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: 07108 RIO CLARO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0320201781-8    ALIAGA ONATE CARMEN LUZ            12008696-0     620   5   012  4434162-K        3    10/2023-10/2023    108.412
 0410221886-3    ALIAGA ONATE MARISOL DE LAS ME     15511558-0     620   5   012  4434163-8        2    10/2023-10/2023     92.419
 0510949982-1    ROJAS BRAVO IZA PILAR              17783185-9     620   5   012  4475711-7        1    10/2023-10/2023     64.423
 0630109713-K    FUENTES SOTO MARJORIE MADELEIN     17059592-0     620   5   012  4476455-5        3    10/2023-10/2023     94.662
 0710802597-7    NAVARRO FARIAS YANET DEL CARME     13209907-3     620   5   012  4467525-0        2    10/2023-10/2023     88.864
 0710802664-7    PAIVA RIVAS ISABEL MARIA           14015817-8     620   5   012  4477553-0        3    10/2023-10/2023    104.012
 0710802679-5    FARIAS NEGRETE ELIANA DE LAS M     13350296-3     620   5   012  4472872-9        4    10/2023-10/2023    103.835
 0710802719-8    LOPEZ GAJARDO CAROL YESENIA        17819788-6     620   5   012  4473836-8        6    10/2023-10/2023    138.771
 0710802761-9    CORDOVA JEREZ MARCIA ANDREA        15109862-2     620   5   012  4472724-2        4    10/2023-10/2023    124.890
 0710802798-8    LOPEZ BALBOA INGRID DEL PILAR      15511508-4     620   5   012  4466414-3        3    10/2023-10/2023     61.684
 0710802807-0    GUERRERO MORALES ELIZABETH DEL     16298003-3     620   5   012  4473460-5        4    10/2023-10/2023    102.340
 0710802813-5    OYARCE LEAL PAOLA ANDREA           17192891-5     620   5   012  4473971-2        4    10/2023-10/2023    168.415
 0710802815-1    CONCHA YANEZ CLAUDIA ANDREA DE     10497613-1     620   5   012  4469500-6        2    10/2023-10/2023     74.415
 0710802858-5    LOPEZ DIAZ ANA MARIA               16555143-5     620   5   012  4476748-1        4    10/2023-10/2023     93.431
 0710802871-2    CASTILLO RODRIGUEZ ALEJANDRA D     15142401-5     620   5   012  4439088-4        3    10/2023-10/2023     82.012
 0710802898-4    OYARCE BASCUNAN ANDREA ISABEL      17980763-7     620   5   012  4477532-8        5    10/2023-10/2023    113.759
 0710802923-9    SALGADO ACUNA ELIZABETH IVONNE     15128941-K     620   5   012  4476189-0        3    10/2023-10/2023    121.807
 0710802945-K    SEPULVEDA MONSALVE ALEJANDRA J     17192134-1     620   5   012  4476247-1        4    10/2023-10/2023     93.431
 0710802982-4    HERNANDEZ MARCHANT ALEXANDRA S     17192044-2     620   5   012  4476473-3        4    10/2023-10/2023     98.620
 0710803019-9    PIZARRO LEAL MONICA MARIBEL        15137506-5     620   5   012  4477643-K        3    10/2023-10/2023     82.012
 0710803029-6    GONZALEZ SILVA ANGELINA DEL CA     10622265-7     620   5   012  4454841-0        2    10/2023-10/2023    110.375
 0710803054-7    HIGUERAS GALLARDO JENNY ANDREA     17192651-3     620   5   012  4469880-3        2    10/2023-10/2023    120.336
 0710803082-2    MUNOZ PINTO MARIA JOSE             16899418-4     620   5   012  4477422-4        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :     701
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803097-0    VALENZUELA ROBLEDO MACARENA JU     15604766-K     620   5   012  4482938-K        3    10/2023-10/2023    153.443
 0710803107-1    VERGARA CORDOVA KATERINE DEL C     17509328-1     620   5   012  4468855-7        4    10/2023-10/2023     93.431
 0710803152-7    LARA ULLOA CYNTHIA ESTER           19003893-9     620   5   012  4480596-0        8    10/2023-10/2023    181.807
 0710803156-K    NOVOA MONARDEZ KATHERINE ALEJA     17322254-8     620   5   012  4470242-8        3    10/2023-10/2023    133.023
 0710803169-1    ORELLANA ALARCON NADIA ANDREA      17192088-4     620   5   012  4480857-9        4    10/2023-10/2023    127.706
 0710803175-6    VILLALOBOS CAYUMAN GLORIA DEL      12142880-6     620   5   012  4485976-9        3    10/2023-10/2023     83.507
 0710803234-5    ULLOA HERRERA SARA ESTER           11560333-7     620   5   012  4480371-2        2    10/2023-10/2023     92.419
 0710803254-K    GONZALEZ GUTIERREZ FRANCISCA J     18693080-0     620   5   012  4480582-0        4    10/2023-10/2023    185.175
 0710803325-2    LORCA LORCA DEBORA ANTONIETA       19392561-8     620   5   012  4462639-K        4    10/2023-10/2023    103.835
 0710803338-4    ARAYA LANAS CARLA ANDREA           15055974-K     620   5   012  4480543-K        2    10/2023-10/2023     72.684
 0710803348-1    SEPULVEDA TRONCOSO BARBARA ROS     17508832-6     620   5   012  4476254-4        3    10/2023-10/2023     82.012
 0710803360-0    RAMIREZ JIMENEZ NATALY DANIELA     17819645-6     620   5   012  4481377-7        2    10/2023-10/2023     74.415
 0710803402-K    LIZAMA GONZALEZ LILIANA MARGAR     17192303-4     620   5   012  4476703-1        3    10/2023-10/2023    122.619
 0710803416-K    PARADA GAJARDO ROMINA ANDREA       18679350-1     620   5   012  4474070-2        4    10/2023-10/2023    158.400
 0710803431-3    MORALES CAVIERES VIVIANA DEL C     15773281-1     620   5   012  4477270-1        3    10/2023-10/2023    122.619
 0710803435-6    SALINAS SAAVEDRA EMELINA MARGA     12417733-2     620   5   012  4478871-3        2    10/2023-10/2023     63.415
 0710803522-0    ROJAS MUNOZ ANA KAREN              17931131-3     620   5   012  4478207-3        3    10/2023-10/2023     73.103
 0710803550-6    CORREA NUNEZ ALEXANDRA CAROLIN     18966811-2     620   5   012  4476439-3        4    10/2023-10/2023    144.560
 0710803554-9    AGUILAR VELOSO ROSA EMILIA         17508984-5     620   5   012  4476400-8        4    10/2023-10/2023    103.835
 0710803556-5    ROMERO PARDO CAROLINA DEL CARM     16899408-7     620   5   012  4481452-8        3    10/2023-10/2023    104.012
 0710803616-2    MANCILLA MUNOZ CLAUDIA ANDREA      17980458-1     620   5   012  4476860-7        4    10/2023-10/2023    121.540
 0710803638-3    HERRERA ACEVEDO VICTORIA ROCIO     17509172-6     620   5   012  4480589-8        6    10/2023-10/2023     93.431
 0710803647-2    LARA VILLASECA NICOL DEL CARME     19392570-7     620   5   012  4460228-8        6    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :     702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710803654-5    GUTIERREZ PARRA LUCIA ESMERALD     15143172-0     620   5   012  4480585-5        3    10/2023-10/2023    133.619
 0710803675-8    DAVILA VARAS PATRICIA MARTA MA     16547489-9     620   5   012  4480573-1        3    10/2023-10/2023    122.619
 0710803681-2    RIOS NUNEZ AMANDA TERESA           17192670-K     620   5   012  4475163-1        3    10/2023-10/2023     83.507
 0710803724-K    PINILLA GAJARDO JAVIERA ANDREA     19393276-2     620   5   012  4474338-8        3    10/2023-10/2023    101.202
 0710803736-3    SOTO CANALES CAROLINA DE LAS R     14054063-3     620   5   012  4459450-1        2    10/2023-10/2023     98.974
 0710803752-5    MUNOZ GONZALEZ LUCIA VICTORIA      16462762-4     620   5   012  4480634-7        3    10/2023-10/2023    153.372
 0710803795-9    MANCILLA MUNOZ CINTHYA ESTEFAN     15848593-1     620   5   012  4476859-3        4    10/2023-10/2023    117.756
 0710803832-7    ILLANES ALARCON CECILIA ANDREA     14472452-6     620   5   012  4457818-2        2    10/2023-10/2023    103.419
 0710803842-4    CASTRO NAVALON PATRICIA DEL CA     14345359-6     620   5   012  4439201-1        5    10/2023-10/2023     82.982
 0710803848-3    DIAZ CRUZ PAOLA ANDREA             15850750-1     620   5   012  4476444-K        1    10/2023-10/2023     92.367
 0710803913-7    LORCA ARAVENA JAVIERA BELEN        17546654-1     620   5   012  4466416-K        3    10/2023-10/2023     73.103
 0710803921-8    CATALAN GUZMAN TABITA ALEJANDR     18350068-6     620   5   012  4476428-8        4    10/2023-10/2023    183.595
 0710804007-0    CORREA CONTRERAS CLAUDIA ANDRE     13785510-0     620   5   012  4476438-5        3    10/2023-10/2023    163.267
 0710804014-3    MORALES HERNANDEZ PATRICIA ELI     17931668-4     620   5   012  4464373-1        2    10/2023-10/2023    103.419
 0710804016-K    ALIAGA ONATE CARMEN ELOISA         12008697-9     620   5   012  4480540-5        3    10/2023-10/2023    133.619
 0710804119-0    POVEA MUNOZ PRISCILA DEL CARME     15511524-6     620   5   012  4474495-3        3    10/2023-10/2023    175.567
 0710804179-4    ALARCON ESPINOZA VANIA YAMILET     19917610-2     620   5   012  4433815-7        2    10/2023-10/2023     74.415
 0710804200-6    VALENCIA JARA CAMILA ANAISA        18455341-4     620   5   012  4482899-5        3    10/2023-10/2023     73.103
 0710804210-3    DIAZ CORREA GLORIA LUISA           12665170-8     620   5   012  4476443-1        2    10/2023-10/2023    106.299
 0710804217-0    MONSALVE MORALES ANA MARIA         15511577-7     620   5   012  4480629-0        3    10/2023-10/2023    101.000
 0710804242-1    CANALES OYARCE KAREN DEL PILAR     16555559-7     620   5   012  4480555-3        1    10/2023-10/2023    122.611
 0710804256-1    VALENZUELA LETELIER PAULA RACH     17172815-0     620   5   012  4484920-8        3    10/2023-10/2023     73.103
 0710804296-0    VALENZUELA VELOSO MIRIAM ELIZA     17192460-K     620   5   012  4484981-K        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804322-3    GODOY MENA SANDRA MARIBEL          15442148-3     620   5   012  4476460-1        3    10/2023-10/2023     97.275
 0710804323-1    ACEVEDO FARIAS CATALINA LASTEN     17820256-1     620   5   012  4476397-4        5    10/2023-10/2023    199.743
 0710804370-3    VILLARES ACEVEDO ANA MAGDALENA     11371916-8     620   5   012  4483253-4        2    10/2023-10/2023     74.415
 0710804381-9    VALDIVIA ESPINOZA ERIKA ANDREA     14121183-8     620   5   012  4476342-7        3    10/2023-10/2023    104.523
 0710804396-7    VALDEBENITO CORTES VALESKA DAN     16172164-6     620   5   012  4482857-K        4    10/2023-10/2023    122.560
 0710804484-K    VERGARA LILLO PAMELA ANDREA        16479938-7     620   5   012  4442307-3        4    10/2023-10/2023    176.659
 0710804509-9    GOMEZ ZAMORANO NATALIA ELIZABE     16899875-9     620   5   012  4440759-0        2    10/2023-10/2023     57.964
 0710804528-5    ACEITUNO MALDONADO NICOLE NATA     16280139-2     620   5   012  4432970-0        4    10/2023-10/2023    192.900
 0710804588-9    CACERES TAPIA JOVANA DEL CARME     16290178-8     620   5   012  4480552-9        2    10/2023-10/2023     76.800
 0710804595-1    ROJAS VELASQUEZ ISAMAR VAITIAR     20757338-8     620   5   012  4459199-5        2    10/2023-10/2023     69.707
 0710804626-5    GUTIERREZ RODRIGUEZ MARIELA BE     13574588-K     620   5   012  4455175-6        2    10/2023-10/2023    120.351
 0710804757-1    PEREZ OPAZO GISELA ALEJANDRA       13452791-9     620   5   012  4477599-9        2    10/2023-10/2023    103.419
 0710804763-6    GUTIERREZ GUTIERREZ MARIA IGNA     18967062-1     620   5   012  4476469-5        2    10/2023-10/2023    128.471
 0710804779-2    CHILLA DURAN ANTONIA CATALINA      21420754-0     620   5   012  4472716-1        2    10/2023-10/2023     89.799
 0710804790-3    ILLANES ALARCON JUANA ISABEL       15511503-3     620   5   012  4457819-0        2    10/2023-10/2023     63.179
 0710804797-0    LOBOS PESCE LUISA ANDREA           15481151-6     620   5   012  4460752-2        2    10/2023-10/2023    103.418
 0710804800-4    TORRES NAVARRO ANGELINA ANDREA     15773906-9     620   5   012  4482357-8        3    10/2023-10/2023    174.267
 0710804804-7    SALAS TUREDO STEPHANY NATALY       17543961-7     620   5   012  4478626-5        4    10/2023-10/2023    102.340
 0710804826-8    LOPEZ HERNANDEZ CAROLINA ANDRE     16289611-3     620   5   012  4460845-6        2    10/2023-10/2023     98.404
 0710804839-K    MUNOZ CASANOVA EMILIA ISABEL       18779328-9     620   5   012  4464644-7        3    10/2023-10/2023     83.507
 0710804841-1    CALDERON JIMENEZ CAROLINA ANDR     15789100-6     620   5   012  4445337-1        4    10/2023-10/2023    144.560
 0710804856-K    VALENZUELA ARCE DORIS DE LAS M     15635116-4     620   5   012  4472625-4        3    10/2023-10/2023     73.103
 0710804866-7    REYES VENEGAS ROSSANA OSVALDIN     14500507-8     620   5   012  4477905-6        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :     704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710804872-1    MARTINEZ MARTINEZ ANGELA FRANC     16899850-3     620   5   012  4463225-K        3    10/2023-10/2023    122.619
 0710804877-2    AMARO GONZALEZ FERNANDO ANTONI     18576120-7     620   5   012  4434710-5        2    10/2023-10/2023     52.775
 0710804896-9    BARRIOS VERGARA BETZABE CATHER     15970313-4     620   5   012  4442744-3        3    10/2023-10/2023     82.012
 0710804899-3    FIGUEROA YANEZ ELIZABETH KATHE     16910903-6     620   5   012  4451820-1        4    10/2023-10/2023    158.011
 0710804903-5    VENEGAS ALFARO VRENNY LICETTE      19650323-4     620   5   012  4485563-1        3    10/2023-10/2023     83.507
 0710804904-3    MARDONES VARAS FRANCHESCA JAVI     19768240-K     620   5   012  4463014-1        2    10/2023-10/2023     61.684
 0710804928-0    GOMEZ TORRES DAYANA YOLIMAR        27564947-3     620   5   012  4454478-4        3    10/2023-10/2023    111.619
 0710804934-5    LOBOS ACEVEDO JESSICA FRANCISC     16641299-4     620   5   012  4460738-7        3    10/2023-10/2023    122.619
 0710804935-3    AGUERO TORRES MARGARITA DEL RO     17605095-0     620   5   012  4433309-0        4    10/2023-10/2023    157.415
 0710804936-1    HERNANDEZ MUNOZ YESSENIA DEL P     17685354-9     620   5   012  4457294-K        3    10/2023-10/2023     98.212
 0710804962-0    MONDACA ROJAS JUANA ANDREA         13209975-8     620   5   012  4477201-9        4    10/2023-10/2023    140.330
 0710804965-5    MARTINEZ REYES CAROLINA DEL CA     14383756-4     620   5   012  4476981-6        3    10/2023-10/2023    109.102
 0710804982-5    YANQUE VARGAS CRISTINA ANDREA      15607584-1     620   5   012  4487546-2        3    10/2023-10/2023    163.627
 0710804987-6    OSSES IBAR CAMILA ALEJANDRA        18176108-3     620   5   012  4477530-1        3    10/2023-10/2023    148.675
 0710804998-1    GARCIA LEON JENNIFER SUILANG       19277405-5     620   5   012  4473175-4        3    10/2023-10/2023    133.655
 0710805011-4    ROJAS SANHUEZA YOLANDA GABRIEL     15577323-5     620   5   012  4483796-K        2    10/2023-10/2023     80.212
 0710805089-0    AGUILAR ARAVENA NAYARETH SOFIA     19768080-6     620   5   012  4465473-3        3    10/2023-10/2023    150.891
 0710805096-3    ALVAREZ QUIROZ INGRID MARJORIE     13036881-6     620   5   012  4456722-9        2    10/2023-10/2023    158.235
 0710805102-1    MANCILLA BRAVO CECILIA ALEJAND     15850539-8     620   5   012  4458573-1        2    10/2023-10/2023    158.235
 0710805104-8    MEJIAS VALDES NICOLE ANTONIETA     18350298-0     620   5   012  4458702-5        2    10/2023-10/2023    103.536
 0711001613-6    ALARCON MORAGA ANDREA ALEJANDR     13722775-4     620   5   012  4433860-2        3    10/2023-10/2023     73.103
 0711002079-6    GONZALEZ CACERES KATHERINE CON     18573589-3     620   5   012  4473305-6        3    10/2023-10/2023     73.103
 0730407446-3    GUAJARDO PENA ELBA ROSA            14015793-7     620   5   012  4452679-4        4    10/2023-10/2023    127.771
          SECCION SUBSIDIOS                                                                                  PAGINA    :     705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0730407966-K    OVALLES MARICAN INGRID ANDREA      18059639-9     620   5   012  4453515-7        3    10/2023-10/2023    127.827
 0730408386-1    CAMPOS MUNOZ LUNA ANDREA           19768052-0     620   5   012  4438243-1        3    10/2023-10/2023     73.103
 0730409281-K    AYALA INOSTROZA LISSETTE MACIE     20290732-6     620   5   012  4436712-2        4    10/2023-10/2023    168.415
 0730409852-4    PEREZ VACA LADY DIANA              26018472-5     620   5   012  4474299-3        4    10/2023-10/2023    144.560
 0733601144-7    SAAVEDRA SAAVEDRA CECILIA DEL      12606136-6     620   5   012  4453592-0        2    10/2023-10/2023     71.688
 0733601685-6    GUTIERREZ CRUZ SANDRA CAROLINA     15998374-9     620   5   012  4476467-9        3    10/2023-10/2023    127.271
 0734602412-1    BARRIENTOS FUENZALIDA ESTER DE     11765813-9     620   5   012  4480549-9        2    10/2023-10/2023     87.230
 0734605246-K    RIVERA MONDACA MARTA GUADALUPE     14055341-7     620   5   012  4472472-3        4    10/2023-10/2023    179.415
 0734701294-1    HERRERA ROJAS ISABEL MARGARITA     14607846-K     620   5   012  4469879-K        3    10/2023-10/2023     86.275
 0734800359-8    CANALES CANALES LUISA PAOLA        13353569-1     620   5   012  4438297-0        3    10/2023-10/2023     82.012
 0734800764-K    GONZALEZ MUNOZ MARGARITA DE LA     09689037-0     620   5   012  4466348-1        1    10/2023-10/2023     58.267
 0734801031-4    HERRERA HERRERA MARIA INES         10244055-2     620   5   012  4473635-7        2    10/2023-10/2023     96.183
 0734801387-9    HERNANDEZ MUNOZ SANDRA DEL CAR     11982941-0     620   5   012  4473603-9        3    10/2023-10/2023     83.507
 0734801446-8    ASENCIO TAPIA YESSICA PAMELA       12008701-0     620   5   012  4476411-3        3    10/2023-10/2023     82.012
 0734801647-9    VALENZUELA DIAZ PATRICIA DEL C     14510843-8     620   5   012  4480410-7        2    10/2023-10/2023     79.630
 0734801893-5    MUNOZ ROJAS CLAUDIA MAGDALENA      12567715-0     620   5   012  4470056-5        2    10/2023-10/2023     74.415
 0734801913-3    ARAYA SALGADO ROXANA ANDREA        13675047-K     620   5   012  4472679-3        2    10/2023-10/2023    117.471
 0734801924-9    ROJAS TORRES MARIA YESENIA         12073670-1     620   5   012  4475862-8        2    10/2023-10/2023    115.719
 0734801990-7    MORALES MORA ANGELINA ALEJANDR     16726017-9     620   5   012  4469996-6        3    10/2023-10/2023    108.332
 0734802020-4    ROJAS LAGOS ANA MARIA              15699867-2     620   5   012  4478193-K        3    10/2023-10/2023     82.012
 0734802045-K    CANALES PEREZ ANDREA NAYADER       15773821-6     620   5   012  4472697-1        3    10/2023-10/2023     82.012
 0734802055-7    ROJAS FIGUEROA TATIANA DEL PIL     15774564-6     620   5   012  4481434-K        5    10/2023-10/2023    135.670
 0734802143-K    MARDONES LOPEZ CLAUDIA PATRICI     14519166-1     620   5   012  4480613-4        3    10/2023-10/2023    155.711
          SECCION SUBSIDIOS                                                                                  PAGINA    :     706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734802183-9    MUNOZ ZURITA SANDRA DE LAS MER     15848499-4     620   5   012  4450822-2        2    10/2023-10/2023     63.415
 0734802190-1    AGUILAR MARAMBIO LORENA DEL CA     13611172-8     620   5   012  4480537-5        3    10/2023-10/2023     93.311
 0734802194-4    QUINTEROS ESPINOZA CECILIA DEL     15144019-3     620   5   012  4481354-8        3    10/2023-10/2023    136.499
 0734802197-9    GOMEZ VERGARA MARCIA ANGELICA      16555292-K     620   5   012  4483394-8        3    10/2023-10/2023    144.023
 0734802204-5    AGUILAR MARAMBIO MARGARITA EUG     16269574-6     620   5   012  4480538-3        2    10/2023-10/2023     94.056
 0734802205-3    NOVOA MUNOZ PAMELA ALEJANDRA       16290134-6     620   5   012  4477493-3        2    10/2023-10/2023     65.740
 0734802208-8    CARRASCO MARQUEZ MARIA TERESA      12786586-8     620   5   012  4469132-9        3    10/2023-10/2023    128.967
 0734802234-7    FIGUEROA MACHUCA PAMELA DEL CA     15132095-3     620   5   012  4476452-0        3    10/2023-10/2023     77.314
 0734802235-5    ARENAS MARTINEZ MIRIAM DE LAS      16555688-7     620   5   012  4476410-5        4    10/2023-10/2023     93.431
 0734802238-K    CONTRERAS POBLETE MONICA ELIZA     16826235-3     620   5   012  4439981-4        3    10/2023-10/2023    108.892
 0734802246-0    ZAGAL DAZA MARIA EUGENIA           11560813-4     620   5   012  4483312-3        2    10/2023-10/2023     87.674
 0734802264-9    SEPULVEDA ROJAS MARIA INES         15596597-5     620   5   012  4479639-2        3    10/2023-10/2023     78.292
 0734802274-6    ROSALES ROSALES LORETO DE LAS      15141758-2     620   5   012  4472530-4        3    10/2023-10/2023    140.671
 0734802282-7    MERCADO ROJAS VIVIANA ANDREA       13574404-2     620   5   012  4480624-K        1    10/2023-10/2023     66.428
 0734802289-4    ROJAS MARTINEZ MARIA VERONICA      11371615-0     620   5   012  4472515-0        2    10/2023-10/2023     92.419
 0734802327-0    BRAVO DIAZ PATRICIA IVONNE         16298032-7     620   5   012  4466163-2        3    10/2023-10/2023    107.443
 0734802344-0    MONDACA RAMIREZ JAQUELINE SCAR     14015786-4     620   5   012  4473866-K        3    10/2023-10/2023    101.602
 0734802354-8    RODRIGUEZ MORA JUANA DEL CARME     13575782-9     620   5   012  4481422-6        5    10/2023-10/2023    124.163
 0734802356-4    YEVENES CORDOVA VERONICA ISABE     15699811-7     620   5   012  4476385-0        3    10/2023-10/2023    138.875
 0734802461-7    AGUILAR CARO CARLA JULIETA         16289602-4     620   5   012  4480536-7        4    10/2023-10/2023     93.431
 0734802474-9    JIMENEZ OYARCE LUZMIRA ALEJAND     15848451-K     620   5   012  4480594-4        3    10/2023-10/2023     82.012
 0734802519-2    MARTINEZ MARTINEZ CAROLINA ALE     15142972-6     620   5   012  4450597-5        4    10/2023-10/2023     93.431
 0734802527-3    SALINAS LORCA CONSUELO DEL CAR     15699839-7     620   5   012  4481535-4        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :     707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734802537-0    ARAYA SALAZAR MONICA DEL CARME     14478596-7     620   5   012  4480544-8        3    10/2023-10/2023     82.012
 0734802552-4    RAMIREZ PACHECO VALERIA DEL CA     16117729-6     620   5   012  4474773-1        3    10/2023-10/2023     93.012
 0736407919-7    VALLEJOS MENDEZ DORIS SANDRA       15153370-1     620   5   012  4476350-8        2    10/2023-10/2023     74.415
 1053106124-7    SILVA JARAMILLO MILSEN YANINA      13585127-2     620   5   012  4479818-2        2    10/2023-10/2023     52.775
 1310331154-8    LOBOS PESCE IVONNE ISABEL          16520793-9     620   5   012  4476735-K        3    10/2023-10/2023    121.907
 1310525503-3    AYALA LIRA YESSENIA ELIZABETH      18093127-9     620   5   012  4476412-1        4    10/2023-10/2023    149.396
 1311019912-5    TORRES GONZALEZ CLAUDIA EVELYN     16409256-9     620   5   012  4482311-K        5    10/2023-10/2023    183.673
 1312831557-2    SILVA PLACENCIA KARINA ANDREA      17906073-6     620   5   012  4479866-2        4    10/2023-10/2023    122.668
 1319718049-2    OYARZUN ALVARADO ROSA ESTER        15824263-K     620   5   012  4468468-3        3    10/2023-10/2023    121.022
 1321017404-9    DIAZ HERNANDEZ MARISEL DEL CAR     15142445-7     620   5   012  4476445-8        3    10/2023-10/2023     83.507
 1410809482-7    LILLO VERA ELSA ELIZABETH          16214611-4     620   5   012  4473829-5        3    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     172     TOTAL NUMERO DE CAUSANTES :      521     TOTAL MONTO :    18.662.788
