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: 12101 PUNTA ARENAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0920113956-K    FLORES BUSTOS YANIRA ALEJANDRA     18008033-3     110   5   012  4451853-8        4    10/2023-10/2023    168.415
 1020206927-K    MARILICAN AGUERO ROSA ANGELICA     18282038-5     110   1   303  4488022-9        4    10/2023-10/2023    203.631
 1020401152-K    DIAZ MANSILLA DIANELLA CRISTIN     19070683-4     110   5   012  4449250-4        3    10/2023-10/2023    174.267
 1040101907-9    MARTINEZ CACERES SONIA AIDE        22376803-2     110   5   012  4476952-2        4    10/2023-10/2023    216.635
 1059901215-5    VARGAS ZUNIGA LUZ ELIANA           13408206-2     110   1   303  4488023-7        2    10/2023-10/2023     78.099
 1210104219-5    GUZMAN QUINCHAMAN ROCIO DE LAS     17587029-6     110   5   012  4455275-2        4    10/2023-10/2023    103.835
 1210104406-6    PARDO MAIMAE PAOLA CONCEPCION      12311325-K     110   5   012  4470948-1        2    10/2023-10/2023     61.684
 1210104512-7    VIVAR GALINDO MARCELA ROSA         18208472-7     110   5   012  4486203-4        3    10/2023-10/2023     79.128
 1210104598-4    PAILLAN CHAVEZ CLAUDIA ANDREA      14087157-5     110   5   012  4480985-0        4    10/2023-10/2023    158.011
 1210104618-2    WILLIAMS SALDIVIA KATHERINE AL     17238552-4     110   5   012  4486225-5        4    10/2023-10/2023    103.835
 1210104620-4    FUENTES MELIAN PAULINA SOLEDAD     18209630-K     110   5   012  4440682-9        3    10/2023-10/2023     78.292
 1210104692-1    MELIAN CASTILLO MARCIA IVETTE      13523797-3     110   5   012  4477040-7        2    10/2023-10/2023    133.660
 1210104699-9    MANCILLA BAHAMONDE MONICA IVON     14229299-8     110   5   012  4462852-K        3    10/2023-10/2023    132.621
 1210104758-8    NAIN ANDRADES MARCIA PAMELA        13527355-4     110   5   012  4470086-7        3    10/2023-10/2023    117.632
 1210104936-K    ESPOSITO FERNANDEZ CRISTINA AN     16073817-0     110   5   012  4440505-9        4    10/2023-10/2023    157.725
 1210105058-9    DONOSO BARRIENTOS PATRICIA YAN     11020359-4     110   5   012  4444159-4        2    10/2023-10/2023     74.415
 1210105060-0    JADRIEVICH GONZALEZ MARIA INES     17237920-6     110   5   012  4448488-9        5    10/2023-10/2023    214.807
 1210105071-6    MIRANDA TRIGO ARACELLY JACQUEL     16700109-2     110   5   012  4466882-3        4    10/2023-10/2023    188.255
 1210105074-0    MUNOZ LOYOLA JESSICA ANDREA        16362389-7     110   5   012  4477397-K        4    10/2023-10/2023    137.680
 1210105090-2    AGUILA OTEY PAULA KARIN            12936685-0     110   5   012  4433332-5        2    10/2023-10/2023    127.875
 1210105101-1    MARDONES CUYUL ALBA LUZ            13740687-K     110   5   012  4462997-6        3    10/2023-10/2023     93.012
 1210105139-9    ALVARADO MANCILLA MARIA GABRIE     16362752-3     110   5   012  4434395-9        5    10/2023-10/2023    124.163
 1210105142-9    BARRERA ROMERO JACQUELINE ROMI     22601628-7     110   5   012  4466007-5        5    10/2023-10/2023    198.864
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105255-7    CANOBRA RETAMAL JAQUELINE ANDR     16965274-0     110   5   012  4438419-1        3    10/2023-10/2023    109.597
 1210105263-8    AROS OJEDA NORMA ALEJANDRA         16337997-K     110   5   012  4436105-1        3    10/2023-10/2023    152.863
 1210105457-6    GUERRERO TORO DORKA FLOR ESTRE     08760642-2     110   5   012  4473464-8        3    10/2023-10/2023    129.487
 1210105504-1    SOTO TUREUNA SOLANGE DEL PILAR     12017520-3     110   5   012  4480191-4        5    10/2023-10/2023    118.948
 1210105592-0    CASTILLO CAMPOS LUZ ELIANA         17034335-2     110   5   012  4446082-3        3    10/2023-10/2023     82.012
 1210105615-3    PAREDES OYARZUN PATRICIA HERME     17893264-0     110   5   012  4481045-K        3    10/2023-10/2023    101.358
 1210105675-7    GUENCHUMAN GUENCHUMAN GUISELA      15291714-7     110   5   012  4454965-4        2    10/2023-10/2023     89.203
 1210105706-0    CHIGUAY CARDENAS VANIA MELISSA     17197045-8     110   5   012  4446645-7       13    10/2023-10/2023    233.275
 1210105741-9    AGUILAR VERGARA LISETTE BEATRI     17893535-6     110   5   012  4433458-5        5    10/2023-10/2023     82.012
 1210105833-4    CANOBRA RETAMAL JOSSELYN MACAR     16651392-8     110   5   012  4443344-3        4    10/2023-10/2023    188.255
 1210105874-1    HERNANDEZ MANCILLA LORENA GRAC     13971555-1     110   5   012  4473598-9        3    10/2023-10/2023    146.412
 1210106054-1    HERNANDEZ VIDAL SABRINA ALEJAN     16238081-8     110   5   012  4455401-1        4    10/2023-10/2023    103.835
 1210106097-5    SAN MARTIN CEA STEPHANY ELIZAB     16363425-2     110   5   012  4478922-1        3    10/2023-10/2023     97.577
 1210106124-6    MIRANDA TALMA CLARA ALEJANDRA      16158715-K     110   5   012  4466880-7        4    10/2023-10/2023    158.011
 1210106227-7    ALVARADO MIRANDA PATRICIA ANTO     17237657-6     110   5   012  4465625-6        2    10/2023-10/2023    128.018
 1210106392-3    GONZALEZ BARRIA MAKARENA DEL P     16115320-6     110   5   012  4454525-K        4    10/2023-10/2023     98.620
 1210106500-4    VERA ALARCON YESSICA LORENA        12113790-9     110   5   012  4485619-0        2    10/2023-10/2023     99.375
 1210106502-0    FIGUEROA VERA CAROLINA ANDREA      16363497-K     110   5   012  4451814-7        3    10/2023-10/2023    102.781
 1210106707-4    MORA MANSILLA MARIA ANGELICA       12716796-6     110   5   012  4467000-3        3    10/2023-10/2023    132.432
 1210106793-7    AGUILA HERNANDEZ MONICA FABIOL     13527895-5     110   5   012  4433325-2        2    10/2023-10/2023     78.203
 1210106845-3    YUTRONIC LEVICAN ALEXIA RAQUEL     16065566-6     110   5   012  4486256-5        4    10/2023-10/2023    135.255
 1210106904-2    CORTEZ NAHUELCAR ROSE MARY         16652139-4     110   5   012  4447378-K        4    10/2023-10/2023    102.340
 1210106927-1    GALLARDO GALLARDO NELLY MARGOT     14039038-0     110   5   012  4444504-2        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210107130-6    MELIHUECHUR ANDRADE PAOLA VANE     17238077-8     110   5   012  4463506-2        4    10/2023-10/2023    103.835
 1210107138-1    CURGUAN MANSILLA GLADYS DEL CA     11718242-8     110   5   012  4447563-4        2    10/2023-10/2023     89.203
 1210107405-4    MALDONADO MALDONADO VALERIA CA     15581146-3     110   5   012  4462748-5        3    10/2023-10/2023    115.523
 1210107458-5    VERA AGUILAR MARCELA EDITH         13527512-3     110   5   012  4485615-8        2    10/2023-10/2023    131.939
 1210107478-K    BARRIA AGUILAR SONIA MARIANA       16440004-2     110   5   012  4437041-7        5    10/2023-10/2023    164.523
 1210107489-5    BARRIA VEGAS CARLA LORENA          15847656-8     110   5   012  4442688-9        3    10/2023-10/2023     73.103
 1210107565-4    CARTES GONZALEZ LUISA MARIA        18903309-5     110   5   012  4469177-9        6    10/2023-10/2023    197.957
 1210107597-2    SCHOENIG VARGAS JESSENIA ANDRE     15581886-7     110   5   012  4479436-5        3    10/2023-10/2023    133.202
 1210107790-8    HUINEO GUERRERO JULIA PATRICIA     13407550-3     110   5   012  4444824-6        1    10/2023-10/2023     55.747
 1210107855-6    NEGUEL SOTO PATRICIA BEATRIZ       14228646-7     110   5   012  4470188-K        4    10/2023-10/2023    159.680
 1210107895-5    GALINDO DIAZ TATIANA ELIZABET      10905074-1     110   5   012  4473117-7        4    10/2023-10/2023    135.431
 1210107913-7    ARGEL ALMONACID JENIFER ANDREA     15583179-0     110   5   012  4435963-4        5    10/2023-10/2023    180.648
 1210108091-7    VILLALON GALLARDO ANGELA MADEL     19621590-5     110   5   012  4486004-K        2    10/2023-10/2023     66.044
 1210108137-9    MUNOZ AGUERO DEISY DEL CARMEN      16066248-4     110   5   012  4458830-7        2    10/2023-10/2023    103.536
 1210108167-0    AQUEVEQUE MANCILLA PAOLA ALEJA     15580641-9     110   5   012  4435132-3        2    10/2023-10/2023    188.361
 1210108176-K    CARDENAS ULLOA CRISTINA BERTA      17893703-0     110   5   012  4443361-3        4    10/2023-10/2023    153.235
 1210108233-2    SANCHEZ SOTO PAOLA NINOSKA         18818912-1     110   5   012  4479108-0        3    10/2023-10/2023     78.292
 1210108252-9    ALVARADO CASTILLO DANIELA PAZ      19621317-1     110   5   012  4465622-1        5    10/2023-10/2023    260.463
 1210108300-2    MAYORGA SALINAS MARIANA DEL CA     17587340-6     110   5   012  4466685-5        3    10/2023-10/2023    108.566
 1210108424-6    GAETE RUIZ FLOR BEATRIZ            13528031-3     110   5   012  4453909-8        4    10/2023-10/2023    146.511
 1210108425-4    MIRANDA BARRIENTOS GLORIA DEL      16965503-0     110   5   012  4450666-1        4    10/2023-10/2023    169.011
 1210108488-2    ALVAREZ ALVAREZ PATRICIA VIVIA     15309269-9     110   5   012  4434465-3        3    10/2023-10/2023    116.472
 1210108498-K    CARRASCO PIRES ROSALINDA DE LO     05510846-3     110   5   012  4438753-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210108523-4    HUISCA OJEDA DANITZA GISELLE       18551804-3     110   5   012  4457712-7        2    10/2023-10/2023     78.203
 1210108568-4    CARRASCO BARRERA JANET DEL PIL     14395938-4     110   5   012  4445788-1        2    10/2023-10/2023     83.988
 1210108595-1    MANCILLA CHAVEZ YASNA DEL CARM     16065891-6     110   5   012  4450536-3        1    10/2023-10/2023    153.567
 1210108657-5    GARCIA MONTECINO EMILY BELEN       18903073-8     110   5   012  4454151-3        3    10/2023-10/2023    158.052
 1210108675-3    AHUMADA GOMEZ CAROLINA ALMENDR     17587665-0     110   5   012  4465523-3        3    10/2023-10/2023    152.663
 1210108851-9    LARA VELASQUEZ TATIANA SOLEDAD     17176373-8     110   5   012  4462405-2        4    10/2023-10/2023    134.145
 1210108876-4    OYARZO GALLARDO CAMILA ISABEL      17569293-2     110   5   012  4468447-0        3    10/2023-10/2023    163.863
 1210109025-4    SILVA OJEDA CARLA DEL PILAR        18551678-4     110   5   012  4479859-K        3    10/2023-10/2023     82.012
 1210109155-2    PINILLA NAVARRO SANDRA CAROLIN     16652593-4     110   5   012  4471677-1        3    10/2023-10/2023     83.507
 1210109196-K    PAREDES ORTIZ PATRICIA ALEJAND     15757945-2     110   5   012  4470998-8        6    10/2023-10/2023    168.531
 1210109240-0    SAAVEDRA GOMEZ GABRIELA PAZ        16965866-8     110   5   012  4478429-7        4    10/2023-10/2023    102.340
 1210109328-8    AGUILAR AGUILAR CARLA ANDREA       15308664-8     110   5   012  4433349-K        2    10/2023-10/2023    113.319
 1210109351-2    LOW OJEDA JOAN JENIFFER            16651801-6     110   5   012  4462645-4        3    10/2023-10/2023    116.472
 1210109369-5    NANCUANTE SOTO ROSALIA DEL CAR     15308740-7     110   5   012  4467421-1        2    10/2023-10/2023     61.684
 1210109432-2    CHIGUAY CATEPILLAN MARISA ANDR     24861067-0     110   5   012  4446646-5        2    10/2023-10/2023     72.049
 1210109437-3    YANEZ REYES JENNIFER NICOLE        16362583-0     110   5   012  4487523-3        3    10/2023-10/2023     83.507
 1210109461-6    DALLER BAHAMONDEZ SUE ELLEN MA     15309264-8     110   5   012  4443944-1        3    10/2023-10/2023    169.052
 1210109476-4    MANSILLA PAREDES ELSA IVONNE       10284540-4     110   5   012  4462947-K        2    10/2023-10/2023     63.179
 1210109491-8    ZUNIGA ZUNIGA MARICELA DEL CAR     19541138-7     110   5   012  4486322-7        3    10/2023-10/2023    102.340
 1210109563-9    NAVARRO OYARZUN KATHERINE VANE     17587949-8     110   5   012  4467552-8        3    10/2023-10/2023    158.052
 1210109575-2    ARROYO PAREDES CLAUDIA ROMINA      15180384-9     110   5   012  4436295-3        5    10/2023-10/2023    179.348
 1210109581-7    ALAMOS MANSILLA VERONICA EDITH     15579830-0     110   5   012  4433755-K        3    10/2023-10/2023    103.927
 1210109677-5    HUEICHA MILLALONCO PAOLA ALEJA     15730002-4     110   5   012  4455508-5        3    10/2023-10/2023    116.062
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210109685-6    GONZALEZ TOBAR PRISCILLA DAMAR     13943360-2     110   5   012  4452639-5        3    10/2023-10/2023    104.523
 1210109702-K    ARTIAGA LEVICAN MARITZA IRENE      13970904-7     110   5   012  4436324-0        1    10/2023-10/2023    152.971
 1210109739-9    GONZALEZ OYARZUN CATALINA ANGE     20180131-1     110   5   012  4454761-9        2    10/2023-10/2023     77.044
 1210109751-8    LEMARCHAND AGUILAR ALEJANDRA S     09734146-K     110   5   012  4462466-4        3    10/2023-10/2023     73.103
 1210109842-5    URIBE GUENUMAN MARIA DE LOS AN     17893431-7     110   5   012  4453679-K        4    10/2023-10/2023    143.050
 1210109851-4    MUNOZ MANSILLA DEISY CECILIA       15581307-5     110   5   012  4477401-1        2    10/2023-10/2023    135.988
 1210110026-8    NAVARRO MELIHUECHUN MAYERLING      16652567-5     110   5   012  4467540-4        2    10/2023-10/2023     85.764
 1210110037-3    SERON GUINEO SOFIA DEL CARMEN      20692070-K     110   5   012  4479690-2        2    10/2023-10/2023     91.587
 1210110111-6    ORELLANA ORELLANA KARIN YOHANN     17657607-3     110   5   012  4480870-6        3    10/2023-10/2023    131.375
 1210110157-4    VEGA CALISTO KATHERINE JENIFER     15582697-5     110   5   012  4485378-7        2    10/2023-10/2023     92.083
 1210110165-5    BORDEN MUNOZ EMA CARINA            13659757-4     110   5   012  4466150-0        3    10/2023-10/2023     96.552
 1210110231-7    BORQUEZ CARVALLO JOSELIN MACAR     18209369-6     110   5   012  4443042-8        3    10/2023-10/2023     78.292
 1210110272-4    LLANQUIN QUILAHUILQUE NURIS DE     14419613-9     110   5   012  4476724-4        2    10/2023-10/2023     83.988
 1210110380-1    GOMEZ CANTILLO CAROLINA YESENI     26165639-6     110   5   012  4454405-9        2    10/2023-10/2023    105.076
 1210110397-6    TAVIE VIDAL EVELYN ESTEFANIA       16651581-5     110   5   012  4481970-8        2    10/2023-10/2023    104.564
 1210110553-7    CARIMAN SEGURA HELENA LIZA         19254044-5     110   5   012  4445721-0        2    10/2023-10/2023     99.375
 1210110563-4    RADDATZ CORRALES BERNARDA ISAB     10704184-2     110   5   012  4474651-4        3    10/2023-10/2023    141.863
 1210110575-8    GUERRERO MANCILLA VALERIA JEAN     18240435-7     110   5   012  4455024-5        2    10/2023-10/2023     77.044
 1210110580-4    PERLAZA RIASCOS ANA MIRELLA        23542856-3     110   5   012  4471602-K        5    10/2023-10/2023    179.348
 1210110589-8    HERNANDEZ VALLEJOS EVELIN CRIS     22223917-6     110   5   012  4457341-5        4    10/2023-10/2023    138.771
 1210110604-5    VALENZUELA QUINTULLANCA KATHER     19620612-4     110   5   012  4484947-K        2    10/2023-10/2023     52.775
 1210110647-9    ALCAYAGA MORALES DANIELA VERON     16965862-5     110   5   012  4434027-5        4    10/2023-10/2023    136.011
 1210110672-K    BLANCO DUAMANTE ROSA MARGARITA     17237970-2     110   5   012  4443013-4        4    10/2023-10/2023    135.255
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210110687-8    LARA DIAZ MARCELA ASUNCION         14558322-5     110   5   012  4460201-6        3    10/2023-10/2023    105.472
 1210110738-6    FLOR BENITEZ NILDA MABEL           26184797-3     110   5   012  4451830-9        3    10/2023-10/2023    122.023
 1210110747-5    SANCHEZ SANCHEZ PAMELA DE LOUR     15279416-9     110   5   012  4479095-5        5    10/2023-10/2023    118.948
 1210110834-K    ORTIZ GONGORA MIREYADYS DEL CA     24273068-2     110   5   012  4468294-K        2    10/2023-10/2023    103.418
 1210110858-7    KRAUTZ ROJAS INGE ANDREE           19989448-K     110   5   012  4458325-9        1    10/2023-10/2023     57.028
 1210110859-5    BAHAMONDES BERMUDEZ CLAUDIA AL     13125146-7     110   5   012  4442518-1        2    10/2023-10/2023    127.875
 1210110948-6    CARDENAS ANDRADE PAOLA MABEL       13527209-4     110   5   012  4445634-6        2    10/2023-10/2023    138.808
 1210111051-4    NAVARRO CORNEJO ALEJANDRA ANDR     14176344-K     110   5   012  4467520-K        2    10/2023-10/2023    133.660
 1210111066-2    CARCAMO VILLARROEL MARIA JOSE      18209640-7     110   5   012  4445627-3        2    10/2023-10/2023    109.779
 1210111098-0    AYAN CONOCAR SILVANA ANDREA        16353301-4     110   5   012  4436737-8        3    10/2023-10/2023    101.622
 1210111099-9    SARAVIA IGARZABAL EVELYN DEL C     16353478-9     110   5   012  4479412-8        3    10/2023-10/2023     83.507
 1210111104-9    ALVARADO CATALAN YOSELINNE MAR     17639608-3     110   5   012  4434360-6        5    10/2023-10/2023    124.163
 1210111143-K    SILVA GONZALEZ SOLANGE LILIBET     17586541-1     110   5   012  4479810-7        3    10/2023-10/2023    105.202
 1210111155-3    AGUERO JHONSON KASSANDRA MACAR     19424116-K     110   5   012  4433297-3        4    10/2023-10/2023    149.175
 1210111185-5    GONZALEZ GONZALEZ IRENE DEL CA     16651341-3     110   5   012  4454626-4        4    10/2023-10/2023    122.523
 1210111187-1    MUNOZ VILLEGAS PAULINA CONSTAN     16652792-9     110   5   012  4441304-3        4    10/2023-10/2023     93.431
 1210111195-2    YANEZ SOLIS CAROLINA ALEJANDRA     18208530-8     110   5   012  4459710-1        4    10/2023-10/2023    119.247
 1210111238-K    SUBIABRE GONZALEZ PAULA HERMIN     15307762-2     110   5   012  4480277-5        3    10/2023-10/2023     92.927
 1210111242-8    HERNANDEZ HERRERA PAMELA ELIZA     15581994-4     110   5   012  4457273-7        4    10/2023-10/2023    158.011
 1210111253-3    ARIAS VARGAS ALEJANDRA ANDREA      16652701-5     110   5   012  4436042-K        3    10/2023-10/2023     83.507
 1210111290-8    ALARCON VERA ISIDORA FERNANDA      19254355-K     110   5   012  4433922-6        4    10/2023-10/2023    103.835
 1210111390-4    CARIMONEY DIAZ KAREN ANDREA        17588386-K     110   5   012  4469093-4        3    10/2023-10/2023    114.927
 1210111408-0    CANDELO CAICEDO EMILSEN            25404121-1     110   5   012  4469032-2        1    10/2023-10/2023     98.271
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210111430-7    CARCAMO NANCUANTE ESTRELLA MAR     15983405-0     110   5   012  4469066-7        4    10/2023-10/2023    103.835
 1210111438-2    CARROZA CARROZA NATALIA ALEJAN     18156629-9     110   5   012  4469169-8        3    10/2023-10/2023    135.513
 1210111469-2    SANCHEZ ESCOBAR XIOMARA JARISK     22863234-1     110   5   012  4484050-2        2    10/2023-10/2023    124.988
 1210111484-6    OJEDA GARRIDO ROMINA YARETY        16652034-7     110   5   012  4480784-K        4    10/2023-10/2023    103.835
 1210111521-4    TANG CASTILLO CAROLINA LORETO      13007219-4     110   5   012  4486525-4        1    10/2023-10/2023    104.376
 1210111556-7    MUNOZ SUBIABRE TABATHA LINET       19988740-8     110   5   012  4477445-3        2    10/2023-10/2023     94.144
 1210111571-0    BARRIA CHIGUAY MARIA ANGELA        15290757-5     110   5   012  4466016-4        2    10/2023-10/2023    163.574
 1210111611-3    GUAJARDO DELGADO GLADYS DEL CA     09344460-4     110   5   012  4473431-1        2    10/2023-10/2023    127.683
 1210111628-8    MORALES DIAZ IVONNE ANDREA         13971581-0     110   5   012  4477274-4        2    10/2023-10/2023    149.595
 1210111671-7    OLAVARRIA BARRIA FERNANDA NINO     18208311-9     110   5   012  4480793-9        2    10/2023-10/2023    101.975
 1210111726-8    NEIRA MEDINA MARILYN ELIZABETH     15191372-5     110   5   012  4480717-3        5    10/2023-10/2023    230.368
 1210111729-2    MANSILLA HERNANDEZ KATHERINE P     15309537-K     110   5   012  4476883-6        2    10/2023-10/2023    161.140
 1210111772-1    ANDRADE ROJAS RAIZA MONTSERRAT     20249121-9     110   5   012  4465683-3        1    10/2023-10/2023     69.087
 1210111828-0    GALLARDO TUDELA FERNANDA VALEN     20656347-8     110   5   012  4473128-2        2    10/2023-10/2023    167.075
 1210111882-5    ALMONACID ESPINOZA MARDYORY IG     20064454-9     110   5   012  4465601-9        2    10/2023-10/2023     98.584
 1210111907-4    SOTO GONZALEZ ELSA ARMANDINA       13161049-1     110   5   012  4459455-2        3    10/2023-10/2023    152.267
 1210111911-2    PARADA SALDIVIA MARGARITA DANI     14088473-1     110   5   012  4458964-8        3    10/2023-10/2023    219.807
 1210111936-8    VILLARROEL GONZALEZ GRISSELL A     18922963-1     110   5   012  4459700-4        3    10/2023-10/2023     73.103
 1263400094-K    ALVARADO GOMEZ FLOR EDITH          12542278-0     110   5   012  4434374-6        4    10/2023-10/2023    102.340
 1263400262-4    BARRIA MALDONADO MARIA UBERLIN     10479307-K     110   5   012  4442672-2        2    10/2023-10/2023     80.851
 1263400422-8    CHAVAL VIDAL VERONICA DE LOURD     10931496-K     110   5   012  4469384-4        2    10/2023-10/2023    121.299
 1263400440-6    GARCIA VELASQUEZ SOLANGE GRICE     09373924-8     110   5   012  4454174-2        2    10/2023-10/2023     63.179
 1263401047-3    MUNOZ ANDRADE VERONICA BEATRIZ     11504951-8     110   5   012  4464601-3        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263401988-8    PEREZ MUNOZ MARGARITA ISABEL       08933066-1     110   5   012  4471514-7        1    10/2023-10/2023     78.840
 1263402230-7    VIDAL DIAZ MARIA AUXILIADORA       14310258-0     110   5   012  4485825-8        2    10/2023-10/2023     94.988
 1263402389-3    MUNOZ GARCIA MARGARITA DEL CAR     12934842-9     110   5   012  4467236-7        2    10/2023-10/2023     91.255
 1263402394-K    ALMONACID RUIZ MARIA TERESA        12308603-1     110   5   012  4434263-4        2    10/2023-10/2023     85.764
 1263402572-1    MANCILLA ALMONACID SANDRA SUSA     12434642-8     110   5   012  4462848-1        3    10/2023-10/2023     91.302
 1263402577-2    ALVAREZ CALBUYAHUE ALEXIA MARG     10544793-0     110   5   012  4434492-0        2    10/2023-10/2023    138.875
 1263403329-5    PAREDES OYARZO SILVIA ALEJANDR     13125450-4     110   5   012  4474093-1        3    10/2023-10/2023     73.103
 1263403481-K    DUAMANTE ARRIAGADA ELIZABETH C     12715160-1     110   5   012  4449426-4        1    10/2023-10/2023    117.512
 1263403566-2    ARAYA AGUILAR GINA CAROLINE        13971198-K     110   5   012  4435498-5        4    10/2023-10/2023     93.431
 1263403597-2    AGUAYO BARRIENTOS OLGA IRENE       15278585-2     110   5   012  4465458-K        2    10/2023-10/2023     52.775
 1263403613-8    ARTEAGA WILLIAMS CLAUDIA BETIA     13527477-1     110   5   012  4436323-2        2    10/2023-10/2023     78.589
 1263403629-4    SANCHEZ MAYORGA MARIA ELENA        15311099-9     110   5   012  4479043-2        3    10/2023-10/2023     86.852
 1263403690-1    CALBUN BARRERA BERNARDITA PATR     16363397-3     110   5   012  4445323-1        4    10/2023-10/2023    116.800
 1263403900-5    AGUILA VELASQUEZ PATRICIA DEL      12760819-9     110   5   012  4433342-2        4    10/2023-10/2023     93.431
 1263403925-0    ACUNA WETZELL CAROLINA ANDREA      17326513-1     110   5   012  4433168-3        4    10/2023-10/2023    168.415
 1263403934-K    HERRERA SOTO SUSANA ANDREA         15579753-3     110   5   012  4450274-7        3    10/2023-10/2023    163.267
 1263403967-6    OVANDO AGUILAR CATALINA CRISTA     17238007-7     110   5   012  4473968-2        5    10/2023-10/2023    118.948
 1263403980-3    GONZALEZ CANCINO SANDRA ELIZAB     13321741-K     110   5   012  4450089-2        3    10/2023-10/2023     93.012
 1263404002-K    CHAVEZ VERA KATHERINE ANDREA       16363504-6     110   5   012  4443510-1        4    10/2023-10/2023    169.011
 1263404032-1    IGOR NAVARRO JASNA LORENA          16652488-1     110   5   012  4457813-1        4    10/2023-10/2023    158.011
 1263404071-2    ALVARADO ANDRADE CLAUDIA SALOM     13741924-6     110   5   012  4434343-6        3    10/2023-10/2023    104.012
 1263404088-7    AYAQUINTUI ANDRADES MARITZA IR     14228713-7     110   5   012  4436741-6        4    10/2023-10/2023    128.740
 1263404128-K    MUNOZ ALVARADO KATHERINE ANDRE     17237822-6     110   5   012  4477347-3        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1263404178-6    ALTAMIRANO VARGAS ADRIANA DEL      15281955-2     110   5   012  4465618-3        2    10/2023-10/2023    105.405
 1263404186-7    VIDAL AGUILAR CONSTANZA DEL PI     16966603-2     110   5   012  4485809-6        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :     186     TOTAL NUMERO DE CAUSANTES :      573     TOTAL MONTO :    22.183.020
