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: 13118 MACUL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0629502915-1    BARAHONA NUNEZ CRISTINA MARJOR     16169005-8     422   5   012  4442549-1        3    10/2023-10/2023    144.023
 0730203225-9    CANALES CANALES GLADYS ISMENIA     15520693-4     422   5   012  4469020-9        2    10/2023-10/2023     81.955
 1310122691-8    RIVERA DRAGON PIELANYELI BELEN     18907310-0     422   5   012  4483659-9        3    10/2023-10/2023     78.292
 1310427963-K    VALDEBENITO LABARCA BARBARA JA     18629431-9     422   5   012  4484698-5        5    10/2023-10/2023    198.633
 1311402809-0    FUENTES MEDEL PAULINA ROSARIO      17810493-4     422   5   012  4449820-0        5    10/2023-10/2023    158.584
 1311807323-6    VARAS LABARCA CAROLA YOLANDA       15467477-2     422   5   012  4486977-2        1    10/2023-10/2023     89.117
 1311807334-1    INOSTROZA PEREZ IRIS ALEJANDRA     13693207-1     422   5   012  4448479-K        2    10/2023-10/2023    111.660
 1311807442-9    NAHUEL MARIANO JULIA ANDREA        16551637-0     422   5   012  4470073-5        4    10/2023-10/2023    152.771
 1311807483-6    CATALAN CONCHA YESSENIA POLETT     17105802-3     422   5   012  4439267-4        3    10/2023-10/2023     82.012
 1311807611-1    CASTRO MELLA PAULA PATRICIA        11870210-7     422   5   012  4446231-1        2    10/2023-10/2023     92.419
 1311807672-3    CUEVAS LINCOLAO KAREN ANDREA       16382037-4     422   5   012  4440232-7        6    10/2023-10/2023    168.415
 1311807849-1    CAMPOS CONTRERAS MARIA JOSE        17608911-3     422   5   012  4438217-2        5    10/2023-10/2023    171.403
 1311807914-5    ECHEVERRIA JARA BEATRIZ DEL CA     17153818-1     422   5   012  4447714-9        3    10/2023-10/2023    116.808
 1311807957-9    MILLA DIAZ JEANNETTE SOLANGE       16385173-3     422   5   012  4461265-8        5    10/2023-10/2023    155.743
 1311808024-0    FARFAN MEDINA KAREN JANETT         22593041-4     422   5   012  4447907-9        5    10/2023-10/2023    148.978
 1311808270-7    RUIZ VELASQUEZ CYNTHIA ESTEFAN     21361612-9     422   5   012  4481473-0        5    10/2023-10/2023    141.159
 1311808544-7    DEL CANTO SALAS SANDRA KARINA      16266699-1     422   5   012  4449062-5        2    10/2023-10/2023    133.660
 1311808563-3    RIQUELME QUINCHAVIL TAMARA JAZ     16173368-7     422   5   012  4475256-5        6    10/2023-10/2023    228.795
 1311808566-8    ARRIAGADA BARRIOS CAROLINA ANG     15668343-4     422   5   012  4436170-1        2    10/2023-10/2023    116.875
 1311808588-9    CASTILLO GUTIERREZ JACQUELINE      15471819-2     422   5   012  4446109-9        2    10/2023-10/2023    141.904
 1311808605-2    SALINAS TAMAYO SUSANA GRACIELA     10903742-7     422   5   012  4478877-2        3    10/2023-10/2023    141.267
 1311808648-6    CASTILLO SANCHEZ MARIA PATRICI     13475706-K     422   5   012  4439092-2        3    10/2023-10/2023    111.502
 1311808732-6    CONTARDO MANZUR DELIS DANIELA      17416563-7     422   5   012  4439890-7        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311808737-7    LORENZEN MOLINA CAROLINA PAZ       13271107-0     422   5   012  4460928-2        3    10/2023-10/2023     87.712
 1311808847-0    VALDIVIA HERNANDEZ MARIA DE LO     13278703-4     422   5   012  4442153-4        2    10/2023-10/2023    101.504
 1311809074-2    CEVALLOS FLORES KARLA STEPHANI     17147946-0     422   5   012  4439503-7        3    10/2023-10/2023    144.023
 1311809106-4    MATAMALA MUNOZ DANIELA ARLETTE     16169798-2     422   5   012  4453258-1        2    10/2023-10/2023    137.840
 1311809158-7    CHAMORRO NEIRA JUANA OLGA          13792351-3     422   5   012  4439531-2        2    10/2023-10/2023    138.875
 1311809315-6    VARGAS TRONCOSO MARIA VIRGINIA     13476462-7     422   5   012  4485220-9        2    10/2023-10/2023    106.744
 1311809426-8    HERNANDEZ OYARZO MARIA JOSE        14177133-7     422   5   012  4452903-3        4    10/2023-10/2023    157.099
 1311809467-5    FUENTES VEGA MARIBEL DEL CARME     11652328-0     422   5   012  4452173-3        2    10/2023-10/2023     57.964
 1311809524-8    MORALES VASQUEZ VALESKA ANDREA     16387380-K     422   5   012  4453328-6        4    10/2023-10/2023    103.835
 1311809544-2    TOBAR RODRIGUEZ CECILIA MAGDAL     13928532-8     422   5   012  4486594-7        3    10/2023-10/2023    104.602
 1311809735-6    CORNEJO GAJARDO VERONICA SUSAN     12666843-0     422   5   012  4447207-4        2    10/2023-10/2023     89.799
 1311809830-1    SAN JUAN VIVANCO JOCELYN ANDRE     15897934-9     422   5   012  4478907-8        5    10/2023-10/2023    140.563
 1311810095-0    ZUNIGA BRAVO TAMARA ANDREA         13675485-8     422   5   012  4487799-6        3    10/2023-10/2023    116.808
 1311810156-6    ARAYA ARMIJO DANIELA KAREN         15897828-8     422   5   012  4435533-7        3    10/2023-10/2023    127.808
 1311810381-K    MARTINEZ ENCINA YASMIN DEL PIL     17098968-6     422   5   012  4466597-2        5    10/2023-10/2023    151.563
 1311810474-3    CALFIQUEO PILQUINIR CAROL VALE     18246554-2     422   5   012  4438116-8        7    10/2023-10/2023    137.136
 1311810528-6    CONTARDO MUNOZ ELENA BERNARDA      13563684-3     422   5   012  4446983-9        3    10/2023-10/2023    169.052
 1311810678-9    ORELLANA MUNOZ CAROLINA NICOLE     17775438-2     422   5   012  4468170-6        5    10/2023-10/2023    151.563
 1311810711-4    GUZMAN CARRASCO MARIANELA DEL      18214498-3     422   5   012  4452807-K        4    10/2023-10/2023    146.434
 1311810825-0    FERNANDEZ MUNOZ GENESIS DAMARI     18830097-9     422   5   012  4451657-8        3    10/2023-10/2023    127.808
 1311810941-9    LOPEZ HURTADO GLADYS CAROLINA      08659573-7     422   5   012  4462613-6        1    10/2023-10/2023    112.323
 1311811017-4    CAAMANO VALDES STEPHANIE FRANC     16840766-1     422   5   012  4437854-K        3    10/2023-10/2023    156.472
 1311811054-9    ROJAS RAMIREZ GRISELDA MARIBEL     24096668-9     422   5   012  4481439-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311811222-3    FLORES BELSO CLAUDIA MARISOL       19500458-7     422   5   012  4449669-0        2    10/2023-10/2023     80.194
 1311811240-1    ROJAS ALVAREZ GILLIAN ANDREA       18247049-K     422   5   012  4478163-8        3    10/2023-10/2023     83.507
 1311811265-7    RAMOS ALVAREZ THALYA KASSANDRA     18467795-4     422   5   012  4477791-6        7    10/2023-10/2023    216.207
 1311811268-1    ACEITUNO SERRANO PRISCILLA ELI     15467472-1     422   5   012  4432972-7        5    10/2023-10/2023    172.528
 1311811337-8    VERA MONTANO JENNY MELISSA         22110278-9     422   5   012  4485653-0        2    10/2023-10/2023     92.419
 1311811352-1    PADILLA MORALES JESSICA ERCILI     17047164-4     422   5   012  4470716-0        5    10/2023-10/2023    140.563
 1311811432-3    RODRIGUEZ HORMAZABAL NAYADETH      18990718-4     422   5   012  4475608-0        3    10/2023-10/2023     86.566
 1311811445-5    RIOS URBINA DANIELA CECILIA        18544118-0     422   5   012  4481398-K        5    10/2023-10/2023    173.563
 1311811513-3    ESTRADA LARA CAROLAINE ALEJAND     19858377-4     422   5   012  4451515-6        2    10/2023-10/2023    133.660
 1311811516-8    GARRIDO PACHECO MARJORIE ANDRE     15474051-1     422   5   012  4450001-9        5    10/2023-10/2023    161.448
 1311811546-K    HERRERA GARRIDO JESSICA ALICIA     11126472-4     422   5   012  4457380-6        2    10/2023-10/2023    122.660
 1311811609-1    MONTECINO VERGARA NICOLE FRANC     16169715-K     422   5   012  4464146-1        2    10/2023-10/2023    138.875
 1311811650-4    LAGOS VEGA YESENIA NICOL           18707402-9     422   5   012  4462380-3        3    10/2023-10/2023     73.103
 1311811711-K    HINRYCKSEN GONZALEZ VALENTINA      18748392-1     422   5   012  4457500-0        4    10/2023-10/2023    103.835
 1311811907-4    PENA PENA ENRIQUETA DEL CARMEN     16164405-6     422   5   012  4474182-2        2    10/2023-10/2023    104.624
 1311811959-7    LOPEZ RODRIGUEZ BARBARA MACARE     18545888-1     422   5   012  4453197-6        2    10/2023-10/2023     69.015
 1311811990-2    CARRASCO VILLEGAS FABIANA ROXA     19482935-3     422   5   012  4445885-3        3    10/2023-10/2023    116.808
 1311811996-1    BUSTAMANTE CALFUCURA ALEXANDRA     17851597-7     422   5   012  4443232-3        5    10/2023-10/2023    193.403
 1311812010-2    MOGOLLON CHAVEZ CATALINA INES      24060512-0     422   5   012  4477169-1        4    10/2023-10/2023    196.135
 1311812027-7    MARAMBIO OGAZ ANDREA DEL CARME     13932805-1     422   5   012  4462976-3        5    10/2023-10/2023    192.807
 1311812089-7    QUEZADA GONZALEZ MURIEL DENISS     16790288-K     422   5   012  4477680-4        3    10/2023-10/2023    127.808
 1311812130-3    HUENUQUEO OLGUIN CONSTANZA PAL     18251706-2     422   5   012  4440894-5        4    10/2023-10/2023    127.175
 1311812232-6    NUNEZ MANZUR VIOLETA SCARLETT      19172273-6     422   5   012  4477494-1        4    10/2023-10/2023    146.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311812234-2    FLORES MENA BLANCA DEL SOCORRO     24950305-3     422   5   012  4451914-3        3    10/2023-10/2023    207.533
 1311812235-0    ALARCON INOSTROZA PAMELA DEL C     16644234-6     422   5   012  4433837-8        5    10/2023-10/2023    160.348
 1311812299-7    ALTAMIRANO TAPULLIMA DIANA IRI     24963411-5     422   5   012  4434320-7        4    10/2023-10/2023    176.525
 1311812371-3    VERDEJO SEPULVEDA PRISCILLA JU     12028373-1     422   5   012  4487225-0        4    10/2023-10/2023    149.295
 1311812449-3    MARTINEZ NUNEZ NOEMI ALEJANDRA     11337919-7     422   5   012  4469927-3        2    10/2023-10/2023     63.179
 1311812471-K    FIGUEROA VASQUEZ SANDRA JEANNE     10826267-2     422   5   012  4451812-0        3    10/2023-10/2023    143.460
 1311812585-6    CUEVAS RIVAS SUSAN JANET           13023630-8     422   5   012  4447538-3        2    10/2023-10/2023     52.775
 1311812720-4    CABELLO OSSES VALESKA TRINIDAD     15353643-0     422   5   012  4468917-0        3    10/2023-10/2023    161.303
 1311812732-8    ARELLANO JUAREZ MARIELA MARIA      25654527-6     422   5   012  4435845-K        4    10/2023-10/2023    168.415
 1311812774-3    VALENZUELA MACIAS CAROLINA AND     13887569-5     422   5   012  4484923-2        2    10/2023-10/2023    100.203
 1311812962-2    POBLETE LEROY PAULETTE IGNACIA     18769162-1     422   5   012  4471923-1        3    10/2023-10/2023    138.808
 1311813029-9    TREJO GARCIA MARISOL ALEJANDRA     12886023-1     422   5   012  4482461-2        5    10/2023-10/2023    151.828
 1311813054-K    MENESES ESPINOSA PIA MACARENA      15383683-3     422   5   012  4463697-2        2    10/2023-10/2023    100.203
 1311813096-5    ROA BECERRA ROMINA LISSETTE        16175669-5     422   5   012  4478067-4        4    10/2023-10/2023    157.415
 1311813168-6    GONZALEZ TRANAMIL MARIA DEL RO     14181248-3     422   5   012  4452643-3        3    10/2023-10/2023     88.894
 1311813201-1    ARENAS PENA ELIZABETH ANDREA       13938813-5     422   5   012  4435896-4        3    10/2023-10/2023    138.808
 1311813261-5    SAAVEDRA GOMEZ NANCY MARGARITA     14398288-2     422   5   012  4478430-0        3    10/2023-10/2023    122.023
 1311813318-2    ROBLES PACHECO FERNANDA MARGAR     19784918-5     422   5   012  4475519-K        2    10/2023-10/2023    133.660
 1311813436-7    CORNEJO MARTINEZ CAMILA FERNAN     19482240-5     422   5   012  4447217-1        4    10/2023-10/2023    183.595
 1311813457-K    MANCILLA GONZALEZ KAREN ANDREA     16926068-0     422   5   012  4466467-4        2    10/2023-10/2023     62.176
 1311813508-8    PAILLALEF CORDOVA MITZY VERONI     12675155-9     422   5   012  4470759-4        3    10/2023-10/2023    138.808
 1311813509-6    MASSARDO JIMENEZ NADIA ANGELIC     13690081-1     422   5   012  4463302-7        2    10/2023-10/2023    106.744
 1311813522-3    RUBIO FIGUEROA VALERIA ANDREA      16173109-9     422   5   012  4465201-3        4    10/2023-10/2023    158.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311813559-2    OSORIO VASQUEZ ESTEFANY ROCIO      23236606-0     422   5   012  4470609-1        4    10/2023-10/2023    168.577
 1311813748-K    VASQUEZ BRAVO SANDRA PAOLA         10722798-9     422   5   012  4483016-7        3    10/2023-10/2023     78.292
 1311813767-6    ILLANES CARVAJAL KATHERINE SOL     10980780-K     422   5   012  4473781-7        2    10/2023-10/2023     90.968
 1311813834-6    MORENO ARAYA MARGARITA ANGELIC     10744678-8     422   5   012  4464473-8        3    10/2023-10/2023     92.099
 1311813843-5    GONZALEZ SILVA BELEN ANAIS         20646276-0     422   5   012  4473400-1        2    10/2023-10/2023     87.347
 1311813956-3    BALDEON ORIHUELA ELIZABETH ZAI     25078831-2     422   5   012  4465976-K        3    10/2023-10/2023    145.917
 1311814022-7    INSECA YANDY OLIVA                 25922735-6     422   5   012  4457898-0        5    10/2023-10/2023    170.978
 1311814037-5    MUNOZ DIAZ CLAUDIA ANDREA          12241487-6     422   5   012  4464672-2        4    10/2023-10/2023    153.991
 1311814083-9    GUTIERREZ VELASQUEZ INGRID EST     15354977-K     422   5   012  4455205-1        3    10/2023-10/2023    150.636
 1311814095-2    BRIONES TOLEDO XIMENA LORENA       17326205-1     422   5   012  4466189-6        3    10/2023-10/2023    160.583
 1311814110-K    CARRASCO JERIA CLAUDIA ANDREA      12669296-K     422   5   012  4445825-K        3    10/2023-10/2023    127.387
 1311814151-7    MATUS MONCADA JACQUELINE MARIS     15430109-7     422   5   012  4476999-9        3    10/2023-10/2023     89.432
 1311814215-7    PONCE CONTRERAS YASMIN SOLEDAD     16385724-3     422   5   012  4471967-3        4    10/2023-10/2023    155.651
 1311814219-K    CASTRO VALDERRAMA FABIOLA FERN     18906715-1     422   5   012  4446262-1        3    10/2023-10/2023    122.568
 1311814230-0    CERDA MONTECINO BRENDA ASTRID      13931544-8     422   5   012  4446465-9        2    10/2023-10/2023     57.964
 1311814267-K    OLIVARES OJEDA VIVIANA ANDREA      16925459-1     422   5   012  4480819-6        5    10/2023-10/2023    170.978
 1311814303-K    GONZALEZ FLORES ANA MARIA DEL      13712890-K     422   5   012  4473323-4        2    10/2023-10/2023    117.471
 1311814346-3    GALAZ SEGUEL JESSICA PAOLA         14527107-K     422   5   012  4473110-K        2    10/2023-10/2023     95.464
 1311814384-6    FUENTES HERNANDEZ DENNISSE GRI     20001946-6     422   5   012  4452105-9        3    10/2023-10/2023    154.163
 1311814447-8    DAVEGNO LEON CLAUDIA JAVIERA A     17098854-K     422   5   012  4449016-1        3    10/2023-10/2023     78.292
 1311814509-1    GUTIERREZ VARGAS CATALINA YASN     17414437-0     422   5   012  4455198-5        3    10/2023-10/2023    116.808
 1311814562-8    PEREZ COLILEO BERNARDITA TRINI     12886974-3     422   5   012  4471441-8        2    10/2023-10/2023     84.464
 1311814575-K    ROJAS MENESES MARCELA DEL CARM     09601446-5     422   5   012  4475787-7        4    10/2023-10/2023    187.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311814582-2    GATICA CARRASCO ANDREA CAROLIN     18832035-K     422   5   012  4454274-9        2    10/2023-10/2023    111.660
 1311814637-3    SANGUINO BRAVO MARIA TERESA        15468287-2     422   5   012  4479232-K        3    10/2023-10/2023    127.808
 1311814651-9    ESPINOZA ROMAN DEBORAH VIVIANA     17104533-9     422   5   012  4451478-8        3    10/2023-10/2023    138.808
 1311814661-6    CATALAN NUNEZ IVANA NICOLE         17104727-7     422   5   012  4446297-4        3    10/2023-10/2023    116.808
 1311814673-K    ESPINOZA ALFARO ALEJANDRA EUGE     10657482-0     422   5   012  4451380-3        2    10/2023-10/2023    122.660
 1311814676-4    MEZA GARRIDO YORKA PAULA           14460463-6     422   5   012  4463773-1        2    10/2023-10/2023    106.744
 1311814691-8    NUNEZ ALDUNATE LUIS OMAR           12066073-K     422   5   012  4467736-9        3    10/2023-10/2023    116.192
 1311814714-0    ESCUDERO CORTES INGRID ALEJAND     13633821-8     422   5   012  4451340-4        2    10/2023-10/2023    106.744
 1311814749-3    VILLANUEVA VASQUEZ CLAUDIA MAR     12495758-3     422   5   012  4486033-3        2    10/2023-10/2023     84.464
 1311814769-8    SIERRA CABRERA DANIELA FERNAND     19186408-5     422   5   012  4479726-7        3    10/2023-10/2023     88.532
 1311814816-3    OYARCE GARCIA NANCY CAROLINA       15473257-8     422   5   012  4468435-7        3    10/2023-10/2023    152.863
 1311814895-3    BAREYRE GARCIA PAULA MACCARENA     07650837-2     422   5   012  4442560-2        2    10/2023-10/2023     73.174
 1311814896-1    LAFUENTE BARRERA PAMELA DE LOS     15417830-9     422   5   012  4460126-5        3    10/2023-10/2023     91.781
 1311814902-K    IBAR QUINTUL ROMINA ALICIA         18246740-5     422   5   012  4457774-7        5    10/2023-10/2023    113.759
 1311814912-7    MALDONADO CONTRERAS CAROLINA A     18045149-8     422   5   012  4462733-7        5    10/2023-10/2023    173.563
 1311814923-2    GUINEZ SALVO ROXANA SOLANGE        15744733-5     422   5   012  4455069-5        6    10/2023-10/2023    178.875
 1311814931-3    IBARRA BAHAMONDE KARLA ISABEL      17417374-5     422   5   012  4457779-8        3    10/2023-10/2023    127.808
 1311814949-6    HUENCHULEO ALVAREZ YESSICA VIV     14073463-2     422   5   012  4457589-2        4    10/2023-10/2023    179.415
 1311814966-6    MARQUEZ ESCOBAR CLAUDIA PAZ        13695441-5     422   5   012  4463133-4        4    10/2023-10/2023    141.200
 1311814995-K    RAMOS MEDINA CLAUDIA ELISA         10615615-8     422   5   012  4474838-K        3    10/2023-10/2023    127.808
 1311814996-8    SANDOVAL ELGUETA SANDRA DEL PI     11053802-2     422   5   012  4479156-0        2    10/2023-10/2023    133.660
 1311815005-2    CARILAO HUENCHULLAN MARCIA LUC     13630176-4     422   5   012  4445712-1        2    10/2023-10/2023    116.875
 1311815006-0    RAMO RODRIGUEZ ALEJANDRA DEL T     13925707-3     422   5   012  4474815-0        3    10/2023-10/2023    122.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815039-7    ALBORNOZ CERPA MARIA SOLEDAD       09976592-5     422   5   012  4433961-7        2    10/2023-10/2023    128.471
 1311815041-9    URBINA TAPIA XIMENA DEL CARMEN     12663567-2     422   5   012  4480379-8        2    10/2023-10/2023    152.904
 1311815098-2    QUIROZ CONTRERAS MARCELA DE LO     15386179-K     422   5   012  4472325-5        2    10/2023-10/2023     57.264
 1311815110-5    ESPINOZA BAEZA FRANCHESCKA CON     18048723-9     422   5   012  4451389-7        3    10/2023-10/2023     78.292
 1311815158-K    SIEBEN CARRASCO EVELIN             17536757-8     422   5   012  4479724-0        3    10/2023-10/2023    152.267
 1311815162-8    ULLOA GUNCKEL NICOLE ANDREA        18461224-0     422   5   012  4482629-1        2    10/2023-10/2023     96.494
 1311815171-7    GONZALEZ PARRA VICMAR VANESSA      25986112-8     422   5   012  4454767-8        2    10/2023-10/2023    128.471
 1311815179-2    LEIVA OLIVARES JESSICA VIVIANA     12671982-5     422   5   012  4440973-9        3    10/2023-10/2023    138.808
 1311815191-1    ARAYA CORDOVA PATRICIA KARINA      15721571-K     422   5   012  4435575-2        3    10/2023-10/2023    127.808
 1311815230-6    ARANIS POUS ELSA GRICELDA          10835499-2     422   5   012  4435347-4        2    10/2023-10/2023    106.471
 1311815251-9    PENA PENA MARILYN EVA              16361747-1     422   5   012  4471250-4        3    10/2023-10/2023     78.292
 1311815306-K    NICOLICH SILVA CAROLA              15388265-7     422   5   012  4467666-4        2    10/2023-10/2023    116.875
 1311815340-K    DURAN VALLEJO SANDRA REINA         12270149-2     422   5   012  4469829-3        2    10/2023-10/2023    169.119
 1311815345-0    CURILLAN PEREZ PAMELA MARLENE      14179242-3     422   5   012  4469674-6        4    10/2023-10/2023    158.011
 1311815349-3    ENCINA MINCHILLANCA ADRIANA DE     15771257-8     422   5   012  4472750-1        2    10/2023-10/2023    117.471
 1311815404-K    CALFUN MORALES MARCIA NAYARET      17906237-2     422   5   012  4468980-4        3    10/2023-10/2023    112.938
 1311815414-7    TORRES GONZALEZ YULISSA LILIAN     23715463-0     422   5   012  4486651-K        3    10/2023-10/2023    102.219
 1311815539-9    VARGAS NUNEZ CAROLINA DE LOS A     13456553-5     422   5   012  4487025-8        3    10/2023-10/2023    172.828
 1311815541-0    TAPIA SEPULVEDA MADELAINE DENI     13690536-8     422   1   303  4487985-9        3    10/2023-10/2023    127.671
 1311815572-0    NUNEZ JARA JOSELYN NICOL           17413928-8     422   5   012  4480761-0        5    10/2023-10/2023    153.678
 1311815602-6    DOMICIANO ALVES MARINETE           23412278-9     422   5   012  4469795-5        3    10/2023-10/2023    175.883
 1311815622-0    MONSALVE JARA JESSICA ISABEL       15169547-7     422   5   012  4477210-8        3    10/2023-10/2023    164.683
 1311815687-5    REYES RODRIGUEZ MARIA SABINA       22179424-9     422   5   012  4483592-4        3    10/2023-10/2023    219.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311815696-4    NEIRA DIB PRISCILLA ANDREA         13219351-7     422   5   012  4480715-7        4    10/2023-10/2023    240.135
 1311815711-1    MUNOZ VELASQUEZ JOSEFA ESTEFAN     17907583-0     422   5   012  4477457-7        2    10/2023-10/2023    178.075
 1311815734-0    GONZALES YNONAN DE VEGA JENNY      24947699-4     422   5   012  4473285-8        2    10/2023-10/2023    153.020
 1311815788-K    GROSSOLLI SAN MARTIN DAYANA CA     16201857-4     422   5   012  4473427-3        3    10/2023-10/2023    178.563
 1312229264-3    ERICES SAN MARTIN NATALIA SOFI     18242123-5     422   5   012  4451273-4        5    10/2023-10/2023    184.563
 1312245728-6    YANEZ VELASQUEZ EVA ESTER          12666638-1     422   5   012  4487537-3        2    10/2023-10/2023     87.404
 1312622307-7    CACERES HUENULEF INGRID ELIZAB     16175880-9     422   5   012  4445261-8        5    10/2023-10/2023    157.348
 1313118633-3    GARRIDO FARIAS VICTORIA ALEJAN     17420651-1     422   5   012  4449990-8        6    10/2023-10/2023    148.086
 1319300085-6    AGUILERA GONZALEZ ELSA CECILIA     10494766-2     422   5   012  4433525-5        3    10/2023-10/2023     73.103
 1319300489-4    JUAREZ VALDEBENITO GLADYS ANGE     08650668-8     422   5   012  4455750-9        4    10/2023-10/2023     93.431
 1319300590-4    CANTILLANA DIAZ MARIA ISABEL       10371397-8     422   5   012  4438427-2        2    10/2023-10/2023     84.174
 1319300839-3    GAJARDO DELGADO CAROLINA EUGEN     12885625-0     422   5   012  4452216-0        2    10/2023-10/2023    128.471
 1319300843-1    GOMEZ ITURRIAGA ROSSANA            10362484-3     422   5   012  4454437-7        2    10/2023-10/2023     67.042
 1319301053-3    ROJAS IBARRA YOLANDA DEL CARME     08965306-1     422   5   012  4475770-2        1    10/2023-10/2023     84.055
 1319301612-4    ZUNIGA SANCHEZ ISABEL ROSA         10399779-8     422   5   012  4487872-0        2    10/2023-10/2023     87.779
 1319302123-3    GONZALEZ CARRASCO PATRICIA DEL     10523363-9     422   5   012  4452498-8        2    10/2023-10/2023    110.335
 1319302770-3    GONZALEZ ASCENCIO MILAGRO DEL      11885738-0     422   5   012  4473296-3        2    10/2023-10/2023    169.435
 1319304354-7    ALLENDE ROZAS DESIREE DE LAS M     13074403-6     422   5   012  4434190-5        1    10/2023-10/2023     66.366
 1319304812-3    NAVARRETE SEPULVEDA BRUNILDA D     13066280-3     422   5   012  4470145-6        1    10/2023-10/2023     73.236
 1319304878-6    GIORDANO DEL PINO FANNY ALEJAN     11639720-K     422   5   012  4454319-2        2    10/2023-10/2023     63.179
 1319305261-9    MORALES PINO JOHANNA ANTONELLA     14174094-6     422   5   012  4464419-3        2    10/2023-10/2023     87.230
 1319305369-0    VILLAR RONDA JOHANNA ANDREA        15720613-3     422   5   012  4483252-6        4    10/2023-10/2023    142.351
 1319305398-4    FLORES GONZALEZ EUGENIA DEL CA     14173931-K     422   5   012  4451887-2        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319305612-6    ROCO NUNEZ PATRICIA ALEJANDRA      13686504-8     422   5   012  4475545-9        4    10/2023-10/2023    129.970
 1319305656-8    CARVAJAL ARAVENA PRISCILLA EUG     15470555-4     422   5   012  4445988-4        2    10/2023-10/2023    138.875
 1319305745-9    MORAGA NAHUELHUAL FABIOLA DEL      15466582-K     422   5   012  4467027-5        4    10/2023-10/2023    176.657
 1319305801-3    CAYUPE LEVIQUEO ANA MARIA          15658252-2     422   5   012  4446391-1        2    10/2023-10/2023    100.203
 1319305809-9    GALVEZ CASTRO DENISSE ALEJANDR     15747710-2     422   5   012  4452279-9        5    10/2023-10/2023    160.405
 1319305861-7    MARIPAN ASTORGA CAROLINA GEMIT     12074202-7     422   5   012  4466562-K        4    10/2023-10/2023    102.340
 1319305896-K    RAMOS MORALES KATHERINE CAROLI     14172316-2     422   5   012  4474839-8        2    10/2023-10/2023     71.574
 1319305934-6    TAMAYO SOTELO NATALY ANDREA        16171401-1     422   5   012  4481820-5        2    10/2023-10/2023    114.551
 1319306242-8    ARCE GONZALEZ ROSA ESTER           12661732-1     422   5   012  4435784-4        2    10/2023-10/2023     79.630
 1319306245-2    ESPINOZA ZUNIGA PAULINA DEL CA     14174524-7     422   5   012  4451497-4        4    10/2023-10/2023    121.960
 1319306523-0    RAMOS ZUNIGA VALESKA DEL CARME     15737435-4     422   5   012  4441645-K        3    10/2023-10/2023     86.566
 1319306699-7    BULNES VALDEBENITO SILVIA TERE     14034939-9     422   5   012  4466208-6        2    10/2023-10/2023    125.068
 1319306881-7    MENDEZ ZABALA PAOLA ANDREA         16645897-8     422   5   012  4461240-2        4    10/2023-10/2023    188.255
 1319306884-1    GUTIERREZ ROCO ULDA MARISOL        10980412-6     422   5   012  4457124-2        2    10/2023-10/2023    150.395
 1319306968-6    ESPINOZA BERRIOS BARBARA ANNUS     16558125-3     422   5   012  4451393-5        2    10/2023-10/2023    110.903
 1319307001-3    GUTIERREZ FIGUEROA TERESA DE J     15468849-8     422   5   012  4452756-1        3    10/2023-10/2023     91.781
 1319307059-5    CISTERNA ESPINOZA MARIA ELIZAB     13270172-5     422   5   012  4443551-9        2    10/2023-10/2023    122.660
 1319307066-8    ARREDONDO TORO LORENA ALEJANDR     15782435-K     422   5   012  4436153-1        5    10/2023-10/2023    155.743
 1319307243-1    SEPULVEDA NAVARRO MACARENA DEL     15374590-0     422   5   012  4441942-4        3    10/2023-10/2023    109.866
 1319307244-K    TAJ TAJ DIAZ MARCELA JACQUELIN     16386102-K     422   5   012  4481813-2        3    10/2023-10/2023    111.023
 1319307268-7    CANDIA BAEZA GISELLA ANDREA        16385587-9     422   5   012  4438348-9        4    10/2023-10/2023    103.835
 1410812413-0    OVALLE LORCA ELENA SUSANA          14031181-2     422   5   012  4480947-8        3    10/2023-10/2023    143.600
       TOTAL ORDENES DE PAGO :     206     TOTAL NUMERO DE CAUSANTES :      640     TOTAL MONTO :    26.234.210
