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: 13402 BUIN
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202699-6    SALINAS NILO YENIFER ALEJANDRA     17335575-0     451   5   012  4478857-8        5    10/2023-10/2023    178.608
 0710134265-9    ASTORGA ACEVEDO CAROLINA ANDRE     13595333-4     451   5   012  4465904-2        2    10/2023-10/2023     71.079
 1310420489-3    GOMEZ WEBER KAREN SOLANGE          15400131-K     451   5   012  4444596-4        2    10/2023-10/2023    169.119
 1310612869-8    BASTIAS ROJAS KATHERINNE ANGEL     16075337-4     451   5   012  4437228-2        2    10/2023-10/2023    105.684
 1311617068-4    MOLINA ESPINOZA NATALY DEL CAR     16278072-7     451   5   012  4461319-0        3    10/2023-10/2023    110.972
 1312825466-2    SEPULVEDA ABARCA MARITZA ANDRE     18055356-8     451   5   012  4479500-0        4    10/2023-10/2023    174.200
 1319714699-5    MOLINA LEMA PATRICIA INES          14190596-1     451   5   012  4463995-5        2    10/2023-10/2023     91.319
 1320309458-7    LAGOS ALARCON DAYANA LORENA        15463263-8     451   5   012  4460130-3        3    10/2023-10/2023    160.437
 1320605097-1    GALLARDO RIVERA ROSA CECILIA       17310059-0     451   5   012  4454022-3        4    10/2023-10/2023    124.340
 1323900647-1    ALDUNATE PINTO MYRIAM CECILIA      10250798-3     451   5   012  4434059-3        1    10/2023-10/2023     77.416
 1323900799-0    CUEVAS IBACETA SUSANA DE LAS M     11979169-3     451   5   012  4447524-3        3    10/2023-10/2023    171.783
 1323901007-K    OVALLE MOYA ZOILA VERONICA         09505977-5     451   5   012  4480949-4        3    10/2023-10/2023    151.889
 1323901271-4    DOMINGUEZ SAAVEDRA IRENE           10428208-3     451   5   012  4444155-1        3    10/2023-10/2023    125.097
 1323901712-0    FLORES CATALAN PURISIMA CONCEP     11979317-3     451   5   012  4472973-3        2    10/2023-10/2023     76.261
 1323901837-2    LLANTEN MECATO BERTA SOLANGE       12393427-K     451   5   012  4441000-1        2    10/2023-10/2023    110.375
 1323903386-K    GALVEZ CARRENO EVELYN MACARENA     15397310-5     451   5   012  4473141-K        3    10/2023-10/2023    157.587
 1323903489-0    CORREA MIRANDA JEANNETTE VERON     13773597-0     451   5   012  4447272-4        2    10/2023-10/2023     85.244
 1323903635-4    CONTRERAS GONZALEZ LAURENTINA      09341246-K     451   5   012  4469532-4        3    10/2023-10/2023    143.075
 1323903687-7    CARRASCO IBARRA XIMENA ANDREA      13342318-4     451   5   012  4445824-1        2    10/2023-10/2023     78.799
 1323903740-7    RAMOS MAUREIRA ALEJANDRA VERON     15155349-4     451   5   012  4477803-3        4    10/2023-10/2023    170.740
 1323903978-7    GALAZ ALARCON MARIA MAGDALENA      12960887-0     451   5   012  4449882-0        3    10/2023-10/2023    201.753
 1323904267-2    ESPINOZA VERGARA MARIA CAROLIN     15816645-3     451   5   012  4440504-0        3    10/2023-10/2023    135.892
 1323904357-1    ZUNIGA JARA CINTIA DEL PILAR       15408455-K     451   5   012  4487837-2        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2179
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
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 1323904405-5    IRIARTE VALENZUELA YOSELIN YOS     16005077-2     451   5   012  4457915-4        5    10/2023-10/2023    124.163
 1323904432-2    VALENZUELA RIVAS NORMA FIDELIA     12566627-2     451   5   012  4484953-4        2    10/2023-10/2023     74.415
 1323904461-6    LAGOS RAMIREZ MARIA FERNANDA       14008870-6     451   5   012  4462376-5        2    10/2023-10/2023     57.964
 1323904462-4    NUNEZ PACHECO FRANCISCA SOLEDA     14180807-9     451   5   012  4470272-K        4    10/2023-10/2023    103.835
 1323904606-6    MEDINA GALLEGUILLOS JOCELYN AL     16004831-K     451   5   012  4466693-6        3    10/2023-10/2023     78.292
 1323904759-3    SANCHEZ GODOY JULIA ANDREA         13774159-8     451   5   012  4479018-1        1    10/2023-10/2023     92.367
 1323904778-K    VILCHES VENEGAS LESLY PAULINA      16272457-6     451   5   012  4485919-K        4    10/2023-10/2023    188.253
 1323904803-4    SOTO VILLALON NATALIE DEL CARM     16272085-6     451   5   012  4484453-2        2    10/2023-10/2023     78.589
 1323904931-6    RUZ CAMPOS MARJORIET DANIELA       17590080-2     451   5   012  4476125-4        4    10/2023-10/2023    166.255
 1323904985-5    MEDINA GONZALEZ ROMINA FABIOLA     16718302-6     451   5   012  4463433-3        4    10/2023-10/2023    103.835
 1323904999-5    MARQUEZ ZAPATA GLORIA DEL CARM     15728534-3     451   5   012  4463145-8        5    10/2023-10/2023    122.668
 1323905029-2    QUEZADA GAETE EDITH ALEJANDRA      15625017-1     451   5   012  4474544-5        3    10/2023-10/2023     83.507
 1323905046-2    BARRERA MECATO KATHERINNE EUGE     16272016-3     451   5   012  4437027-1        2    10/2023-10/2023     91.880
 1323905118-3    VALENZUELA FUENTES SILVIA XIME     14046484-8     451   5   012  4484905-4        3    10/2023-10/2023    105.071
 1323905259-7    PUEBLA BEIZA KAREN ANDREA          17240181-3     451   5   012  4474515-1        4    10/2023-10/2023    189.239
 1323905264-3    OLGUIN LOPEZ ELBA LUZ              13773825-2     451   5   012  4470354-8        5    10/2023-10/2023     98.712
 1323905268-6    SALDIAS SALDIAS DANIELA ALEJAN     15447965-1     451   5   012  4478745-8        4    10/2023-10/2023    103.835
 1340122491-7    AGUILERA AGUILERA CLAUDIA LORE     15621716-6     451   5   012  4433477-1        4    10/2023-10/2023    124.340
 1340132239-0    RODRIGUEZ ROJAS GLORIA DEL ROS     16040416-7     451   5   012  4478146-8        4    10/2023-10/2023    213.535
 1340134137-9    LEON MENDEZ LISSETTE CAROLINA      15823138-7     451   5   012  4460446-9        5    10/2023-10/2023    198.592
 1340151405-2    BRAVO PINOCHET TATIANA PILAR       17024069-3     451   5   012  4437571-0        4    10/2023-10/2023    179.415
 1340205371-7    SOTO SANCHEZ CAROLINA JEANNETT     15732729-1     451   5   012  4481768-3        7    10/2023-10/2023    163.200
 1340205429-2    MOLINA CANCINO ELIZABETH MAGDA     11442315-7     451   5   012  4463973-4        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2180
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340205565-5    ESCOBEDO ADASME NICOLE FRANCES     16901632-1     451   5   012  4440459-1        5    10/2023-10/2023    113.759
 1340205709-7    VIDAL SILVA CAROLA ALEJANDRA       16817577-9     451   5   012  4485865-7        3    10/2023-10/2023    111.619
 1340205925-1    BURGOS CATRIPAY CECILIA DEL CA     14216268-7     451   5   012  4437703-9        3    10/2023-10/2023    108.412
 1340205993-6    COFRE CANETE CAROLINA DEL CARM     20377679-9     451   5   012  4439777-3        3    10/2023-10/2023    135.892
 1340206054-3    IBARRA LOBOS VIVIANA DEL CARME     12113094-7     451   5   012  4457790-9        3    10/2023-10/2023    122.023
 1340206366-6    SALDIAS AGUILERA ROSA ELIANA       13774637-9     451   5   012  4478733-4        4    10/2023-10/2023     98.620
 1340206501-4    ALMARZA DONOSO ALEJANDRA DEL P     17590507-3     451   5   012  4434207-3        2    10/2023-10/2023    177.959
 1340206678-9    CONTRERAS GONZALEZ MARCIA ANDR     16004576-0     451   5   012  4439940-7        4    10/2023-10/2023    169.011
 1340206811-0    GAJARDO GODOY GEMITA DEL CARME     12130660-3     451   5   012  4453919-5        4    10/2023-10/2023    157.415
 1340206881-1    BRAVO RAMIREZ GLORIA ROMINA        16005068-3     451   5   012  4437572-9        4    10/2023-10/2023     98.620
 1340206900-1    SOTO FIGUEROA JENIFFER SOLANGE     16272076-7     451   5   012  4461850-8        3    10/2023-10/2023    133.619
 1340206917-6    NATALY VALENZUELA MARIA JESUS      17239414-0     451   5   012  4456057-7        4    10/2023-10/2023    103.835
 1340206936-2    MADRID DIAZ TABITA DEL PILAR       16568809-0     451   5   012  4462705-1        5    10/2023-10/2023    191.673
 1340206970-2    ZUNIGA BUSTAMANTE CLAUDIA ALEJ     12965605-0     451   5   012  4487800-3        4    10/2023-10/2023    196.599
 1340206976-1    DIAZ ELGUEDA MIXSA                 15522411-8     451   5   012  4449206-7        2    10/2023-10/2023    130.951
 1340207160-K    ESPINOZA PLAZA OLGA LIDIA          10487249-2     451   5   012  4451471-0        2    10/2023-10/2023     63.179
 1340207193-6    OVALLE LARA SANDRA GRICEL          12393446-6     451   5   012  4468418-7        2    10/2023-10/2023    118.444
 1340207230-4    SOTO SEPULVEDA DANIELA DEL CAR     15990630-2     451   5   012  4484436-2        4    10/2023-10/2023    147.011
 1340207237-1    SALAZAR LLANCAFILO MARIELA RUT     13814957-9     451   5   012  4478670-2        3    10/2023-10/2023    163.812
 1340207245-2    ITURRIAGA BAZAES CAROLA ANDREA     12724432-4     451   5   012  4457952-9        3    10/2023-10/2023    168.936
 1340207317-3    VALENZUELA CHAMORRO MARIA ELIZ     12207017-4     451   5   012  4484886-4        2    10/2023-10/2023     89.203
 1340207552-4    MAYORGA CARDENAS ANGELICA ANDR     16791293-1     451   5   012  4463392-2        3    10/2023-10/2023    130.697
 1340207644-K    CIFUENTES CIFUENTES VERONICA A     13595683-K     451   5   012  4439701-3        3    10/2023-10/2023    132.670
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340207770-5    RETAMAL NEIRA CAROLINA DEL CAR     16005041-1     451   5   012  4483538-K        5    10/2023-10/2023    191.741
 1340207891-4    CARTEZ CORTES DIANA SCARLETT       15790175-3     451   5   012  4438895-2        4    10/2023-10/2023     93.431
 1340207899-K    PARRA PLAZA DANIELA JENNIFER       16004481-0     451   5   012  4474122-9        3    10/2023-10/2023    134.752
 1340207956-2    CATALAN SOTO LORENA DEL CARMEN     13342298-6     451   5   012  4446310-5        2    10/2023-10/2023    163.904
 1340208195-8    FAUNDEZ JEREZ JUDITH NATALIA       16962684-7     451   5   012  4472884-2        4    10/2023-10/2023    173.695
 1340208241-5    CAMPOS MUNOZ PAOLA ANDREA          13334393-8     451   5   012  4438244-K        4    10/2023-10/2023    103.835
 1340208270-9    OPAZO GARRIDO JENNIFER ANDREA      18086724-4     451   5   012  4458913-3        4    10/2023-10/2023    174.200
 1340208379-9    HUAIQUINAO PAINECUR LIDIA DEL      17321629-7     451   5   012  4444795-9        3    10/2023-10/2023     92.377
 1340208392-6    POBLETE VALENZUELA JEANETTE AL     14262855-4     451   5   012  4471942-8        4    10/2023-10/2023    103.835
 1340208448-5    MIRANDA CAMPOS JESSICA DEL CAR     14009252-5     451   5   012  4477146-2        4    10/2023-10/2023    163.291
 1340208518-K    ARAVENA SANDOVAL CYNTHIA DEL C     15408614-5     451   5   012  4435470-5        3    10/2023-10/2023    169.052
 1340208628-3    TRONCOSO MALDONADO SUJEY DEL C     15407301-9     451   5   012  4484602-0        2    10/2023-10/2023    108.947
 1340208719-0    ROMAN PACHECO BARBARA ANDREA       16272353-7     451   5   012  4459204-5        5    10/2023-10/2023    191.153
 1340208728-K    CARDENAS AGUILERA ROMINA CONSU     17863858-0     451   5   012  4438490-6        3    10/2023-10/2023    113.781
 1340208782-4    ROJAS ZAPATA MARCELA MABEL         15426440-K     451   5   012  4475881-4        3    10/2023-10/2023    102.781
 1340208790-5    GUAJARDO JARA SUSSAN FRANCISCA     17379177-1     451   5   012  4457103-K        4    10/2023-10/2023    127.771
 1340208864-2    CALDERON VALENZUELA JESENIA DE     14009937-6     451   5   012  4438107-9        3    10/2023-10/2023    125.927
 1340208904-5    NUNEZ TRONCOSO TERESA MARGARIT     13341474-6     451   5   012  4456073-9        2    10/2023-10/2023    133.544
 1340208925-8    CORDERO CALDERON VALESKA ANDRE     16272365-0     451   5   012  4440036-7        5    10/2023-10/2023    213.772
 1340209019-1    HERNANDEZ HERNANDEZ YASNA ELIZ     16569108-3     451   5   012  4457271-0        5    10/2023-10/2023    214.807
 1340209060-4    GATICA SAN MARTIN MARY LIZ         15815901-5     451   5   012  4454290-0        3    10/2023-10/2023    152.267
 1340209067-1    AINOL LEON DENISSE DEL CARMEN      15394116-5     451   5   012  4433747-9        4    10/2023-10/2023    130.245
 1340209116-3    CAYUN DIAZ CAROLINE STEPHANIE      19645566-3     451   5   012  4469324-0        4    10/2023-10/2023    240.135
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340209158-9    CONTRERAS SOTO NICOLE DANIELA      16877878-3     451   5   012  4447123-K        3    10/2023-10/2023     78.292
 1340209200-3    CARRASCO CISTERNA ALEJANDRA FA     12204364-9     451   5   012  4445804-7        2    10/2023-10/2023     74.204
 1340209392-1    DELPERO AVILA DANIELA LIZHETT      16016874-9     451   5   012  4469712-2        4    10/2023-10/2023    222.973
 1340209394-8    ZUNIGA ESCOBAR MARIA CAROLINA      13774184-9     451   5   012  4486310-3        2    10/2023-10/2023    128.471
 1340209410-3    GODOY CORTEZ MARIA DEL CARMEN      13342232-3     451   5   012  4473235-1        3    10/2023-10/2023    250.047
 1340209532-0    MOLINA ROSSO MARIA CAROLINA        13297847-6     451   5   012  4453307-3        4    10/2023-10/2023    182.442
 1340209584-3    GALARCE JAUNE KARLA DANIELA        16376487-3     451   5   012  4452222-5        4    10/2023-10/2023    146.415
 1340209815-K    ESCOBAR ORTIZ SILVIA PATRICIA      14009283-5     451   5   012  4449514-7        4    10/2023-10/2023    161.823
 1340209865-6    SALINAS PINO MANUELA NICOMEDES     11272331-5     451   5   012  4484004-9        1    10/2023-10/2023    108.883
 1340209965-2    VASQUEZ ARENAS SANDRA ELENA        14009119-7     451   5   012  4485248-9        3    10/2023-10/2023    103.362
 1340210132-0    CARU CONTRERAS MARIA VICTORIA      17239314-4     451   5   012  4445981-7        5    10/2023-10/2023    123.463
 1340210153-3    CARRASCO GUTIERREZ PRISCILLA D     19066654-9     451   5   012  4438722-0        3    10/2023-10/2023     73.103
 1340210235-1    REYES REYES ANGELINA DEL CARME     15617784-9     451   5   012  4475049-K        4    10/2023-10/2023    102.340
 1340210370-6    HERNANDEZ VALENZUELA KARINA EL     13774005-2     451   5   012  4457340-7        3    10/2023-10/2023     98.712
 1340210404-4    ARAOS GONZALEZ JOHANNA FERNAND     15407228-4     451   5   012  4435355-5        2    10/2023-10/2023     72.684
 1340210704-3    SERRANO BECERRA RAQUEL JESSICA     13773268-8     451   5   012  4484268-8        3    10/2023-10/2023    109.712
 1340210737-K    GOMEZ CAMPOS CAMILA ELIZABETH      18064563-2     451   5   012  4454404-0        3    10/2023-10/2023    114.927
 1340210943-7    FAUNDEZ DURAN VALERIA DEL CARM     14009026-3     451   5   012  4449559-7        5    10/2023-10/2023    245.051
 1340211033-8    GALVEZ ORELLANA MARIBEL CECILI     16962384-8     451   5   012  4454065-7        2    10/2023-10/2023    130.947
 1340211131-8    PEDRAZA CABRERA EVA MARILYN        13342050-9     451   5   012  4474157-1        3    10/2023-10/2023     82.012
 1340211236-5    HINOJOSA ACEVEDO ANA MARIA         18718123-2     451   5   012  4457495-0        4    10/2023-10/2023    163.200
 1340211255-1    FLORES LEYTON MARIA JOHANNA        13774604-2     451   5   012  4451901-1        5    10/2023-10/2023    186.947
 1340211268-3    PARDO PIZARRO MARICEL DENIN        15407426-0     451   5   012  4470953-8        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340211272-1    SEPULVEDA ANANIAS YANINA ALEXA     19515077-K     451   5   012  4484195-9        5    10/2023-10/2023    118.948
 1340211546-1    RIOS CONTRERAS VERONICA ANDREA     18087655-3     451   5   012  4477939-0        4    10/2023-10/2023    146.415
 1340211670-0    JIMENEZ IBARRA JAVIERA ANDREA      19392021-7     451   5   012  4444838-6        3    10/2023-10/2023     86.827
 1340211707-3    AGUILERA BELAUZARAN MARIANNE D     16238251-9     451   5   012  4433495-K        1    10/2023-10/2023    136.756
 1340211775-8    GONZALEZ JARA NICOLE ANDREA        16718750-1     451   5   012  4473342-0        3    10/2023-10/2023    157.159
 1340211883-5    CABRERA MELLA ELIZABETH SUJEY      13774378-7     451   5   012  4445229-4        2    10/2023-10/2023     80.484
 1340211922-K    MANZOR CELIS JOCELYN ANDREA        17462995-1     451   5   012  4462967-4        5    10/2023-10/2023    204.403
 1340211932-7    BERRIOS CASTRO TERESA ADRIANA      16004959-6     451   5   012  4437411-0        4    10/2023-10/2023    103.835
 1340211939-4    SANCHEZ HENRIQUEZ DORKA VANESS     16878409-0     451   5   012  4479022-K        4    10/2023-10/2023    169.011
 1340211948-3    BARRUETO RUBIO LUCY ELIZABETH      14590229-0     451   5   012  4437168-5        4    10/2023-10/2023    157.415
 1340212022-8    MANZO URETA VALERIA ALEJANDRA      16567485-5     451   5   012  4466499-2        3    10/2023-10/2023     78.292
 1340212047-3    MUNOZ ILLANES ANA XIMENA           13774393-0     451   5   012  4464742-7        2    10/2023-10/2023     94.684
 1340212243-3    CORTES PINEDA ALEJANDRA PATRIC     13774075-3     451   5   012  4456954-K        4    10/2023-10/2023    148.900
 1340212248-4    CORTES CASTILLO SUSAN MARIETTE     12511573-K     451   5   012  4447307-0        2    10/2023-10/2023     63.179
 1340212410-K    CARVAJAL ALCANTARA MARGARITA D     15815988-0     451   5   012  4469185-K        3    10/2023-10/2023    101.522
 1340212458-4    SALVATIERRA SALVATIERRA ANA MA     18717822-3     451   5   012  4478890-K        3    10/2023-10/2023    101.072
 1340212692-7    GARCIA AVILA AIDA ELIZABETH KA     15122698-1     451   5   012  4452313-2        5    10/2023-10/2023    118.948
 1340212724-9    ULLOA PARDO JENNESIS KATHERINE     16568674-8     451   5   012  4482647-K        3    10/2023-10/2023    141.267
 1340212853-9    GONZALEZ MUNOZ CAMILA ALEJANDR     19278477-8     451   5   012  4473363-3        3    10/2023-10/2023    107.434
 1340212917-9    ARCE REINOSO CARMEN LUISA          14197293-6     451   5   012  4435797-6        5    10/2023-10/2023    124.163
 1340213031-2    BUSTOS BRAVO STEPHANIE GISELLE     17872477-0     451   5   012  4437807-8        4    10/2023-10/2023    168.680
 1340213038-K    DIAZ SILVA BRENDA MASSIEL          17589344-K     451   5   012  4444126-8        4    10/2023-10/2023     98.620
 1340213277-3    BARRA GUZMAN BEATRIZ ANDREA        19096523-6     451   5   012  4436951-6        3    10/2023-10/2023    109.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340213292-7    GONZALEZ MANCILLA JAEL ALEJAND     17871336-1     451   5   012  4440780-9        4    10/2023-10/2023    103.835
 1340213300-1    GUZMAN VALENZUELA BENICIA ROMA     14035378-7     451   5   012  4440821-K        3    10/2023-10/2023    144.023
 1340213386-9    SOTO ITURRIAGA CAROLINA ALEJAN     19391354-7     451   5   012  4480095-0        4    10/2023-10/2023    127.315
 1340213447-4    SERRANO MORALES NATALIA CRISTI     13496336-0     451   5   012  4479705-4        3    10/2023-10/2023    112.522
 1340213803-8    SUAREZ SUAREZ RUTH MAGALY          15889250-2     451   5   012  4480253-8        5    10/2023-10/2023    197.577
 1340214009-1    PARENTINI LETELIER ALICIA EDIT     20113524-9     451   5   012  4477563-8        2    10/2023-10/2023     63.179
 1340214317-1    HERRERA MOYA VIVIANA GEORGINA      15522037-6     451   5   012  4473638-1        3    10/2023-10/2023     78.292
 1340214428-3    GARATE GONZALEZ NANCY DEL CARM     10028327-1     451   5   012  4454095-9        1    10/2023-10/2023     97.208
 1340214441-0    GONZALEZ SUMONTE NANCY EDITH       14185856-4     451   5   012  4454849-6        3    10/2023-10/2023    144.248
 1340214509-3    VALDERRAMA GARCIA LEIDY DIANA      22933247-3     451   5   012  4484732-9        2    10/2023-10/2023    120.486
 1340214794-0    MUNOZ GARCIA BELEN MONSERRAT       15035957-0     451   5   012  4464706-0        1    10/2023-10/2023     94.851
 1340215027-5    BULNES COFRE JESSICA ANDREA        15892522-2     451   5   012  4443191-2        3    10/2023-10/2023    102.781
 1340215262-6    CAVIERES CALLOFA YENNY SOLIANI     15112751-7     451   5   012  4446362-8        2    10/2023-10/2023     78.391
 1340215319-3    GREZ CONTRERAS MARTA PATRICIA      13573643-0     451   5   012  4454912-3        2    10/2023-10/2023    137.699
 1340215333-9    LUNA VILLELA CAROLINA ELIZABET     14394952-4     451   5   012  4461000-0        2    10/2023-10/2023     96.764
 1340215394-0    FEBRE VELIZ MARGARITA GABRIELA     13473595-3     451   5   012  4451603-9        3    10/2023-10/2023    169.052
 1340215419-K    ARAYA GALLEGOS ROXANA ELIZABET     14032262-8     451   5   012  4435601-5        3    10/2023-10/2023     83.507
 1340215436-K    MALDONADO ESPINOZA MARIA LEONO     11362776-K     451   5   012  4462736-1        2    10/2023-10/2023    110.375
 1340215456-4    SERRANO MANCILLA KRISHNA YAMIL     20632291-8     451   5   012  4479703-8        2    10/2023-10/2023    119.951
 1340215676-1    ABARZA GUTIERREZ CAROLINA VANE     14183478-9     451   5   012  4432898-4        2    10/2023-10/2023     87.230
 1340215719-9    CORDOVA CAMPOS MARGOTH CECILIA     11710458-3     451   5   012  4447166-3        2    10/2023-10/2023    100.203
 1340215882-9    BARRA RAMET VIVIANA PATRICIA       08667727-K     451   5   012  4442582-3        3    10/2023-10/2023    102.781
 1340215903-5    MERINO CORDERO ROSA DEL CARMEN     14189955-4     451   5   012  4463737-5        2    10/2023-10/2023     78.391
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340215925-6    NUNEZ MUSALEM GLORIA MACARENA      17286462-7     451   5   012  4467790-3        5    10/2023-10/2023    203.807
 1340215992-2    CHAPARRO CID VALERIA CATALINA      17811824-2     451   5   012  4446563-9        3    10/2023-10/2023    103.835
 1340215994-9    HUENANTE ROMAN MARIELA ZULEMA      17872066-K     451   5   012  4457580-9        5    10/2023-10/2023    113.759
 1340216054-8    FUENZALIDA ESTRADA ANGELICA DE     15350774-0     451   5   012  4452185-7        5    10/2023-10/2023    174.159
 1340216138-2    CONSTANZO QUEZADA PABLA DE GUA     10170282-0     451   5   012  4446974-K        2    10/2023-10/2023    169.119
 1340216142-0    VIERA PLAZA KEREN MARIA            12081541-5     451   5   012  4485891-6        2    10/2023-10/2023    130.951
 1340216154-4    MELGAREJO MERINO PAOLA ANDREA      15360297-2     451   5   012  4463502-K        2    10/2023-10/2023    163.904
 1340216224-9    BUSTOS PALMA PATRICIA DEL CARM     14277560-3     451   5   012  4443295-1        3    10/2023-10/2023     83.507
 1340216289-3    BARCO DELGADO ANA BEATRIZ          23877380-6     451   5   012  4442559-9        4    10/2023-10/2023    179.415
 1340216413-6    VEGA JIMENEZ GISSELLA DEL PILA     20449847-4     451   5   012  4442239-5        2    10/2023-10/2023     57.964
 1340216442-K    OSORIO SOTO SANDRA XIMENA          10835484-4     451   5   012  4468367-9        2    10/2023-10/2023     93.564
 1340216446-2    BARRERA FARIAS MARGARITA ESTER     11785535-K     451   5   012  4442620-K        2    10/2023-10/2023     99.375
 1340216474-8    CASTRO FUENTES AIDA VALERIA        16567949-0     451   5   012  4446210-9        4    10/2023-10/2023    152.200
 1340216515-9    JEAN  ISELAINE      SOFIA FRAN     24300669-4     451   5   012  4458144-2        3    10/2023-10/2023    161.064
 1340216535-3    GALLEGUILLOS MORALES SOLANGE D     13595260-5     451   5   012  4473136-3        2    10/2023-10/2023     84.994
 1340216548-5    VASQUEZ CONTRERAS ROSA DEL CAR     15408191-7     451   5   012  4487057-6        3    10/2023-10/2023    177.294
 1340216706-2    ARIAS ARIAS CLAUDIA MARCELA        18435784-4     451   5   012  4465841-0        5    10/2023-10/2023    243.984
 1340216717-8    CANDIA ESCANILLA CAROLINA ANDR     19066662-K     451   5   012  4469034-9        2    10/2023-10/2023    170.879
 1340216825-5    ASTORGA SERRANO CONSTANZA ALEJ     19721024-9     451   5   012  4465911-5        2    10/2023-10/2023    157.484
 1340216862-K    CACERES DIAZ MARCELA REBECA        15889511-0     451   5   012  4468947-2        4    10/2023-10/2023    209.495
 1340216873-5    VILO JELDRES MICOL CRISTINA        16958808-2     451   5   012  4486171-2        3    10/2023-10/2023     73.103
 1340216951-0    GUTIERREZ ARCE MARIA JESUS         15537063-7     451   5   012  4473480-K        4    10/2023-10/2023    220.520
 1340217006-3    HERNANDEZ GONZALEZ NATALIE VAN     18087128-4     451   5   012  4473591-1        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340217022-5    ROJAS VARGAS ELIANA PATRICIA       18718561-0     451   5   012  4483803-6        3    10/2023-10/2023     83.507
 1340217109-4    CASILLA OLGUIN NATALIA FERNAND     17064560-K     451   5   012  4469211-2        5    10/2023-10/2023    277.417
 1340217177-9    LAGOS GUZMAN ADRIANA DEL CARME     14377367-1     451   5   012  4476571-3        3    10/2023-10/2023    192.039
 1340217299-6    GUZMAN MONSALVE DANIELLA TAMAR     17852577-8     451   5   012  4473531-8        3    10/2023-10/2023    118.352
 1340412175-2    NISHIHARA PAREDES LEYKO MILEAN     24052604-2     451   5   012  4467680-K        5    10/2023-10/2023    146.348
 1360305794-K    BARROS ROMERO FATIMA ANDREA        16962137-3     451   5   012  4437163-4        5    10/2023-10/2023    165.018
 1360514153-0    BRAVO TORO GLORIA ANGELICA         11811766-2     451   5   012  4443122-K        2    10/2023-10/2023    158.119
       TOTAL ORDENES DE PAGO :     191     TOTAL NUMERO DE CAUSANTES :      616     TOTAL MONTO :    25.112.686
