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: 13131 SAN RAMON
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203000334-1    MORALES PAEZ LESLIE ALEJANDRA      13528938-8     425   5   012  4450739-0        3    10/2023-10/2023    104.012
 0510709976-1    MEZA LOBOS CAROLA BEATRIZ          12666696-9     425   5   012  4463779-0        2    10/2023-10/2023    138.875
 0530203815-7    YOANOVICH ORTIZ ESMERALDA DEL      15105349-1     425   5   012  4487573-K        5    10/2023-10/2023    140.563
 0730805287-1    FUENTES ASTORGA EVELYN VALESKA     12689335-3     425   5   012  4473038-3        2    10/2023-10/2023    110.864
 0811210082-3    BRAVO SOLIS ROSANA MILZA           15394684-1     425   5   012  4437585-0        4    10/2023-10/2023    127.771
 0920803975-7    MARTINEZ MARILAO VIVIA VIOLETA     11450742-3     425   5   012  4463223-3        3    10/2023-10/2023    163.863
 0950701491-4    NANCUAN CATRICURA ANA MARGOT       15251617-7     425   5   012  4467415-7        2    10/2023-10/2023    138.875
 1311023090-1    INOSTROZA VILLACURA LAURA ROSA     16698249-9     425   5   012  4455648-0        5    10/2023-10/2023    167.273
 1311028652-4    YUDILEVICH ALBARRACIN ROMINA A     16451850-7     425   5   012  4487577-2        4    10/2023-10/2023    165.659
 1311128838-5    CIFUENTES LILLO YESENIA DEL CA     18279124-5     425   5   012  4469430-1        4    10/2023-10/2023    211.735
 1311133774-2    POBLETE CORNEJO DANIELA DE LOU     19704011-4     425   5   012  4474444-9        3    10/2023-10/2023    132.437
 1311138532-1    GUTIERREZ HERRERA ROSA ELENA       13487773-1     425   5   012  4455118-7        2    10/2023-10/2023     88.336
 1311237603-2    CONSTANCIO SILVA MACARENA ANDR     15781538-5     425   5   012  4439882-6        5    10/2023-10/2023    175.979
 1311241034-6    MELO TORO ALISSON ALEJANDRA        19227713-2     425   5   012  4466744-4        8    10/2023-10/2023    122.668
 1311252397-3    COLIMAN CARVALLO CAROLINA DEL      13452515-0     425   5   012  4439814-1        4    10/2023-10/2023    167.215
 1311259351-3    MARTINEZ BARAHONA KATHERINE NA     14180941-5     425   5   012  4463165-2        3    10/2023-10/2023    174.267
 1313114431-2    TOBAR CARRILLO FRANCISCA ALEJA     15701638-5     425   5   012  4482056-0        3    10/2023-10/2023    141.267
 1313114445-2    CASANGA ROJAS MARCELA PATRICIA     15595110-9     425   5   012  4438955-K        4    10/2023-10/2023    162.595
 1313114453-3    QUEZADA PAVEZ ANA DE LAS MERCE     16738925-2     425   5   012  4459069-7        3    10/2023-10/2023    117.967
 1313114491-6    GARCES VILCHES GISELA PAULINA      16718130-9     425   5   012  4454117-3        3    10/2023-10/2023    120.872
 1313114728-1    ROJAS OSSANDON YESENIA BERNABE     15887412-1     425   5   012  4478211-1        5    10/2023-10/2023    153.948
 1313114742-7    RUBILAR RIVEROS PAULA RAQUEL       13336988-0     425   5   012  4476042-8        2    10/2023-10/2023     52.775
 1313114793-1    ACEVEDO FUENTES CARLA ELIZABET     15438800-1     425   5   012  4433008-3        5    10/2023-10/2023    118.948
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114876-8    DIAZ GONZALEZ ASTRID WALESKA       16275465-3     425   5   012  4449231-8        4    10/2023-10/2023    150.320
 1313114905-5    BARRA CADIZ IBSEN MARGOTT          16718395-6     425   5   012  4436938-9        6    10/2023-10/2023    152.976
 1313114921-7    FERNANDEZ FERNANDEZ PAULA ANDR     16562803-9     425   5   012  4451634-9        2    10/2023-10/2023    114.136
 1313115048-7    INOSTROZA ECHEVERRIA ALICIA JE     12668987-K     425   5   012  4457855-7        3    10/2023-10/2023     78.135
 1313115213-7    BAEZA QUILAPI BARBARA LORENA       13929244-8     425   5   012  4436840-4        3    10/2023-10/2023     82.012
 1313115275-7    CONEJEROS SILVA CATERINE VIVIA     17861321-9     425   5   012  4446962-6        5    10/2023-10/2023    140.563
 1313115313-3    AZOCAR ARAYA PRISCILLA ANDREA      14182608-5     425   5   012  4436764-5        4    10/2023-10/2023    157.415
 1313115399-0    MENDEZ PAVEZ GENOVEVA DEL CARM     13835040-1     425   5   012  4458725-4        4    10/2023-10/2023     98.620
 1313115545-4    ALARCON SALINAS SANDRA ALICIA      11442185-5     425   5   012  4433895-5        2    10/2023-10/2023     52.775
 1313115608-6    VERGARA MUNOZ SINDY KAREN          17168108-1     425   5   012  4480475-1        5    10/2023-10/2023    145.388
 1313115665-5    MORALES SAGREDO MARIA JOSE         15391428-1     425   5   012  4458815-3        6    10/2023-10/2023    144.491
 1313115677-9    GODOY VILLARREAL KATHERINE ROS     16719417-6     425   5   012  4448283-5        4    10/2023-10/2023    181.031
 1313115717-1    BELMAR CARRANZA ELENA ANTONIA      17380924-7     425   5   012  4437304-1        5    10/2023-10/2023    182.403
 1313116287-6    GUTIERREZ LEON LADY DAYANA         17545002-5     425   5   012  4455126-8        5    10/2023-10/2023    166.893
 1313116302-3    GUTIERREZ HERRERA ROMINA SOLED     16415034-8     425   5   012  4473500-8        2    10/2023-10/2023     85.435
 1313116529-8    BEROIZA ROMERO KAREN ANGELICA      17283199-0     425   5   012  4437403-K        4    10/2023-10/2023    190.041
 1313116604-9    OLAVE GONZALEZ YENNY DEL CARME     13489042-8     425   5   012  4456079-8        4    10/2023-10/2023    124.340
 1313116652-9    NUNEZ SALAZAR SCARLETT MELANY      17544651-6     425   5   012  4480771-8        4    10/2023-10/2023    175.499
 1313116683-9    CACERES GUZMAN CAROLINA STEPHA     18050374-9     425   5   012  4437991-0        2    10/2023-10/2023    143.060
 1313116881-5    URCILLOC CONTRERAS JENNIFFER N     17003153-9     425   5   012  4484644-6        3    10/2023-10/2023     94.472
 1313116909-9    ALEGRIA GABLER ALICIA DEL PILA     16440215-0     425   5   012  4434068-2        4    10/2023-10/2023    102.340
 1313116987-0    BOURGEOIS VASQUEZ CLAUDIA ANDR     17384333-K     425   5   012  4443051-7        3    10/2023-10/2023     98.152
 1313117308-8    ARRIAGADA ECHEVERRIA VIVIANA A     17001038-8     425   5   012  4436189-2        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117346-0    LUEYZA HENRIQUEZ ANGELA KARINA     16268645-3     425   5   012  4460977-0        3    10/2023-10/2023    127.808
 1313117412-2    ORDENES ACEVEDO MARIA TERESA       17379304-9     425   5   012  4465003-7        5    10/2023-10/2023    168.348
 1313117453-K    ZUNIGA TORRES CAMILA NICOLE        18364303-7     425   5   012  4487881-K        3    10/2023-10/2023     73.103
 1313117470-K    PARRA ACUNA LAZY CHERRY            16405813-1     425   5   012  4465069-K        4    10/2023-10/2023    129.270
 1313117488-2    LOPEZ GAJARDO JAVIERA LISETE       18673316-9     425   5   012  4460831-6        4    10/2023-10/2023    131.330
 1313117501-3    VALDIVIESO OBREQUE MARIA DE LO     14130700-2     425   5   012  4484838-4        4    10/2023-10/2023    159.740
 1313118085-8    MORA TORRES SARA ARACELLY          18478253-7     425   5   012  4458802-1        3    10/2023-10/2023    130.332
 1313118126-9    VALLEJOS VALLEJOS MARCELA ISAB     15393996-9     425   5   012  4485044-3        3    10/2023-10/2023    130.932
 1313118129-3    CASTILLO NAVARRO PERSIDA SILVA     12763633-8     425   5   012  4446129-3        2    10/2023-10/2023     73.904
 1313118159-5    SALDIVAR PENA JENNIFER CAROLIN     16277827-7     425   5   012  4472565-7        4    10/2023-10/2023    171.336
 1313118169-2    NECUL BAEZ BELEN ANDREA            19280435-3     425   5   012  4467592-7        5    10/2023-10/2023    162.563
 1313118571-K    SILVA QUIROZ CAROL HAYBEHT         13553250-9     425   5   012  4479870-0        2    10/2023-10/2023    116.364
 1313118685-6    CARTAGENA PLANA NICOLLE SOLEDA     17922249-3     425   5   012  4438869-3        5    10/2023-10/2023    199.785
 1313118723-2    CONTRERAS HERNANDEZ NICOLE DEL     17009995-8     425   5   012  4469536-7        5    10/2023-10/2023    224.583
 1313118744-5    ACUNA VERA ANDREA DEL PILAR        16030664-5     425   5   012  4433167-5        3    10/2023-10/2023    116.166
 1313118749-6    RIVEROS LOAIZA ROXANA ESTRELLA     17010864-7     425   5   012  4475465-7        4    10/2023-10/2023    126.680
 1313118978-2    GARRIDO AGUAYO ROSANNA DEL PIL     13147805-4     425   5   012  4454189-0        2    10/2023-10/2023    133.660
 1313118987-1    SOTO SOTO NATALIA PAMELA           16406948-6     425   5   012  4480182-5        4    10/2023-10/2023    103.835
 1313119271-6    FREIRE GUERRA JOCELYN NICOLE       17510125-K     425   5   012  4449743-3        5    10/2023-10/2023    218.473
 1313119335-6    PIZARRO VILLASECA FIDELINA DEL     15737776-0     425   5   012  4471868-5        2    10/2023-10/2023    133.660
 1313119344-5    SAEZ BUSTAMANTE ECHATERINE NAD     16429236-3     425   5   012  4472545-2        4    10/2023-10/2023    149.891
 1313119464-6    MARIN DE LA CUADRA ANDREA AYLE     15790370-5     425   5   012  4441082-6        4    10/2023-10/2023    169.011
 1313119495-6    MARTINEZ MUNOZ MARIA VERONICA      18478589-7     425   5   012  4448584-2        3    10/2023-10/2023    165.087
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119498-0    DOMINGUEZ ELGUETA KATHERINE MA     14196432-1     425   5   012  4440395-1        2    10/2023-10/2023     61.684
 1313119533-2    PAINEQUEO ESPINOZA CAROLAINE T     18937609-K     425   5   012  4470793-4        5    10/2023-10/2023    181.807
 1313119607-K    LOPEZ MILLAQUIR MAIRA ALEJANDR     19225428-0     425   5   012  4462620-9        5    10/2023-10/2023    153.888
 1313119864-1    SUAZO GARCIA MARIA ELENA           10436179-K     425   5   012  4484479-6        3    10/2023-10/2023     82.012
 1313119866-8    CABRERA MOLINA JENNIFER NOELIA     17665756-1     425   5   012  4437946-5        5    10/2023-10/2023    173.563
 1313119934-6    GAVILAN GONZALEZ CAROL ANDREA      15708477-1     425   5   012  4454298-6        4    10/2023-10/2023    158.011
 1313120015-8    TORRES NAVARRO YESSENIA ELENA      19024423-7     425   5   012  4482358-6        2    10/2023-10/2023    147.119
 1313120103-0    MILLAPAN SANDOVAL MARIA MAGDAL     09841240-9     425   5   012  4458757-2        1    10/2023-10/2023     52.356
 1313120173-1    MIRANDA LAGOS CLAUDIA ANDREA       18671879-8     425   5   012  4458764-5        4    10/2023-10/2023    102.340
 1313120258-4    ZUNIGA CORNEJO ALEXANDRA DENIS     19026120-4     425   5   012  4487817-8        3    10/2023-10/2023     94.602
 1313120367-K    ZENTENO RIFFO MONICA ESTEFANI      18186761-2     425   5   012  4465389-3        4    10/2023-10/2023    159.020
 1313120452-8    QUEZADA VASQUEZ KAREN ELIZABET     15791544-4     425   5   012  4474556-9        6    10/2023-10/2023    144.491
 1313120555-9    CABRERA CALDERON CARMEN CECILI     12782658-7     425   5   012  4445216-2        3    10/2023-10/2023    163.863
 1313120585-0    VERA TRIPAINAO XIMENA DEL PILA     14257460-8     425   5   012  4487220-K        3    10/2023-10/2023    126.772
 1313120613-K    VALDEBENITO ARAYA CLAUDIA MARI     16648024-8     425   5   012  4484690-K        4    10/2023-10/2023    147.995
 1313120799-3    SALERNO  CASANDRA MARIA            23306502-1     425   5   012  4478763-6        3    10/2023-10/2023    104.012
 1313121156-7    GALAZ VERGARA KATHERINE AMANA      17277630-2     425   5   012  4448165-0        6    10/2023-10/2023    196.426
 1313121311-K    NANCULEF BELTRAN CARLA VALESKA     17839055-4     425   5   012  4467431-9        5    10/2023-10/2023    124.163
 1313121561-9    CIFUENTES RIQUELME YASNA NICOL     19022500-3     425   5   012  4446737-2        2    10/2023-10/2023     60.421
 1313121690-9    SEPULVEDA BORQUEZ ANDREA MAGDA     15445851-4     425   5   012  4441929-7        4    10/2023-10/2023    177.253
 1313121722-0    MATUS CISTERNAS CAROLINA DEL P     17063976-6     425   5   012  4458677-0        3    10/2023-10/2023    110.873
 1313121796-4    OLIVARES VIDAL ROSE MARIE ANDR     16629516-5     425   5   012  4465000-2        4    10/2023-10/2023    174.771
 1313121811-1    VILLENA ORELLANA PRISCILLA YAS     17925024-1     425   5   012  4487422-9        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122399-9    BARRA ZAMORANO MARIA SOLEDAD       10197802-8     425   5   012  4436967-2        1    10/2023-10/2023     92.556
 1313122475-8    TORRES SEPULVEDA YANINA VICTOR     19878411-7     425   5   012  4482391-8        3    10/2023-10/2023    111.503
 1313122477-4    MAGDALENA ORTIZ CAMILA ANDREA      19225664-K     425   5   012  4458553-7        4    10/2023-10/2023    149.396
 1313122552-5    TORRES ALMONACID MARIA TERESA      16603926-6     425   5   012  4482243-1        5    10/2023-10/2023    124.163
 1313122689-0    SERON ECHAVARRIA CARLA GENESIS     18189220-K     425   5   012  4479689-9        4    10/2023-10/2023    103.835
 1313123039-1    RIOS PRADENA JUANA ELVIRA          05161990-0     425   5   012  4475170-4        4    10/2023-10/2023     98.620
 1313123044-8    FUENTES GARRIDO MARCELA PAZ        17053785-8     425   5   012  4440676-4        6    10/2023-10/2023    142.996
 1313123192-4    URRUTIA NORAMBUENA KAREN DENIS     17545480-2     425   5   012  4480388-7        4    10/2023-10/2023    123.320
 1313123509-1    MENDOZA JARA AIDA MARIA            16409561-4     425   5   012  4477092-K        5    10/2023-10/2023    179.348
 1313123578-4    SABINO MEDINA DORKA MARIA          24547674-4     425   5   012  4472544-4        2    10/2023-10/2023    142.464
 1313123828-7    ARCOS LAVIN ANGELICA MARIA         15791115-5     425   5   012  4435809-3        2    10/2023-10/2023    119.104
 1313123833-3    ESCOBAR PINO PALOMA AILINE         19706330-0     425   5   012  4449515-5        3    10/2023-10/2023     73.103
 1313123921-6    JARA OTEIZA YASMIN ESTEFANI        17928932-6     425   5   012  4460020-K        5    10/2023-10/2023    124.163
 1313123971-2    ALVARADO LARA JOCELYN MARIE        15956998-5     425   5   012  4434392-4        3    10/2023-10/2023     83.507
 1313123984-4    PROVOSTE SANDOVAL CAMILA ROMAN     18275951-1     425   5   012  4456298-7        2    10/2023-10/2023    156.390
 1313123992-5    DALMAZZO ARRIAGADA MARITZA ELI     11211278-2     425   5   012  4469684-3        3    10/2023-10/2023    170.838
 1313124116-4    OLIVARES POBLETE VALESKA VANES     17278812-2     425   5   012  4468025-4        2    10/2023-10/2023    122.660
 1313124163-6    ALMUNA HENRIQUEZ NICOLE VIVIAN     16699452-7     425   5   012  4465605-1        5    10/2023-10/2023    118.948
 1313124345-0    ORELLANA SALDIAS JAVIERA ANDRE     19961965-9     425   5   012  4468183-8        3    10/2023-10/2023     73.103
 1313124364-7    MORENO BENAVIDES MARCELA CATAL     18608154-4     425   5   012  4458821-8        5    10/2023-10/2023    202.503
 1313124400-7    MENDEZ MARCHANT SUSANA HERMILA     13072672-0     425   5   012  4466763-0        4    10/2023-10/2023    116.472
 1313124473-2    URRUTIA CHAVEZ MARGARITA DEL C     15392976-9     425   5   012  4482792-1        2    10/2023-10/2023     72.684
 1313124503-8    DURAN SOTO MARIA CRISTINA          11167473-6     425   5   012  4449494-9        2    10/2023-10/2023     73.174
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124567-4    VALLE JANA FRANCISCA DENNISSE      19732146-6     425   5   012  4459646-6        2    10/2023-10/2023     63.179
 1313124896-7    CONTRERAS YANQUIS LUISA JACQUE     16413256-0     425   5   012  4443736-8        5    10/2023-10/2023    157.348
 1313124919-K    CID CONTRERAS PATRICIA ERIKA       11317329-7     425   5   012  4446683-K        2    10/2023-10/2023    101.884
 1313124965-3    SILVA MARIN MARIELA DEL CARMEN     12686499-K     425   5   012  4479840-9        2    10/2023-10/2023     75.434
 1313124990-4    PACHECO TORRES FERNANDA BELEN      16840878-1     425   5   012  4461629-7        5    10/2023-10/2023    163.283
 1313125035-K    COFRE FABRI ISABEL MARGARITA       11649399-3     425   5   012  4446813-1        2    10/2023-10/2023    138.875
 1313125106-2    VASQUEZ AUGER JUANA ALEJANDRIN     14586489-5     425   5   012  4485249-7        3    10/2023-10/2023    117.632
 1313125189-5    REQUENA BOCAZ MARIA LUCRECIA       18248718-K     425   5   012  4474916-5        2    10/2023-10/2023     67.042
 1313125385-5    GONZALEZ BELTRAN KATHERINE ALE     19879768-5     425   5   012  4454527-6        2    10/2023-10/2023     57.964
 1313125459-2    LARA TOBAR IRENE NOEMI             13487476-7     425   5   012  4460225-3        3    10/2023-10/2023    104.523
 1313125661-7    MARTINEZ VASQUEZ LESLIE FRANCE     19033331-0     425   5   012  4448588-5        4    10/2023-10/2023    179.415
 1313125692-7    PAVEZ MARTINEZ DINA NELLY          12617068-8     425   5   012  4474152-0        4    10/2023-10/2023    147.011
 1313125744-3    APABLAZA FUENTES DANIELA NICOL     17006660-K     425   5   012  4435095-5        4    10/2023-10/2023    127.780
 1313125803-2    CELIS MIRANDA CAMILA NOELIA DE     19443031-0     425   5   012  4446435-7        2    10/2023-10/2023     67.042
 1313125963-2    HUENTELEO QUINEHUAL MACARENA Y     19187751-9     425   5   012  4455542-5        3    10/2023-10/2023    137.087
 1313126055-K    MORALES CERDA SUSANA EDUVIJIS      13628273-5     425   5   012  4464345-6        4    10/2023-10/2023    148.770
 1313126306-0    DOMINGUEZ GUERRERO DANIELA ALE     17180936-3     425   5   012  4444153-5        3    10/2023-10/2023    125.872
 1313126410-5    PEREZ CANIULEF RUTH DAMARIS        19683817-1     425   5   012  4471428-0        2    10/2023-10/2023    110.375
 1313126450-4    MORENO OSSANDON MARIA JOSE         18671839-9     425   5   012  4467123-9        5    10/2023-10/2023    186.709
 1313126478-4    CARIAGA DEVIA CONSTANZA DANNAE     20450791-0     425   5   012  4438562-7        4    10/2023-10/2023    188.371
 1313126604-3    BUSTAMANTE RUIZ MIRTA BEATRIZ      15602160-1     425   5   012  4437790-K        4    10/2023-10/2023    174.375
 1313126689-2    PARDO AILLAPAN CAROLINA ESTEFA     19442768-9     425   5   012  4470942-2        3    10/2023-10/2023    154.592
 1313126765-1    HERRERA PINTO YESSENIA DEL CAR     17951622-5     425   5   012  4457418-7        4    10/2023-10/2023    185.571
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126770-8    BUNSTER RAMIREZ DANIELA MACARE     15444074-7     425   5   012  4443193-9        4    10/2023-10/2023    124.340
 1313126813-5    COCQ OLGUIN MARTA CORINA           13077221-8     425   5   012  4446803-4        4    10/2023-10/2023    116.706
 1313126830-5    PENA SALAZAR ALEXIS JEANNETTE      18075394-K     425   5   012  4471265-2        5    10/2023-10/2023    113.759
 1313126957-3    MOYA MARQUEZ CATHY CRISTINA        14251483-4     425   5   012  4477333-3        3    10/2023-10/2023    140.772
 1313127085-7    IBACACHE GONZALEZ PATRICIA SOL     12660014-3     425   5   012  4473757-4        1    10/2023-10/2023    150.493
 1313127108-K    SALINAS VERA CLAUDIA ANDREA        15390755-2     425   5   012  4459292-4        3    10/2023-10/2023    191.147
 1313127124-1    VIZCAINO ABAD DE VILLA DORCAS      26573199-6     425   5   012  4487442-3        4    10/2023-10/2023    169.011
 1313127129-2    SOLORZANO RODRIGUEZ SUSAN GABR     22105806-2     425   5   012  4479979-0        1    10/2023-10/2023    123.207
 1313127155-1    CARRASCO BURGOS ALEJANDRA GLOR     19200226-5     425   5   012  4445790-3        1    10/2023-10/2023     75.946
 1313127373-2    CALDERON NAVARRETE ISIRIA BETZ     17941455-4     425   5   012  4445339-8        3    10/2023-10/2023    152.863
 1313127387-2    SEPULVEDA GUTIERREZ JOCELYN EU     15451534-8     425   5   012  4479569-8        2    10/2023-10/2023     64.724
 1313127413-5    GAVILAN MEDEL LORENA DE LAS ME     10665712-2     425   5   012  4454300-1        3    10/2023-10/2023    193.507
 1313127449-6    BARRERA VALVERDE JOHANA MARLEN     15388774-8     425   5   012  4442640-4        3    10/2023-10/2023    104.523
 1313127566-2    PEZOA RODRIGUEZ VIVIANA DEL CA     15232959-8     425   5   012  4471622-4        2    10/2023-10/2023    105.364
 1313127613-8    GONZALEZ MORALES YESSENIA SOLA     17245485-2     425   5   012  4454729-5        4    10/2023-10/2023    135.930
 1313127619-7    ARENAS REYES NATHALY DEL PILAR     17051261-8     425   5   012  4435901-4        5    10/2023-10/2023    160.403
 1313127731-2    CONTRERAS GONZALEZ MARCELA AND     12925661-3     425   5   012  4447048-9        2    10/2023-10/2023    105.544
 1313127862-9    COLICHEO LEFIMIL BEATRIZ ELIZA     12741774-1     425   5   012  4446836-0        4    10/2023-10/2023    174.200
 1313127872-6    CARRION CASTRO VALENTINA DANIT     17386100-1     425   5   012  4445952-3        2    10/2023-10/2023    105.076
 1313127913-7    MERELUS  ROSE MARTHE DANITZA C     25442541-9     425   5   012  4463733-2        2    10/2023-10/2023    133.660
 1313127924-2    GODOY URRIOLA PAOLA ELIZABETH      12277269-1     425   5   012  4454387-7        2    10/2023-10/2023    133.660
 1313127955-2    URRUTIA CASTRO CAROLINA ANDREA     11480202-6     425   5   012  4482791-3        2    10/2023-10/2023    119.947
 1313127999-4    ALVAREZ HERRERA PATRICIA ELIZA     12509730-8     425   5   012  4434549-8        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128106-9    MELLA MARTINEZ MARGARITA DEL C     15787709-7     425   5   012  4463542-9        2    10/2023-10/2023    122.660
 1313128111-5    HERNANDEZ FLORES ANA MARIA         17108919-0     425   5   012  4457257-5        3    10/2023-10/2023     89.102
 1313128123-9    PAREDES PONCE JACQUELINNE DEL      13702999-5     425   5   012  4471006-4        2    10/2023-10/2023     99.375
 1313128177-8    BELMAR CARRANZA ANGELICA MARIA     15703194-5     425   5   012  4442879-2        5    10/2023-10/2023    165.592
 1313128201-4    ROJAS LOPEZ FERNANDA MARINA        20791361-8     425   5   012  4475777-K        2    10/2023-10/2023    147.715
 1313128251-0    MOYA LOPEZ ALISSON CAROLINA        19385841-4     425   5   012  4464543-2        3    10/2023-10/2023    163.863
 1313128296-0    FRANCOIS MARCELIN MAGALIE          24866125-9     425   5   012  4451982-8        4    10/2023-10/2023    166.253
 1313128322-3    TORO CARVAJAL VERONICA DEL CAR     11669374-7     425   5   012  4482180-K        2    10/2023-10/2023     57.264
 1313128379-7    BENAVENTE PANTA YVONNE SUGEY       24894623-7     425   5   012  4442913-6        2    10/2023-10/2023    122.660
 1313128409-2    MONSALVE QUILODRAN YOCELYN LIS     17926700-4     425   5   012  4464105-4        4    10/2023-10/2023    137.680
 1313128464-5    LEYTON REYES NATHALY ANDREA        16030796-K     425   5   012  4460541-4        4    10/2023-10/2023    168.415
 1313128473-4    RIVERO LOVERA JAVIERA FERNANDA     16728967-3     425   5   012  4475447-9        2    10/2023-10/2023    122.660
 1313128475-0    POBLETE ARELLANO ALICIA AURIST     17006120-9     425   5   012  4471904-5        4    10/2023-10/2023    157.415
 1313128492-0    VASQUEZ GONZALEZ DOMINIQUE ANT     18606100-4     425   5   012  4485280-2        2    10/2023-10/2023    122.660
 1313128494-7    SUAZO DIAZ SCARLETTE NICOLE        19227117-7     425   5   012  4480266-K        2    10/2023-10/2023    133.660
 1313128597-8    ROJAS CACERES ANDREA ALEJANDRA     16029577-5     425   5   012  4441737-5        4    10/2023-10/2023    113.340
 1313128650-8    AGUILERA LABRANA GENESIS MILLA     21272013-5     425   5   012  4433541-7        2    10/2023-10/2023     99.375
 1313128652-4    GUZMAN PAULINO ROSAURYS            23680394-5     425   5   012  4455271-K        5    10/2023-10/2023    179.348
 1313128671-0    GARRIDO VASQUEZ JACQUELINE SOL     14137288-2     425   5   012  4454260-9        3    10/2023-10/2023    115.523
 1313128672-9    ARAVENA MIRANDA VANESSA ANDREA     14193302-7     425   5   012  4435436-5        3    10/2023-10/2023    123.287
 1313128686-9    CORRALES FELIPE MICHELE PIERIN     16544683-6     425   5   012  4447245-7        4    10/2023-10/2023    188.253
 1313128776-8    MOLINA NUNEZ PRISCILA NADIA        15571459-K     425   5   012  4464010-4        3    10/2023-10/2023    130.863
 1313128856-K    VICENCIO MOYA VANESSA CRISTINA     19183421-6     425   5   012  4487266-8        3    10/2023-10/2023    163.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128873-K    APONTE DIAZ LAURA MARBELLA         25646813-1     425   5   012  4465713-9        4    10/2023-10/2023    158.011
 1313128901-9    POBLETE AVILA NICOLE BERNABE       17384413-1     425   5   012  4481263-0        5    10/2023-10/2023    124.163
 1313128905-1    DIAZ ZUNIGA MARIA CONSTANZA        18604338-3     425   5   012  4469790-4        5    10/2023-10/2023    144.653
 1313129001-7    LEIVA NAVARRO MARIA CRISTINA       13337110-9     425   5   012  4476639-6        2    10/2023-10/2023    180.804
 1313129066-1    LEIVA NORAMBUENA KAREN SOLEDAD     13836713-4     425   5   012  4476640-K        2    10/2023-10/2023    150.116
 1313129137-4    ROMERO VALDEBENITO MARIA VICTO     16546699-3     425   5   012  4483829-K        2    10/2023-10/2023     90.492
 1313129138-2    ZAMORANO SANTANDER MITZI VALER     16553299-6     425   5   012  4487663-9        1    10/2023-10/2023    129.812
 1313129213-3    GONZALEZ VALENZUELA CLAUDIA AN     13268989-K     425   5   012  4473410-9        2    10/2023-10/2023    185.599
 1313129227-3    PIZARRO FUENTES NICOLE DEL CAR     16545291-7     425   5   012  4481242-8        3    10/2023-10/2023    158.212
 1313129395-4    LARA FAUNDEZ VERONICA FERNANDA     20186272-8     425   5   012  4476590-K        2    10/2023-10/2023    164.589
 1319900125-0    PENA VARGAS ANA PAOLA              12501207-8     425   5   012  4471275-K        2    10/2023-10/2023    106.355
 1319900516-7    CERPA CARRILLO CLARA LUZ           08389581-0     425   5   012  4439492-8        2    10/2023-10/2023     57.964
 1319900840-9    RIVAS CORREA MARIA LORETO          14181598-9     425   5   012  4475309-K        3    10/2023-10/2023    124.052
 1319901303-8    TORO AZUA ROSA ELENA               13701011-9     425   5   012  4484536-9        2    10/2023-10/2023    137.534
 1319901373-9    GOMEZ SEGURA JOSELINE BEATRIZ      12283072-1     425   5   012  4452456-2        2    10/2023-10/2023    121.164
 1319901910-9    HUICHAL CURIHUENTRO PATRICIA D     12272082-9     425   5   012  4453030-9        5    10/2023-10/2023    198.592
 1319902119-7    ARANEDA VALLEJOS JIMENA DEL CA     13137917-K     425   5   012  4435320-2        3    10/2023-10/2023    163.863
 1319903126-5    SALGADO MORALES PATRICIA ALEJA     12899104-2     425   5   012  4478787-3        2    10/2023-10/2023     71.574
 1319903423-K    MOREIRA HERRERA PAULA VERONICA     12039467-3     425   5   012  4464469-K        3    10/2023-10/2023     93.012
 1319904146-5    MORALES GONZALEZ SANDRA RUTH       10630028-3     425   5   012  4456015-1        2    10/2023-10/2023    177.955
 1319904703-K    SANTIBANEZ MARTINEZ MARCELA AN     13084081-7     425   5   012  4472583-5        4    10/2023-10/2023    140.500
 1319905172-K    JELDRES LAGOS MARIA LUISA          11539918-7     425   5   012  4458152-3        2    10/2023-10/2023     91.524
 1319907180-1    BARRIOS MAGANA NATALIA IVONNE      13834494-0     425   5   012  4442742-7        3    10/2023-10/2023    133.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319907295-6    TAPIA JORQUERA JEANNETTE DEL C     12491776-K     425   5   012  4480297-K        4    10/2023-10/2023    113.340
 1319907358-8    LEIVA PARRA PATRICIA ELIZABETH     12509973-4     425   5   012  4462458-3        3    10/2023-10/2023    141.863
 1319907729-K    SALINAS SALINAS RAQUEL DEL CAR     14180283-6     425   5   012  4478872-1        2    10/2023-10/2023     83.684
 1319907750-8    FERREIRA NAVARRO MARTA IVONNE      15394294-3     425   5   012  4449600-3        2    10/2023-10/2023    141.904
 1319908015-0    ZUNIGA CASTILLO CECILIA CRISTI     13283644-2     425   5   012  4487808-9        2    10/2023-10/2023    158.715
 1319908753-8    BARAHONA BADILLA CAROLAY LLEYS     15730196-9     425   5   012  4436918-4        3    10/2023-10/2023    163.267
 1319908823-2    CEA TABIA JUDITH ELIZABETH         15703586-K     425   5   012  4439415-4        4    10/2023-10/2023    168.299
 1319909105-5    OLIVARES ROJAS LORETO NINOSCA      15789283-5     425   5   012  4480824-2        3    10/2023-10/2023    148.562
 1319909321-K    ALVAREZ PETACCI KATHERINE ANDR     15439364-1     425   5   012  4434614-1        6    10/2023-10/2023     98.620
 1319909522-0    GUERRERO TOLEDO BLANCA ROSA        13940206-5     425   5   012  4455046-6        3    10/2023-10/2023    133.582
 1319909712-6    CASTRO TAPIA ALEJANDRA DEL CAR     13196330-0     425   5   012  4439238-0        2    10/2023-10/2023     83.854
 1319909754-1    SILVA HERRERA VANESSA TRINIDAD     15730518-2     425   5   012  4479816-6        4    10/2023-10/2023    127.771
 1319909985-4    VICUNA MENAI JESSICA ESTER         14450156-K     425   5   012  4465350-8        3    10/2023-10/2023    163.863
 1319909995-1    MARTINEZ HERNANDEZ NICOL ALEJA     15963507-4     425   5   012  4453250-6        3    10/2023-10/2023    104.012
 1319909999-4    ALVEAR RODRIGUEZ ROSA ANDREA       14382248-6     425   5   012  4434695-8        3    10/2023-10/2023    188.292
 1319910083-6    GALLARDO FUENTES GISSEL CAROLI     15790086-2     425   5   012  4448178-2        3    10/2023-10/2023    111.412
 1319910099-2    SILVA URIBE CLAUDIA ANDREA         15446084-5     425   5   012  4479908-1        3    10/2023-10/2023    146.272
 1319910109-3    RIQUELME MALDONADO MARIELA ALE     13082145-6     425   5   012  4475232-8        1    10/2023-10/2023     92.566
 1319910213-8    YANEZ MARTINEZ KARLA FABIOLA       13081953-2     425   5   012  4486238-7        2    10/2023-10/2023    102.284
 1319910570-6    MORENO MORENO NATHALY DEL CARM     16030749-8     425   5   012  4458823-4        2    10/2023-10/2023     61.684
 1319910681-8    MALDONADO LILLO ANA MARIA          12270274-K     425   5   012  4458561-8        3    10/2023-10/2023    104.012
 1319910761-K    RIVERA SOTO CAROLINA ANDREA        15701853-1     425   5   012  4475429-0        3    10/2023-10/2023    152.863
 1319910781-4    GARCIA ALARCON OLGA ANDREA         15411091-7     425   5   012  4473159-2        3    10/2023-10/2023    210.787
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2067
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319911540-K    SANTOS MIRANDA NISSETT YANARA      16680971-1     425   5   012  4472584-3        4    10/2023-10/2023    146.415
 1319911646-5    GUERRERO RODRIGUEZ PAOLA ANDRE     13774031-1     425   5   012  4450185-6        4    10/2023-10/2023    179.299
 1319911785-2    MORAGA GUTIERREZ JOHANA ANDREA     15392771-5     425   5   012  4458804-8        4    10/2023-10/2023    187.659
 1319912562-6    GUTIERREZ FERNANDEZ EDUVINA DE     15787115-3     425   5   012  4455099-7        2    10/2023-10/2023     97.372
 1319912571-5    ORELLANA LEVICAN JUDITH NATIVI     16131020-4     425   5   012  4470475-7        4    10/2023-10/2023    162.075
 1319913053-0    ROJAS PEROT JENNY CAROL            14365528-8     425   5   012  4475813-K        2    10/2023-10/2023    163.904
 1319913112-K    PEREZ BRAVO FANCI DE LAS MERCE     15786734-2     425   5   012  4465087-8        4    10/2023-10/2023    224.367
 1319913157-K    CUEVAS GOMEZ CAROLINA MARICEL      13292411-2     425   5   012  4440226-2        3    10/2023-10/2023     82.012
 1319913250-9    GONZALEZ RUIZ MAGDALENA LETICI     13524935-1     425   1   303  4487999-9        3    10/2023-10/2023     92.912
 1319913282-7    GRONDONA ARANEGA ERICA OLGA        18303320-4     425   5   012  4454918-2        3    10/2023-10/2023    109.778
 1319913442-0    LEYTON ESPINOZA CLAUDIA FERNAN     16861483-7     425   5   012  4460533-3        4    10/2023-10/2023    237.139
 1319913567-2    OSSES JARA YENNY DEL CARMEN        13485173-2     425   5   012  4468396-2        2    10/2023-10/2023    133.660
 1319913573-7    ENCINA BARRERA SOLANGE DEL CAR     15468356-9     425   5   012  4444228-0        4    10/2023-10/2023    179.415
 1319913576-1    VARELA DIAZ ROXANA ISABEL          16032694-8     425   5   012  4485080-K        9    10/2023-10/2023    201.047
 1319913608-3    SEPULVEDA NORAMBUENA DAMARI PR     17562627-1     425   5   012  4484233-5        4    10/2023-10/2023    157.415
 1319913653-9    GACITUA NUNEZ EVELYN PAULINA       13497196-7     425   5   012  4453892-K        3    10/2023-10/2023    163.267
 1319913726-8    HERMOSILLA TRONCOSO MARIA JOSE     16040403-5     425   5   012  4455343-0        4    10/2023-10/2023    158.011
 1320409519-6    HERNANDEZ SEPULVEDA ANA KARINA     16278538-9     425   5   012  4452914-9        3    10/2023-10/2023    147.052
 1320604029-1    VERA ASALGADO MARTA PATRICIA       13487128-8     425   1   303  4488000-8        7    10/2023-10/2023    184.624
 1321119888-K    MENDEZ RIQUELME LUANZ PIARELLO     15709152-2     425   5   012  4463655-7        4    10/2023-10/2023    179.415
 1340132480-6    ROA RUIZ HERNA ROSARIO             17788023-K     425   5   012  4478077-1        4    10/2023-10/2023    174.830
 1340412506-5    LOPEZ GUTIERREZ EVA SOLANGE        15787465-9     425   5   012  4460842-1        4    10/2023-10/2023    147.011
       TOTAL ORDENES DE PAGO :     252     TOTAL NUMERO DE CAUSANTES :      840     TOTAL MONTO :    33.900.365
