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: 13121 P.AGUIRRE CERDA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0730111243-7    MUNOZ MUNOZ PAULA ANDREA           13268410-3     425   5   012  4461440-5        4    10/2023-10/2023    146.415
 1311236177-9    CARRASCO CALDERON MAYRA ALEJAN     18052672-2     425   5   012  4438679-8        7    10/2023-10/2023    127.175
 1311259361-0    IBANEZ SUBIABRE PRISCILLA ALEJ     15662565-5     425   5   012  4457771-2        4    10/2023-10/2023    103.835
 1311610889-K    ITURRA GUTIERREZ FABIOLA DEL C     14904557-0     425   5   012  4457943-K        3    10/2023-10/2023    147.052
 1312112388-0    BOBADILLA ARCHIGUR JEANNETTE E     10712606-6     425   5   012  4443019-3        2    10/2023-10/2023    118.924
 1312112473-9    CARRENO GONZALEZ CINTHYA JACQU     16697492-5     425   5   012  4469146-9        5    10/2023-10/2023    216.842
 1312112496-8    MILLANAO CAYUNAO MARCIA ERNEST     11420436-6     425   5   012  4461285-2        4    10/2023-10/2023    119.590
 1312112665-0    BUSTAMANTE LECAROS AYLIN MARIS     15899525-5     425   5   012  4437774-8        5    10/2023-10/2023    183.325
 1312112705-3    PAEZ VILLARROEL KARLA DENISSE      16911863-9     425   5   012  4474007-9        3    10/2023-10/2023    131.872
 1312112732-0    SANTIBANEZ ALVAREZ GUILLERMINA     10694200-5     425   5   012  4484133-9        2    10/2023-10/2023     75.304
 1312112811-4    RUIZ TAGLE ORTIZ FRANCISCA JAV     16710315-4     425   5   012  4481472-2        4    10/2023-10/2023    146.415
 1312112884-K    TORRES MORENO DANIELA DORALISA     15891600-2     425   5   012  4486661-7        4    10/2023-10/2023    103.835
 1312112944-7    ORELLANA ARANEDA IDA DENISSE       18496347-7     425   5   012  4470452-8        5    10/2023-10/2023    140.563
 1312112946-3    GODOY PEREZ MARIA PAZ              18051282-9     425   5   012  4450039-6        5    10/2023-10/2023    138.175
 1312112971-4    TELLEZ MATAMALA CINDY VIVIANA      16041294-1     425   5   012  4486569-6        3    10/2023-10/2023    101.632
 1312113010-0    CERDA CABRERA FERNANDA PILAR       18063963-2     425   5   012  4439459-6        3    10/2023-10/2023     82.012
 1312113019-4    ANGULO OVALLE JOHANNA EMA          14195209-9     425   5   012  4434941-8        4    10/2023-10/2023    168.960
 1312113066-6    ALARCON MATURANA ALEJANDRA ADR     13942633-9     425   5   012  4433852-1        2    10/2023-10/2023    132.764
 1312113186-7    CALDERON ZAMBRANO ROSA INES        13465531-3     425   5   012  4445353-3        3    10/2023-10/2023    259.477
 1312113356-8    GUTIERREZ MENESES KATHERINE SO     15452765-6     425   5   012  4452778-2        4    10/2023-10/2023    168.415
 1312113467-K    ROA SANDOVAL MARCELA ELISA         15476900-5     425   5   012  4475500-9        3    10/2023-10/2023    129.772
 1312114115-3    LAGOS LAGOS MARIA MACARENA         15455300-2     425   5   012  4453121-6        4    10/2023-10/2023     98.620
 1312114116-1    HERNANDEZ RODRIGUEZ MARLENE CA     17669026-7     425   5   012  4452913-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312114166-8    UGARTE CARDENAS INGRID ANDREA      12288126-1     425   5   012  4482592-9        2    10/2023-10/2023     75.434
 1312114335-0    ALVAREZ MOYA FRANCIA DE LAS ME     11521753-4     425   5   012  4434585-4        2    10/2023-10/2023     83.507
 1312114607-4    GONZALEZ ESCOBAR CAROLINA IRIS     17390595-5     425   5   012  4450106-6        5    10/2023-10/2023    148.908
 1312114712-7    CORREA MOYA YICENIA CAROLINA       17841552-2     425   5   012  4440100-2        5    10/2023-10/2023    142.910
 1312114774-7    MUNOZ GONZALEZ JOCELYN MARIA       16956484-1     425   5   012  4453345-6        4    10/2023-10/2023    129.050
 1312114829-8    ARAYA CAMPOS JOHANNA KAREN         15453360-5     425   5   012  4435549-3        4    10/2023-10/2023    103.835
 1312114946-4    MUNOZ RUBIO SANDY HELEN            13919102-1     425   5   012  4464872-5        3    10/2023-10/2023     82.012
 1312114988-K    RAILEN RAILEN AMELIA DEL CARME     15552266-6     425   5   012  4477727-4        5    10/2023-10/2023    162.563
 1312115057-8    GALVEZ SOTO SARA MARTINA           17051531-5     425   5   012  4448211-8        4    10/2023-10/2023     98.620
 1312115062-4    PINTO GAMBOA LILIAN DEL CARMEN     12640645-2     425   5   012  4474375-2        3    10/2023-10/2023     82.012
 1312115210-4    DIAZ LOPEZ YAZMIN ALEJANDRA        13916668-K     425   5   012  4440356-0        3    10/2023-10/2023    136.095
 1312115484-0    ESCOBAR PEREZ HAYDEE YOLANDA       11167647-K     425   5   012  4440456-7        2    10/2023-10/2023     52.775
 1312115585-5    TORRES GALVEZ BERNARDA DEL PIL     10125977-3     425   5   012  4482305-5        2    10/2023-10/2023     97.694
 1312115662-2    VARGAS MORA SOLEDAD ANDREA         18532169-K     425   5   012  4487023-1        3    10/2023-10/2023    160.932
 1312115953-2    CONTRERAS LARENAS NATALI ESTEL     16422404-K     425   5   012  4439950-4        5    10/2023-10/2023    151.563
 1312116056-5    SOLIS GAETE ANA NATALIA CELEST     15888829-7     425   5   012  4484356-0        4    10/2023-10/2023    188.253
 1312116059-K    FERNANDEZ FUENTES VERONICA DEL     12285058-7     425   5   012  4451638-1        2    10/2023-10/2023    169.119
 1312116112-K    DUARTE PONCE ISABEL JOHANNA        09386024-1     425   5   012  4449435-3        2    10/2023-10/2023    100.203
 1312116215-0    ALEGRIA PEREZ JOHANNA ANDREA       12906336-K     425   5   012  4434082-8        2    10/2023-10/2023    121.864
 1312116291-6    JIMENEZ CORTEZ NAYADET YARACEL     17951394-3     425   5   012  4455732-0        4    10/2023-10/2023    146.415
 1312116436-6    ACEVEDO VARGAS MARGARITA CECIL     12905065-9     425   5   012  4433051-2        4    10/2023-10/2023     97.920
 1312116819-1    DEL CANTO FRANCINO KATHY ANDRE     12884503-8     425   5   012  4469696-7        4    10/2023-10/2023    214.011
 1312116831-0    GUAJARDO PEREZ YASNA EVELYN        15504399-7     425   5   012  4454940-9        4    10/2023-10/2023    174.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312117018-8    GUERRA VALENCIA RAQUEL FATIMA      16476023-5     425   5   012  4452699-9        6    10/2023-10/2023    210.177
 1312117039-0    AVILA PALMA YESENIA ELIZABETH      18533314-0     425   5   012  4436642-8        3    10/2023-10/2023    108.566
 1312117060-9    VALDIVIESO RIQUELME MARCELA PA     17668799-1     425   5   012  4486886-5        3    10/2023-10/2023    101.062
 1312117122-2    MORALES MUNOZ CHERYL ALEJANDRA     18117891-4     425   5   012  4467072-0        4    10/2023-10/2023    158.480
 1312117126-5    CACERES GUTIERREZ STEPHANIE PA     16042806-6     425   5   012  4445260-K        3    10/2023-10/2023    129.772
 1312117187-7    PINTO AROS MARY BLANCA             16046094-6     425   5   012  4474368-K        5    10/2023-10/2023    151.563
 1312117197-4    SILVA PUELLES ROSA INES            17438905-5     425   5   012  4476267-6        4    10/2023-10/2023    174.200
 1312117407-8    SOTO CORTES VALENTINA GREY         18908991-0     425   5   012  4484386-2        5    10/2023-10/2023    184.563
 1312117443-4    URRA DEL VALLE ISABEL DEL CARM     10992137-8     425   5   012  4486798-2        2    10/2023-10/2023     61.684
 1312117604-6    ALBARRAN ARANEDA DOMINNIQUE SI     16278492-7     425   5   012  4433942-0        3    10/2023-10/2023     78.292
 1312117634-8    PALMA SAAVEDRA MARIA VERONICA      19276885-3     425   5   012  4470877-9        5    10/2023-10/2023    252.811
 1312117785-9    SALINAS HERRERA OLIVIA TANIA       12521031-7     425   5   012  4476200-5        2    10/2023-10/2023    119.194
 1312117923-1    BARRALES SANTIBANEZ JOCELYN PA     15890550-7     425   5   012  4436973-7        4    10/2023-10/2023    119.720
 1312118102-3    RUBIO ARRIAGADA SILVANA ELVIRA     13713917-0     425   5   012  4478351-7        3    10/2023-10/2023    158.052
 1312118141-4    MENESES NARANJO DAYANA GISLAIN     16414599-9     425   5   012  4463707-3        4    10/2023-10/2023    157.415
 1312118240-2    TARDIO FLORES JACKELINE ROSSAN     14758803-8     425   5   012  4481957-0        2    10/2023-10/2023    125.984
 1312118506-1    PAILAQUEO ZARRICUETA JAZMIN HO     15534227-7     425   5   012  4470744-6        3    10/2023-10/2023    169.052
 1312118675-0    PRIETO HIDALGO VANESSA BETZABE     17031132-9     425   5   012  4477665-0        4    10/2023-10/2023    141.200
 1312118777-3    ROMERO LEIVA JAVIERA NICOLE        18938837-3     425   5   012  4475949-7        4    10/2023-10/2023     98.620
 1312119081-2    DELO PARRA FANNY CAMILA            17665287-K     425   5   012  4443998-0        4    10/2023-10/2023    152.200
 1312119295-5    SUMASTRA CISTERNA PAMELA ANDRE     16713118-2     425   5   012  4465281-1        3    10/2023-10/2023    131.872
 1312119376-5    INOSTROZA CONTRERAS KARINA FER     17181123-6     425   5   012  4448472-2        4    10/2023-10/2023    176.403
 1312119403-6    MARTINEZ RIFFO DAYANA ESTEFANY     18762424-K     425   5   012  4461155-4        3    10/2023-10/2023    130.143
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312119420-6    GARRIDO HIDALGO YVETTE ELIZABE     19235855-8     425   5   012  4473195-9        3    10/2023-10/2023    142.502
 1312119433-8    DIAZ JARA JACQUELIN ANALY          23225323-1     425   5   012  4444074-1        5    10/2023-10/2023    166.743
 1312119534-2    CACERES VERGARA GABRIELA NICOL     18514166-7     425   5   012  4438021-8        3    10/2023-10/2023    262.117
 1312119813-9    VALENZUELA ALVAREZ GISSELLE GA     18847555-8     425   5   012  4484860-0        4    10/2023-10/2023    146.415
 1312119816-3    TREPIANA SOLANO XIOMARA STEFFA     19188033-1     425   5   012  4484587-3        3    10/2023-10/2023    102.412
 1312119834-1    LAZCANO FUENTES ROSANA DEL PIL     12196461-9     425   5   012  4458376-3        4    10/2023-10/2023    157.415
 1312120111-3    MARTINEZ TAPIA SHANNON LISSETT     19843283-0     425   5   012  4466639-1        5    10/2023-10/2023    146.415
 1312120222-5    SALAVARRIA MERCADO ROSA ESTELA     22180883-5     425   5   012  4478630-3        3    10/2023-10/2023    128.632
 1312120323-K    SANHUEZA ORDONEZ MELANNY KATHE     18764637-5     425   5   012  4481578-8        4    10/2023-10/2023    141.200
 1312120480-5    MARTINEZ FLORES PAOLA KAREM        12143363-K     425   5   012  4476961-1        2    10/2023-10/2023     57.964
 1312120494-5    QUIROZ ZARRICUETA NICOLE YANIR     18765132-8     425   5   012  4474638-7        4    10/2023-10/2023     98.620
 1312120633-6    FARIAS ZUNIGA MARCELA ESTER        15663257-0     425   5   012  4447920-6        2    10/2023-10/2023     61.684
 1312120649-2    ESTAY SALINAS FRANCESCA DOMINI     16480214-0     425   5   012  4447886-2        5    10/2023-10/2023    140.563
 1312120712-K    BRIONES COLLAO MARIA ALEJANDRA     15737229-7     425   1   303  4487991-3        4    10/2023-10/2023    112.640
 1312120762-6    HERRERA TIRADO VANESSA DEL CAR     18055194-8     425   5   012  4457436-5        3    10/2023-10/2023     83.507
 1312120877-0    ACUNA VASQUEZ MARIA ANGELICA       13393648-3     425   5   012  4433161-6        2    10/2023-10/2023     98.944
 1312121168-2    ROJAS PEREZ YISSENIA ANDREA        18908567-2     425   5   012  4475812-1        4    10/2023-10/2023    182.444
 1312121257-3    SANTIBANEZ LEON LUISA ESTER        17666116-K     425   5   012  4479357-1        2    10/2023-10/2023    107.364
 1312121333-2    CANETE CARCAMO MARITZA CLAUDIA     13297671-6     425   5   012  4438366-7        2    10/2023-10/2023    122.544
 1312121362-6    ORREGO BELLO MAKARENA              19189450-2     425   5   012  4468222-2        2    10/2023-10/2023     63.179
 1312121386-3    UGALDE RETAMAL CONSTANZA ELIZA     18695115-8     425   5   012  4486737-0        5    10/2023-10/2023    185.892
 1312121468-1    CRUZ FLORES DANIELA ANDREA         17280366-0     425   5   012  4447461-1        5    10/2023-10/2023    187.594
 1312121703-6    MARCHANT ARAVENA KIMBERLEY ISA     18529857-4     425   5   012  4462980-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312122080-0    MUNOZ MUNOZ MARIA JOSE             16193704-5     425   5   012  4464796-6        4    10/2023-10/2023    152.200
 1312122281-1    YANTZEN DELGADO DAISY ROSA         11885842-5     425   5   012  4487547-0        2    10/2023-10/2023     61.684
 1312122451-2    BARRAZA RAMOS FERNANDA ANDREA      19234009-8     425   5   012  4442609-9        4    10/2023-10/2023     98.620
 1312122477-6    GUZMAN CHAVEZ ICILDA HENIA         15168184-0     425   5   012  4455229-9        3    10/2023-10/2023    109.712
 1312122572-1    SAEZ ABARCA JASMINE AMELIA         15886876-8     425   5   012  4481488-9        5    10/2023-10/2023    122.668
 1312122653-1    ROA FLORES CELMIRA FABIOLA         15889804-7     425   5   012  4483685-8        3    10/2023-10/2023    104.182
 1312122723-6    CRESPIN REYNA FLOR MALENY          23438572-0     425   5   012  4469641-K        4    10/2023-10/2023    199.960
 1312122727-9    MIRANDA MIRANDA CRISTIAN ARIEL     13269115-0     425   5   012  4463915-7        4    10/2023-10/2023    125.011
 1312122895-K    ARTEAGA MARTINEZ DEYANIRA ESTE     18605921-2     425   5   012  4436317-8        4    10/2023-10/2023    165.585
 1312122924-7    PRADENAS GONZALEZ NORMA DAMARI     18938613-3     425   5   012  4472045-0        4    10/2023-10/2023     98.620
 1312123107-1    CORREA ESPINOZA KIMBERLYN STEP     20054335-1     425   5   012  4469587-1        2    10/2023-10/2023     63.179
 1312123229-9    MOYA GUTIERREZ ANA PATRICIA        13462641-0     425   5   012  4477332-5        3    10/2023-10/2023    106.437
 1312123288-4    TAPIA SAAVEDRA GLADYS DEL ROSA     10176027-8     425   5   012  4481925-2        2    10/2023-10/2023    169.119
 1312123496-8    BARRIA MATUS LAIDDY LORENA         15852663-8     425   5   012  4442675-7        4    10/2023-10/2023     98.620
 1312123555-7    CARRILLO QUINTRILEO ELIZABETH      10505059-3     425   5   012  4445941-8        2    10/2023-10/2023     72.794
 1312123591-3    JIMENEZ GALLARDO SAIDA MARITZA     13707405-2     425   5   012  4460063-3        4    10/2023-10/2023    103.835
 1312123621-9    SILVA LOPEZ ELIZABETH FRANCESC     15358283-1     425   5   012  4479831-K        4    10/2023-10/2023    163.800
 1312123855-6    MANRIQUEZ LEON TAMARA EVELYN       19190010-3     425   5   012  4462913-5        2    10/2023-10/2023     86.694
 1312124112-3    FUENTES SALAS AYLA HELEN           20053939-7     425   5   012  4473071-5        4    10/2023-10/2023    146.340
 1312124148-4    GONZALEZ GONZALEZ SABRINA JUDI     14140395-8     425   5   012  4454645-0        2    10/2023-10/2023    141.904
 1312124234-0    LOPEZ LOPEZ NATALY KATHERINE V     17851422-9     425   5   012  4462618-7        4    10/2023-10/2023    143.525
 1312124284-7    GONZALEZ VALLADARES SOLEDAD AN     07342003-2     425   5   012  4448368-8        2    10/2023-10/2023     52.775
 1312124311-8    BERNAL POBLETE TIARE SCARLETT      17226966-4     425   5   012  4437388-2        4    10/2023-10/2023    184.826
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312124337-1    RAMOS RAMOS ISABEL ANDREA          14567789-0     425   5   012  4477806-8        3    10/2023-10/2023    183.103
 1312124403-3    MICHEL RIVIERE NADEGE              24134422-3     425   5   012  4466813-0        4    10/2023-10/2023    180.330
 1312124497-1    TAPIA MARTINEZ PAULA MERCEDES      16503484-8     425   5   012  4480300-3        3    10/2023-10/2023     78.292
 1312124566-8    VERA GONZALEZ JACQUELINE ALEJA     19846249-7     425   5   012  4485641-7        2    10/2023-10/2023     61.684
 1312124675-3    CARO MAULEN PAULINA ALEJANDRA      15934448-7     425   5   012  4438638-0        2    10/2023-10/2023     61.684
 1312124702-4    MILLALEO ESCALANTE SOLANGE DEL     14447880-0     425   5   012  4466828-9        2    10/2023-10/2023    201.443
 1312124721-0    SEPULVEDA MORAGA ROMINA ANGELI     15456463-2     425   5   012  4479597-3        2    10/2023-10/2023     80.594
 1312124754-7    PAVELUS  MARIE THERESE             26341568-K     425   5   012  4474145-8        1    10/2023-10/2023     63.356
 1312124848-9    PINTO MORENO CATALINA DEL PILA     16066919-5     425   5   012  4474379-5        3    10/2023-10/2023    213.344
 1312124871-3    OVILMA  GERLINE                    25355433-9     425   5   012  4480951-6        4    10/2023-10/2023    195.600
 1312124875-6    OYARZUN ANDRADE LORENA PAMELA      13933876-6     425   5   012  4477535-2        3    10/2023-10/2023    109.712
 1312124892-6    ZAPATA PINTO ANDREA PAZ            15541048-5     425   5   012  4487701-5        3    10/2023-10/2023    188.294
 1312124941-8    MELENDEZ FLORES ANA CAROLINA       17151386-3     425   5   012  4448595-8        3    10/2023-10/2023     78.292
 1312125071-8    JIMENEZ ZAMORANO BLANCA DE LAS     09744637-7     425   5   012  4460082-K        3    10/2023-10/2023     73.103
 1312125195-1    BARAHONA SAEZ KAREN VALESKA        14624669-9     425   5   012  4442550-5        4    10/2023-10/2023    103.835
 1312125255-9    REYES PALMA ANGELA SCHLOMIT        15941092-7     425   5   012  4483584-3        2    10/2023-10/2023    105.574
 1312125287-7    RAMOS SANCHEZ JAEL NOEMI           26976384-1     425   5   012  4474849-5        5    10/2023-10/2023    166.668
 1312125296-6    BLANCH GUTIERREZ GENESIS JESUS     20190233-9     425   5   012  4443008-8        2    10/2023-10/2023     76.056
 1312125339-3    ESPINOZA LOBOS LISSETTE KARINA     12055376-3     425   5   012  4451449-4        2    10/2023-10/2023    104.559
 1312125345-8    JEAN NOEL  LEONNE                  24990773-1     425   5   012  4476519-5        3    10/2023-10/2023    231.321
 1312125519-1    PARADA MANRIQUEZ DANIELA PAZ       16913849-4     425   5   012  4481023-9        3    10/2023-10/2023    166.692
 1312125550-7    VILLAVICENCIO ANARTES ANA CECI     17242499-6     425   5   012  4486117-8        4    10/2023-10/2023    166.740
 1312125576-0    NOVOA DIAZ LESLIE VANESSA          16379040-8     425   5   012  4480739-4        1    10/2023-10/2023     72.496
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312125607-4    RAMOS MENDOZA MONICA LORENA        13675023-2     425   5   012  4483513-4        2    10/2023-10/2023     99.604
 1312125636-8    SEPULVEDA ROJAS YASNA MARILIN      16726687-8     425   5   012  4479641-4        4    10/2023-10/2023    103.835
 1312125637-6    RIQUELME VALDIVIA VALESKA KASS     15459637-2     425   5   012  4459134-0        4    10/2023-10/2023    141.200
 1312125693-7    VERGARA GARCIA ALEXANDRA STEFA     18914136-K     425   5   012  4485737-5        4    10/2023-10/2023    152.200
 1312126022-5    ALVAREZ BRITO ALEJANDRA SOLANG     13455135-6     425   5   012  4434488-2        3    10/2023-10/2023     78.292
 1312126054-3    PAUL  CHRISTINE     RBARA ANDR     26917579-6     425   5   012  4471143-5        2    10/2023-10/2023    170.524
 1312126100-0    ROCHA DIAZ FERNANDA STEPHANI       15852146-6     425   5   012  4475527-0        4    10/2023-10/2023    174.200
 1312126315-1    BACILIO MORENO KELIN JAQUERINE     24413428-9     425   5   012  4442466-5        3    10/2023-10/2023     92.377
 1312126346-1    LOPEZ ARAYA MARIA MAGDALENA        16075738-8     425   5   012  4460791-3        3    10/2023-10/2023    132.022
 1312126470-0    VEGA RODRIGUEZ TAMARA BELEN        19563151-4     425   5   012  4485424-4        2    10/2023-10/2023     94.254
 1312126471-9    BLAS LAGUNA TATIANA LIZETH         22728951-1     425   5   012  4443018-5        4    10/2023-10/2023    168.415
 1312126476-K    ESPINOZA VALENZUELA MACARENA D     15440375-2     425   5   012  4451491-5        3    10/2023-10/2023    134.672
 1312126492-1    CAMPOS SOTO CLAUDIA JAZMIN         16546757-4     425   5   012  4445453-K        4    10/2023-10/2023    179.415
 1312126652-5    AMAYA ELGUETA MARIA CRISTINA       12463046-0     425   5   012  4434719-9        3    10/2023-10/2023    136.052
 1312126666-5    ENCINA GALDAMES AYLINE ELIZABE     18114635-4     425   5   012  4451249-1        5    10/2023-10/2023    204.403
 1312126691-6    PINO CHACON IVONNE ISABEL          07997759-4     425   5   012  4471694-1        1    10/2023-10/2023    162.080
 1312126726-2    PINTO REYES SCARLETTI ODETTE       17225243-5     425   5   012  4471786-7        5    10/2023-10/2023    122.668
 1312126730-0    TORO RIQUELME JAZMIN ERIKA         18277747-1     425   5   012  4482216-4        3    10/2023-10/2023    158.052
 1312126740-8    ROJAS ZAVALA SILVANA CAROLINA      15352963-9     425   5   012  4475882-2        4    10/2023-10/2023    146.415
 1312126746-7    VASQUEZ LEAL ELIZABETH CASANDR     18625793-6     425   5   012  4485293-4        4    10/2023-10/2023    136.140
 1312126752-1    CARRENO ALVAREZ CONSTANZA ANDR     19312925-0     425   5   012  4445887-K        4    10/2023-10/2023     98.620
 1312126844-7    ALEGRIA GOLDSCHMIDT CAROL ANN      14195461-K     425   5   012  4434069-0        3    10/2023-10/2023    109.712
 1312126951-6    FLORES MUNOZ MARGARITA DEL CAR     08337282-6     425   5   012  4451924-0        3    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312126971-0    LARA MARIMAN MARIA JOSE            13937087-2     425   5   012  4460209-1        3    10/2023-10/2023     83.507
 1312127028-K    FILS AIME CARLINE   BIOLA MENK     24301278-3     425   5   012  4451826-0        3    10/2023-10/2023    165.012
 1312127042-5    VERA CALDERON NATALY ALEJANDRA     14161987-K     425   5   012  4485629-8        3    10/2023-10/2023    116.808
 1312127066-2    CORRALES OYARZO CARLA XIMENA       17487039-K     425   5   012  4447247-3        5    10/2023-10/2023    140.563
 1312127107-3    MILLAQUEO PEREZ CYNTHIA MARILU     13717075-2     425   5   012  4441180-6        4    10/2023-10/2023    117.690
 1312127135-9    OVALLE VALENZUELA NICOLE CONST     17578239-7     425   5   012  4441421-K        2    10/2023-10/2023    104.534
 1312127188-K    VILLANUEVA CALDERON LUCIA AMPA     21927139-5     425   5   012  4442349-9        5    10/2023-10/2023    151.563
 1312127227-4    DIAZ PEREZ KARINA DE LOS ANGEL     14362631-8     425   5   012  4449288-1        4    10/2023-10/2023    198.657
 1312127229-0    FIGUEROA VILLARROEL JENNIFER S     15450981-K     425   5   012  4451819-8        2    10/2023-10/2023     52.775
 1312127242-8    CHAVARRIA SILVA NATALY GLORIA      16257154-0     425   5   012  4446586-8        5    10/2023-10/2023    140.563
 1312127396-3    FUENTES BARRIOS VALESKA ANDREA     15454632-4     425   5   012  4473040-5        3    10/2023-10/2023    139.859
 1312127406-4    MENDEZ HUERTA ANA MARIA            17278869-6     425   5   012  4477078-4        4    10/2023-10/2023    121.960
 1312127448-K    OJEDA  EURYS INOCENCIA             25926035-3     425   5   012  4477501-8        3    10/2023-10/2023    201.622
 1312127700-4    CLAMEUS  GUILENE    ELA KATI       23931113-K     425   5   012  4469448-4        4    10/2023-10/2023    187.495
 1312127741-1    CISTERNA FLORES MARIA ELENA        15462666-2     425   5   012  4469440-9        3    10/2023-10/2023    171.042
 1312127771-3    LAGOS GONZALEZ ALEXANDRA GERAL     18128502-8     425   5   012  4476570-5        3    10/2023-10/2023    146.067
 1312127826-4    GUTIERREZ CARVAJAL JACQUELINE      11338579-0     425   5   012  4473485-0        2    10/2023-10/2023     66.044
 1312127858-2    MORGADO ROMERO TAMARA SOLEDAD      17280700-3     425   5   012  4477320-1        3    10/2023-10/2023     78.292
 1312127907-4    MANRIQUEZ BERGMANN KARINA VALE     11886338-0     425   5   012  4476875-5        2    10/2023-10/2023    124.704
 1312127910-4    RIQUELME MUJICA ELIZABETH DEL      12756090-0     425   5   012  4483630-0        6    10/2023-10/2023    234.920
 1312127913-9    VALDES HADDAD MARISOL ANDREA       13442365-K     425   5   012  4486859-8        2    10/2023-10/2023    158.235
 1312128019-6    PIZARRO CONTRERAS SCARLET ANGE     20534259-1     425   5   012  4481240-1        2    10/2023-10/2023    104.775
 1312128050-1    RIVERO BRAVO KARINA ANDREA         13908800-K     425   5   012  4459151-0        4    10/2023-10/2023    190.965
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312128163-K    ROSALES TICLIA HELEN MELISA        23541872-K     425   5   012  4483840-0        4    10/2023-10/2023    248.377
 1312434013-0    MUNOZ CORNEJO NICOLE STEPHANIE     16716584-2     425   5   012  4456031-3        5    10/2023-10/2023    124.163
 1312911734-0    LILLO PIZARRO YOHANA GREY          18976781-1     425   5   012  4462514-8        6    10/2023-10/2023    189.984
 1320157723-8    MIRANDA MIRANDA CLAUDIA MARICE     16715774-2     425   5   012  4463913-0        5    10/2023-10/2023    192.809
 1320300112-0    RAMIREZ LEIVA MARIA DE LAS MER     12221256-4     425   1   303  4487992-1        2    10/2023-10/2023    109.409
 1320301875-9    OSORIO RIQUELME ESMERALDA BEAT     12902235-3     425   5   012  4468363-6        2    10/2023-10/2023    126.608
 1320304298-6    ALEGRIA SOTO TEGUALDA MARINA       09961238-K     425   5   012  4434085-2        2    10/2023-10/2023    166.284
 1320304429-6    OLIVARES ARRIAGADA EVELYN PAME     13459568-K     425   5   012  4467990-6        3    10/2023-10/2023     98.712
 1320307561-2    CAMPOS MARCHANT MARCELA ANGELI     12890245-7     425   5   012  4438237-7        3    10/2023-10/2023    152.267
 1320307648-1    FERNANDEZ MUNOZ ROMINA ANDREA      15775354-1     425   5   012  4449582-1        3    10/2023-10/2023     63.179
 1320307667-8    FIGUEROA REYES NATALIA MABEL       13997791-2     425   5   012  4472956-3        3    10/2023-10/2023    139.532
 1320307783-6    MATUS MELLA ELIZABETH SOLEDAD      13295001-6     425   5   012  4463351-5        3    10/2023-10/2023    166.294
 1320308044-6    FAJARDO LEON JACQUELINE DEL CA     09607768-8     425   5   012  4451540-7        1    10/2023-10/2023     68.028
 1320308159-0    GARAY VIDAL ELSA PATRICIA          10050986-5     425   5   012  4448224-K        1    10/2023-10/2023    147.039
 1320308488-3    HERNANDEZ PANGUINAO CATHERINE      13679520-1     425   5   012  4457303-2        4    10/2023-10/2023    146.415
 1320308953-2    LOPEZ ROMERO KATHERINE CAROL       15454890-4     425   5   012  4462628-4        4    10/2023-10/2023     93.431
 1320309358-0    BAEZA OLIVARES JANITZA ISABEL      14507369-3     425   5   012  4442499-1        2    10/2023-10/2023     61.684
 1320309380-7    OLIVARES GONZALEZ CLAUDIA CECI     13497764-7     425   5   012  4468005-K        3    10/2023-10/2023    130.182
 1320309623-7    TORRES CACERES KATHERINE JOHAN     15458753-5     425   5   012  4461878-8        7    10/2023-10/2023    197.622
 1320310020-K    CASTILLO RIQUELME GEORGINA ANG     13711436-4     425   5   012  4456874-8        2    10/2023-10/2023     61.684
 1320310138-9    JIMENEZ JIMENEZ PAMELA ANDREA      15941372-1     425   5   012  4476538-1        4    10/2023-10/2023    182.847
 1320310312-8    VASQUEZ GARRIDO NAYARET DEL CA     13553411-0     425   5   012  4485277-2        4    10/2023-10/2023    103.835
 1320310356-K    SUSARTE MENESES CLAUDIA MERCED     15535990-0     425   5   012  4480283-K        3    10/2023-10/2023     98.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320310520-1    GOMEZ SILVA JULIETTA ESTEFANIA     12909322-6     425   5   012  4452457-0        5    10/2023-10/2023    227.347
 1320310854-5    LOPEZ NOVOA JOCELYN PAOLA          15535524-7     425   5   012  4462621-7        3    10/2023-10/2023    111.862
 1320311110-4    HUEIQUIL ROJAS JAZMIN ELIZABET     16120563-K     425   5   012  4455510-7        4    10/2023-10/2023    153.450
 1320311209-7    RODRIGUEZ GALARCE TREISSI EILE     15889398-3     425   5   012  4475599-8        3    10/2023-10/2023    141.863
 1320311360-3    MARTINEZ ACOSTA KAREM VALESKA      16277434-4     425   5   012  4461135-K        3    10/2023-10/2023    160.932
 1320311418-9    PAUCARPURA MARTINEZ MYRIAN YNE     14619957-7     425   5   012  4471142-7        3    10/2023-10/2023    107.327
 1320311495-2    CAMPOS CACERES NICOLE KARINA       16276640-6     425   5   012  4468996-0        4    10/2023-10/2023    143.130
 1320311523-1    MUNOZ SUAREZ OLGA SUSANA           15451746-4     425   5   012  4470062-K        3    10/2023-10/2023    113.232
 1320311591-6    ARENAS MIRANDA GIOVANNA SOLEDA     12674073-5     425   5   012  4435891-3        2    10/2023-10/2023     76.404
 1320311901-6    UZABEAGA OLGUIN MORIN ANDREA       16199208-9     425   5   012  4486828-8        2    10/2023-10/2023    190.182
 1320311925-3    PAVEZ MONDACA ANGELICA MARIA       13236587-3     425   5   012  4468541-8        5    10/2023-10/2023    122.668
 1320312072-3    ORELLANA LEIVA ESTEFANIA BEATR     16798255-7     425   5   012  4468161-7        4    10/2023-10/2023    176.655
 1320312141-K    ALFARO CATALAN NATALI ANDREA       16174352-6     425   5   012  4434108-5        2    10/2023-10/2023    105.759
 1320312144-4    ORDENES SANTIS CYNTHIA GISSELL     16546457-5     425   5   012  4468131-5        5    10/2023-10/2023    124.163
 1320313386-8    VILLARREAL VASQUEZ GIOVANNA EL     23668481-4     425   5   012  4486054-6        3    10/2023-10/2023    182.509
 1320409479-3    BRAVO LOPEZ DANIELA ISABEL         16040795-6     425   5   012  4437556-7        5    10/2023-10/2023     83.507
 1320602290-0    TORRES RETAMAL MONICA DEL CARM     15718819-4     425   5   012  4486669-2        3    10/2023-10/2023     82.012
 1340161990-3    SEGURA FERNANDEZ SUSANA LORETO     10639148-3     425   5   012  4484184-3        2    10/2023-10/2023    122.660
       TOTAL ORDENES DE PAGO :     225     TOTAL NUMERO DE CAUSANTES :      756     TOTAL MONTO :    29.796.117
