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: 13119 MAIPU
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610405139-K    NEIRA DELGADO MILAGRO SOLEDAD      14139434-7     432   5   012  4480714-9        2    10/2023-10/2023    180.764
 0730704301-1    COLCHADO POLO ROSITAESMERALDA      25055542-3     432   5   012  4446834-4        3    10/2023-10/2023    122.102
 0740311202-4    VILLALOBOS LEIVA CAMILA FERNAN     17171028-6     432   5   012  4487346-K        3    10/2023-10/2023    149.467
 0811113671-9    VASQUEZ JARA ROSEMARIE ELIZABE     17392968-4     432   5   012  4485290-K        6    10/2023-10/2023    206.199
 0846205340-2    GOMEZ ARIAS LORENA FRANCISCA       16498893-7     432   5   012  4450051-5        5    10/2023-10/2023    198.592
 0949520140-3    TRANGOL GALINDO ROSA IRENIA        15502661-8     432   5   012  4484584-9        4    10/2023-10/2023    209.659
 1010148493-4    CEAS SANTANA ROXANA DE LOURDES     21710620-6     432   5   012  4446413-6        5    10/2023-10/2023    166.668
 1310206249-8    ROJAS MACHUCA FRANCISCA ALEJAN     14053225-8     432   5   012  4456490-4        2    10/2023-10/2023     85.627
 1310206823-2    FLORES RUIZ ELIZABETH              22524028-0     432   5   012  4440629-2        4    10/2023-10/2023    124.340
 1310210014-4    GUILLEN BAUTISTA MERCEDES          23162811-8     432   5   012  4473474-5        3    10/2023-10/2023    175.493
 1310214036-7    CATALDO VERGARA FLORENTINA DEL     10942962-7     432   5   012  4446327-K        4    10/2023-10/2023    103.835
 1310345718-6    DE OLIVEIRA CONSTANTINO MAGDA      24846641-3     432   5   012  4449057-9        3    10/2023-10/2023     83.507
 1311029228-1    PILAR POBLETE PAOLA ANDREA         13911709-3     432   5   012  4474319-1        3    10/2023-10/2023    102.781
 1311029690-2    PEREA MORI ELENA                   22505780-K     432   5   012  4474206-3        2    10/2023-10/2023    145.819
 1311120159-K    RIQUELME MORA KATHERINE EDITH      16174550-2     432   5   012  4475242-5        5    10/2023-10/2023    195.189
 1311813342-5    YAACOUB  RITA JOSEPH               25941456-3     432   5   012  4487462-8        3    10/2023-10/2023    182.509
 1311910332-5    MELIPAN NANCULEF CLEMENTINA MA     10880621-4     432   5   012  4463519-4        2    10/2023-10/2023     78.593
 1311910456-9    QUILENAN CACERES MARIA SANDRA      12868146-9     432   5   012  4459076-K        1    10/2023-10/2023    147.756
 1311910813-0    BARRIOS LEYTON PAULINA VICTORI     13204787-1     432   5   012  4466040-7        2    10/2023-10/2023    130.974
 1311912225-7    LARA LARA KATHERINE DEL PILAR      12888829-2     432   5   012  4440954-2        3    10/2023-10/2023    114.095
 1311912449-7    VALDES PINILLA MARICEL DEL CAR     13086188-1     432   5   012  4484787-6        3    10/2023-10/2023    124.499
 1311912747-K    ARIAS JANAS MARGARITA DE LAS M     15392185-7     432   5   012  4436002-0        3    10/2023-10/2023    182.352
 1311913002-0    MONCADA BRICENO GLADYS EVA         12670127-6     432   5   012  4455993-5        2    10/2023-10/2023    104.564
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311913053-5    CASTRO PERALTA MARITZA INES        13917394-5     432   5   012  4439211-9        2    10/2023-10/2023    147.595
 1311913231-7    CAMPOS CONTRERAS VICTORIA ANDR     13076818-0     432   5   012  4438218-0        5    10/2023-10/2023    176.592
 1311913578-2    PARRA BRAVO MARIA SOLEDAD          16293830-4     432   5   012  4474106-7        5    10/2023-10/2023    226.123
 1311914196-0    RAMIREZ BARAHONA VALENTINA EST     16281104-5     432   5   012  4477745-2        2    10/2023-10/2023     99.057
 1311914465-K    CUEVAS CUADROS PAMELA CATHERIN     13267633-K     432   5   012  4447517-0        6    10/2023-10/2023    188.406
 1311914726-8    MARAMBIO CANALES SOLANGE DEL C     13492774-7     432   5   012  4476892-5        2    10/2023-10/2023     83.988
 1311916025-6    JOFRE PIZARRO PAULINA ANDREA       14902212-0     432   5   012  4440947-K        5    10/2023-10/2023    172.298
 1311916056-6    VALDES ARMIJO CLAUDIA ANDREA       11840396-7     432   5   012  4465293-5        2    10/2023-10/2023    152.904
 1311916260-7    CORNEJO MARDONES MARIA ALEJAND     13759152-9     432   5   012  4440074-K        6    10/2023-10/2023    226.039
 1311916693-9    VILLARROEL PONCE DANIELA YERIT     17373714-9     432   5   012  4465368-0        3    10/2023-10/2023     82.092
 1311917043-K    FLORES GANDARILLAS NICOLE ANDR     16919829-2     432   5   012  4440613-6        6    10/2023-10/2023    217.766
 1311918385-K    BERRIOS CALDERON BARBARA ANDRE     18117300-9     432   5   012  4442973-K        5    10/2023-10/2023    171.403
 1311918485-6    ACUNA FUENTEALBA PAULA ANGELIN     14025445-2     432   5   012  4433111-K        2    10/2023-10/2023    117.824
 1311919246-8    NUNEZ NAVARRO MARGARITA CATHER     14260275-K     432   5   012  4470264-9        3    10/2023-10/2023     93.431
 1311919700-1    AHUMADA GUINEZ DORIS ANDREA        17833872-2     432   5   012  4433708-8        4    10/2023-10/2023    127.315
 1311920268-4    PEREZ SANCHEZ BEATRIZ PAULINA      15539391-2     432   5   012  4459015-8        4    10/2023-10/2023    102.340
 1311920311-7    OTERO CHAVEZ JIMENA LORETO         14163279-5     432   5   012  4441420-1        4    10/2023-10/2023    181.670
 1311920345-1    LARA LIBERONA KAREN ROXANA         15754956-1     432   5   012  4453125-9        4    10/2023-10/2023    103.835
 1311920927-1    FELSMANN HUAQUIMPAN CATHERINE      15360572-6     432   5   012  4447927-3        3    10/2023-10/2023    127.722
 1311921581-6    BASCUNAN SANCHEZ ESTEFANIA ALE     18058413-7     432   5   012  4442774-5        4    10/2023-10/2023    102.340
 1311922016-K    SEPULVEDA AROS ELIZABETH PRISC     17429338-4     432   5   012  4479516-7        5    10/2023-10/2023    170.807
 1311922648-6    RIQUELME MEDINA MARIA ELENA        15615400-8     432   5   012  4475234-4        4    10/2023-10/2023    129.649
 1311922731-8    SALAS CATALDO HELEN KATIUSKA       16681153-8     432   5   012  4478585-4        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311924501-4    PAVEZ SAAVEDRA INGRID LUZ          15352089-5     432   5   012  4471166-4        5    10/2023-10/2023    113.759
 1311924632-0    CARVAJAL ZAPATA DANIELA IRIS       16089437-7     432   5   012  4446028-9        5    10/2023-10/2023    124.163
 1311925207-K    LAGOS OJEDA PAULA ANDREA           10747221-5     432   5   012  4476577-2        2    10/2023-10/2023    136.429
 1311925419-6    CORTEZ QUINTANA CAROL DENISE       16121968-1     432   5   012  4469630-4        4    10/2023-10/2023    212.369
 1311925961-9    MUNOZ RIVERA MARCELA ESTER         16277238-4     432   5   012  4453361-8        6    10/2023-10/2023    170.717
 1311926744-1    PEDRAZA MOLINA VIVIANA GEORGIN     14186381-9     432   5   012  4474158-K        4    10/2023-10/2023    112.800
 1311927046-9    BUSTAMANTE JURY JAZMINE DEL PI     17708024-1     432   5   012  4437770-5        5    10/2023-10/2023    175.858
 1311927138-4    GARCIA AVILES NICOLE JESUS         18096551-3     432   5   012  4449956-8        4    10/2023-10/2023    147.011
 1311927644-0    MARIN PEREZ CINTHYA NICOLE AND     16479926-3     432   5   012  4463092-3        5    10/2023-10/2023    181.242
 1311927732-3    HORTA FLORES ALICIA DEL ROSARI     08772668-1     432   5   012  4455482-8        2    10/2023-10/2023     63.179
 1311928610-1    FLORES OCARES ADRIANA YOLANDA      12457090-5     432   5   012  4449704-2        2    10/2023-10/2023     61.684
 1311929480-5    RIQUELME FARIAS PIA ANGELA         16422192-K     432   5   012  4459129-4        4    10/2023-10/2023    152.196
 1311930007-4    VIDAL GARATE ALICIA DEL PILAR      16627001-4     432   5   012  4487277-3        6    10/2023-10/2023    241.523
 1311930597-1    CONTRERAS VELIZ CAROLINA ANDRE     16839578-7     432   5   012  4440018-9        4    10/2023-10/2023    161.479
 1311931118-1    BETANCUR OLIVARES KAREN MAGDAL     14005284-1     432   5   012  4442994-2        4    10/2023-10/2023    119.245
 1311931870-4    CARTER SANTANDER LUCILA ESTER      11423958-5     432   5   012  4445968-K        3    10/2023-10/2023    103.097
 1311932084-9    BARRA ESTRADA JESSICA ALEJANDR     15428297-1     432   5   012  4436946-K        7    10/2023-10/2023    134.423
 1311932804-1    MAULEN ALVAREZ MARIA TERESA        14006279-0     432   5   012  4463359-0        3    10/2023-10/2023     73.103
 1311934018-1    RIVAS RIVAS ALEJANDRA              09907272-5     432   5   012  4481408-0        3    10/2023-10/2023    169.225
 1311935891-9    CANAS PACHECO KARLA ALEJANDRA      18119426-K     432   5   012  4438320-9        8    10/2023-10/2023    170.807
 1311936250-9    MUNOZ NAVARRETE CARLA MARILYN      16803582-9     432   5   012  4467282-0        6    10/2023-10/2023    164.957
 1311936605-9    URBINA IRARRAZABAL JOCELYN AND     16280626-2     432   5   012  4468806-9        4    10/2023-10/2023    116.771
 1311937108-7    JIMENEZ SILVA SCARLETT ANTONIE     13684301-K     432   5   012  4460078-1        4    10/2023-10/2023    198.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311938342-5    CASTRO SOTO DENISSE VALERY         17001322-0     432   5   012  4439235-6        3    10/2023-10/2023    154.012
 1311938548-7    MEDINA SALINAS BETZABE KATHERI     16712740-1     432   5   012  4466704-5        6    10/2023-10/2023    213.607
 1311938703-K    MELINAO HUENTENAO NANCY DE LAS     12190692-9     432   5   012  4477045-8        4    10/2023-10/2023    124.340
 1311938952-0    CLAVEL TORO ROMINA ANDREA          18078350-4     432   5   012  4439766-8        4    10/2023-10/2023    103.835
 1311939021-9    MOYA OLIVARES ANDREA ALEJANDRA     16122300-K     432   5   012  4467154-9        4    10/2023-10/2023    200.071
 1311939036-7    HUENCHUPIL DIAZ PATRICIA DEL C     15375951-0     432   5   012  4455533-6        3    10/2023-10/2023     93.012
 1311939059-6    MONDACA LLANCAPAN JAZMIN EUGEN     16628808-8     432   5   012  4464070-8        2    10/2023-10/2023    116.875
 1311939264-5    HERNANDEZ DURAN ANDREA ALEJAND     17483751-1     432   5   012  4450250-K        6    10/2023-10/2023    144.491
 1311939610-1    MORALES SANDOVAL TIARE CAROLIN     15939607-K     432   5   012  4456017-8        4    10/2023-10/2023    182.444
 1311939645-4    TORRES ARAYA MARIA ISABEL          15721210-9     432   5   012  4482254-7        2    10/2023-10/2023     61.684
 1311939676-4    PACHECO PIZARRO DENISSE ABIGAI     17666716-8     432   5   012  4473988-7        5    10/2023-10/2023    124.163
 1311939769-8    VIDAL AHUMADA ANA MARIA DEL CA     15348954-8     432   5   012  4485811-8        5    10/2023-10/2023    203.807
 1311939961-5    ROJAS ESCOBAR GIOVANNA ALEJAND     15661049-6     432   5   012  4483760-9        3    10/2023-10/2023    204.865
 1311940391-4    NOVA AGUILERA JOHANNA DE LAS M     17832282-6     432   5   012  4467713-K        6    10/2023-10/2023    144.491
 1311940665-4    RIQUELME CELIS FABIOLA CECILIA     15428713-2     432   5   012  4468660-0        5    10/2023-10/2023    245.760
 1311940751-0    VALDERRAMA OSORIO NIDIA DEL CA     15940031-K     432   5   012  4484738-8        3    10/2023-10/2023    169.183
 1311940825-8    ZUNIGA QUIROZ ELIZABETH ANDREA     15533064-3     432   5   012  4487863-1        4    10/2023-10/2023    203.367
 1311940980-7    UGALDE PARADA SANDY ANDREA         16630685-K     432   5   012  4482589-9        4    10/2023-10/2023    142.910
 1311941062-7    LIBERONA BECERRA SYLVIA MABEL      11606883-4     432   5   012  4476686-8        2    10/2023-10/2023    199.298
 1311941275-1    MORENO ORREGO PATRICIA DE LAS      15544440-1     432   5   012  4467122-0        4    10/2023-10/2023    103.835
 1311941308-1    FUENTES REYES JULIA ANDREA         13463520-7     432   5   012  4452145-8        4    10/2023-10/2023     93.431
 1311941519-K    ALARCON FERNANDEZ DANIELA FERN     16030146-5     432   5   012  4433816-5        2    10/2023-10/2023     61.684
 1311941531-9    MELO GALDAMES FRANCISCA BETZAB     15669308-1     432   5   012  4466741-K        1    10/2023-10/2023    105.741
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311941585-8    DIAZ GOMEZ YISSELLA BEATRIZ        15792087-1     432   5   012  4469746-7        3    10/2023-10/2023    121.223
 1311941592-0    MONTERO QUIJADA BEATRIZ ALEJAN     18533899-1     432   5   012  4477229-9        3    10/2023-10/2023     78.292
 1311941633-1    VENEGAS CASTRO TANYA DENISE        17176520-K     432   5   012  4485572-0        6    10/2023-10/2023    211.446
 1311941888-1    VILLAGRA NUNEZ NINOSKA JAVIERA     19745943-3     432   5   012  4456649-4        2    10/2023-10/2023     52.775
 1311942139-4    VICENCIO MUNOZ CLAUDIA MARIELA     13902495-8     432   5   012  4487267-6        4    10/2023-10/2023    115.223
 1311942226-9    RETAMAL MORA BRIGIDA ANDREA        14032886-3     432   5   012  4477841-6        4    10/2023-10/2023    147.011
 1311942339-7    URRA CADIZ BARBARA NEBENKA         16030295-K     432   5   012  4484665-9        2    10/2023-10/2023     63.179
 1311942389-3    AVILA CORTEZ JOHANNA VICTORIA      15923017-1     432   5   012  4465941-7        3    10/2023-10/2023    108.288
 1311942396-6    CORTES SALAZAR GENESIS BEATRIZ     17543924-2     432   5   012  4469624-K        4    10/2023-10/2023    135.340
 1311942410-5    PINTO CARDENAS TERESA ALBERTIN     16118777-1     432   5   012  4474371-K        1    10/2023-10/2023     76.396
 1311942518-7    LOYOLA ROJAS NATALIA FRANCISCA     18337567-9     432   5   012  4462651-9        1    10/2023-10/2023    105.766
 1311942519-5    HUANCA CAVIERES KARINA DEL CAR     13902153-3     432   5   012  4473693-4        5    10/2023-10/2023    124.163
 1311942643-4    GARCES DIAZ XIMENA VALESKA         16198927-4     432   5   012  4452305-1        3    10/2023-10/2023    171.511
 1311942990-5    VISTOSO MARTINEZ KATHERINE VAL     15725833-8     432   5   012  4486179-8        5    10/2023-10/2023    226.732
 1311943279-5    VIVALLOS SOTO SILVERIA DEL PIL     15940953-8     432   5   012  4487428-8        4    10/2023-10/2023    175.187
 1311943389-9    CRUZ ALARCON VALESKA MASSIEL       15658867-9     432   5   012  4469649-5        4    10/2023-10/2023    250.667
 1311943491-7    RODRIGUEZ ARANCIBIA MARIA CRIS     14457309-9     432   5   012  4475564-5        4    10/2023-10/2023    102.340
 1311943649-9    PAILAMILLA GUTIERREZ CAMILA FE     16323822-5     432   5   012  4458945-1        5    10/2023-10/2023    122.668
 1311943656-1    TORRES VASQUEZ MELANI ANDREA       20052356-3     432   5   012  4482413-2        4    10/2023-10/2023     93.431
 1311943803-3    ESCARATE PEREZ ALICIA GABRIELA     15413768-8     432   5   012  4472767-6        4    10/2023-10/2023    113.572
 1311944075-5    PAREDES ROJAS YORKA FABRICIA       12877239-1     432   5   012  4481048-4        2    10/2023-10/2023    100.723
 1311944156-5    HERRERA PONCE EVELYN VIROSKA       13930261-3     432   5   012  4457421-7        2    10/2023-10/2023    104.354
 1311944196-4    NAVIA RIQUELME GABRIELA SOLEDA     16415411-4     432   5   012  4458864-1        4    10/2023-10/2023    136.525
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311944224-3    FLORES HERMOSILLA JESSICA DEL      10074108-3     432   5   012  4472980-6        3    10/2023-10/2023     93.012
 1311944891-8    LEIVA PINTO MACARENA VERONICA      16424985-9     432   5   012  4460398-5        4    10/2023-10/2023    150.479
 1311944976-0    CAMPOS BRAVO CLAUDIA ALEJANDRA     10627265-4     432   5   012  4456838-1        4    10/2023-10/2023    119.245
 1311945633-3    SUAREZ ALTAMIRANO PATRICIA FAB     13890204-8     432   5   012  4480230-9        2    10/2023-10/2023     97.633
 1311945669-4    BARRIOS FUENTES CAROLAY YAMILE     21092622-4     432   5   012  4442740-0        2    10/2023-10/2023     67.391
 1311945784-4    VALDES MATELUNA GIANINNA SOLAN     15461565-2     432   5   012  4480397-6        4    10/2023-10/2023    141.200
 1311946184-1    FLORES DIAZ SOLEDAD EVELIN         15214626-4     432   5   012  4451872-4        2    10/2023-10/2023    152.904
 1311946190-6    RIVERA MUNOZ MAIRA FERNANDA        15891145-0     432   5   012  4475404-5        3    10/2023-10/2023    172.103
 1311946195-7    TORRES MARTINEZ KELLY DAYANA       25752174-5     432   5   012  4482340-3        3    10/2023-10/2023    172.103
 1311946258-9    GOMEZ LAULATE KIARA NICOLLE        26138655-0     432   5   012  4454440-7        3    10/2023-10/2023    177.296
 1311946403-4    CANALES MORALES CARMEN DE LAS      11812740-4     432   5   012  4445494-7        2    10/2023-10/2023     97.949
 1311946407-7    ASTUDILLO ALARCON CAMALI ALEJA     14171600-K     432   5   012  4436440-9        4    10/2023-10/2023    191.837
 1311946435-2    RIOS CONTRERAS MIREYA LORENA       12408206-4     432   5   012  4475143-7        5    10/2023-10/2023    212.647
 1311946529-4    SOLIS MONTERO BETSY PAMELA         13564309-2     432   5   012  4479965-0        3    10/2023-10/2023    155.892
 1311946552-9    ALARCON BRAVO PRISCILLA LORETO     16908612-5     432   5   012  4433788-6        2    10/2023-10/2023     83.484
 1311946649-5    PLAZA DONOSO PAULINA DE LOS AN     17268633-8     432   5   012  4471887-1        3    10/2023-10/2023    171.511
 1311946654-1    LOUIS CHARLES  JUNETTE             26031466-1     432   5   012  4460931-2        5    10/2023-10/2023    176.592
 1311946686-K    SILVA LOPEZ MARIA TERESA           13698285-0     432   5   012  4479833-6        3    10/2023-10/2023    174.267
 1311946703-3    ORTIZ LOPEZ MARTA VIVIANA          16070747-K     432   5   012  4468302-4        6    10/2023-10/2023    244.679
 1311946846-3    URIBE CONCHA CLAUDIA ANDREA        15702328-4     432   5   012  4482704-2        3    10/2023-10/2023    160.511
 1311946910-9    GUZMAN AGUILAR CATALINA ARACEL     17837975-5     432   5   012  4455218-3        6    10/2023-10/2023    164.957
 1311946920-6    CATRILAO MORALES VERONICA JACQ     16193022-9     432   5   012  4446341-5        4    10/2023-10/2023    103.835
 1311947060-3    DURAN CISTERNAS CAROLINA ISABE     15193768-3     432   5   012  4449457-4        5    10/2023-10/2023    174.771
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311947200-2    NUNEZ GUERRERO KAREN ALEJANDRA     13297072-6     432   5   012  4467773-3        3    10/2023-10/2023     73.103
 1311947210-K    BARRA MORALES CATHERINE DEL PI     16425265-5     432   5   012  4442576-9        5    10/2023-10/2023    184.563
 1311947240-1    ALARCON ELGUEDA DENISSE ESTEFA     16619302-8     432   5   012  4433813-0        5    10/2023-10/2023    209.592
 1311947277-0    ROJAS ESPINOZA VERONICA DEL CA     15799081-0     432   5   012  4475753-2        3    10/2023-10/2023     83.507
 1311947313-0    TORRES FLORES VALENTINA DENISE     17925534-0     432   5   012  4482304-7        2    10/2023-10/2023     72.684
 1311947351-3    QUINTANILLA ZENTENO FABIOLA MI     21041886-5     432   5   012  4472279-8        2    10/2023-10/2023    120.779
 1311947428-5    ALVAREZ GONZALEZ ANDREA PAOLA      13870048-8     432   5   012  4434538-2        3    10/2023-10/2023     93.012
 1311947442-0    URRIOLA CORDOVA JOSELYN PATRIC     15447381-5     432   5   012  4482779-4        5    10/2023-10/2023    133.668
 1311947538-9    TORO ALVAREZ PAMELA MARGARITA      11752404-3     432   5   012  4480334-8        2    10/2023-10/2023    100.964
 1311947669-5    POBLETE LEIVA CARLA CAROLINA       15667315-3     432   5   012  4471922-3        7    10/2023-10/2023    164.819
 1311947811-6    MONTOYA PARRA EMILIA ANDREA        15022870-0     432   5   012  4464227-1        5    10/2023-10/2023    159.809
 1311947817-5    GONZALEZ LOPEZ SUSANA ARACELY      15470530-9     432   5   012  4454699-K        4    10/2023-10/2023    119.245
 1311947825-6    ARRIAGADA MUNOZ LEONTINA DE LA     16005562-6     432   5   012  4436219-8        3    10/2023-10/2023    167.722
 1311947839-6    ITURRA CALDERON CONSUELO ALEJA     16910176-0     432   5   012  4457941-3        5    10/2023-10/2023    192.807
 1311947901-5    MOSQUERA TORRES SHIRLEY EVELYN     22807938-3     432   5   012  4464522-K        3    10/2023-10/2023    163.267
 1311947946-5    HERRERA FLORES ERIKA DENISSE       13476283-7     432   5   012  4440850-3        2    10/2023-10/2023    105.759
 1311947972-4    DESCHAMPS CANCINO ANDREA PATRI     15606384-3     432   5   012  4449127-3        5    10/2023-10/2023    171.403
 1311948169-9    AGUERO ARAOS MARY MITZI            15939382-8     432   5   012  4433290-6        4    10/2023-10/2023    171.444
 1311948179-6    OYARCE OYARCE MARIA CRISTINA       16157703-0     432   5   012  4468437-3        2    10/2023-10/2023    106.844
 1311948432-9    MENARES MORENO MARISOL DEL PIL     10440054-K     432   5   012  4477070-9        2    10/2023-10/2023    119.951
 1311948437-K    FLORES MAUREIRA CAROL GLORIA       11973454-1     432   5   012  4472988-1        2    10/2023-10/2023     97.949
 1311948458-2    VASQUEZ PALMA VANESA AURORA        14160542-9     432   5   012  4487078-9        2    10/2023-10/2023     83.988
 1311948482-5    BARRIOS VILLARROEL NATALIA BEA     16475042-6     432   5   012  4466044-K        3    10/2023-10/2023     98.759
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311948486-8    BERRIOS HERMOSILLA DANIELA PAZ     16724564-1     432   5   012  4466121-7        5    10/2023-10/2023    124.163
 1311948582-1    AL RASHID  MARIAM YOUSSEF          25941648-5     432   5   012  4465531-4        5    10/2023-10/2023    170.807
 1311948589-9    SAEZ HERMOSILLA ALICIA FABIOLA     10944880-K     432   5   012  4483910-5        2    10/2023-10/2023    160.444
 1311948602-K    HUENCHUAL MANQUILEF BERNARDA D     12927752-1     432   5   012  4473709-4        2    10/2023-10/2023    155.229
 1311948619-4    ROZAS VILLAGRA MACARENA INES       14150763-K     432   5   012  4483852-4        2    10/2023-10/2023     81.955
 1311948680-1    FUENTEALBA HUISCA KATHERINE SO     18577496-1     432   5   012  4473029-4        4    10/2023-10/2023    102.340
 1311948772-7    SAAVEDRA ZENTENO MARJORIE CLAU     15352059-3     432   5   012  4483903-2        2    10/2023-10/2023     88.932
 1311948811-1    VEGA VELOSO DANIELA CONSTANZA      18361090-2     432   5   012  4487131-9        4    10/2023-10/2023    214.937
 1311948873-1    ESCOBAR POBLETE MARIA ELBA         12640102-7     432   5   012  4472784-6        2    10/2023-10/2023     96.594
 1311948879-0    COLLIPAL ROJAS ALEJANDRA CAROL     13076733-8     432   5   012  4469480-8        3    10/2023-10/2023    171.282
 1311948891-K    FUENTES PINILLA JOHANNA ANDREA     14121850-6     432   5   012  4473067-7        3    10/2023-10/2023    132.821
 1311949091-4    CUEVAS BASCUNAN CECILIA YANIRA     18978449-K     432   5   012  4469661-4        5    10/2023-10/2023    303.788
 1311949180-5    ROJAS LING JACQUELINE ELIZABET     12685339-4     432   5   012  4483772-2        3    10/2023-10/2023    159.115
 1311949218-6    NANCUCHEO OSORIO FLOR ANDREA       14160775-8     432   5   012  4480654-1        3    10/2023-10/2023    123.476
 1311949252-6    LINCOVILO BARRERA JORGE EDUARD     16027802-1     432   5   012  4476695-7        4    10/2023-10/2023    276.336
 1311949262-3    MARILEF MARCHANT RACHEL STEPHA     16280373-5     432   5   012  4476918-2        4    10/2023-10/2023    233.973
 1311949285-2    CORTES PAILLAFIL KATHERINNE VA     16912685-2     432   5   012  4469618-5        4    10/2023-10/2023    102.340
 1311949543-6    MONTECINOS LLANCAFIL YERTY DAN     17105184-3     432   5   012  4477222-1        2    10/2023-10/2023    105.871
 1311949652-1    ALTUVE PENA BRIGITTE EVELYN        26460264-5     432   5   012  4465619-1        3    10/2023-10/2023    159.468
 1311949689-0    MOLINA ESCOBAR KAREN MARJORIE      15429200-4     432   5   012  4477176-4        2    10/2023-10/2023     90.104
 1311949879-6    MEZA ARAVENA KATHERINE DEL PIL     13066898-4     432   5   012  4477116-0        2    10/2023-10/2023    183.264
 1311949905-9    BUSTOS ALFARO EMILIA JOSE DEL      15402514-6     432   5   012  4466234-5        4    10/2023-10/2023    188.177
 1311949911-3    CARO FERNANDEZ CAROLINA DEL CA     15699193-7     432   5   012  4469107-8        4    10/2023-10/2023    236.126
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311950029-4    QUEZADA GORMAZ GRACE KAREN         13200364-5     432   5   012  4459065-4        2    10/2023-10/2023    199.479
 1311950090-1    JEREZ HUICHAPANI GABRIELA DEL      17069691-3     432   5   012  4458168-K        3    10/2023-10/2023     91.232
 1311950254-8    BRUCE NARANJO GREIS HERMINIA       17033166-4     432   5   012  4466197-7        2    10/2023-10/2023    151.139
 1312113932-9    MEDINA GUTIERREZ LORENA ALEJAN     14196139-K     432   5   012  4461182-1        2    10/2023-10/2023     58.095
 1318610298-8    BELTRAN RIOBO ROMINA VANESSA       16392260-6     432   5   012  4437337-8        6    10/2023-10/2023    224.251
 1320602896-8    NAVARRETE PEREZ CAROLINA DEL C     13793635-6     432   5   012  4467496-3        2    10/2023-10/2023    148.283
 1320700124-9    MORA BARRAZA CARMEN GLORIA         13666093-4     432   5   012  4466991-9        5    10/2023-10/2023    165.592
 1320700208-3    LARA VASQUEZ XIMENA ELIZABETH      12888292-8     432   5   012  4476597-7        3    10/2023-10/2023     83.507
 1320701456-1    ZUBICUETA DIAZ ROSARIO DEL PIL     11486105-7     432   5   012  4487775-9        2    10/2023-10/2023     57.964
 1320701648-3    DURAN MUNOZ MARIA EUGENIA          10831788-4     432   5   012  4449482-5        1    10/2023-10/2023    110.371
 1320703209-8    ORTEGA TORRES OLGA DE LAS MERC     11993930-5     432   5   012  4480889-7        3    10/2023-10/2023     83.507
 1320703746-4    REYES TRECANAO CLARISA DEL CAR     13770622-9     432   5   012  4477902-1        3    10/2023-10/2023     82.012
 1320704949-7    HACHIM MALLIAS MARIBEL DEL ROS     13132478-2     432   5   012  4457131-5        2    10/2023-10/2023     63.179
 1320705131-9    RIVERA ARAYA MABEL ALICIA          15424530-8     432   5   012  4475360-K        3    10/2023-10/2023    137.722
 1320707433-5    CASTRO GUERRERO MARIA CAROLINA     13790532-9     432   5   012  4446221-4        2    10/2023-10/2023    158.119
 1320707444-0    ULLOA GARCIA ELIZABETH TAMARA      15426627-5     432   5   012  4486744-3        3    10/2023-10/2023    219.952
 1320707447-5    DIAZ CORNEJO ANA LUISA             13555061-2     432   5   012  4449179-6        4    10/2023-10/2023    102.340
 1320708624-4    YOBANOLO LONCOMILLA CYNTHIA JO     16625615-1     432   5   012  4487574-8        3    10/2023-10/2023     82.523
 1320708904-9    BARRA POBLETE JOCELINE CRISTIN     16423996-9     432   5   012  4442581-5        4    10/2023-10/2023     93.431
 1320708971-5    BARRERA MOYA NADIA ANDREA          16379738-0     432   5   012  4437028-K        4    10/2023-10/2023     98.620
 1320709023-3    SALGADO LOPEZ CECILIA DEL CARM     16072767-5     432   5   012  4481523-0        2    10/2023-10/2023    101.024
 1320709053-5    VILLAGRA POZAS MARIANELA CRIST     15715022-7     432   5   012  4487323-0        2    10/2023-10/2023    128.563
 1320709364-K    HUAPAYA RODRIGUEZ GRICELDA         14706776-3     432   5   012  4455496-8        4    10/2023-10/2023    148.330
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1938
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320709624-K    PARRA PENA MARCELA LUISA           11054830-3     432   5   012  4461657-2        2    10/2023-10/2023     72.684
 1320709756-4    OLMOS TAPIA LORENA DEL CARMEN      11835016-2     432   5   012  4468074-2        2    10/2023-10/2023     81.624
 1321122247-0    BEIZA INOSTROZA PAMELA ALEJAND     13236162-2     432   5   012  4437284-3        3    10/2023-10/2023    135.222
 1321402764-4    TORO HERNANDEZ MARIA EMELINA       16190270-5     432   5   012  4484541-5        5    10/2023-10/2023    124.163
 1350118902-7    ALEGRIA CARRANCIO STEPHANIE VA     17030873-5     432   5   012  4434064-K        3    10/2023-10/2023     92.927
 1410132683-8    TOLEDO VELASQUEZ KAREN ANDREA      15955969-6     432   5   012  4482143-5        4    10/2023-10/2023    146.415
 1630100624-5    TROBOK MORALES MILENKA NINOSKA     16390804-2     432   5   012  4482491-4        3    10/2023-10/2023    126.675
       TOTAL ORDENES DE PAGO :     214     TOTAL NUMERO DE CAUSANTES :      750     TOTAL MONTO :    29.920.922
