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: 13129 SAN JOAQUIN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210117957-8    HERRERA SAEZ XIMENA ELIZABETH      15721820-4     425   5   012  4444777-0        4    10/2023-10/2023    121.539
 0408603678-4    PIZARRO AVALOS PRISCILA TERESA     16689161-2     425   5   012  4465102-5        4    10/2023-10/2023    125.011
 0510710057-3    LEIVA AROSTICA ARIELA IVON         15690294-2     425   5   012  4476627-2        4    10/2023-10/2023    158.240
 0629902445-6    HERRERA MUNOZ IVONNE LORENA        13707410-9     425   5   012  4473639-K        2    10/2023-10/2023     90.056
 0740112105-0    BUSTOS ORELLANA ROSA FILOMENA      10251033-K     425   5   012  4443294-3        2    10/2023-10/2023    100.203
 1310111703-5    LORCA PAREDES ROSA KARINA          16583773-8     425   5   012  4460922-3        2    10/2023-10/2023     52.775
 1310124893-8    CRUZ CISTERNA ALEJANDRA ROSARI     12702643-2     425   5   012  4447455-7        2    10/2023-10/2023     72.684
 1310518284-2    SOTO CARVAJAL TERESA MAGALY        12684092-6     425   5   012  4461848-6        3    10/2023-10/2023    110.212
 1311611078-9    NAVARRO PIUTRIN KATHERINE ANDR     15539984-8     425   5   012  4467558-7        2    10/2023-10/2023     83.988
 1311622104-1    FUENTES GONZALEZ ANGELA DEL CA     19189930-K     425   5   012  4449813-8        4    10/2023-10/2023    103.835
 1311814703-5    ORTIZ  MARIA VIRGINIA              22411726-4     425   5   012  4468273-7        3    10/2023-10/2023    183.103
 1312909219-4    PALMA MARDONES LORENA ANDREA       15399945-7     425   5   012  4458957-5        3    10/2023-10/2023    104.523
 1312909229-1    TOLEDO ROJAS KATHERINE ELIZETT     15459638-0     425   5   012  4482135-4        3    10/2023-10/2023    173.702
 1312909247-K    SANCHEZ VENEGAS MARCELA ALEJAN     14190437-K     425   5   012  4479119-6        3    10/2023-10/2023    141.863
 1312909382-4    SAGREDO CORONADO NATALY MIRELL     15989326-K     425   5   012  4478548-K        1    10/2023-10/2023     58.111
 1312909577-0    COBO TORRES ESMERALDA DEL CARM     12002685-2     425   5   012  4439771-4        4    10/2023-10/2023    108.245
 1312909704-8    CARRENO ARAVENA MARIA JOSE         13493445-K     425   5   012  4438790-5        2    10/2023-10/2023    105.875
 1312909756-0    RUBILAR SOTO CATHERINE CAROLIN     14195496-2     425   5   012  4476046-0        3    10/2023-10/2023     91.781
 1312909851-6    SANTIBANEZ BARRAZA GERALDINE M     16622526-4     425   5   012  4479351-2        3    10/2023-10/2023    122.023
 1312909906-7    MELLADO VALDIVIA LORENA DE LAS     13894150-7     425   5   012  4458713-0        6    10/2023-10/2023    189.279
 1312910192-4    ITURRIAGA ROJAS NATALIA ANDREA     16715094-2     425   5   012  4453073-2        5    10/2023-10/2023    140.563
 1312910292-0    COFRE PINO YASMIN JOCELINE         16648284-4     425   5   012  4439793-5        5    10/2023-10/2023    162.563
 1312910327-7    CIFUENTES ACOSTA VALESKA DEL R     14191336-0     425   5   012  4469425-5        2    10/2023-10/2023     73.174
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312910432-K    GOMEZ JARA CLAUDIA SOLEDAD         14198380-6     425   5   012  4473263-7        4    10/2023-10/2023    174.125
 1312910497-4    VALLEJOS DIAZ CLAUDIA LORENA       13291013-8     425   5   012  4486956-K        3    10/2023-10/2023    145.917
 1312910721-3    SOTO SANCHEZ JENIFFER EVELYN       15986000-0     425   5   012  4461859-1        4    10/2023-10/2023    113.340
 1312910751-5    CARVAJAL MATURANA DAYAN SETYA      17488208-8     425   5   012  4438925-8        5    10/2023-10/2023    175.216
 1312910924-0    BUSTAMANTE ARENAS ELBA ELISA       11860999-9     425   5   012  4443228-5        2    10/2023-10/2023     70.194
 1312911015-K    RIVEROS GUAJARDO KATHERINNE AN     13450730-6     425   5   012  4475461-4        2    10/2023-10/2023    122.660
 1312911026-5    ALIAGA ARANCIBIA MICHELLE MABE     15546574-3     425   5   012  4456709-1        3    10/2023-10/2023    178.563
 1312911085-0    CESPEDES TOLEDO CARLA TAMARA       17051111-5     425   5   012  4439502-9        6    10/2023-10/2023    142.996
 1312911132-6    HIDALGO PENA ELIANA DEL CARMEN     10596696-2     425   5   012  4455459-3        2    10/2023-10/2023     99.375
 1312911278-0    VALDES RIVERO NATALIA KATHERIN     13047639-2     425   5   012  4442140-2        2    10/2023-10/2023     98.230
 1312911280-2    ZUMARAN BENAVIDES ELIZABETH SC     16042379-K     425   5   012  4487785-6        4    10/2023-10/2023    120.823
 1312911459-7    VALENZUELA LECAROS CAMILA ANDR     17665529-1     425   5   012  4484919-4        5    10/2023-10/2023    196.169
 1312911577-1    FRANCO SEREY NATALY CECILIA        15937676-1     425   5   012  4440641-1        5    10/2023-10/2023    264.291
 1312911832-0    VEGA VILLARROEL EVERLING ARLEN     17989397-5     425   5   012  4485449-K        3    10/2023-10/2023     93.012
 1312911911-4    RIVEROS MONTENEGRO CAROLYN AND     13494622-9     425   5   012  4475468-1        2    10/2023-10/2023     89.555
 1312911981-5    VALENZUELA ESCOBAR DINA NOEMI      16718223-2     425   5   012  4484899-6        9    10/2023-10/2023    155.743
 1312912264-6    YANEZ MONSALVE EDUARDO ANTONIO     13915930-6     425   5   012  4487503-9        1    10/2023-10/2023    132.699
 1312912397-9    GUEVILAO CURILEN GLORIA CECILI     12986485-0     425   5   012  4455057-1        2    10/2023-10/2023    133.660
 1312912471-1    FIGUEROA PEREZ JENNIFER ALLYSO     15889254-5     425   5   012  4449645-3        3    10/2023-10/2023    116.808
 1312912636-6    ALFARO ASTUDILLO MARIA FABIOLA     15920108-2     425   5   012  4434100-K        2    10/2023-10/2023    122.660
 1312912809-1    VILLEGAS RUZ NATALY DEL CARMEN     16276539-6     425   5   012  4486149-6        2    10/2023-10/2023    141.904
 1312912851-2    MUNOZ CASANGA JAZMIN YARITZA       17279496-3     425   5   012  4467202-2        3    10/2023-10/2023    133.023
 1312912893-8    FLORES ALDAY JOHANNA FRANCHESC     15460377-8     425   5   012  4472965-2        4    10/2023-10/2023    137.223
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312912957-8    CABEZAS SAAVEDRA YASNA ALEJAND     13293541-6     425   5   012  4468928-6        2    10/2023-10/2023    140.640
 1312912975-6    MUNOZ OSORIO DANIELA DE LAS ME     15538161-2     425   5   012  4467292-8        3    10/2023-10/2023    160.377
 1312913035-5    CORREA GUERRA YANARA VALESKA       18694899-8     425   5   012  4447265-1        4    10/2023-10/2023     93.431
 1312913268-4    CANTO NAVARRO ESTRELLA DEL CAR     18278740-K     425   5   012  4469058-6        4    10/2023-10/2023    207.280
 1312913396-6    BRAVO MUNOZ TABATA CRISTI          16714780-1     425   5   012  4437560-5        6    10/2023-10/2023    167.711
 1312913463-6    REINOSO RAMIREZ CLAUDIA DEL CA     15702026-9     425   5   012  4474903-3        3    10/2023-10/2023    128.632
 1312913535-7    PAILLAMAN PAILLAMAN DENISSE CA     17786276-2     425   5   012  4470767-5        3    10/2023-10/2023     94.039
 1312913705-8    HERNANDEZ BLANCO ALEJANDRA BEA     16292386-2     425   5   012  4455348-1        3    10/2023-10/2023    122.023
 1312913886-0    REINOSO BARRERA LORNA PAOLA        17270544-8     425   5   012  4459105-7        3    10/2023-10/2023    126.683
 1312913893-3    JARAMILLO GUZMAN YESSENIA PAUL     18939751-8     425   5   012  4460039-0        3    10/2023-10/2023    102.972
 1312913911-5    GONZALEZ CORRAL CAMILA STEPHAN     18696469-1     425   5   012  4448326-2        3    10/2023-10/2023     91.781
 1312914110-1    ACUNA JORQUERA MACARENA TRINID     13294100-9     425   5   012  4433124-1        2    10/2023-10/2023    106.875
 1312914344-9    VILCHES GAETE CATHERINE LISSET     15454433-K     425   5   012  4468861-1        3    10/2023-10/2023    133.619
 1312914450-K    NAVARRO GARCIA CLAUDIA ROSA        16719537-7     425   5   012  4461522-3        3    10/2023-10/2023    148.302
 1312914581-6    MENA AVENDANO CINDY ELENA          18513273-0     425   5   012  4453274-3        4    10/2023-10/2023    124.755
 1312914598-0    ARANGUIZ QUIROZ ESTEFANIA DE L     17180673-9     425   5   012  4435341-5        3    10/2023-10/2023     91.781
 1312914604-9    VASQUEZ BENAVIDES DENISSE ESME     15454072-5     425   5   012  4485251-9        3    10/2023-10/2023     73.103
 1312914692-8    ANGUITA OSSES MYRIAM JACQUELIN     09618512-K     425   5   012  4434931-0        2    10/2023-10/2023    147.119
 1312914752-5    INGA CAMASCA KARINA NATALI ETH     23287162-8     425   5   012  4453060-0       10    10/2023-10/2023    258.558
 1312914791-6    NAVARRETE VIDAL VERONICA ALEJA     15889660-5     425   5   012  4467506-4        2    10/2023-10/2023    122.660
 1312914868-8    MOLINA ROA FRANCISCA NOEMI         19440097-7     425   5   012  4466909-9        7    10/2023-10/2023    131.351
 1312914892-0    NORAMBUENA JARAMILLO VIRGINIA      12494378-7     425   5   012  4467694-K        2    10/2023-10/2023     95.744
 1312914895-5    DEL RIO VERA CRISTINA DEL CARM     18555588-7     425   5   012  4483384-0        3    10/2023-10/2023    152.621
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914908-0    CAMPOS ORELLANA EVELYN SUSANA      15358837-6     425   5   012  4445435-1        3    10/2023-10/2023    102.781
 1312915076-3    SEPULVEDA AGUILAR NELLY ESTEFA     16277428-K     425   5   012  4479505-1        4    10/2023-10/2023    122.110
 1312915153-0    QUEREVALU PAIVA DE DEL RO LORE     23289725-2     425   5   012  4472119-8        4    10/2023-10/2023    150.479
 1312915397-5    FERNANDEZ LEON CAROL DENISSE       12016947-5     425   5   012  4451653-5        4    10/2023-10/2023    107.983
 1312915435-1    HURTADO SEGOVIA DANIELA DEL CA     18057243-0     425   5   012  4457727-5        4    10/2023-10/2023    168.531
 1312915541-2    GALLEGUILLOS CARVAJAL NATALIA      15892331-9     425   5   012  4448205-3        3    10/2023-10/2023    156.472
 1312915680-K    NORAMBUENA CONTRERAS HERMINDA      08512780-2     425   5   012  4467691-5        2    10/2023-10/2023    152.904
 1312915783-0    DIAZ DE LA PENA KAREN FABIOLA      13243980-K     425   5   012  4440328-5        2    10/2023-10/2023     89.203
 1312916118-8    NAVARRO TAPIA LUCRECIA DEL CAR     05745182-3     425   5   012  4467571-4        3    10/2023-10/2023     73.103
 1312916157-9    CACERES ARRIAZA ERIKA DEL CARM     16713949-3     425   5   012  4437964-3        2    10/2023-10/2023     74.333
 1312916256-7    MATURANA SOTO GRACIELA GUILLER     18765267-7     425   5   012  4458675-4        4    10/2023-10/2023    129.720
 1312916494-2    MONTERO ROJAS LESLIE JEANNETTE     16123531-8     425   5   012  4477230-2        4    10/2023-10/2023    196.731
 1312916544-2    GOMEZ SOTO LAURA CAMILA ALEJAN     19777646-3     425   5   012  4452459-7        5    10/2023-10/2023    118.948
 1312916574-4    MEZA PARRA LINDA SUSAN             15479215-5     425   5   012  4453289-1        3    10/2023-10/2023    116.808
 1312916917-0    ORTIZ ORTIZ ANGELICA MARIA         09073801-1     425   5   012  4453493-2        3    10/2023-10/2023    163.267
 1312916990-1    SAAVEDRA FLORES YOLANDA            24755325-8     425   5   012  4478426-2        3    10/2023-10/2023    149.942
 1312917082-9    GARRIDO CATRIEN GLADYS NIMIA       15204196-9     425   5   012  4454202-1        2    10/2023-10/2023    124.988
 1312917184-1    ESPINOZA JARA MARIELA SCARLET      13091975-8     425   5   012  4472822-2        3    10/2023-10/2023    191.962
 1312917213-9    GONZALEZ MARIN MARGARITA DEL C     14901141-2     425   5   012  4454706-6        2    10/2023-10/2023    148.724
 1312917257-0    NARANJO CALVO JUDITH ALEJANDRA     15894373-5     425   5   012  4467440-8        2    10/2023-10/2023     61.684
 1312917258-9    ARZOLA ORELLANA HECTOR HERNALD     07624299-2     425   5   012  4436336-4        2    10/2023-10/2023     52.775
 1312917273-2    CHAPARRO HERNANDEZ FRANCIS ARA     15545588-8     425   5   012  4439555-K        3    10/2023-10/2023    106.632
 1312917527-8    ASTORGA CASTRO ABIGAIL ALEJAND     20192231-3     425   5   012  4436406-9        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917528-6    FERNANDEZ VALDERRAMA ANDREA JE     15888183-7     425   5   012  4449594-5        5    10/2023-10/2023    140.563
 1312917663-0    TORRES PASTEN MARIA ROSA XIMEN     13937390-1     425   5   012  4442072-4        2    10/2023-10/2023    122.660
 1312917786-6    ACUNA JORQUERA VALERIA BEATRIZ     13711720-7     425   5   012  4433125-K        2    10/2023-10/2023    133.660
 1312917846-3    GALLIS PEREZ PATRICIA IVONNE       13292244-6     425   5   012  4452277-2        3    10/2023-10/2023     86.566
 1312917859-5    MUNOZ ROJAS STEPHANIE ALEXANDR     17691258-8     425   5   012  4467316-9        3    10/2023-10/2023    122.619
 1312917891-9    GONZALEZ CORRAL MARIA FERNANDA     19235701-2     425   5   012  4454574-8        2    10/2023-10/2023     89.203
 1312918026-3    SOLIZ REINOSO GENESIS MURIEL       19500761-6     425   5   012  4479977-4        2    10/2023-10/2023     52.775
 1312918094-8    SALAZAR SALDIVIA CAROLINA ANDR     17608210-0     425   5   012  4478700-8        5    10/2023-10/2023    146.348
 1312918154-5    ROA ESPINOZA MARIA CATALINA        10963649-5     425   5   012  4465164-5        2    10/2023-10/2023     82.454
 1312918232-0    BEIZA ITURRIETA MARITZA LORETO     16092791-7     425   5   012  4442861-K        3    10/2023-10/2023     73.103
 1312918261-4    REYES PACHECO MARLIZE JOHANNA      14161576-9     425   5   012  4477882-3        3    10/2023-10/2023    163.863
 1312918288-6    FLORES ABARCA VIRGINIA DE LOUR     15537867-0     425   5   012  4451832-5        4    10/2023-10/2023    110.960
 1312918339-4    DIAZ IGLESIAS SANTOS CARMELA       26456302-K     425   5   012  4469754-8        3    10/2023-10/2023    163.267
 1312918418-8    VERGARA TORRES CLAUDIA ANDREA      15454490-9     425   5   012  4487259-5        2    10/2023-10/2023    153.020
 1312918719-5    VERA MONSALVE KATHERIN SOLEDAD     18288659-9     425   5   012  4476366-4        2    10/2023-10/2023    133.660
 1312918788-8    ESCANDOR CARRIEL FRANCIA LORET     14563405-9     425   5   012  4472763-3        2    10/2023-10/2023    144.943
 1312918917-1    ZEREGA MUNOZ ANDREA GIGIOLA        12584194-5     425   5   012  4487769-4        2    10/2023-10/2023    151.836
 1312919126-5    GUZMAN TORRES MARCELA ALEJANDR     18697257-0     425   5   012  4455290-6        1    10/2023-10/2023     87.036
 1312919395-0    ROJO MEYER MARGARITA ELENA         15482304-2     425   5   012  4475892-K        4    10/2023-10/2023    176.657
 1312919396-9    PEREIRA PEREZ KAREN ALEJANDRA      12687539-8     425   5   012  4471380-2        3    10/2023-10/2023    102.781
 1312919600-3    ARAVENA FAUNDEZ BARBARA ALEJAN     13857799-6     425   5   012  4435404-7        2    10/2023-10/2023    133.660
 1312919635-6    FARIAS CARCAMO CAROLINA ESTEFA     15892970-8     425   5   012  4451554-7        5    10/2023-10/2023    145.588
 1312919748-4    CORTES FUENTES MONICA CAROLINA     17599637-0     425   5   012  4447324-0        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919749-2    BUSTOS GONZALEZ VICTORIA DEL C     11879808-2     425   5   012  4443281-1        2    10/2023-10/2023    122.660
 1312919910-K    LOBOS FARIAS BERTA JOVITA          14103492-8     425   5   012  4460744-1        3    10/2023-10/2023    136.052
 1312920007-8    ZUNIGA CABELLO CAROLINA ANDREA     15538119-1     425   5   012  4487803-8        2    10/2023-10/2023    122.660
 1312920036-1    QUEZADA BOBADILLA GABRIELA DE      16903810-4     425   5   012  4472143-0        5    10/2023-10/2023    162.563
 1312920105-8    JIMENEZ PALMA GRACIELA DEL CAR     10473564-9     425   5   012  4458224-4        2    10/2023-10/2023     83.988
 1312920174-0    MERY MUNOZ JACQUELINE              12478184-1     425   5   012  4463754-5        2    10/2023-10/2023     61.684
 1312920239-9    ALVAREZ VALDIVIESO LUCIA XIMEN     12138981-9     425   5   012  4434660-5        2    10/2023-10/2023     83.988
 1312920244-5    CASTRO GODOY MARCIA ELVIRA         13081586-3     425   5   012  4446217-6        3    10/2023-10/2023    105.392
 1312920319-0    HUERTA SEGURA ANDREA MACARENA      15723844-2     425   5   012  4457680-5        4    10/2023-10/2023    146.415
 1312920384-0    SANDOVAL BUSTAMANTE PAULA LORE     15474224-7     425   5   012  4441878-9        2    10/2023-10/2023    122.660
 1312920420-0    MEDEL TORRES ARACELY ESTEFANIA     19479106-2     425   5   012  4441124-5        2    10/2023-10/2023     83.988
 1312920447-2    FAUNDEZ SANCHEZ PILAR DEL ROSA     09678205-5     425   5   012  4451600-4        2    10/2023-10/2023     57.964
 1312920466-9    GUTIERREZ MUNOZ ROMINA ANDREA      13933993-2     425   5   012  4455154-3        3    10/2023-10/2023     78.292
 1312920580-0    SANHUEZA CAMPOS MONICA CECILIA     14506629-8     425   5   012  4479241-9        2    10/2023-10/2023    103.764
 1312920637-8    GONZALEZ SILVA TATIANA EUGENIA     12270991-4     425   5   012  4473401-K        2    10/2023-10/2023     93.694
 1312920672-6    CARRANZA CORDOVA MARIELA VANES     21125349-5     425   5   012  4469118-3        2    10/2023-10/2023     83.988
 1312920729-3    ASTUDILLO JIMENEZ FRANCIA MACA     19420197-4     425   5   012  4465915-8        2    10/2023-10/2023    135.988
 1312920797-8    URREA FRANCHINI ANDRES YSMAEL      25399229-8     425   5   012  4486804-0        3    10/2023-10/2023    193.458
 1312920826-5    SILVA ROJAS KATHERINE DANIELA      16544429-9     425   5   012  4484326-9        2    10/2023-10/2023     90.079
 1312920882-6    TRABUCCO ARCOS KATHERINE SILVA     13050282-2     425   5   012  4484573-3        2    10/2023-10/2023     94.847
 1312920888-5    ORTEGA MONCADA ANDREA JACQUELI     15535847-5     425   5   012  4480885-4        5    10/2023-10/2023    215.519
 1312921024-3    DE FINA PEREZ YESENIA              22297631-6     425   5   012  4469690-8        2    10/2023-10/2023    144.380
 1312921040-5    LEPE SUAZO CARLOS RODRIGO          11657555-8     425   5   012  4476665-5        1    10/2023-10/2023    127.503
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921044-8    VALDES ROJAS DAMARIS ESTER         12686676-3     425   5   012  4486866-0        2    10/2023-10/2023    125.111
 1312921117-7    CHIGUAILLAN LONCON MARIA DEL P     14218216-5     425   5   012  4469406-9        2    10/2023-10/2023    117.374
 1312921241-6    OJEDA GALLARDO BEATRIZ             14167123-5     425   5   012  4458896-K        4    10/2023-10/2023    190.920
 1312921257-2    SALAZAR VILLARROEL NILDA ESTRE     17048566-1     425   5   012  4459269-K        3    10/2023-10/2023    148.321
 1312921299-8    MUNOZ PALMA MARIA DE LAS NIEVE     13086319-1     425   5   012  4477419-4        2    10/2023-10/2023    169.235
 1312921305-6    ROJAS CABELLO VIOLETA MARLENE      15537160-9     425   5   012  4483748-K        4    10/2023-10/2023    176.430
 1312921333-1    OSORIO COFRE ANA KAREN             19779767-3     425   5   012  4480916-8        5    10/2023-10/2023    216.463
 1313007886-3    SANTANA GAETE KATHERINE GISELA     13937025-2     425   5   012  4484122-3        5    10/2023-10/2023    174.159
 1313011374-K    VERGARA PENA PAOLA ESTEFHANIA      17032613-K     425   5   012  4483172-4        4    10/2023-10/2023    138.175
 1319601276-6    DIAZ SOTELO NAJEDA JESUS           09960496-4     425   5   012  4449333-0        3    10/2023-10/2023    152.267
 1319601713-K    VALDIVIA MUNOZ PIER ANGELY         14607785-4     425   5   012  4484826-0        3    10/2023-10/2023    169.052
 1319601772-5    MEZA MADARIAGA ELIZABETH JACQU     13470496-9     425   5   012  4477120-9        2    10/2023-10/2023    140.640
 1319601833-0    CONTRERAS RAMIREZ MARCELA DEL      12237122-0     425   5   012  4439989-K        2    10/2023-10/2023    109.779
 1319602526-4    CASTILLO ZAPATA BLANCA ELIZABE     12506670-4     425   5   012  4446172-2        2    10/2023-10/2023     63.179
 1319603217-1    RIVAS CABEZAS ANA MARIA            12549285-1     425   5   012  4475302-2        2    10/2023-10/2023    133.660
 1319603728-9    LOPEZ ROJAS YOHANA ANDREA          15824763-1     425   5   012  4460887-1        2    10/2023-10/2023    122.660
 1319604315-7    TOLEDO ACEVEDO SARA CECILIA        12281135-2     425   5   012  4482071-4        5    10/2023-10/2023    163.159
 1319604828-0    CORREA JORQUERA ELIZABETH CLAR     13092753-K     425   5   012  4447268-6        3    10/2023-10/2023    163.267
 1319604986-4    FRANCO ARELLANO TRINIDAD DEL C     12287661-6     425   5   012  4473023-5        3    10/2023-10/2023     83.507
 1319605037-4    SANDOVAL SAEZ PAULA ANDREA         13686681-8     425   5   012  4461802-8        3    10/2023-10/2023    109.387
 1319605144-3    CASTILLO CANDIA JESSICA DEL PI     13933863-4     425   5   012  4439004-3        4    10/2023-10/2023    190.581
 1319605431-0    RIQUELME RIQUELME CECILIA VERO     10500122-3     425   5   012  4475259-K        2    10/2023-10/2023     61.684
 1319605666-6    OROZCO TEJEDA SANDRA ELIZABETH     10596513-3     425   5   012  4477519-0        2    10/2023-10/2023    138.875
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319605828-6    BAEZA VILCHES EMILIA DEL CARME     10077533-6     425   5   012  4442506-8        1    10/2023-10/2023     88.416
 1319606010-8    CHEUQUEHUALA LLANCAFIL NORMA Z     10523801-0     425   5   012  4446633-3        1    10/2023-10/2023     59.966
 1319606065-5    RUIZ CONCHA PAOLA ANDREA           12487123-9     425   5   012  4476079-7        2    10/2023-10/2023     87.230
 1319606220-8    BASTIAS PAZ BERNARDA DEL TRANS     11879138-K     425   5   012  4442803-2        2    10/2023-10/2023    133.660
 1319606859-1    ROJAS PALOMINOS PERLA KARINA       15539496-K     425   5   012  4483783-8        2    10/2023-10/2023    143.024
 1319607325-0    AMAYA GONZALEZ CAROLINA ANDREA     16072280-0     425   5   012  4434722-9        3    10/2023-10/2023    141.863
 1319607735-3    GONZALEZ GONZALEZ YASNA STEPHA     15891626-6     425   5   012  4454650-7        2    10/2023-10/2023     72.988
 1319607781-7    PINTO SANHUEZA JOCELYN AIDA        15545864-K     425   5   012  4465101-7        4    10/2023-10/2023    136.011
 1319607864-3    VILLAGRA MORAGA ANGELICA MARIB     15541281-K     425   5   012  4485948-3        4    10/2023-10/2023    137.020
 1319607951-8    LADRON DE GUEVA ALCAINO LISSET     15892589-3     425   5   012  4444844-0        3    10/2023-10/2023    149.362
 1319608089-3    VALDES VERGARA JOCELYN DE LAS      15461925-9     425   5   012  4484800-7        3    10/2023-10/2023    130.267
 1319608114-8    ARIAS BUSTAMANTE JEANNETTE EUG     15460257-7     425   5   012  4465842-9        4    10/2023-10/2023    153.395
 1319608244-6    LARA AREVALO ELIZABETH JAZMIN      15459551-1     425   5   012  4453124-0        5    10/2023-10/2023    106.961
 1319608278-0    SALAZAR VILLARROEL NATHALY SOL     13709398-7     425   5   012  4478712-1        3    10/2023-10/2023    174.463
 1319608605-0    ARENAS ORTIZ OLGA SUSANA           13714881-1     425   5   012  4435894-8        2    10/2023-10/2023     97.633
 1319608805-3    FLORES RIOS DENISSE LORENA         16720152-0     425   5   012  4449710-7        5    10/2023-10/2023    144.668
 1319608820-7    SOTO VASQUEZ TAMARA FRANCISCA      16604872-9     425   5   012  4484449-4        5    10/2023-10/2023    212.643
 1319608868-1    ERICES VALENCIA LAURA CRISTINA     16716948-1     425   5   012  4451274-2        3    10/2023-10/2023    130.863
 1319804610-2    TAPIA SEPULVEDA LAURA ANDREA       14562049-K     425   5   012  4484505-9        3    10/2023-10/2023     97.292
 1319909072-5    ACOSTA PARIS TATIANA VALESKA       12904113-7     425   5   012  4433072-5        2    10/2023-10/2023     57.964
 1320213861-0    CARRIZO MUNOZ ANA DEL ROSARIO      14191422-7     425   5   012  4443397-4        3    10/2023-10/2023    111.619
 1323820204-8    FUENTEALBA ROMERO ITALA FRANCE     16570828-8     425   5   012  4449781-6        2    10/2023-10/2023     63.179
 1340160218-0    CABRERA ARELLANO BRENDA ELIZAB     13093755-1     425   5   012  4445211-1        4    10/2023-10/2023    198.657
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     184     TOTAL NUMERO DE CAUSANTES :      560     TOTAL MONTO :    23.295.943
