106275-1    CORTEZ FLORES CAROLINA PAZ         17058834-7     523   5   012  4443821-6        2    10/2023-10/2023    163.904
 0630106291-3    CONTRERAS VERGARA MARIA JOSE       17242825-8     523   5   012  4443733-3        4    10/2023-10/2023     98.620
 0630106357-K    CISTERNA CATALAN ELBA PATRICIA     15802935-9     523   5   012  4439721-8        4    10/2023-10/2023     98.620
 0630106373-1    PINO BARRERA SILVIA LORETO         15698372-1     523   5   012  4481210-K        3    10/2023-10/2023    109.415
 0630106387-1    PACHECO BOZO WILMA DEL CARMEN      15766138-8     523   5   012  4470671-7        3    10/2023-10/2023     97.852
 0630106569-6    VALDIVIA GALVEZ KARINA XIMENA      13346776-9     523   5   012  4456612-5        3    10/2023-10/2023    116.472
 0630106648-K    TOLEDO PACHECO YESSENIA VALERY     16973561-1     523   5   012  4482126-5        4    10/2023-10/2023    168.415
 0630106846-6    ILABACA CARTAGENA KATHERINE AN     17471424-K     523   5   012  4457817-4        3    10/2023-10/2023    143.443
 0630106886-5    ROJAS ORELLANA LORETO ANDREA       16165863-4     523   5   012  4478210-3        4    10/2023-10/2023    167.431
 0630106906-3    ALLENDE REYES CATALINA KATHERI     16310520-9     523   5   012  4434189-1        4    10/2023-10/2023    136.970
 0630106909-8    CORTEZ LOPEZ FABIOLA DEL CARME     17746355-8     523   5   012  4443822-4        4    10/2023-10/2023    159.311
 0630106943-8    TORRES MIRA PAOLA GISMEL           17500830-6     523   5   012  4482347-0        4    10/2023-10/2023    158.011
 0630107139-4    VALDERRAMA QUEZADA STANKA NATA     18515381-9     523   5   012  4482866-9        6    10/2023-10/2023    134.087
          SECCION SUBSIDIOS                                                                                  PAGINA    :     596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630107172-6    HUERTA REYES PATRICIA ANDREA       14049228-0     523   5   012  4455575-1        3    10/2023-10/2023     82.012
 0630107213-7    BECERRA AVILES JEANNETTE DEL C     11367156-4     523   5   012  4442838-5        3    10/2023-10/2023     93.523
 0630107217-K    CORTES TORO JACQUELINE BEATRIZ     17746490-2     523   5   012  4443816-K        4    10/2023-10/2023     93.431
 0630107225-0    TOBAR VASQUEZ YESSICA ANDREA       13304279-2     523   5   012  4486596-3        3    10/2023-10/2023    105.782
 0630107270-6    BARRERA CONTRERAS PAULINA DE L     16166200-3     523   5   012  4437016-6        5    10/2023-10/2023    113.759
 0630107466-0    PINTO BASCUNAN DANIELA ANDREA      18220452-8     523   5   012  4471744-1        4    10/2023-10/2023    138.490
 0630107507-1    MANRIQUEZ VALENZUELA SOLANGE A     16310639-6     523   5   012  4462927-5        2    10/2023-10/2023    134.860
 0630107524-1    DIAZ ESPINOZA JESSICA MARIBEL      17155163-3     523   5   012  4444051-2        4    10/2023-10/2023    140.031
 0630107531-4    ASTUDILLO ACOSTA CONSUELO PIA      17059415-0     523   5   012  4436438-7        4    10/2023-10/2023    103.835
 0630107533-0    MONTTI VARGAS ISABEL DEL ROSAR     16521766-7     523   5   012  4477245-0        3    10/2023-10/2023    137.272
 0630107682-5    CACERES VARGAS CRISTINA DEL CA     16860889-6     523   5   012  4438019-6        4    10/2023-10/2023     98.620
 0630107751-1    REYES INDA EVELYN AIDA             15697746-2     523   5   012  4483567-3        4    10/2023-10/2023    102.340
 0630107952-2    CONEJO COTACACHI MARIA CRISTIN     14687438-K     523   5   012  4469503-0        4    10/2023-10/2023    275.811
 0630108006-7    LEIVA ACUNA JOHANA DEL CARMEN      16973590-5     523   5   012  4460356-K        4    10/2023-10/2023    150.435
 0630108010-5    MENESES IBARRA MARIA DORALISA      13346674-6     523   5   012  4466781-9        4    10/2023-10/2023    160.336
 0630108119-5    VARGAS SORIANO LORENA DE FATIM     15112869-6     523   5   012  4483001-9        2    10/2023-10/2023    169.283
 0630108141-1    ANDRADES PAVEZ DIANA NICOLE        17992108-1     523   5   012  4434915-9        4    10/2023-10/2023    130.116
 0630108192-6    ORELLANA DIAZ NATALIA CAROLINA     12779813-3     523   5   012  4480860-9        4    10/2023-10/2023    142.980
 0630108300-7    GOMEZ MANSILLA GRACIELA DE LOU     13570763-5     523   5   012  4452443-0        3    10/2023-10/2023     82.523
 0630108444-5    ALBORNOZ RODRIGUEZ MARTA CAROL     16310629-9     523   5   012  4433982-K        4    10/2023-10/2023    103.835
 0630108511-5    JARAMILLO MILLAQUEO YEXICA SAL     14216932-0     523   5   012  4458119-1        4    10/2023-10/2023     93.431
 0630108527-1    ANGEL HOFFMANN ANA MARIA           12814418-8     523   5   012  4465686-8        4    10/2023-10/2023    158.795
 0630108571-9    VERGARA VIDELA ELENA PURISIMA      16972955-7     523   5   012  4485786-3        5    10/2023-10/2023    157.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :     597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630108600-6    DUARTE CACERES MARGARITA DEL P     16310238-2     523   5   012  4469811-0        3    10/2023-10/2023    169.052
 0630108796-7    GARRIDO BRAVO RAQUEL ESMIRNA       17746141-5     523   5   012  4452350-7        4    10/2023-10/2023    149.870
 0630108829-7    ZAGAL FLORES SONIA NATALIE         18515283-9     523   5   012  4483313-1        4    10/2023-10/2023     98.620
 0630108866-1    CRUCES ERAZO ANA GABRIEL           17992190-1     523   5   012  4443840-2        4    10/2023-10/2023    166.830
 0630108868-8    GAETE YANEZ ESTEFANIA ANDREA       18987763-3     523   5   012  4444487-9        5    10/2023-10/2023    217.832
 0630108968-4    CARRENO GUERRERO MARICEL FLAVI     13189617-4     523   5   012  4445899-3        2    10/2023-10/2023     84.195
 0630109127-1    PAVEZ VILLAGRAN STEFANIA CATAL     17501300-8     523   5   012  4471175-3        5    10/2023-10/2023    188.743
 0630109146-8    ARANEDA DURAN FABIOLA NATALY       16853270-9     523   5   012  4435287-7        4    10/2023-10/2023    102.340
 0630109169-7    ZUNIGA MUNOZ MARTA ARACELI         16309369-3     523   5   012  4483348-4        4    10/2023-10/2023    168.415
 0630109284-7    MUNOZ VERGARA DIANA VANESSA        15698850-2     523   5   012  4467352-5        3    10/2023-10/2023    104.012
 0630109292-8    GALAZ VALENZUELA FRANCISCA EST     18890948-5     523   5   012  4449887-1        3    10/2023-10/2023     83.507
 0630109321-5    PEREZ LOPEZ CLAUDIA ANDREA         13779820-4     523   5   012  4471495-7        3    10/2023-10/2023    113.781
 0630109357-6    MONTECINOS ONATE NOEMI ANDREA      15458374-2     523   5   012  4466960-9        4    10/2023-10/2023    126.680
 0630109404-1    PIZARRO FUENTES NICOLE CECILIA     18989843-6     523   5   012  4474406-6        5    10/2023-10/2023    179.633
 0630109407-6    ARRUE BECERRA MARIELA MAKARENA     13780577-4     523   5   012  4436302-K        4    10/2023-10/2023     73.103
 0630109629-K    PINTO GONZALEZ TERESITA SCARLE     13004567-7     523   5   012  4471760-3        3    10/2023-10/2023    148.799
 0630109670-2    LIZANA RIVEROS NATALI ANDREA       15916318-0     523   5   012  4460657-7        3    10/2023-10/2023     82.012
 0630109824-1    LORCA SALGADO GIANNINA NINOSKA     18516105-6     523   5   012  4460926-6        4    10/2023-10/2023    177.255
 0630109861-6    PENALOZA GARRIDO MARISSEL NICO     17471626-9     523   5   012  4461668-8        3    10/2023-10/2023     82.012
 0630109932-9    FIGUEROA SAN MARTIN NICOLE DEL     18987747-1     523   5   012  4447996-6        3    10/2023-10/2023    104.012
 0630109988-4    FARFAN RODRIGUEZ ANGELA MARILY     16521760-8     523   5   012  4451548-2        3    10/2023-10/2023     81.377
 0630110066-1    TROC SERRANO NATALIA FERNANDA      18893666-0     523   5   012  4482492-2        2    10/2023-10/2023     69.095
 0630110085-8    ESCOBAR LAGOS NAZARETH CATALIN     18516273-7     523   5   012  4451305-6        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :     598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110237-0    MUNOZ VALENZUELA MACARENA ALEJ     16310344-3     523   5   012  4467341-K        5    10/2023-10/2023    171.228
 0630110334-2    MORALES FIGUEROA SILVIA MAGDAL     15210625-4     523   5   012  4467057-7        4    10/2023-10/2023     93.431
 0630110517-5    SILVA GONZALEZ CARMEN ROSA         13348077-3     523   5   012  4484299-8        3    10/2023-10/2023     98.712
 0630110599-K    TOLEDO PACHECO CINDY ROMANET       17500806-3     523   5   012  4482125-7        5    10/2023-10/2023    193.403
 0630110639-2    ARENAS ALARCON YARIXA KASANDRA     18989246-2     523   5   012  4435869-7        4    10/2023-10/2023    155.690
 0630110660-0    SALAS DIAZ MIRIAM CONSUELO         15698880-4     523   5   012  4478590-0        4    10/2023-10/2023    127.175
 0630110683-K    PACHECO MUNOZ MARGARITA PAZ        16310696-5     523   5   012  4470687-3        4    10/2023-10/2023    168.415
 0630110762-3    GONZALEZ ORELLANA MARISEL MARG     13720416-9     523   5   012  4452594-1        5    10/2023-10/2023    170.807
 0630110819-0    ACEVEDO MARCHANT ANA LUISA         12914500-5     523   5   012  4433024-5        2    10/2023-10/2023    133.385
 0630110897-2    BUSTOS VERGARA DANIELA MARGARI     18335103-6     523   5   012  4437845-0        5    10/2023-10/2023    124.163
 0630111155-8    PROSCHLE JARA ELIZABETH CONSTA     18859043-8     523   5   012  4481297-5        4    10/2023-10/2023    181.631
 0630111381-K    PAVEZ GONZALEZ SILVIA XIMENA       16045730-9     523   5   012  4461661-0        3    10/2023-10/2023    133.188
 0630111516-2    FUENTEALBA SALAZAR JESSICA SOL     15476487-9     523   5   012  4449782-4        4    10/2023-10/2023    178.555
 0630111531-6    PAVEZ ARAVENA ANA MARIA            11530806-8     523   5   012  4474146-6        5    10/2023-10/2023    118.948
 0630111553-7    AEDO LIZANA VIVIAN POULETTE        17501086-6     523   5   012  4433210-8        2    10/2023-10/2023    110.375
 0630111581-2    PUEBLA CORDOVA VEGLIA JIMENA       11529890-9     523   5   012  4472070-1        3    10/2023-10/2023     90.522
 0630111590-1    ORELLANA LEPEZ LILIAN ISABEL       17457350-6     523   5   012  4470473-0        4    10/2023-10/2023    159.740
 0630111592-8    ACOSTA GUARNIZ ADRIANA ELIZABE     25212593-0     523   5   012  4433064-4        3    10/2023-10/2023    174.267
 0630111829-3    CAROCA POBLETE CATHERINE JUVIS     10887592-5     523   5   012  4445765-2        2    10/2023-10/2023     94.988
 0630111832-3    HUERTA HUERTA ANTONELLA ALEXAN     19876334-9     523   5   012  4457672-4        3    10/2023-10/2023    152.863
 0630112011-5    ASTORGA FINSCHI MARIA SOLEDAD      13781076-K     523   5   012  4436409-3        3    10/2023-10/2023     73.103
 0630112116-2    GUEVARA POBLETE TAMARA ALEJAND     20179536-2     523   5   012  4452722-7        3    10/2023-10/2023     73.103
 0630112199-5    DUARTE CAMPOS GLADYS DEL CARME     13201444-2     523   5   012  4469812-9        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :     599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630112208-8    PALOMINOS SALGADO JESSICA ANDR     14048639-6     523   5   012  4470899-K        3    10/2023-10/2023    194.103
 0630112238-K    CONDORI BAUTISTA EMELIANA          25738797-6     523   5   012  4439870-2        3    10/2023-10/2023    211.487
 0630112361-0    PENALOZA MATURANA ROSA LORETTO     15805544-9     523   5   012  4471301-2        3    10/2023-10/2023     82.012
 0630112472-2    RIVAS GONZALEZ VIVIANA ANDREA      15698345-4     523   5   012  4483649-1        4    10/2023-10/2023    121.711
 0630112492-7    NORAMBUENA LEIVA JANNYREE ANDR     16719962-3     523   5   012  4467695-8        3    10/2023-10/2023     83.507
 0630112527-3    DIAZ DIAZ CLAUDIA SOLEDAD          16165201-6     523   5   012  4449189-3        3    10/2023-10/2023     82.012
 0630112767-5    VALENZUELA CANALES ESTEPHANIE      18229686-4     523   5   012  4484878-3        5    10/2023-10/2023    168.348
 0630112892-2    GUZMAN PENA JOHANNA FRANCISCA      13341367-7     523   5   012  4455272-8        2    10/2023-10/2023     82.344
 0630112913-9    HENRIQUEZ RENALQUEO NINFA MARI     10749190-2     523   5   012  4457189-7        2    10/2023-10/2023     83.988
 0630112962-7    VIDAL PINO JACQUELINE EDELMIRA     11334451-2     523   5   012  4485857-6        3    10/2023-10/2023    103.377
 0630112987-2    PARRAGUEZ CONTRERAS FLOR MARIN     20744755-2     523   5   012  4471097-8        2    10/2023-10/2023     63.179
 0630113102-8    CORNEJO CELIS CINTHIA CAROLINA     14466417-5     523   5   012  4447193-0        2    10/2023-10/2023    128.355
 0630113157-5    ALA TOLEDO CARLA LORENA            27223706-9     523   5   012  4433751-7        2    10/2023-10/2023    122.660
 0630113160-5    GUZMAN FUENTES CLAUDIA ELENA       14021565-1     523   5   012  4455239-6        1    10/2023-10/2023    104.631
 0630113194-K    LATUS CORNEJO CONSUELO BEATRIZ     21288096-5     523   5   012  4460258-K        2    10/2023-10/2023     99.997
 0630113212-1    DONOSO VALDES MIDIA DE LAS MER     07835965-K     523   5   012  4449415-9        4    10/2023-10/2023    103.835
 0630113213-K    CAMPOS LOYOLA MARIA FERNANDA       17259148-5     523   5   012  4445430-0        4    10/2023-10/2023    147.011
 0630113262-8    NAVARRO LABBE KASSANDRA YANIN      18987967-9     523   5   012  4467534-K        4    10/2023-10/2023    163.200
 0630113298-9    BARRA LOBOS ALEJANDRA GERALDIN     17941569-0     523   5   012  4442571-8        4    10/2023-10/2023    103.835
 0630113302-0    MUNOZ FARIAS MARCELA SOLEDAD       12779773-0     523   5   012  4464687-0        2    10/2023-10/2023    158.715
 0630113307-1    GALVEZ SERRANO ALEJANDRA ADRIA     12270005-4     523   5   012  4454073-8        1    10/2023-10/2023     75.126
 0630113333-0    MORALES PALOMINOS JESSICA JAZM     12508654-3     523   5   012  4464411-8        2    10/2023-10/2023     58.226
 0630113421-3    CAMPUSANO CAMPUSANO VIVIAN AND     14100800-5     523   5   012  4445465-3        3    10/2023-10/2023    104.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :     600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630113424-8    DUARTE PEZO VERONICA VIVIANA       14365587-3     523   5   012  4449433-7        5    10/2023-10/2023    181.688
 0630113508-2    CASTRO RAMOS CAROL NICOLE          21214201-8     523   5   012  4446248-6        2    10/2023-10/2023     90.419
 0630113527-9    ROZAS MUNOZ CAROL ANDREA           13780040-3     523   5   012  4476027-4        3    10/2023-10/2023    104.523
 0630113573-2    PAILLALEF SANDOVAL EDITH DEL C     15236433-4     523   5   012  4441437-6        3    10/2023-10/2023    132.882
 0630113583-K    DIAZ MOLINA ANITA ANDREA           17185630-2     523   5   012  4449260-1        5    10/2023-10/2023    173.563
 0630113630-5    AYALA CELSI FRANCIA CAROLINA       10105228-1     523   5   012  4436704-1        5    10/2023-10/2023    168.348
 0630113712-3    MOSCOSO RAMIREZ FRESIA DEL CAR     14049109-8     523   5   012  4464520-3        4    10/2023-10/2023    103.835
 0630113756-5    MARTINEZ HEVIA DANIELA DE LAS      13348891-K     523   5   012  4476967-0        3    10/2023-10/2023    152.267
 0630113874-K    YEVENES MORAGA ANDREA DEL PILA     17180226-1     523   5   012  4487565-9        4    10/2023-10/2023    105.826
 0630113877-4    MELIQUEO NEICO CLAUDIA ANDREA      17813802-2     523   5   012  4477050-4        4    10/2023-10/2023    205.175
 0630113900-2    GONZALEZ OYARZUN ORIETA DEL PI     13201657-7     523   5   012  4473373-0        2    10/2023-10/2023    111.444
 0630113939-8    CABEZAS FIGUEROA IRIS PAMELA       12145478-5     523   5   012  4468923-5        3    10/2023-10/2023    153.302
 0630114001-9    CANDO ARIAS ELVIA CRISTINA         26224166-1     523   5   012  4469041-1        4    10/2023-10/2023    244.977
 0630114032-9    CANALES BRAVO MARIA INES           17501190-0     523   5   012  4469019-5        5    10/2023-10/2023    185.344
 0630114163-5    REYES WEISSGLAS GILLIAN IVELIS     16663642-6     523   5   012  4483600-9        4    10/2023-10/2023    259.377
 0630114170-8    CARRASCO PUNTARELLI JASMIN PAO     17500486-6     523   5   012  4469136-1        5    10/2023-10/2023    155.668
 0630114200-3    MEDINA MENESES ANA BEATRIZ         14048701-5     523   5   012  4458696-7        3    10/2023-10/2023    160.467
 0630114241-0    NUNEZ ACUNA BETZABE ALEJANDRA      08716114-5     523   5   012  4480744-0        4    10/2023-10/2023    162.191
 0630114257-7    ARENAS CALDERON NAYARETT GRACI     17991741-6     523   5   012  4465823-2        3    10/2023-10/2023    187.403
 0630307263-0    VALDIVIA JARA NICOLE BARBARA       18722215-K     523   5   012  4486878-4        5    10/2023-10/2023    113.759
 0630308755-7    SAAVEDRA CIFUENTES ANGELICA MA     17258894-8     523   5   012  4441815-0        5    10/2023-10/2023    190.050
 0947801879-4    CHOSPE SALINAS JACOBA DEL PILA     15117036-6     523   5   012  4439652-1        4    10/2023-10/2023    117.816
 1311119057-1    CIFUENTES ARAYA YESENIA MONSER     18365535-3     523   5   012  4469427-1        5    10/2023-10/2023    149.728
          SECCION SUBSIDIOS                                                                                  PAGINA    :     601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311134372-6    CARRASCO GUERRERO YAMILETH YAN     20450469-5     523   5   012  4438720-4        2    10/2023-10/2023    110.375
 1312450131-2    CARRASCO BAHAMONDES KARINA DEL     15482398-0     523   5   012  4445787-3        3    10/2023-10/2023     73.103
 1318610364-K    HERNANDEZ SANCHEZ MARIA ELSA       17336462-8     523   5   012  4455393-7        4    10/2023-10/2023    163.200
 1340131620-K    MARTINEZ NILO NATALIE BELEN        16297635-4     523   5   012  4463243-8        4    10/2023-10/2023    132.490
       TOTAL ORDENES DE PAGO :     188     TOTAL NUMERO DE CAUSANTES :      649     TOTAL MONTO :    23.934.371
