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: 13117 LO PRADO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510160943-1    RESTREPO CASTANEDA YEHIMIN CAR     25502222-9     415   5   012  4474917-3        3    10/2023-10/2023    130.267
 0630504146-5    SEPULVEDA ESPINOZA BARBARA ELI     17303766-K     415   5   012  4484208-4        5    10/2023-10/2023    249.099
 0910135924-4    MORA CIFUENTES NADIA MAYORETTE     17511978-7     415   5   012  4461354-9        4    10/2023-10/2023    174.200
 1310345422-5    VALENZUELA VIDAL ELIZABETH MAR     13030561-K     415   5   012  4484986-0        3    10/2023-10/2023    122.023
 1311130387-2    GONZALEZ VASQUEZ GISELLE VICTO     18047373-4     415   5   012  4454865-8        4    10/2023-10/2023    174.200
 1311405410-5    EPUYAO ROJAS GABRIELA DE LAS M     14566735-6     415   5   012  4472755-2        5    10/2023-10/2023    122.668
 1311715304-K    PENA ACOSTA ELENA BEATRIZ          15392836-3     415   5   012  4471204-0        2    10/2023-10/2023    122.660
 1311715720-7    SANCHEZ HONTAVILLA JOANNA NATA     16389609-5     415   5   012  4472574-6        4    10/2023-10/2023     98.620
 1311716035-6    JARA VASQUEZ VIVIANA ELIZABETH     15424997-4     415   5   012  4455716-9        2    10/2023-10/2023     96.144
 1311716103-4    SALAZAR SILVA PAULINA ALEJANDR     15154899-7     415   5   012  4472561-4        3    10/2023-10/2023    174.267
 1311716331-2    ROMAN GONZALEZ ANGELICA MARIA      13927339-7     415   5   012  4472525-8        7    10/2023-10/2023    190.684
 1311716421-1    MALDONADO IDE TERESA DEL CARME     11977522-1     415   5   012  4466443-7        2    10/2023-10/2023    158.119
 1311716454-8    ZAMORANO VARGAS CAMILA ALEJAND     17877262-7     415   5   012  4486276-K        2    10/2023-10/2023     78.064
 1311716590-0    HERNANDEZ RIQUELME ANGELINE DE     17684293-8     415   5   012  4452911-4        4    10/2023-10/2023    102.340
 1311716814-4    TAPIA ROA ANDREA ALEJANDRA         17760431-3     415   5   012  4461868-0        4    10/2023-10/2023    174.771
 1311716903-5    ARANEDA ALVAREZ PAMELA LORETO      16553800-5     415   5   012  4435274-5        5    10/2023-10/2023    151.588
 1311717028-9    CALFULAF HUERA CARMEN ROSA         13730527-5     415   5   012  4438122-2        3    10/2023-10/2023    143.652
 1311717197-8    RUBILAR RUBILAR ANGELA DENNISE     16933600-8     415   5   012  4465200-5        4    10/2023-10/2023    136.011
 1311717472-1    RUCAN CAYUL MARIA ELENA            13516485-2     415   5   012  4478361-4        3    10/2023-10/2023    111.619
 1311717569-8    CERON RIVERA JOCELYN ANDREA        16953007-6     415   5   012  4443483-0        5    10/2023-10/2023    162.563
 1311717845-K    ORTIZ CASTANEDA MARIELLA ALEJA     14142485-8     415   5   012  4465021-5        4    10/2023-10/2023    152.200
 1311717959-6    MOYA FIGUEROA ANA MARIA            11835107-K     415   5   012  4461402-2        2    10/2023-10/2023     52.775
 1311718010-1    MUNOZ REYES YESSENIA NICOLE        17577202-2     415   5   012  4461450-2        5    10/2023-10/2023    157.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311718455-7    MENDEZ PINO LUISA DE LA PURISI     13440290-3     415   5   012  4466765-7        4    10/2023-10/2023     93.431
 1311718577-4    CANULEF OJEDA GUISELA IVONNE       15896415-5     415   5   012  4438439-6        2    10/2023-10/2023    152.904
 1311718595-2    ESPINOZA ALVAREZ ELIZABETH TAT     18084033-8     415   5   012  4447819-6        4    10/2023-10/2023    131.545
 1311718698-3    HUENTO HINOJOSA SARA DE LAS ME     14608606-3     415   5   012  4457632-5        1    10/2023-10/2023     77.825
 1311718808-0    AVILA ARAYA ALEJANDRA JOELY        17709195-2     415   1   303  4488025-3        4    10/2023-10/2023    149.140
 1311719137-5    URRA AHUMADA TAMARA ELISABET       16615222-4     415   5   012  4484664-0        4    10/2023-10/2023    148.740
 1311719315-7    PINTO GONZALEZ NICOLE ANDREA       17579802-1     415   5   012  4474377-9        3    10/2023-10/2023    101.037
 1311719461-7    MIRANDA MEDEL IVANSKA LIZBETH      18756637-1     415   5   012  4461302-6        3    10/2023-10/2023     83.507
 1311719642-3    CASTRO JARA VANIA STEPHANIE        19061466-2     415   5   012  4439177-5        3    10/2023-10/2023    158.052
 1311719814-0    AROSTICA  ALEJANDRA ARGENTINA      22958525-8     415   5   012  4436115-9        4    10/2023-10/2023    151.720
 1311720038-2    SEPULVEDA SALAZAR MONICA GISEL     13034551-4     415   5   012  4481650-4        4    10/2023-10/2023     98.620
 1311720137-0    GUTIERREZ GUZMAN ELIZABETH DEL     16118817-4     415   5   012  4452772-3        4    10/2023-10/2023    102.340
 1311720155-9    FLORES ZAMORA FRANCESCA CHERIE     18081439-6     415   5   012  4449723-9        9    10/2023-10/2023    122.668
 1311720538-4    QUEZADA VILLANUEVA ALEJANDRA S     18698147-2     415   5   012  4474558-5        6    10/2023-10/2023    175.957
 1311720783-2    GUERRA GARCIA SANDRA MARIBEL       16617843-6     415   5   012  4450175-9        5    10/2023-10/2023    165.443
 1311720886-3    TRONCOSO MORENO FRANCIA AGUSTI     17110084-4     415   5   012  4482529-5        2    10/2023-10/2023     63.179
 1311721289-5    REYES PEDREROS NICOLE JOCELYN      18599012-5     415   5   012  4465145-9        3    10/2023-10/2023     73.103
 1311721403-0    SEPULVEDA VALDENEGRO NICOLE AL     18597954-7     415   5   012  4484253-K        5    10/2023-10/2023    118.948
 1311721428-6    RIOS MELO ROSA ELIANA              12384499-8     415   5   012  4475157-7        2    10/2023-10/2023     62.176
 1311721650-5    JARA MARDONES FERNANDA NICOLE      18170225-7     415   5   012  4460018-8        3    10/2023-10/2023    124.972
 1311721761-7    ORDENES ARANCIBIA ANA MARIA        15420295-1     415   5   012  4461586-K        3    10/2023-10/2023    120.712
 1311721823-0    CARRASCO NUNEZ CAMILA FERNANDA     18836161-7     415   5   012  4438743-3        5    10/2023-10/2023    198.592
 1311722207-6    ARIAS ESPINOSA GRACE ANDREA        16390401-2     415   5   012  4435994-4        5    10/2023-10/2023    180.068
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722208-4    TOBAR COLLIPAL MARISEL ANDREA      19311817-8     415   5   012  4484521-0        2    10/2023-10/2023    202.237
 1311722243-2    CHAVEZ RAGAS JESSICA EDITH         22537209-8     415   5   012  4446614-7        5    10/2023-10/2023    155.668
 1311722254-8    FAUNDES LIVA MIRIAM NOEMI          20899179-5     415   5   012  4440531-8        3    10/2023-10/2023     83.507
 1311722473-7    MEZA EPUL VIVIANA DEL CARMEN       11297609-4     415   5   012  4477118-7        2    10/2023-10/2023     57.964
 1311722616-0    SALVO HIDALGO MARIA IGNACIA        18699399-3     415   5   012  4478899-3        4    10/2023-10/2023    118.265
 1311722639-K    NAVARRO ALARCON ZAJAIRA JAZMIN     16953878-6     415   5   012  4458858-7        4    10/2023-10/2023    132.720
 1311722847-3    ALARCON VALDES MITZY MARCELA       17287254-9     415   5   012  4465555-1        2    10/2023-10/2023     99.864
 1311723020-6    AVARIA CABELLO ERIKA MARICEL       12634177-6     415   5   012  4436548-0        3    10/2023-10/2023    163.863
 1311723130-K    CALDAS PINTO ESELDA LUZCARIME      24275424-7     415   5   012  4438071-4        4    10/2023-10/2023    171.891
 1311723303-5    INOSTROZA VARGAS MICHELLE ELEN     19557522-3     415   5   012  4455647-2        3    10/2023-10/2023    104.523
 1311723357-4    TORI LLANCAQUEO TANIA MARGARIT     13961195-0     415   5   012  4484534-2        2    10/2023-10/2023    122.660
 1311723375-2    REYES FLORES LUISA ALEXANDRA       23896943-3     415   5   012  4477865-3        3    10/2023-10/2023    114.632
 1311723525-9    CACERES GALVEZ VALERIA DENISSE     19800682-3     415   5   012  4437985-6        2    10/2023-10/2023    158.715
 1311723637-9    SEPULVEDA GUTIERREZ STEPHANIE      17875684-2     415   5   012  4484218-1        7    10/2023-10/2023    211.347
 1311723698-0    HERNANDEZ MADRID ELIZABETH CAR     15426711-5     415   5   012  4452895-9        5    10/2023-10/2023    124.163
 1311724028-7    VELIZ TRONCOSO JENNIFER LAURA      19064081-7     415   5   012  4485549-6        2    10/2023-10/2023    124.399
 1311724251-4    PAINEVILO ACEVEDO MARJORIE CAR     16392221-5     415   5   012  4474040-0        4    10/2023-10/2023    157.415
 1311724318-9    PAREDES CELIS VANESSA NICOLE       16174849-8     415   5   012  4458972-9        3    10/2023-10/2023    151.017
 1311724426-6    MUNOZ NILO VIRGINIA ANDREA         13211801-9     415   5   012  4464811-3        3    10/2023-10/2023     77.592
 1311724471-1    GONZALEZ LIEPPE KARINA SHIRLEY     19316689-K     415   5   012  4454691-4        2    10/2023-10/2023    147.715
 1311724571-8    VIVALLOS MUNOZ JUDITH DEL CARM     13900315-2     415   5   012  4487427-K        5    10/2023-10/2023    215.323
 1311724643-9    MAURICE  MIALA                     25469040-6     415   5   012  4463379-5        3    10/2023-10/2023    109.392
 1311724674-9    ARCE GUERRERO LAURA ELIZABETH      15351956-0     415   5   012  4435786-0        4    10/2023-10/2023    169.133
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724778-8    TOLEDO HENRIQUEZ ASHLY ANDREA      20001079-5     415   5   012  4482103-6        4    10/2023-10/2023     98.620
 1311724921-7    AGUILA MANQUI SILVANA SOFIA        15090243-6     415   5   012  4465469-5        3    10/2023-10/2023     93.012
 1311724975-6    MARCHANT GONZALEZ CLAUDIA ANDR     15427146-5     415   5   012  4466515-8        5    10/2023-10/2023    113.340
 1311724980-2    CORTES MUNOZ FABIOLA ANDREA        13050789-1     415   5   012  4447338-0        2    10/2023-10/2023     86.304
 1311725136-K    JARA RIVERA MONICA JACQUELINE      11754424-9     415   5   012  4455711-8        4    10/2023-10/2023     93.431
 1311725209-9    MATEO ROMERO DE URBAN IRIS MIG     24968938-6     415   5   012  4466658-8        1    10/2023-10/2023    112.323
 1311725241-2    MUNOZ CANIULLAN KATHERINE BETZ     16956081-1     415   5   012  4467193-K        3    10/2023-10/2023    112.392
 1311725259-5    QUILALEO MORALES MAGALY DEL CA     12573648-3     415   5   012  4474576-3        2    10/2023-10/2023    128.355
 1311725329-K    AGUILAR MAZA JULIA ELIZABETH       25923242-2     415   5   012  4433404-6        6    10/2023-10/2023    219.957
 1311725466-0    MARQUEZ ARAYA GENESIS VANESSA      18082763-3     415   5   012  4466568-9        6    10/2023-10/2023    219.957
 1311725527-6    GONZALEZ CIFUENTES CONSTANZA A     18079249-K     415   1   303  4488026-1        4    10/2023-10/2023    151.500
 1311725596-9    ROMAN GUAJARDO DAMARIS SOLEDAD     18078782-8     415   5   012  4478261-8        3    10/2023-10/2023    171.511
 1311725698-1    PADILLA CHAVEZ MARIA ISABEL        16668073-5     415   5   012  4473998-4        4    10/2023-10/2023    129.720
 1311725764-3    ARANEDA QUIROGA DIANA ANDREA       15707686-8     415   5   012  4435310-5        5    10/2023-10/2023    137.488
 1311725836-4    LLOCYA CARBAJAL DIANA GUISELA      22615929-0     415   5   012  4462564-4        2    10/2023-10/2023    133.660
 1311725872-0    AGUILERA URBINA KARINA ALEJAND     14140992-1     415   5   012  4433612-K        3    10/2023-10/2023    152.863
 1311726106-3    CAMPOS MATUS CAMILA FERNANDA       19801304-8     415   5   012  4438238-5        3    10/2023-10/2023    163.863
 1311726261-2    PEREZ ALCAZAR KARLA MICHELLE       20060150-5     415   5   012  4471398-5        2    10/2023-10/2023    196.483
 1311726419-4    GALAZ HEREDIA MELANIE SCARLETT     20905490-6     415   5   012  4453941-1        3    10/2023-10/2023    111.023
 1311726590-5    CISTERNA VILOS MARGARITA ALEJA     16393871-5     415   5   012  4439736-6        7    10/2023-10/2023     98.620
 1311726658-8    MUNOZ NECUNIR MARIA ISABEL         17675869-4     415   5   012  4477413-5        4    10/2023-10/2023    145.316
 1311726663-4    DALMASSO GALDAMES JENNY EUGENI     16789051-2     415   5   012  4443945-K        3    10/2023-10/2023    137.522
 1311726729-0    SEVERINO VASQUEZ MARIA BELEN       17768389-2     415   5   012  4479719-4        4    10/2023-10/2023    144.890
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726739-8    PEREZ MEZA NICOLE ANDREA           17307670-3     415   5   012  4474260-8        3    10/2023-10/2023    154.050
 1311726782-7    ILLANES LATORRE JESSICA DEL CA     12634164-4     415   5   012  4473784-1        2    10/2023-10/2023    145.348
 1311726969-2    BRAVO DIAZ GLORIA ELENA            16870491-7     415   5   012  4443085-1        4    10/2023-10/2023    153.945
 1311727036-4    MENDEZ GONZALEZ TABITA DAMARIS     11045387-6     415   5   012  4458721-1        2    10/2023-10/2023     57.964
 1311727208-1    FIGUEROA GUZMAN ANDREA SUSSY       15586757-4     415   5   012  4451760-4        3    10/2023-10/2023    104.342
 1311727343-6    ONATE ROJAS MARIA CECILIA          16119986-9     415   5   012  4468081-5        5    10/2023-10/2023    118.948
 1311727386-K    HENRIQUEZ HENRIQUEZ SUSANA SOL     15426572-4     415   5   012  4457166-8        4    10/2023-10/2023    121.720
 1311727558-7    PORRAS BARRAZA VALENTINA ALEJA     17620226-2     415   5   012  4472013-2        3    10/2023-10/2023     73.103
 1311727640-0    GONZALEZ GODOY JENNY MARLENE       12461444-9     415   5   012  4454616-7        2    10/2023-10/2023     78.391
 1311727695-8    SUAZO BLASI PAULINA ANDREA         17577701-6     415   5   012  4480260-0        3    10/2023-10/2023    103.716
 1311727826-8    NAVARRETE MENDOZA MARISOL          25775231-3     415   5   012  4467482-3        3    10/2023-10/2023    130.017
 1311727985-K    GALLARDO VALDEBENITO MITZI EUG     17285195-9     415   5   012  4454032-0        3    10/2023-10/2023    138.808
 1311727993-0    MEDEL RODRIGUEZ SHARON TAMARA      18073365-5     415   5   012  4463416-3        4    10/2023-10/2023    121.720
 1311728023-8    BARAHONA FUENTES EVELYN PATRIC     14145263-0     415   5   012  4442545-9        4    10/2023-10/2023    102.340
 1311728024-6    LOPEZ CARRERA ELIZABETH EUGENI     13911250-4     415   5   012  4460806-5        3    10/2023-10/2023    127.808
 1311728181-1    BOBADILLA CANCINO TIARE ANDREA     19705121-3     415   5   012  4443020-7        2    10/2023-10/2023    147.715
 1311728238-9    MUNOZ HERMOSILLA LILIAN EDITH      12859642-9     415   5   012  4464732-K        2    10/2023-10/2023    158.119
 1311728307-5    BARRERA MELLADO ANGELICA ISABE     15615047-9     415   5   012  4442626-9        3    10/2023-10/2023    155.296
 1311728481-0    CONTRERAS GONZALEZ GABRIELA CA     15893912-6     415   5   012  4447046-2        4    10/2023-10/2023    107.651
 1311728484-5    ROSALES COVARRUBIAS NATALY FRA     16615045-0     415   5   012  4475995-0        5    10/2023-10/2023    138.808
 1311728528-0    VILLANUEVA MANQUI GUILLERMINA      10609851-4     415   5   012  4483244-5        2    10/2023-10/2023    133.660
 1311728545-0    ORDONEZ MUNOZ TAMARA ANDREA        16561065-2     415   5   012  4468134-K        3    10/2023-10/2023    163.863
 1311728550-7    DIAZ DIAZ FRANCISCA NICOLE         17709142-1     415   5   012  4449191-5        5    10/2023-10/2023    140.563
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728575-2    VALVERDE GOMEZ PAOLA SOLEDAD       24339590-9     415   5   012  4482974-6        4    10/2023-10/2023    146.415
 1311728588-4    ARDILES PEDREROS JULIO CESAR       07206590-5     415   5   012  4435827-1        3    10/2023-10/2023    130.863
 1311728599-K    MIRANDA IBARRA CAROLINA CRISTI     13666855-2     415   5   012  4463902-5        4    10/2023-10/2023    153.930
 1311728728-3    MAMANI PAREDES MARIA CRISTINA      22063195-8     415   5   012  4462830-9        4    10/2023-10/2023    135.415
 1311728759-3    ZENTENO ARRIAGADA CATALINA DEL     13452703-K     415   5   012  4459722-5        3    10/2023-10/2023     93.523
 1311728763-1    CHAVEZ HUANQUILEF RUTH DEL PIL     14199621-5     415   5   012  4446604-K        3    10/2023-10/2023    163.267
 1311728874-3    DONOSO CALDERON MIREYA LISSETT     13438254-6     415   5   012  4449384-5        3    10/2023-10/2023    174.267
 1311728886-7    TOLEDO CABELLO JUDITH EDELMIRA     15482694-7     415   5   012  4482080-3        2    10/2023-10/2023     78.799
 1311728913-8    RUIZ AGUIRRE CONSTANZA ANDREA      18957606-4     415   5   012  4476066-5        3    10/2023-10/2023    183.103
 1311728972-3    GIL MEJIA MARIA AMPARO             26888503-K     415   5   012  4454318-4        2    10/2023-10/2023     85.434
 1311729068-3    LAGOS CARO KARIN IVONNE            16951412-7     415   5   012  4476563-2        4    10/2023-10/2023    141.200
 1311729070-5    LEIVA BRAVO CINTHIA CAROLA         17250999-1     415   5   012  4476628-0        2    10/2023-10/2023    119.904
 1311729073-K    YANEZ GONZALEZ ANA MARIA           17543202-7     415   5   012  4487486-5        4    10/2023-10/2023    130.680
 1311729123-K    DONOSO QUEZADA PATRICIA ALEJAN     14553241-8     415   5   012  4469806-4        2    10/2023-10/2023    118.499
 1311729130-2    LUCERO VALDERRAMA NICOLE PAULI     16936028-6     415   5   012  4476785-6        4    10/2023-10/2023    170.180
 1311729185-K    SALAZAR VASQUEZ MARTA ELIBED       14079776-6     415   5   012  4483968-7        4    10/2023-10/2023    168.480
 1311729189-2    MAUREIRA BARRAZA CLAUDIA ELENA     14254115-7     415   5   012  4477001-6        3    10/2023-10/2023    163.433
 1311729200-7    SOTO VILCHES LINDSAY ANDREA        17123425-5     415   5   012  4484452-4        5    10/2023-10/2023    156.283
 1311729204-K    CASTILLO DONOSO ARACELY EVELYN     18838006-9     415   5   012  4469228-7        2    10/2023-10/2023     63.179
 1311729247-3    CARRERA BARRERA ANDREA MARGARI     12631472-8     415   5   012  4469151-5        3    10/2023-10/2023    162.747
 1311729390-9    ASTETE DEL CANTO MARIA ANDREA      13665698-8     415   5   012  4465902-6        2    10/2023-10/2023    144.380
 1311729399-2    MORAGA MUNOZ VANESSA HORTENSIA     15330341-K     415   5   012  4477259-0        2    10/2023-10/2023    155.380
 1311729515-4    ARAYA POBLETE LEXI FERNANDA        19063749-2     415   5   012  4465791-0        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117934-7    BARRERA ARAYA JOCELYN ANTONIA      14142000-3     415   5   012  4437007-7        4    10/2023-10/2023    147.011
 1312434673-2    VALENZUELA VALENZUELA ROCIO VE     19583852-6     415   5   012  4484977-1        5    10/2023-10/2023    169.580
 1312436132-4    ROJAS CURINANCO YAMIR ERNA         19316290-8     415   5   012  4478176-K        3    10/2023-10/2023    109.445
 1312438350-6    RODRIGUEZ  MONICA BEATRIZ          22808014-4     415   5   012  4475552-1        4    10/2023-10/2023    152.200
 1312450550-4    ZAMORA TORRES YENNY ALEJANDRIN     13248912-2     415   5   012  4476388-5        5    10/2023-10/2023    181.807
 1312715670-5    SALAZAR LASTRA ROMINA ANDREA       16931718-6     415   5   012  4476172-6        5    10/2023-10/2023    190.470
 1312919937-1    DIAZ ROJAS ROMANE VALESKA          17278339-2     415   5   012  4449310-1        5    10/2023-10/2023    146.348
 1320907209-7    CERNA ALMONACID JEANNETTE DE L     10487434-7     415   5   012  4469350-K        2    10/2023-10/2023     57.964
 1320907906-7    BERRIOS MORALES RUTH NANCY         08339460-9     415   5   012  4437417-K        2    10/2023-10/2023     78.589
 1320908705-1    BASTIAS AGUILERA SONIA DEL CAR     04482659-3     415   5   012  4437206-1        2    10/2023-10/2023     87.779
 1320908708-6    DONOSO DEL VALLE LORENA ANDREA     12635311-1     415   5   012  4449391-8        4    10/2023-10/2023    147.930
 1320909124-5    BARRIOS DONOSO CECILIA DEL PIL     11837713-3     415   5   012  4437149-9        4    10/2023-10/2023    144.080
 1320909173-3    LOPEZ QUEZADA MARJORIE JUANA       13235720-K     415   5   012  4460878-2        4    10/2023-10/2023    150.936
 1320909597-6    FERNANDEZ GARCIA ELSA MAGALY       13897676-9     415   5   012  4451639-K        1    10/2023-10/2023    142.567
 1320909667-0    ROMERO ASTORGA PATRICIA MAGDAL     10301427-1     415   5   012  4478274-K        2    10/2023-10/2023     96.924
 1320910390-1    CLERICI SOTO PAOLA AGUSTINA        13249700-1     415   5   012  4446794-1        3    10/2023-10/2023    152.297
 1320911672-8    FUICA CARRILLO ALICIA LORENA       14214237-6     415   5   012  4452203-9        3    10/2023-10/2023    105.472
 1320911709-0    IBACETA PONCE SARA CANDIDA         12674363-7     415   5   012  4459967-8        3    10/2023-10/2023     82.012
 1320912246-9    SEPULVEDA QUIJON SYLVIA PRISCI     13252050-K     415   5   012  4484241-6        3    10/2023-10/2023    178.447
 1320912267-1    ESCOBAR ULLOA JACQUELINE DEL C     14137192-4     415   5   012  4449516-3        3    10/2023-10/2023     93.012
 1320912383-K    ANTIL CHEUQUE JUANA ELSA           12927140-K     415   5   012  4434982-5        2    10/2023-10/2023    143.460
 1320912516-6    ROMERO ROSALES KATHERINE PAOLA     15329252-3     415   5   012  4475972-1        3    10/2023-10/2023     92.377
 1320912836-K    PINERO PINERO FLOR NATALIE DE      16115094-0     415   5   012  4468588-4        3    10/2023-10/2023    128.420
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320912904-8    MUNOZ LETRANZ DABNE EMELINA        14139160-7     415   5   012  4467257-K        1    10/2023-10/2023    117.512
 1320913169-7    ROMAN NANCO MARCELA                16288145-0     415   5   012  4478263-4        3    10/2023-10/2023    163.267
 1320913205-7    ALARCON ZAMORANO MARILYN DEL C     15420729-5     415   5   012  4433928-5        2    10/2023-10/2023    148.897
 1320913362-2    ECHEVERRIA CONOMAN NATALY DIAN     16118514-0     415   5   012  4449501-5        3    10/2023-10/2023    174.671
 1320913412-2    PALMA FUENTES NOHAD ANYEL          15823015-1     415   5   012  4474050-8        4    10/2023-10/2023    149.891
 1320914044-0    MONDACA HURTADO PAMELA DE LOUR     16619587-K     415   5   012  4466928-5        3    10/2023-10/2023    167.331
 1320914191-9    BELLENGER BAEZA VERONICA ANDRE     15425854-K     415   5   012  4437285-1        3    10/2023-10/2023     85.772
 1320914386-5    CASTILLO TORO BLANCA VICTORIA      14137978-K     415   5   012  4439105-8        2    10/2023-10/2023    158.715
 1320914405-5    LOPEZ AMESTICA MARIA ISABEL        09253714-5     415   5   012  4462591-1        3    10/2023-10/2023     73.103
 1320914483-7    CAMPOS BRITO NATALIA ANDREA        16117774-1     415   5   012  4438203-2        4    10/2023-10/2023    147.011
 1320914762-3    ESPINOZA ESPINOZA VERONICA PAT     16668347-5     415   5   012  4449528-7        2    10/2023-10/2023    105.759
 1320915035-7    RODRIGUEZ RODRIGUEZ NATALY AND     16667166-3     415   5   012  4478145-K        3    10/2023-10/2023    149.917
 1320915063-2    LOYOLA PARDO SOLANGE DAISY         16390179-K     415   5   012  4460949-5        3    10/2023-10/2023    106.632
 1320915072-1    ORTEGA CUCOCH PETRAELL VALESKA     17769547-5     415   5   012  4456095-K        5    10/2023-10/2023    149.228
 1320915202-3    PEREZ VERGARA FRANCHESCA DEL C     17303594-2     415   5   012  4474304-3        4    10/2023-10/2023    154.525
 1320915208-2    VENEGAS CAROCA SORAYA SOLEDAD      11124723-4     415   5   012  4487176-9        2    10/2023-10/2023    109.779
 1321017876-1    VEGA LEWENS KIPSY DEL CARMEN       15821594-2     415   5   012  4465325-7        6    10/2023-10/2023    242.598
 1321219262-1    BELTRAN PEREZ MARIA JOSE           16113934-3     415   5   012  4437336-K        2    10/2023-10/2023    136.715
       TOTAL ORDENES DE PAGO :     179     TOTAL NUMERO DE CAUSANTES :      607     TOTAL MONTO :    23.912.386
