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: 13102 CERRILLOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108875-1    CORDERO MONTENEGRO MARGOT ELIA     18520853-2     432   5   012  4443742-2        5    10/2023-10/2023    162.563
 0560116716-8    ROZAS HERNANDEZ DANIELA ROSA       19143113-8     432   5   012  4478338-K        4    10/2023-10/2023    138.110
 1052901386-3    OSES CONTRERAS LEXY ALEJANDRA      15723496-K     432   5   012  4453500-9        2    10/2023-10/2023     91.934
 1310205526-2    VILLA PAREDES ANA MINDY            13469159-K     432   5   012  4485930-0        2    10/2023-10/2023    116.759
 1310205540-8    BELMAR SANDOVAL JESSICA DEL CA     15708212-4     432   5   012  4437313-0        3    10/2023-10/2023     92.629
 1310205569-6    RODRIGUEZ PORRAS MARIA VERONIC     12508577-6     432   5   012  4475646-3        2    10/2023-10/2023     66.294
 1310205593-9    MEDINA POZO JOHANNA KATHERINE      15464621-3     432   5   012  4466702-9        3    10/2023-10/2023     82.012
 1310205736-2    ORELLANA URREJOLA CARLA JOCELY     16796031-6     432   5   012  4468194-3        5    10/2023-10/2023    162.232
 1310205774-5    CORREA ARACENA YESSENIA ANDREA     16915466-K     432   5   012  4440087-1        5    10/2023-10/2023    118.948
 1310205785-0    AGUIRRE GUTIERREZ PATRICIA LUC     16627982-8     432   5   012  4433641-3        4    10/2023-10/2023    156.390
 1310205786-9    CABEZAS ROA FANNY ANDREA           13480643-5     432   5   012  4437907-4        2    10/2023-10/2023     83.988
 1310205869-5    GALLEGOS GALLEGOS DANIELA ANDR     18060741-2     432   5   012  4444519-0        5    10/2023-10/2023    189.218
 1310206009-6    CACERES MIRANDA CAROLINE ANTON     12250762-9     432   5   012  4438003-K        3    10/2023-10/2023    191.350
 1310206065-7    AGUAYO FUENTES NAYADET ONESIMA     17252254-8     432   5   012  4433257-4        4    10/2023-10/2023    163.200
 1310206207-2    ZAMORANO ARRIAZA NELLY TATIANA     14139584-K     432   5   012  4480521-9        4    10/2023-10/2023    103.835
 1310206230-7    OCARES ROJAS DANIELA ELVIRA        17483440-7     432   5   012  4470300-9        5    10/2023-10/2023    151.563
 1310206417-2    SOTO MOSCOSO BERNARDA PAOLA        14465572-9     432   5   012  4480126-4        2    10/2023-10/2023     79.134
 1310206433-4    CHACON CHACON NATALIA MACARENA     15891781-5     432   5   012  4439509-6        4    10/2023-10/2023    146.415
 1310206445-8    VEGA MEDINA ROSA ESTER             11573054-1     432   5   012  4487118-1        4    10/2023-10/2023    102.340
 1310206447-4    SOTO MORA RUTH VANESSA             17280187-0     432   1   303  4487986-7        4    10/2023-10/2023    136.800
 1310206469-5    TRACANAO VASQUEZ KAREN ANDREA      16913214-3     432   5   012  4486686-2        5    10/2023-10/2023    122.668
 1310206605-1    CORREA PAINEO MARIA ELIZABETH      11645044-5     432   5   012  4447274-0        3    10/2023-10/2023    172.103
 1310206764-3    GUTIERREZ LINCOPAN REBECA ESPE     16127058-K     432   5   012  4455129-2        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310206834-8    RIQUELME MORA TAMARA CAROLINA      15747855-9     432   5   012  4477979-K        3    10/2023-10/2023    132.443
 1310206847-K    GUTIERREZ SOTO JOCELINE VICTOR     16423969-1     432   5   012  4444726-6        3    10/2023-10/2023    124.972
 1310206874-7    GUTIERREZ ASENCIO YASNA VERONI     11714449-6     432   5   012  4473481-8        2    10/2023-10/2023    191.281
 1310207165-9    LEIVA POBLETE EILEEN CELINDA       16339947-4     432   5   051  4450437-5        2    10/2023-10/2023     72.684
 1310207167-5    ALVAREZ JOFRE BELEN JIMENA         17340734-3     432   5   012  4434559-5        2    10/2023-10/2023    126.249
 1310207374-0    COSSIO GATICA XIMENA DEL CARME     14134767-5     432   5   012  4469635-5        3    10/2023-10/2023    167.917
 1310207582-4    BUSTOS ALBORNOZ ELIZABETH ANDR     16075726-4     432   5   012  4443262-5        1    10/2023-10/2023     95.396
 1310207714-2    LARA PULIDO CAROL EILEEN           16907986-2     432   5   012  4450414-6        5    10/2023-10/2023    118.948
 1310207952-8    SILVA RIQUELME SARAI               16095480-9     432   5   012  4479873-5        4    10/2023-10/2023    116.787
 1310208175-1    NUNEZ AGUILERA RUTH DEL CARMEN     15667507-5     432   5   012  4467735-0        4    10/2023-10/2023    177.255
 1310208177-8    DOS SANTOS MORALES NICOLE PAUL     19658237-1     432   5   012  4440412-5        3    10/2023-10/2023     83.507
 1310208386-K    ROJAS CARRASCO PATRICIA ANDREA     16413431-8     432   5   012  4483753-6        3    10/2023-10/2023     83.507
 1310208408-4    ALVARADO VALDES SARA DE LAS ME     11423495-8     432   5   012  4434439-4        2    10/2023-10/2023     52.775
 1310208443-2    IBANEZ GONZALEZ JOCELINE DEL C     16910349-6     432   5   012  4457750-K        2    10/2023-10/2023     61.684
 1310208902-7    CARQUIN HUINCA CECILIA HORTENS     15480825-6     432   5   012  4438662-3        5    10/2023-10/2023    113.759
 1310208916-7    BUSTOS SILVA DEBORAH VALESKA       15666745-5     432   5   012  4437839-6        4    10/2023-10/2023    171.295
 1310208925-6    VELASQUEZ TORO BARBARA ISAMAR      18057830-7     432   5   012  4485515-1        4    10/2023-10/2023    130.200
 1310209077-7    SALAZAR SALAZAR SUSANA NATALIA     16914024-3     432   5   012  4461774-9        6    10/2023-10/2023    120.235
 1310209146-3    PAVEZ VENEGAS VILMA IRIS           11592172-K     432   5   012  4471174-5        3    10/2023-10/2023    140.772
 1310209281-8    ROJAS NAVARRO DENISSE CATALINA     16421399-4     432   5   012  4478208-1        4    10/2023-10/2023    152.200
 1310209438-1    GUZMAN DELGADILLO RAYSA JANET      19375673-5     432   5   012  4444731-2        4    10/2023-10/2023     98.620
 1310209479-9    PASTEN RODRIGUEZ ELENA DE LAS      13200393-9     432   5   012  4474139-3        6    10/2023-10/2023    220.374
 1310209682-1    CURIN SEPULVEDA JAZMIN ESTER       16069143-3     432   5   012  4443928-K        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310209717-8    VALLE GARRIDO SAMARIA DEL CARM     18061875-9     432   1   303  4487987-5        9    10/2023-10/2023    216.615
 1310209783-6    SEPULVEDA GONZALEZ MARION ALEJ     19239037-0     432   5   012  4461821-4        4    10/2023-10/2023    147.011
 1310209851-4    ALBORNOZ ULLOA ALEXANDRA PATRI     16913159-7     432   5   012  4433987-0        6    10/2023-10/2023    211.984
 1310209870-0    CALLE TRONCOS NANCY ELIZABETH      21949902-7     432   5   012  4438156-7        4    10/2023-10/2023    166.830
 1310209967-7    MORENO CARTES ELIZABETH MARIA      13894087-K     432   5   012  4470008-5        2    10/2023-10/2023     65.494
 1310210147-7    CASTILLO AGURTO NATALY ANDREA      16378107-7     432   5   012  4469218-K        3    10/2023-10/2023    134.672
 1310210489-1    GAMBOA SORIANO KARLA FERNANDA      16044250-6     432   5   012  4452290-K        5    10/2023-10/2023    166.163
 1310210522-7    CAROCA SOTO MARIA JOSE             15418195-4     432   5   012  4438659-3        3    10/2023-10/2023    104.012
 1310210557-K    BUSTOS ALBORNOZ EVA DANILA         16629200-K     432   5   012  4437800-0        4    10/2023-10/2023    157.415
 1310210577-4    GUTIERREZ LOPEZ JAVIERA ANDREI     19563809-8     432   5   012  4452776-6        3    10/2023-10/2023     94.912
 1310210651-7    MILLAPAN MARICURA PAULINA DEL      16087443-0     432   5   012  4450660-2        4    10/2023-10/2023    102.340
 1310210726-2    CARDENAS CASTILLO ESTEFANIE        23859928-8     432   5   012  4438508-2        5    10/2023-10/2023    135.348
 1310210745-9    HERNANDEZ ABALLAY PAMELA CRIST     17249718-7     432   5   012  4457220-6        3    10/2023-10/2023    128.632
 1310210903-6    MELO NAVARRO MARIA JOSE            19732305-1     432   5   012  4463587-9        5    10/2023-10/2023    173.563
 1310210977-K    COFRE ZUNIGA PRISCILA BETSABE      19376320-0     432   5   012  4446830-1        3    10/2023-10/2023     78.292
 1310211057-3    VERA DURAN CAMILA ALEJANDRA        18341585-9     432   5   012  4487200-5        3    10/2023-10/2023     91.781
 1310211153-7    VALDIVIA CERDA VICTORIA FERNAN     17029373-8     432   5   012  4484811-2        5    10/2023-10/2023    167.588
 1310211158-8    AYA AYA ELIZABETH INERMI           17528838-4     432   5   012  4436696-7        3    10/2023-10/2023     82.012
 1310211260-6    RAMIREZ RIVERA SARA ROSA           20053126-4     432   5   012  4477784-3        3    10/2023-10/2023     82.012
 1310211263-0    LIRA FARIAS PABLA SOLANGE          13709839-3     432   5   012  4450463-4        3    10/2023-10/2023     99.532
 1310211327-0    DE LA JARA AREVALO JESSICA SOL     15666756-0     432   5   012  4449043-9        3    10/2023-10/2023     82.012
 1310211774-8    AMESTICA ROJAS MARIA ELENA         13912146-5     432   5   012  4434732-6        2    10/2023-10/2023     89.203
 1310211779-9    WOOLCOTT LOZANO ROSSANA            22897520-6     432   5   012  4465378-8        4    10/2023-10/2023    127.570
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310211782-9    ZAPATA COTOS BALTY FANNY           24195085-9     432   5   012  4486278-6        5    10/2023-10/2023    151.488
 1310212022-6    CASTILLO CATALAN GIANINA FERNA     17340207-4     432   5   012  4439015-9        3    10/2023-10/2023    104.012
 1310212197-4    GONZALEZ LANDAETA YARETT ANDRE     19237660-2     432   5   012  4452554-2        4    10/2023-10/2023    149.175
 1310212277-6    CARMONA MORA CAMILA FERNANDA       17544039-9     432   5   012  4438606-2        5    10/2023-10/2023    118.948
 1310212282-2    MENDEZ RAMIREZ DENNISSE ANDREA     17028287-6     432   5   012  4466766-5        5    10/2023-10/2023    171.203
 1310212305-5    OJEDA SOTO GLORIA ALEJANDRA        13710639-6     432   5   012  4470329-7        3    10/2023-10/2023     99.532
 1310212408-6    CASTILLO ALVAREZ THALIA SOLEDA     19515290-K     432   5   012  4446068-8        4    10/2023-10/2023    137.960
 1310212444-2    GAYOSO GAYOSO INGRID MARJORIE      16020719-1     432   5   012  4454308-7        3    10/2023-10/2023    106.632
 1310212490-6    LEIVA POBLETE ANDREA ELVIRA        15418890-8     432   5   012  4462460-5        3    10/2023-10/2023    104.523
 1310212499-K    BARRA DIAZ NATHALIA JOSEFA         16571834-8     432   5   012  4442565-3        4    10/2023-10/2023    152.200
 1310212522-8    PROVOSTE CASTRO ROMANET DE LAS     15749242-K     432   5   012  4461702-1        7    10/2023-10/2023    154.415
 1310212579-1    BURGOS GARCIA VERONICA DEL TRA     11966083-1     432   5   012  4437710-1        2    10/2023-10/2023     77.084
 1310212613-5    TAPIA FUENTES PAMELA DENISSE       17483859-3     432   5   012  4481874-4        4    10/2023-10/2023    133.830
 1310212666-6    LEMONAO NANCO KARINA DEL CARME     19240027-9     432   5   012  4440976-3        2    10/2023-10/2023     91.754
 1310212750-6    AHUMADA TORO NATHALY DEL PILAR     15941908-8     432   5   012  4465528-4        4    10/2023-10/2023    153.395
 1310212782-4    ALVAREZ MILLAHUEQUE RUTH MERI      18885957-7     432   5   012  4434577-3        3    10/2023-10/2023    116.692
 1310212900-2    OBREQUE VILCHES JAZMIN DEL CAR     16797445-7     432   5   012  4470296-7        5    10/2023-10/2023    122.668
 1310213273-9    VIGO BLAS JESUS MILAGRITOS         26812932-4     432   5   012  4487303-6        5    10/2023-10/2023    173.358
 1310213459-6    RUBIO PIZARRO ELIZABETH PATRIC     15360295-6     432   5   012  4483861-3        4    10/2023-10/2023    106.100
 1310213570-3    CONTRERAS ROJAS CATALINA RITA      13685137-3     432   5   012  4469551-0        2    10/2023-10/2023     81.059
 1310213611-4    ADONES ALARCON GISSELLE ANDREA     16423465-7     432   5   012  4456685-0        3    10/2023-10/2023    116.783
 1310213625-4    ULLOA GONZALEZ ELIZABETH MARGA     19055031-1     432   5   012  4482627-5        1    10/2023-10/2023     54.036
 1310213882-6    CORNEJO LAGOS CECILIA DEL CARM     12648024-5     432   5   012  4447215-5        2    10/2023-10/2023     74.204
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310213933-4    CABALLERO CASTILLO ANA SOLANGE     16126788-0     432   5   012  4445164-6        4    10/2023-10/2023     98.620
 1310213984-9    CAYO CONDORI JUDITH                22511727-6     432   5   012  4446369-5        9    10/2023-10/2023    187.916
 1310213991-1    DIAZ CORREA MARIA ALEJANDRA        14163403-8     432   5   012  4449180-K        3    10/2023-10/2023    147.052
 1310214061-8    ARANEDA INOSTROZA DENNISSE CAR     14172532-7     432   5   012  4435296-6        2    10/2023-10/2023    115.564
 1310214116-9    PAREDES PAREDES CYNTIA BEATRIZ     15265640-8     432   5   012  4470999-6        4    10/2023-10/2023    103.835
 1310214121-5    CID RIFFO NATALY BELEN             18587380-3     432   5   012  4446702-K        4    10/2023-10/2023    141.800
 1310214157-6    OLEA POBLETE TAMARA MAGDALENA      15541320-4     432   5   012  4467950-7        3    10/2023-10/2023     86.852
 1310214178-9    RONDANELLI GONZALEZ ROXANA NID     15431058-4     432   5   012  4475984-5        4    10/2023-10/2023    129.720
 1310214213-0    LAGOS MARTINEZ HERMA MARISOL       12743395-K     432   5   012  4460159-1        3    10/2023-10/2023    163.267
 1310214220-3    CHACANO MIRANDA CRISNELI DEL C     13677767-K     432   5   012  4446514-0        3    10/2023-10/2023    116.602
 1310214221-1    LUCERO LUCERO CAROLINA DEL ROS     14193366-3     432   5   012  4460962-2        2    10/2023-10/2023    130.355
 1310214222-K    GONZALEZ ARRUE CLAUDIA KARINA      14326538-2     432   5   012  4454519-5        3    10/2023-10/2023    122.452
 1310214269-6    VALENZUELA QUINTANILLA CLAUDIA     15844774-6     432   5   012  4482937-1        4    10/2023-10/2023    123.130
 1310214288-2    PIERRE  DANIELINE                  26941309-3     432   5   012  4471637-2        4    10/2023-10/2023    146.415
 1310214350-1    REYES MUNOZ LORENA ELIZABETH       13662115-7     432   5   012  4475030-9        2    10/2023-10/2023    133.660
 1310214359-5    VARGAS LANDERO MARCELA ANDREA      16618930-6     432   5   012  4485138-5        5    10/2023-10/2023    170.807
 1310214376-5    FARIAS FARIAS JESSICA PAOLA        12780772-8     432   5   012  4451562-8        3    10/2023-10/2023     73.103
 1310214433-8    MARCHANT TORREJON VANESSA ELIA     15663469-7     432   5   012  4462988-7        5    10/2023-10/2023    198.592
 1310214467-2    TORRES CARDENAS FRANCHESCA         23618901-5     432   5   012  4482271-7        5    10/2023-10/2023    174.159
 1310214493-1    BUCH NUNEZ KAREN MARLENE           15737271-8     432   5   012  4443176-9        4    10/2023-10/2023    168.415
 1310214503-2    GUERRA ORTIZ ALEJANDRA ORIETTA     18905816-0     432   5   012  4454991-3        3    10/2023-10/2023    112.142
 1310214541-5    RUIZ TAGLE DIAZ MARIA JOSE         14177050-0     432   5   012  4483881-8        3    10/2023-10/2023    152.863
 1310214562-8    SENOR SEUS EMMANIA                 26685758-6     432   5   012  4484189-4        3    10/2023-10/2023    174.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310214573-3    GODOY RODRIGUEZ BARBARA LORETT     14155440-9     432   5   012  4473247-5        4    10/2023-10/2023    140.910
 1310214574-1    DROGUETT ARAVENA YESSENIA NOEL     14161695-1     432   5   012  4469809-9        2    10/2023-10/2023    124.988
 1310214577-6    HOGADA CELIS LESLIE SUSANA         15776322-9     432   5   012  4473678-0        4    10/2023-10/2023    142.991
 1310214604-7    NADIUS ELICIER JEANNETTE           25612958-2     432   5   012  4480640-1        4    10/2023-10/2023    159.180
 1310214759-0    SILVA PEREZ CLAUDIA ANDREA         14084213-3     432   5   012  4484317-K        2    10/2023-10/2023     94.914
 1310214860-0    BARRIA AGUILAR DANIELA LISSETH     15582656-8     432   5   012  4466011-3        2    10/2023-10/2023     94.988
 1310214942-9    QUIROZ RAMOS TERESITA DE JESUS     16624067-0     432   5   012  4481364-5        4    10/2023-10/2023    127.175
 1310613182-6    SAAVEDRA ESPEJO DEISY SCARLETT     15724729-8     432   5   012  4461760-9        4    10/2023-10/2023    153.990
 1310615637-3    LEAL PADILLA CATALINA MARLENE      16630563-2     432   5   012  4460309-8        5    10/2023-10/2023    159.948
 1310616654-9    PINTO DIAZ NICOLE ESTEFANIA        18059050-1     432   5   012  4474374-4        7    10/2023-10/2023    172.595
 1311134210-K    VIEYTES LIZAMA SCARLET ANGY        18341685-5     432   5   012  4459692-K        4    10/2023-10/2023    125.011
 1311138790-1    ESCOBAR REYES ANDREA EUNICE        15939206-6     432   5   012  4451321-8        4    10/2023-10/2023    146.415
 1311235158-7    PEREZ LAUBRIN ERIKA ALEJANDRA      10670429-5     432   5   012  4471486-8        2    10/2023-10/2023    152.904
 1311610351-0    MUNOZ CORTEZ BRIGITTE ELIZABET     17071206-4     432   5   012  4464668-4        7    10/2023-10/2023    222.943
 1311919231-K    MATUS OYARZUN CARMEN GLORIA        17835174-5     432   5   012  4466669-3        5    10/2023-10/2023    173.563
 1312423949-9    ALVAREZ CAMPUSANO ANGELICA MAR     16616554-7     432   5   012  4434494-7        5    10/2023-10/2023    148.978
 1312722796-3    GUTIERREZ CAVERO AYMEE LISETH      23404889-9     432   5   012  4452747-2        5    10/2023-10/2023    130.159
 1312910581-4    YANEZ RAMIREZ YANIRA LIA           15990629-9     432   5   012  4487522-5        3    10/2023-10/2023     98.712
 1319412857-0    RUZ CORTES MARIA SOLEDAD           11395173-7     432   5   012  4459227-4        2    10/2023-10/2023     57.964
 1319811905-3    NAVARRO PEREZ VICTORIA BETZABE     15353899-9     432   5   012  4441327-2        5    10/2023-10/2023    151.563
 1319911206-0    GONZALEZ MORALES MARISOL DE LA     15393664-1     432   5   012  4450131-7        4    10/2023-10/2023    157.415
 1320303262-K    BIZAMA BARRA YECSICA MARISOL       14461333-3     432   5   012  4443005-3        3    10/2023-10/2023    136.222
 1320304938-7    GUERRERO SAAVEDRA EVA ESTER DE     13561733-4     432   5   012  4448386-6        3    10/2023-10/2023    106.467
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320308073-K    DROGUETT SALAMANCA CLAUDIA AND     12097125-5     432   5   012  4444185-3        2    10/2023-10/2023     61.684
 1320407954-9    CAFFI SANDOVAL PAOLA ANDREA        13470802-6     432   5   012  4438035-8        2    10/2023-10/2023     97.304
 1320501499-8    ALEGRIA CASTRO SUSANA DE LAS M     11225322-K     432   5   012  4465575-6        1    10/2023-10/2023    105.020
 1320511285-K    RIOS FONSECA YANET ALEJANDRA       13052593-8     432   5   012  4477940-4        6    10/2023-10/2023    144.491
 1320602247-1    RAMIREZ MORALES SUSANA CECILIA     11849708-2     432   5   012  4441626-3        3    10/2023-10/2023     93.012
 1320602538-1    GONZALEZ SANTANDER MARIA CRIST     09969476-9     432   5   012  4452628-K        2    10/2023-10/2023     79.419
 1320603351-1    ARGOMEDO TORRES REYNA ELIZABET     14637309-7     432   5   012  4435972-3        2    10/2023-10/2023     86.694
 1320603747-9    RUZ OLIVARES ANA GEORGINA          15323160-5     432   5   012  4459228-2        2    10/2023-10/2023    172.144
 1320603840-8    REYES GARCIA MARITZA ADRIANA       16122803-6     432   5   012  4477868-8        3    10/2023-10/2023     92.927
 1320603874-2    GUTIERREZ ESCOBAR ALBA ROSA        12235004-5     432   5   012  4452753-7        3    10/2023-10/2023     82.012
 1320604014-3    ERICES CALDERON AMANDA DEL CAR     15754884-0     432   5   012  4440438-9        3    10/2023-10/2023    127.808
 1320604052-6    DIAZ URBINA CECILIA ANDREA         15347746-9     432   5   012  4449346-2        3    10/2023-10/2023     82.012
 1320604074-7    MUNOZ SILVA CATALINA JAZMIN        13490649-9     432   5   012  4464894-6        4    10/2023-10/2023    103.835
 1320604140-9    OYARCE ALEGRE OLAYA DE LOURDES     16475586-K     432   5   012  4456106-9        3    10/2023-10/2023    134.232
 1320604587-0    GALVEZ MORAGA ANA DEL ROSARIO      13683528-9     432   5   012  4454064-9        1    10/2023-10/2023    104.631
 1320604592-7    BRAVO FIGUEROA MARIA ELENA         12251044-1     432   5   012  4443087-8        3    10/2023-10/2023    124.052
 1320604741-5    ACEVEDO ACUNA JACQUELINE EVELY     16378204-9     432   5   012  4432976-K        4    10/2023-10/2023    113.340
 1320604840-3    SEGURA VERA MARIA ISABEL           12467188-4     432   5   012  4461819-2        3    10/2023-10/2023    131.192
 1320604916-7    MORALES GONZALEZ ELIZABETH DEL     16075910-0     432   5   012  4477280-9        4    10/2023-10/2023    103.855
 1320604977-9    ABURTO NUNEZ LARA NICOLE           16624803-5     432   5   012  4432947-6        5    10/2023-10/2023    122.668
 1320605025-4    GARRIDO GUERRERO ANA EVA           14365069-3     432   5   012  4454220-K        2    10/2023-10/2023     69.015
 1320605057-2    MUNOZ CASTRO JOCELYN ANDREA        16452095-1     432   5   012  4453341-3        3    10/2023-10/2023     78.292
 1320605266-4    SOTO ROJAS KONNY MARIBEL DEL C     17836831-1     432   5   012  4480159-0        4    10/2023-10/2023    146.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320605289-3    CONTRERAS CASTILLO CECILIA SOL     08670628-8     432   5   012  4448963-5        3    10/2023-10/2023     78.292
 1320605292-3    SOTO ZAMORA ELIZABETH ANDREA       13470359-8     432   5   012  4480206-6        2    10/2023-10/2023     61.684
 1320605321-0    MARTINEZ RIQUELME ELIZABETH DE     17033207-5     432   5   012  4453256-5        5    10/2023-10/2023    148.898
 1320605369-5    MAULEN MELIPIL MARIA ELENA         17073866-7     432   5   012  4463362-0        3    10/2023-10/2023    136.052
 1320605430-6    COLIQUEO SUAREZ ALEXANDRA VIVI     14142194-8     432   5   012  4439824-9        4    10/2023-10/2023    140.720
 1340143236-6    MOYA MIRANDA IVONNE VALESCA        17167527-8     432   5   012  4467150-6        4    10/2023-10/2023    146.415
 1630200655-9    CANIUQUEO RUPAYAN CAROLINA AND     15666849-4     432   5   012  4445566-8        5    10/2023-10/2023    170.807
       TOTAL ORDENES DE PAGO :     168     TOTAL NUMERO DE CAUSANTES :      606     TOTAL MONTO :    21.173.005
