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: 13107 HUECHURABA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502020-3    SILVA LOBOS PAMELA SOLEDAD         13909723-8     413   5   012  4459427-7        3    10/2023-10/2023     83.507
 0570307756-2    LEAL RUZ JOCELYN MACARENA          17860251-9     413   5   012  4460316-0        2    10/2023-10/2023     87.374
 1310431706-K    YACILA SILVERA SARITA ELIZABET     23533098-9     413   5   012  4487464-4        2    10/2023-10/2023    188.363
 1310707717-5    GOMEZ SEPULVEDA ELBA GERALDINE     17621531-3     413   5   012  4454473-3        5    10/2023-10/2023    124.163
 1310707767-1    VERGARA TOLEDO MACARENA ELIZAB     17072392-9     413   5   012  4465349-4        5    10/2023-10/2023    122.668
 1310707816-3    ARAYA CARRASCO HILDA ISLADI        15838118-4     413   5   012  4435554-K        4    10/2023-10/2023    175.005
 1310707967-4    MOLINA ARANGUIZ ESTEPHANIE EUG     17728842-K     413   5   012  4461315-8        4    10/2023-10/2023    159.800
 1310707997-6    GONZALEZ MANCILLA KARLA IVON       14084983-9     413   5   012  4454702-3        3    10/2023-10/2023    183.103
 1310708093-1    SEGURA ESPINOZA GINA PAOLA         10354670-2     413   5   012  4461817-6        2    10/2023-10/2023    130.639
 1310708129-6    RIQUELME MORENO URSULA ALEJAND     13447754-7     413   5   012  4456421-1        4    10/2023-10/2023    127.800
 1310708210-1    GALVEZ RODRIGUEZ ANNABELLA DE      13062181-3     413   5   012  4449930-4        3    10/2023-10/2023    163.863
 1310708420-1    FERNANDEZ NAIN SANDRA VIVIANA      12476011-9     413   5   012  4449584-8        3    10/2023-10/2023    136.052
 1310708440-6    JIMENEZ ALBORNOZ PATRICIA ALEJ     14333709-K     413   5   012  4458187-6        2    10/2023-10/2023     61.684
 1310708471-6    LARA MARTINEZ BRENDA GRACE         15433544-7     413   5   012  4476593-4        4    10/2023-10/2023    114.498
 1310708484-8    SARAVIA CABEZAS NICOLE EDITH       17622978-0     413   5   012  4479408-K        3    10/2023-10/2023    102.781
 1310708489-9    BRAVO CARO MARIA INES              16459599-4     413   5   012  4443080-0        4    10/2023-10/2023    127.315
 1310708553-4    FUENTES CONTRERAS DANIELA ALEJ     15983985-0     413   5   012  4440670-5        4    10/2023-10/2023     98.620
 1310708622-0    TORO NUNEZ ISABEL DE LAS MERCE     16092983-9     413   5   012  4486629-3        5    10/2023-10/2023    182.405
 1310708949-1    RIVAS ESPINOZA SANDRA XIMENA       12267976-4     413   5   012  4475311-1        4    10/2023-10/2023    152.200
 1310709186-0    VIVANCO JARA ELSA MARILU           13675683-4     413   5   012  4486187-9        3    10/2023-10/2023    163.267
 1310709199-2    HUERTA VASQUEZ CARLA AYLEEN        17943054-1     413   5   012  4450316-6        5    10/2023-10/2023    201.763
 1310709453-3    GUERRA VERA VALERIA ALEJANDRA      14125040-K     413   5   012  4452700-6        3    10/2023-10/2023    123.752
 1310709515-7    SOTELO FIGUEROA PAOLA DEL CARM     12483024-9     413   5   012  4461845-1        3    10/2023-10/2023    110.907
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310709567-K    ROJAS ROJAS CAROLINA ANDREA        13769568-5     413   5   012  4459188-K        2    10/2023-10/2023    110.864
 1310709582-3    FUENTES CANDIA AUDOLINA DEL CA     13356222-2     413   5   012  4448082-4        4    10/2023-10/2023    161.790
 1310709608-0    RODRIGUEZ SANTANDER JANNETTE A     13446972-2     413   5   012  4478148-4        4    10/2023-10/2023    166.255
 1310709613-7    GONZALEZ ROLDAN PAULA ANDREA       16459225-1     413   5   012  4454818-6        4    10/2023-10/2023    103.835
 1310709616-1    PINCHEIRA ARIAS YESENIA BEVERL     13617908-K     413   5   012  4471654-2        2    10/2023-10/2023     97.694
 1310709770-2    PARRA SAN MARTIN MARIA LAURA       13910021-2     413   5   012  4474126-1        4    10/2023-10/2023    146.415
 1310709869-5    BURGOS CASANOVA ROSA DEL CARME     10391455-8     413   5   012  4437702-0        3    10/2023-10/2023    130.182
 1310709911-K    BASCUNAN GODOY DANITZA ALEJAND     15837008-5     413   5   012  4437187-1        5    10/2023-10/2023    133.668
 1310710345-1    JARA CASTILLO DAYANA NICOLE        17623926-3     413   5   012  4460000-5        4    10/2023-10/2023     98.620
 1310710552-7    OLIVARES DIAZ MACARENA DEL PIL     18406788-9     413   5   012  4470373-4        4    10/2023-10/2023    102.340
 1310710553-5    MOLINA RAMIREZ ROXANA ELIZABET     09878780-1     413   5   012  4464023-6        2    10/2023-10/2023    136.595
 1310710600-0    VALENZUELA MARIN TAMY ANDREA       14160712-K     413   5   012  4486919-5        3    10/2023-10/2023    108.577
 1310710703-1    GONZALEZ VIDAL MARION ABIGAIL      16802886-5     413   5   012  4454879-8        4    10/2023-10/2023    157.415
 1310710728-7    MILLA TRONCOSO VANNIA MIREYA       17568959-1     413   5   012  4463812-6        4    10/2023-10/2023    195.920
 1310711001-6    AVILES QUILAQUEO NICOLE CECILI     17232569-6     413   5   012  4436687-8        2    10/2023-10/2023    166.361
 1310711127-6    VEGA ESCOBAR MARIA ISABEL          16426845-4     413   5   012  4487110-6        5    10/2023-10/2023    218.423
 1310711146-2    AGUAYO SILVA SCARLETH SOCHYLL      18151665-8     413   5   012  4433279-5        3    10/2023-10/2023    152.267
 1310711173-K    MAGALLANES FLORES ANA ELIZABET     22514640-3     413   5   012  4466430-5        4    10/2023-10/2023    159.320
 1310711178-0    URIBE FIGUEROA ANGELICA VALENT     18153377-3     413   5   012  4486782-6        5    10/2023-10/2023    124.163
 1310711361-9    ACEVEDO ESPERGUEL ANA ROSA         15606531-5     413   5   012  4433003-2        5    10/2023-10/2023    171.444
 1310711505-0    CUEVAS GONZALEZ NAYARET ANDREA     16798587-4     413   5   012  4440227-0        2    10/2023-10/2023     61.684
 1310711507-7    NUNEZ RIVERA DAYANA ESTEFANIA      18860468-4     413   5   012  4470275-4        4    10/2023-10/2023    150.595
 1310711585-9    VILLARROEL CATALAN DANIELA MAK     18153442-7     413   5   012  4465366-4        9    10/2023-10/2023    181.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310711612-K    AGUILERA RIQUELME MACARENA DEL     16462873-6     413   5   012  4433587-5        4    10/2023-10/2023     93.431
 1310711618-9    PINA AEDO SANDRA IVONNE            12283835-8     413   5   012  4481190-1        2    10/2023-10/2023    123.534
 1310711658-8    HERRERA JARA SHEILA ANDREA         16804110-1     413   5   012  4455419-4        4    10/2023-10/2023    103.835
 1310711825-4    SOTO FIGUEROA GISSENIA NATALIA     18153953-4     413   5   012  4484389-7        3    10/2023-10/2023    205.529
 1310711851-3    CARCAMO TAPIA YASNA MARICEL        15074539-K     413   5   012  4438485-K        6    10/2023-10/2023    144.491
 1310711900-5    PAUVIF TOLEDO MARISA ESTER         15838226-1     413   5   012  4456170-0        3    10/2023-10/2023    139.392
 1310711939-0    GONZALEZ MEDINA KATERIN ADELA      17440574-3     413   5   012  4452571-2        4    10/2023-10/2023    146.415
 1310712108-5    BASCUNAN CORNEJO GLADYS DEL PI     14408416-0     413   5   012  4442766-4        3    10/2023-10/2023     83.507
 1310712148-4    MENDEZ GONZALEZ ALEJANDRA DEL      12854559-K     413   5   012  4466762-2        4    10/2023-10/2023    182.442
 1310712300-2    TAIBA ALARCON VALESKA MACARENA     13445348-6     413   5   012  4461863-K        1    10/2023-10/2023    107.404
 1310712387-8    VERA AHUMADA SILVIA DENISEE        19405025-9     413   5   012  4485618-2        4    10/2023-10/2023    151.065
 1310712544-7    PARADA MORAGA CAMILA FERNANDA      18330073-3     413   5   012  4474073-7        5    10/2023-10/2023     82.012
 1310712619-2    ARAYA URIBE GERMANIA VANIA AND     18330395-3     413   5   012  4435738-0        3    10/2023-10/2023    130.267
 1310712817-9    DIAZ SALINAS PAULINA SCARLETT      18126849-2     413   5   012  4469776-9        4    10/2023-10/2023    207.135
 1310712911-6    BRAVO CARO KAREN CYNTHIA           15836580-4     413   5   012  4443079-7        4    10/2023-10/2023    160.548
 1310713005-K    MARTIN GARAY MARIA JOSE            13675814-4     413   5   012  4463151-2        2    10/2023-10/2023    141.904
 1310713035-1    GUTIERREZ LEIVA LUZ ELENA          12785025-9     413   5   012  4455122-5        3    10/2023-10/2023    109.712
 1310713113-7    MIRANDA GARCIA KAREN PATRICIA      16374014-1     413   5   012  4463893-2        3    10/2023-10/2023    138.942
 1310713150-1    ARAYA MUNOZ CAROLINA ANDREA        15506626-1     413   5   012  4435660-0        3    10/2023-10/2023    163.267
 1310713194-3    GONZALEZ FARIAS BEATRIZ MASSIE     17859636-5     413   5   012  4444616-2        5    10/2023-10/2023     83.507
 1310713257-5    GAJARDO GONZALEZ PAOLA ELIZABE     15214031-2     413   5   012  4448154-5        3    10/2023-10/2023    163.863
 1310713258-3    PINTO SARMIENTO NATALY ESPERAN     19163514-0     413   5   012  4456252-9        4    10/2023-10/2023    146.415
 1310713318-0    BORQUEZ ROJAS FRANCISCA DEL CA     19929139-4     413   5   012  4443047-9        3    10/2023-10/2023    121.672
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310713329-6    INALAF ROJAS IRENE DEL ROSARIO     15724896-0     413   5   012  4448470-6        2    10/2023-10/2023    141.904
 1310713351-2    ORTIZ ORTIZ MARIANA NATHALIE       18858859-K     413   5   012  4453494-0        4    10/2023-10/2023    152.200
 1310713445-4    QUEZADA VASQUEZ DEBORAH ELIZAB     11256503-5     413   5   012  4474555-0        2    10/2023-10/2023    104.564
 1310713511-6    ORELLANA ZAMORANO PATRICIA ELI     16092650-3     413   5   012  4470497-8        3    10/2023-10/2023    176.651
 1310713538-8    ARENAS SILVA DARLING CAMILA        19341809-0     413   5   012  4465828-3        4    10/2023-10/2023     98.620
 1310713607-4    BADILLA PARRA VIOLETA DE LAS M     09069121-K     413   5   012  4436792-0        2    10/2023-10/2023    103.634
 1310713765-8    ARRIAGADA ARRIAGADA DENISSE EL     15432077-6     413   5   012  4436166-3        4    10/2023-10/2023    130.245
 1310713792-5    ALARCON JOPIA JEANNETTE ANDREA     13562390-3     413   5   012  4433840-8        2    10/2023-10/2023     95.744
 1310713939-1    SAEZ SAEZ CAMILA FABIOLA           15350700-7     413   5   012  4461767-6        2    10/2023-10/2023    104.564
 1310713980-4    QUIROZ BLANCO MARIA JOSE           17109999-4     413   5   012  4477715-0        8    10/2023-10/2023    122.668
 1310714016-0    MATURANA MORALES MARILYN CONST     18423005-4     413   5   012  4461173-2        6    10/2023-10/2023    139.276
 1310714021-7    RODRIGUEZ GENSKOWSKY CECILIA I     19189375-1     413   5   012  4478115-8        4    10/2023-10/2023    132.479
 1310714066-7    CASTILLO ZAMORANO MARTA VICTOR     15506628-8     413   5   012  4439119-8        6    10/2023-10/2023    142.996
 1310714150-7    MARTIN GARAY ISABEL ALEJANDRA      15838853-7     413   5   012  4441092-3        2    10/2023-10/2023    116.875
 1310714224-4    VALENZUELA ESPINOSA DANIELA AN     16376704-K     413   5   012  4461939-3        3    10/2023-10/2023    163.267
 1310714298-8    SEPULVEDA FLORES GUILLERMINA D     17499888-4     413   5   012  4476242-0        4    10/2023-10/2023    198.657
 1310714345-3    MARTINEZ ARIAS MITZI FABIOLA       14319969-K     413   5   012  4476949-2        3    10/2023-10/2023    104.012
 1310714553-7    GONZALEZ MELLADO SCARLETT DAYA     20128169-5     413   5   012  4452572-0        4    10/2023-10/2023    134.475
 1310714561-8    CISTERNA PEREZ ANGELA MAGDALEN     18497455-K     413   5   012  4439727-7        4    10/2023-10/2023     98.620
 1310714569-3    AUGSBURGER LORETO FRANCISCA JA     19259957-1     413   5   012  4436508-1        4    10/2023-10/2023    144.080
 1310714660-6    HERMOSILLA CRUCES JOSELIN ALEJ     16795424-3     413   5   012  4457210-9        3    10/2023-10/2023     78.292
 1310714761-0    SOTO ALIAGA SCARLETTE BELEN        19260474-5     413   5   012  4480005-5        2    10/2023-10/2023     78.214
 1310714915-K    ESTRADA MUNOZ JEANNETTE ANGELI     16804216-7     413   5   012  4447892-7        4    10/2023-10/2023    153.955
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310714961-3    BRAVO SANTANDER ANA PATRICIA       10988082-5     413   5   012  4437581-8        2    10/2023-10/2023    136.595
 1310714980-K    QUIROGA CORTES MARYNES SOLEDAD     20533778-4     413   5   012  4481358-0        2    10/2023-10/2023    104.614
 1310714986-9    MORENO MUNOZ NADIA SOLEDAD         10358843-K     413   5   012  4467121-2        3    10/2023-10/2023    124.501
 1310715202-9    FARIAS CHAVEZ SONIA ALEJANDRA      17384957-5     413   5   012  4449547-3        3    10/2023-10/2023     82.012
 1310715332-7    ESPINOZA CACERES GABRIELA PAOL     12655149-5     413   5   012  4451397-8        2    10/2023-10/2023    121.874
 1310715337-8    FUENTEALBA HENRIQUEZ ALEXANDRA     20333532-6     413   5   012  4452031-1        2    10/2023-10/2023     63.179
 1310715422-6    VASQUEZ CONTRERAS CARLA ALEJAN     18408879-7     413   5   012  4468832-8        4    10/2023-10/2023    265.690
 1310715485-4    GOMEZ RUIZ KATHERINE LORETO        16151518-3     413   5   012  4454465-2        3    10/2023-10/2023    114.927
 1310715544-3    FUENTES ACEVEDO MARIA DEL PILA     08958453-1     413   5   012  4452045-1        2    10/2023-10/2023     57.964
 1310715600-8    VERA ROJAS NAYARET LISSETTE        18127638-K     413   5   012  4485662-K        3    10/2023-10/2023    194.103
 1310715694-6    MARTINEZ BIZAMA CAROLINE ELIAN     16374900-9     413   5   012  4466590-5        2    10/2023-10/2023    105.894
 1310715770-5    CRISOSTOMO HUIRIQUEO BETZABE I     15451058-3     413   5   012  4440184-3        6    10/2023-10/2023    171.276
 1310715905-8    PEREZ VENTURA MIXI BONET           20299713-9     413   5   012  4474302-7        3    10/2023-10/2023    172.103
 1310716075-7    OBREQUE BRAVO MARCIA CARMEN        11792927-2     413   5   012  4467854-3        3    10/2023-10/2023    155.282
 1310716185-0    ABARCA TAPIA FRANCISCA DANIELA     16919322-3     413   5   012  4432889-5        3    10/2023-10/2023    215.632
 1310716189-3    CANIUCURA FUENTEALBA CAROLINA      13909838-2     413   5   012  4445561-7        3    10/2023-10/2023    158.572
 1310716224-5    NUNEZ GONZALEZ MONICA ELIANA       11488090-6     413   5   012  4480758-0        2    10/2023-10/2023    110.864
 1310716234-2    VEROIZA CUEVAS ERNA NOEMI          12852326-K     413   5   012  4485791-K        3    10/2023-10/2023    110.283
 1310716375-6    FARIAS OLGUIN NATALY JOSELYN       16150443-2     413   5   012  4451571-7        5    10/2023-10/2023    124.163
 1310716413-2    SANCHEZ MUNOZ KAREN NOEMI          18859066-7     413   5   012  4479055-6        2    10/2023-10/2023    108.264
 1310716447-7    MENESES MIRANDA ETELVINA SOLED     16150081-K     413   5   012  4477099-7        2    10/2023-10/2023     94.599
 1310716690-9    PASCAL ALVAREZ BERNARDITA DEL      14153606-0     413   5   012  4471106-0        3    10/2023-10/2023    130.182
 1310716715-8    MERINO OLATE DAISY CATALINA        15507326-8     413   5   012  4463743-K        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310716793-K    QUEZADA GARCIA YOHANA ELIZABET     18868124-7     413   5   012  4472155-4        3    10/2023-10/2023    148.723
 1310716863-4    NUNEZ VASQUEZ JOCELYN ELIZABET     16092968-5     413   5   012  4467836-5        5    10/2023-10/2023    182.403
 1310716903-7    VALDES LEMUS PAMELA ANDREA         15609607-5     413   5   012  4484774-4        5    10/2023-10/2023    190.647
 1310716966-5    VALLADARES RIVERA MARIA EUGENI     11491329-4     413   5   012  4485007-9        1    10/2023-10/2023    105.271
 1310716977-0    ASTUDILLO CERDA VALERIA TERESA     17316374-6     413   5   012  4436449-2        4    10/2023-10/2023    152.200
 1310717019-1    MORA MOLINA CAROL AMERICA STEP     19259983-0     413   5   012  4464261-1        4    10/2023-10/2023     98.620
 1310717055-8    CARDICHT CASTILLO MERY EVELIN      25671217-2     413   5   012  4445694-K        1    10/2023-10/2023    153.567
 1310717065-5    ESPARZA ESCOBAR DARLYN SARAY       17872769-9     413   5   012  4451347-1        4    10/2023-10/2023    152.200
 1310717143-0    ACOSTA QUEVEDO FABIOLA DEL CAR     13136234-K     413   5   012  4433073-3        1    10/2023-10/2023    147.756
 1310717154-6    MUNOZ OYARCE NINOSKA DEL ROSAR     17858341-7     413   5   012  4464830-K        2    10/2023-10/2023     90.244
 1310717176-7    ARAYA MUNOZ EVELYN CONSTANZA       14150699-4     413   5   012  4435662-7        5    10/2023-10/2023    124.163
 1310717226-7    ITURRA ROBINSON YAMILET ELENA      16276169-2     413   5   012  4457949-9        4    10/2023-10/2023    177.253
 1310717324-7    SEGUEL RAMIREZ ALEIA MONSERRAT     21416740-9     413   5   012  4441919-K        2    10/2023-10/2023     63.179
 1310717349-2    VIDAL VARGAS NICOLE JAZMIN         15387707-6     413   5   012  4442329-4        4    10/2023-10/2023    141.200
 1310717387-5    CARO FLORES JAVIERA CATALINA       20787056-0     413   5   012  4445748-2        2    10/2023-10/2023    158.119
 1310717406-5    JEREZ FUENTES MARISOL FRESIA       11390676-6     413   5   012  4458166-3        1    10/2023-10/2023    183.805
 1310717412-K    ARAYA GUTIERREZ KARINA FIDELIN     15413526-K     413   5   012  4435619-8        3    10/2023-10/2023    109.712
 1310717436-7    CASANOVA DIAZ JUANA AURELIA        09476057-7     413   5   012  4469205-8        1    10/2023-10/2023     68.756
 1310717643-2    MOYA VEGA PRISCILLA JESARELA       15474758-3     413   5   012  4477336-8        2    10/2023-10/2023    174.624
 1310717744-7    ESPINOZA TAPIA BETZABE CONSTAN     16150419-K     413   5   012  4472839-7        3    10/2023-10/2023     78.292
 1310717756-0    MUNOZ ROBLES JENIFER TATIANA       18614606-9     413   5   012  4477430-5        4    10/2023-10/2023    152.836
 1310717779-K    RETAMAL TRONCOSO VERONICA INGR     12852846-6     413   5   012  4483542-8        2    10/2023-10/2023    134.924
 1311809980-4    CARRASCO ABARCA KATHERINE ANDR     15747966-0     413   5   012  4438665-8        3    10/2023-10/2023    109.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431607-8    AVENDANO BAEZA PAULA CAMILA        17429022-9     413   5   012  4436573-1        4    10/2023-10/2023     98.620
 1312711979-6    CASTILLO ARANDA LUZMIRA JULIA      10491191-9     413   5   012  4446070-K        1    10/2023-10/2023     52.188
 1312715828-7    TORO MOLINA PAMELA DEL PILAR       12648445-3     413   5   012  4482205-9        2    10/2023-10/2023     57.964
 1312829752-3    ARANCIBIA ARENAS EVELYN ANDREA     15837163-4     413   5   012  4456737-7        2    10/2023-10/2023    113.704
 1318419103-7    TORO GAJARDO JOCELYN ANDREA        15415226-1     413   5   012  4442045-7        3    10/2023-10/2023    152.863
 1318500344-7    CONTRERAS GONGORA SUSANA DEL C     11646040-8     413   5   012  4447043-8        2    10/2023-10/2023     61.684
 1318500751-5    CARRENO RIVERA EVELYN DEL CARM     13563707-6     413   5   012  4438807-3        2    10/2023-10/2023     57.964
 1318501153-9    GUTIERREZ HORMAZABAL MARTA ROS     13677150-7     413   5   012  4455119-5        4    10/2023-10/2023    121.022
 1318502594-7    CONTRERAS CONTRERAS PAULA DEL      15601847-3     413   5   012  4469523-5        2    10/2023-10/2023    141.475
 1318502653-6    SEGOVIA JIMENEZ ANA URSULA         12854367-8     413   5   012  4479446-2        1    10/2023-10/2023     58.856
 1318504192-6    CONTRERAS QUINTEROS MARIA TERE     10207584-6     413   5   012  4447100-0        2    10/2023-10/2023     57.964
 1318504848-3    CATALAN MUNOZ WENDOLING VERONI     14149617-4     413   5   012  4446296-6        4    10/2023-10/2023    152.200
 1318504860-2    DIAZ GALLEGOS LORENA MARGARITA     12879041-1     413   5   012  4440339-0        3    10/2023-10/2023     82.012
 1318504951-K    CUEVAS CORNEJO DORIS ELIZABETH     13676913-8     413   5   012  4469663-0        4    10/2023-10/2023    115.900
 1318505022-4    CASTRO FUENTES ETELVINA DEL CA     09741906-K     413   5   012  4443429-6        2    10/2023-10/2023     72.684
 1318505159-K    NANCO LINCOPI MARIA MALVINA        11625807-2     413   5   012  4473895-3        3    10/2023-10/2023    151.702
 1318505260-K    ORELLANA DIAZ ROXANA PAMELA        13334235-4     413   5   012  4456086-0        2    10/2023-10/2023    110.864
 1318505357-6    BRAVO CARVAJAL ALEJANDRA LILIA     12651335-6     413   5   012  4437537-0        2    10/2023-10/2023     61.684
 1318505570-6    LLANCAMAN ANCAMIL FLOR DEL CAR     11665153-K     413   5   012  4460676-3        2    10/2023-10/2023    102.814
 1318505774-1    PINO BEIZA JULIA LIA               14150542-4     413   5   012  4471690-9        5    10/2023-10/2023    136.778
 1318505870-5    LOPEZ ALAMOS EVELYN VERONICA       14151586-1     413   5   012  4460786-7        3    10/2023-10/2023    119.286
 1318506079-3    MORALES RIVERA CARMEN GLORIA       12259785-7     413   5   012  4470000-K        4    10/2023-10/2023    135.340
 1318506254-0    ORELLANA ESCOBAR DANIELA DEL C     12853804-6     413   5   012  4468150-1        3    10/2023-10/2023    110.512
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318506374-1    MARIMAN MUNOZ MARIA PATRICIA       16091821-7     413   5   012  4461112-0        4    10/2023-10/2023     98.620
 1318506409-8    PINCHEIRA ARRIAGADA VENERANDA      13204506-2     413   5   012  4459021-2        2    10/2023-10/2023    138.464
 1318506455-1    CASTILLO GONZALEZ KAREN BELEN      13662133-5     413   5   012  4446106-4        2    10/2023-10/2023     90.274
 1318506791-7    CONTRERAS ROZAS ANDREA DEL CAR     16530433-0     413   5   012  4447115-9        3    10/2023-10/2023     78.292
 1318506811-5    MUNOZ SOTO CLAUDIA DANITZA         15360493-2     413   5   012  4464900-4        4    10/2023-10/2023    226.139
 1318506991-K    GAJARDO RAMOS ANDREA DEL CARME     12852110-0     413   5   012  4453927-6        2    10/2023-10/2023    133.660
 1318507087-K    ARIAS LOPEZ ARACELLY ANDREA        17073775-K     413   5   012  4436005-5        3    10/2023-10/2023    147.052
 1318507106-K    CABELLO NUNEZ CAROLINE DE LAS      15564675-6     413   5   012  4437875-2        5    10/2023-10/2023    181.807
 1318507186-8    DIAZ PENA CARLA FRANCISCA          16638164-9     413   5   012  4456973-6        3    10/2023-10/2023    186.807
 1318507202-3    PIZARRO RIQUELME SUSANA ANDREA     13909751-3     413   5   012  4474420-1        2    10/2023-10/2023     61.684
 1318507313-5    SOLER VASQUEZ MARIA JOSE           16710133-K     413   5   012  4484351-K        3    10/2023-10/2023    138.808
 1318507372-0    CARDOZA CARDOZA BRENDA ELENA       14159729-9     413   5   012  4469085-3        4    10/2023-10/2023    108.245
 1318507537-5    VASQUEZ ORTEGA ANA ANDREA          12854755-K     413   5   012  4487076-2        2    10/2023-10/2023    104.564
 1319806454-2    MARROQUIN PONCE VERONICA DEL C     12006480-0     413   5   012  4453246-8        2    10/2023-10/2023     72.684
       TOTAL ORDENES DE PAGO :     175     TOTAL NUMERO DE CAUSANTES :      566     TOTAL MONTO :    22.616.623
