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: 13602 EL MONTE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740805767-6    BADILLA MUNOZ ANA DEL CARMEN       14289094-1     434   5   012  4442472-K        2    10/2023-10/2023     61.684
 1310331388-5    CABEZAS BARRA CARLA ANDREA         17151370-7     434   5   012  4453781-8        4    10/2023-10/2023     98.620
 1310333660-5    INOSTROZA IBARRA NAYARETH ALEJ     18851285-2     434   5   012  4455633-2        4    10/2023-10/2023    179.415
 1310339957-7    SANTIS ANGULO CATHERINE ALICIA     14008393-3     434   5   012  4479375-K        4    10/2023-10/2023    119.640
 1311135799-9    LANDEROS GONZALEZ YARITZA SCAR     17382753-9     434   5   012  4462389-7        3    10/2023-10/2023    101.286
 1311616412-9    MARILEO HERRERA KAREN DICLA        17667544-6     434   5   012  4461108-2        4    10/2023-10/2023    146.415
 1311912902-2    BALBARDI  ADRIANA MARIA            14688159-9     434   5   012  4442526-2        2    10/2023-10/2023     83.988
 1311930953-5    VICUNA FAUNDEZ LESLY SOLANGE       16798735-4     434   5   012  4483188-0        5    10/2023-10/2023    149.418
 1311942295-1    LEIVA NAMINAO ANA DEL ROSARIO      13665417-9     434   5   012  4462455-9        2    10/2023-10/2023    122.660
 1320103823-K    CONTRERAS MAULEN CLAUDIA ANDRE     12687103-1     434   5   012  4469538-3        2    10/2023-10/2023     80.015
 1320709159-0    TORRES JARA JACQUELINE DE LAS      12864512-8     434   5   012  4482322-5        2    10/2023-10/2023     63.179
 1325703522-5    ALEGRIA ALEGRIA CYNTHIA LORENA     15401606-6     434   5   012  4434062-3        3    10/2023-10/2023    123.037
 1325704459-3    DURAN GONZALEZ CAROLINA DEL PI     16341938-6     434   5   012  4462238-6        4    10/2023-10/2023    117.740
 1326000428-4    GALLEGUILLOS ROJAS SANDRA DEL      13339615-2     434   5   012  4454056-8        3    10/2023-10/2023    116.808
 1326001488-3    ZUNIGA CASTILLO MARIA ESTELA       08120732-1     434   5   012  4487810-0        2    10/2023-10/2023     89.799
 1326001600-2    AYALA ALIAGA LORENA FERNANDA       11132238-4     434   5   012  4462166-5        2    10/2023-10/2023     83.988
 1326001900-1    JIMENEZ CADIN MARCELA DEL CARM     13058773-9     434   5   012  4469894-3        3    10/2023-10/2023    103.927
 1326002268-1    ZUNIGA CARDENAS MARIA DEL CARM     14343383-8     434   5   012  4472665-3        3    10/2023-10/2023     73.103
 1326002291-6    BERRIOS SOTO RAQUEL CECILIA        14240557-1     434   5   012  4453765-6        2    10/2023-10/2023     83.988
 1326002306-8    ALVARADO IBARRA JUANA MARIA        13900799-9     434   5   012  4434388-6        2    10/2023-10/2023     72.684
 1326002393-9    AGUILERA GAJARDO MARIANA ALEJA     11994129-6     434   5   012  4433520-4        1    10/2023-10/2023     84.055
 1326002454-4    LEON VIDAL YOVANA ANDREA           13339836-8     434   5   012  4460462-0        1    10/2023-10/2023     74.236
 1326002522-2    GARATE URBANO BERNARDITA DEL C     11526939-9     434   5   012  4454098-3        2    10/2023-10/2023    133.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1326002708-K    CORNEJO ALVEAR JACQUELINE DEL      11199023-9     434   5   012  4447186-8        2    10/2023-10/2023    122.660
 1326002902-3    ROQUE AHUMADA MARCELA EUGENIA      13771487-6     434   5   012  4456524-2        2    10/2023-10/2023     99.034
 1326002976-7    PAILLACAR PAILLACAR FABIOLA DE     11994073-7     434   5   012  4470748-9        2    10/2023-10/2023     78.799
 1326003221-0    LEAL HERRERA BRISAIDA ANGELA       12924932-3     434   5   012  4455781-9        3    10/2023-10/2023     95.452
 1326003242-3    MUNOZ LEON ANA MARIA               13771132-K     434   5   012  4461430-8        9    10/2023-10/2023    214.850
 1326003267-9    LUNA PERALTA XIMENA ESTER          14321194-0     434   5   012  4476802-K        2    10/2023-10/2023    147.119
 1326003456-6    HEVIA GONZALEZ NORMA GRACIELA      15406179-7     434   5   012  4466366-K        7    10/2023-10/2023    129.649
 1326003478-7    FUENTES GONZALEZ JESSICA INES      15533581-5     434   5   012  4462259-9        3    10/2023-10/2023    108.752
 1326003501-5    DIAZ LUARTE LUISA CATALINA         16562799-7     434   5   012  4462235-1        3    10/2023-10/2023    132.576
 1326003554-6    GONZALEZ MATELUNA NANCY DORALI     13339785-K     434   5   012  4462290-4        2    10/2023-10/2023    100.203
 1326003595-3    NUNEZ IBARRA PATRICIA ANGELICA     12235965-4     434   5   012  4480760-2        2    10/2023-10/2023    127.787
 1326003625-9    LEON VIDAL EVA ANTONIA             15778789-6     434   5   012  4458420-4        1    10/2023-10/2023     85.635
 1326003635-6    MALHUE ROA VERONICA DEL PILAR      16342877-6     434   5   012  4476844-5        3    10/2023-10/2023     83.507
 1326003725-5    HUERTA INOSTROZA JOSELYN ANDRE     16342143-7     434   5   012  4469888-9        5    10/2023-10/2023    124.163
 1326003767-0    MOLINA CONTRERAS MARIA ISABEL      15427792-7     434   5   012  4463976-9       10    10/2023-10/2023    191.478
 1326003798-0    GENERAL ALLENDE JESSICA EDITH      16669837-5     434   5   012  4450028-0        5    10/2023-10/2023    124.163
 1326003874-K    PERALTA QUINTRIQUEO CAROLINA A     15506139-1     434   5   012  4468555-8        3    10/2023-10/2023    116.808
 1326003876-6    LEMUS VALLADARES PAOLA ANDREA      15893656-9     434   5   012  4458410-7        2    10/2023-10/2023     52.775
 1326003915-0    HORMAZABAL ROA LILIAN MARITZA      15455975-2     434   5   012  4455479-8        3    10/2023-10/2023     73.103
 1326003925-8    AGUILAR BAEZA ELIZABETH PATRIC     17518538-0     434   5   012  4453728-1        5    10/2023-10/2023    166.178
 1340121705-8    GUTIERREZ ZUNIGA JACQUELINE CA     13083294-6     434   5   012  4473521-0        2    10/2023-10/2023     87.224
 1350108277-K    CARRENO ALVAREZ VALERIA DE LAS     16617463-5     434   5   012  4466265-5        3    10/2023-10/2023     78.292
 1350116350-8    GUZMAN MARDONES PALOMA ANDREA      18488609-K     434   5   012  4455255-8        3    10/2023-10/2023    121.856
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119487-K    BARRERA BARRIOS JAZMIN ANDREA      17225442-K     434   5   012  4456788-1        4    10/2023-10/2023    172.595
 1360105013-1    TRIVINO TRIVINO ANA MARIA          14396146-K     434   5   012  4486709-5        2    10/2023-10/2023     72.684
 1360107279-8    MOLINA ACUNA JENNIFER CECILIA      15778819-1     434   5   012  4469965-6        4    10/2023-10/2023    199.253
 1360110180-1    GONZALEZ OVALLE AILLIN FERNAND     17802520-1     434   5   012  4452599-2        2    10/2023-10/2023     61.684
 1360112390-2    NORAMBUENA RIFFO YESENIA ESTEF     18347086-8     434   5   012  4467702-4        3    10/2023-10/2023    111.919
 1360203964-6    MALHUE ROA CAROLINA DEL PILAR      17803588-6     434   5   012  4480608-8        3    10/2023-10/2023     97.566
 1360203966-2    GONZALEZ ABARCA MARIANELA CRIS     15624060-5     434   5   012  4459912-0        4    10/2023-10/2023     98.620
 1360204016-4    ORTIZ MALLEA PAOLA ANDREA          13339812-0     434   5   012  4470561-3        3    10/2023-10/2023     83.507
 1360204031-8    CALDERON PEREZ GRACIELA PAZ        18346580-5     434   5   012  4445343-6        4    10/2023-10/2023    136.660
 1360204082-2    SANTELICES CIFUENTES ROSALIA D     16340753-1     434   5   012  4479347-4        4    10/2023-10/2023     93.431
 1360204098-9    FARIAS ANACONA JOSELYN VALESKA     17814600-9     434   5   012  4462245-9        5    10/2023-10/2023    185.083
 1360204143-8    MUNOZ BURGOS MIRTHA ALEJANDRA      13087590-4     434   5   012  4464621-8        3    10/2023-10/2023    193.507
 1360204153-5    SANTIBANEZ SANTIBANEZ MARIA BE     15401540-K     434   5   012  4468744-5        2    10/2023-10/2023    136.715
 1360204165-9    PERALTA ARMIJO CRISTINA DE LA      13558312-K     434   5   012  4471313-6        3    10/2023-10/2023    119.362
 1360204189-6    ABARCA CARRASCO URZULA ELISET      15533201-8     434   5   012  4432865-8        2    10/2023-10/2023     68.630
 1360204311-2    SILVA ARANCIBIA DEBORA DEL PIL     16086160-6     434   5   012  4461832-K        4    10/2023-10/2023    103.835
 1360204403-8    TRONCOSO BARRIA CLAUDIA ANDREA     17804168-1     434   5   012  4482496-5        5    10/2023-10/2023    157.348
 1360204414-3    PEZOA IBARRA CRISTINA ANDREA       18030601-3     434   5   012  4461679-3        3    10/2023-10/2023     93.012
 1360204454-2    LECAROS SEPULVEDA JOHANNA ALEJ     13339598-9     434   5   012  4466396-1        2    10/2023-10/2023     69.226
 1360204487-9    FUENTES OSORIO ROSA DEL CARMEN     13771586-4     434   5   012  4459899-K        4    10/2023-10/2023     98.620
 1360204513-1    ARCOS VILLALOBOS NATALY ANDREA     16517642-1     434   5   012  4435817-4        5    10/2023-10/2023    113.759
 1360204555-7    SARABIA HURTADO VIVIANA JUDITH     15897474-6     434   5   012  4479403-9        3    10/2023-10/2023     82.012
 1360204668-5    LORCA SOTO MANUELA ANDREA          15778302-5     434   5   012  4453204-2        3    10/2023-10/2023    152.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204689-8    GOMEZ GAJARDO IRENE DEL CARMEN     17056289-5     434   5   012  4462278-5        5    10/2023-10/2023    179.348
 1360204747-9    DIAZ ALARCON MARIA FERNANDA        18029638-7     434   5   012  4453853-9        4    10/2023-10/2023    184.065
 1360204854-8    CARVAJAL ALVARADO MARITZA SOLE     18030177-1     434   5   012  4466271-K        3    10/2023-10/2023     80.464
 1360204855-6    QUIROZ DIAZ MARIA BEATRIZ          16181332-K     434   5   012  4468621-K        4    10/2023-10/2023    141.200
 1360204894-7    NUNEZ VELARDE DANIELA FERNANDA     16855053-7     434   5   012  4467838-1        3    10/2023-10/2023    143.460
 1360204985-4    MUNOZ MANRIQUEZ PAMELA PATRICI     14047227-1     434   5   012  4477400-3        2    10/2023-10/2023     94.988
 1360204991-9    FARIAS FARIAS VANESSA YASMINA      16340864-3     434   5   012  4449550-3        4    10/2023-10/2023    198.657
 1360205039-9    REYES MARTINEZ EVELYN PATRICIA     13771849-9     434   5   012  4456395-9        4    10/2023-10/2023    147.011
 1360205095-K    GATICA CANCINO NICOLE MARGARIT     17708611-8     434   5   012  4473214-9        3    10/2023-10/2023    105.972
 1360205106-9    CARDENAS BARRERA MARINA DEL RO     11526813-9     434   5   012  4445636-2        2    10/2023-10/2023     52.775
 1360205164-6    VERGARA CERON MARILUZ DEL CARM     13267488-4     434   5   012  4476368-0        2    10/2023-10/2023    100.327
 1360205189-1    GONZALEZ ALARCON DAISY ANDREA      15505935-4     434   5   012  4454498-9        2    10/2023-10/2023    122.660
 1360205220-0    URBINA ALVAREZ DINA DEL CARMEN     15532747-2     434   5   012  4476327-3        3    10/2023-10/2023     87.233
 1360205258-8    CARVAJAL CEPEDA CLAUDIA ANDREA     14312916-0     434   5   012  4451158-4        3    10/2023-10/2023     83.507
 1360205265-0    CARO PINO VALERINE JOHANA          17224967-1     434   5   012  4438645-3        5    10/2023-10/2023    122.668
 1360205272-3    VIVANCO ARAYA KATHERIN GISSELA     15779265-2     434   5   012  4486183-6        3    10/2023-10/2023     83.507
 1360205310-K    ORTEGA LILLO VIVIANA NICOLE        15779546-5     434   5   012  4458927-3        3    10/2023-10/2023     78.292
 1360205380-0    GALARCE ASTORGA MYRIAM SOLEDAD     18346338-1     434   5   012  4452221-7        3    10/2023-10/2023    116.808
 1360205402-5    GALARCE LOPEZ ALICIA DEL CARME     12314379-5     434   5   012  4462263-7        2    10/2023-10/2023    111.538
 1360205433-5    SOZA CARRASCO BARBARA ELISA        16594658-8     434   5   012  4480213-9        4    10/2023-10/2023    197.595
 1360205437-8    LOYOLA SILVA CARLA FRANCESCA       18623929-6     434   5   012  4460953-3        3    10/2023-10/2023     78.292
 1360205570-6    ESCALANTE BAEZA EVELYN ALEJAND     10957368-K     434   5   012  4451275-0        3    10/2023-10/2023    122.023
 1360205608-7    MAULEN ALMARZA HILDA MAGDALENA     13209446-2     434   5   012  4463358-2        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360205709-1    JEREZ ZUNIGA NICOLE ANDREA         16984455-0     434   5   012  4458177-9        3    10/2023-10/2023    103.454
 1360205735-0    MATURANA AVARIA DELIA MACARENA     17420564-7     434   5   012  4461172-4        3    10/2023-10/2023     97.472
 1360205754-7    MENESES GONZALEZ PAMELA EVELYN     13558869-5     434   5   012  4480623-1        2    10/2023-10/2023     61.684
 1360205767-9    ALVAREZ ALFARO ELIZABETH DEL C     13339997-6     434   5   012  4434455-6        2    10/2023-10/2023     77.724
 1360205855-1    GONZALEZ VASQUEZ MARCELA ANDRE     13771172-9     434   5   012  4454868-2        3    10/2023-10/2023    141.863
 1360205868-3    TAPIA VERGARA MARCIA ADELAIDA      12819738-9     434   5   012  4468775-5        2    10/2023-10/2023     92.127
 1360205886-1    RODRIGUEZ ARANEDA NADIA BELEN      17224938-8     434   5   012  4483704-8        3    10/2023-10/2023    132.022
 1360205965-5    ALCOTA IBARRA MARIA WENDOLYN       13079191-3     434   5   012  4434043-7        2    10/2023-10/2023    116.875
 1360206017-3    ULLOA ESPINOZA VALERIA PATRICI     18030793-1     434   5   012  4482615-1        4    10/2023-10/2023    138.160
 1360206063-7    MENESES VALDENEGRO MACARENA DE     15533101-1     434   5   012  4463713-8        2    10/2023-10/2023    101.244
 1360206081-5    VALENCIA MORENO FERNANDA GABRI     19412493-7     434   5   012  4484852-K        4    10/2023-10/2023     96.552
 1360206104-8    MORALES NANCO MARIA ANGELICA       16088434-7     434   5   012  4448638-5        5    10/2023-10/2023    118.948
 1360206208-7    ORTEGA SANTANDER FLAVIA JHUSET     19502705-6     434   5   012  4483435-9        3    10/2023-10/2023     91.781
 1360206221-4    RUBILAR GUERRERO CARLA BELEN       18347042-6     434   5   012  4476035-5        3    10/2023-10/2023     91.232
 1360206275-3    BIGLIA RIVEROS VALERIA ANDREA      17279587-0     434   5   012  4442999-3        4    10/2023-10/2023    145.960
 1360206293-1    MUNOZ SALINAS BEATRIZ ALEJANDR     16241225-6     434   5   012  4467323-1       11    10/2023-10/2023    181.099
 1360206374-1    ZUNIGA PAVEZ MARGARITA ABIGAIL     17802792-1     434   5   012  4487858-5        4    10/2023-10/2023     98.620
 1360206392-K    INFANTE SAN MARTIN CAROLINA DE     18347727-7     434   5   012  4450342-5        3    10/2023-10/2023     86.566
 1360206417-9    BUSTAMANTE BRAVO JAVIERA DEL P     19847902-0     434   5   012  4462181-9        4    10/2023-10/2023    137.640
 1360206505-1    MARAMBIO SAGREDO MARIA SOLEDAD     18243173-7     434   5   012  4466507-7        5    10/2023-10/2023    150.579
 1360206540-K    CANAS ORTEGA ITALY BELEN           18454724-4     434   5   012  4459802-7        6    10/2023-10/2023    250.199
 1360206590-6    ESCOBAR FARIAS CONSTANZA ANDRE     19848891-7     434   5   012  4440450-8        3    10/2023-10/2023     97.566
 1360206593-0    MONSALVES ESPINOZA SIRIA YOHAN     12923405-9     434   5   012  4464113-5        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360206714-3    URBINA VALENZUELA DANITZA ALEJ     13771672-0     434   5   012  4486768-0        3    10/2023-10/2023    120.712
 1360206749-6    MOLINA RIQUELME YENNY DEYSA        15337785-5     434   5   012  4486396-0        2    10/2023-10/2023     95.484
 1360206793-3    CARRASCO PENA CATHERINE PAULIN     18029689-1     434   5   012  4453801-6        4    10/2023-10/2023    151.075
 1360206795-K    MUNOZ MALLEA JEANNETTE ARACELY     12898980-3     434   5   012  4477399-6        4    10/2023-10/2023    139.399
 1360206871-9    GALLARDO GUZMAN ERIKA DEL PILA     18029813-4     434   5   012  4457041-6        5    10/2023-10/2023    197.053
 1360206881-6    RETAMAL PENA JOCELYN ANDREA        19729169-9     434   5   012  4474936-K        1    10/2023-10/2023     73.996
 1360206988-K    URZUA SAAVEDRA ROXANA FABIOLA      12462680-3     434   5   012  4486823-7        2    10/2023-10/2023     77.044
 1360207006-3    CORNEJO ERAZO SOLANGE ANDREA       14521575-7     434   5   012  4447201-5        2    10/2023-10/2023    127.875
 1360207024-1    PADILLA ZUNIGA CAROLINA ANDREA     13558822-9     434   5   012  4474004-4        3    10/2023-10/2023    152.863
 1360207053-5    PEREZ BRICENO YEMMI ANDREA         15049439-7     434   5   012  4474231-4        2    10/2023-10/2023     94.988
 1360207066-7    BASULTO SANCHEZ SHARON ESTIVAL     19374632-2     434   5   012  4437238-K        7    10/2023-10/2023     98.620
 1360207082-9    JEREZ MUGA CLAUDIA XIMENA          13772129-5     434   5   012  4458171-K        2    10/2023-10/2023     91.594
 1360207170-1    QUINTEROS TORO NICOLE ESTEFANI     17147871-5     434   5   012  4472294-1        3    10/2023-10/2023    141.267
 1360207321-6    ESPINOZA VALDES SYLVIA DEL PIL     14307761-6     434   5   012  4447872-2        2    10/2023-10/2023     95.254
 1360207344-5    LOUIS JEUNE  MARJORIE              25124911-3     434   5   012  4460932-0        6    10/2023-10/2023    215.039
 1360207359-3    ROMERO CASTILLO VANIA ROMINA       24992615-9     434   5   012  4475921-7        3    10/2023-10/2023    138.222
 1360207549-9    MUNOZ CARMONA ROSA LORENA          11549454-6     434   5   012  4467195-6        2    10/2023-10/2023     87.230
 1360207589-8    BRAVO LEON JUAN FERNANDO           07940795-K     434   5   012  4466168-3        2    10/2023-10/2023     63.179
 1360207618-5    OSORIO CABRERA ELIZABETH DEL C     13558846-6     434   5   012  4470589-3        3    10/2023-10/2023     83.507
 1360207674-6    HIDALGO GALINDO KIMBERLY ANDRE     16510401-3     434   5   012  4455453-4        5    10/2023-10/2023    122.668
 1360207687-8    GONZALEZ VARGAS CATALINA ISABE     18097554-3     434   5   012  4473411-7        5    10/2023-10/2023    198.145
 1360207722-K    ARIAS HIDALGO KATHERINE ANDREA     15867147-6     434   5   012  4436000-4        3    10/2023-10/2023    136.219
 1360207732-7    BAEZA GONZALEZ JUAN RAMON          13247180-0     434   5   012  4436830-7        1    10/2023-10/2023     84.055
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360207741-6    CACERES VERGARA ALEJANDRA XIME     12514483-7     434   5   012  4438020-K        2    10/2023-10/2023     83.988
 1360207747-5    RIVEROS ZUNIGA MARISOL DEL CAR     12855730-K     434   5   012  4478064-K        3    10/2023-10/2023    116.274
 1360207826-9    MARTINEZ INOSTROZA VANIA DE LO     16617285-3     434   5   012  4463211-K        3    10/2023-10/2023    119.136
 1360207838-2    SAN MARTIN GALLARDO MARIA GRAC     13340663-8     434   5   012  4478928-0        5    10/2023-10/2023    124.163
 1360207892-7    SAN MARTIN GARRIDO CAROLINA AN     13810271-8     434   5   012  4484021-9        2    10/2023-10/2023     93.037
 1360207929-K    ROMERO CORNEJO SUSANA MAGDALEN     15670065-7     434   5   012  4475927-6        1    10/2023-10/2023    103.912
 1360207962-1    BECERRA VERGARA MARIA SOLEDAD      15480888-4     434   5   012  4442856-3        3    10/2023-10/2023     95.242
 1360207970-2    RUBIO DONOSO ESTRELLA BELEN        19843995-9     434   5   012  4476052-5        3    10/2023-10/2023     97.852
 1360207980-K    CATALAN PEREZ SARA BEATRIZ         12750366-4     434   5   012  4446301-6        2    10/2023-10/2023     61.684
 1360207984-2    RODRIGUEZ ARANEDA DANIELA NICO     16670163-5     434   5   012  4475565-3        3    10/2023-10/2023    120.802
 1360208004-2    PAILLACAR ANDRADE TANIA DEYANI     19213102-2     434   5   012  4470745-4        2    10/2023-10/2023     87.224
 1360208079-4    BRAVO PAREDES TABATA NIKOL         17399509-1     434   5   012  4443110-6        2    10/2023-10/2023    122.660
 1360208082-4    VALLADARES PINTO MILLARAY VALE     18079185-K     434   5   012  4480414-K        5    10/2023-10/2023    133.668
 1360208110-3    BUSTOS RUZ JACQUELINE DEL CARM     14307781-0     434   5   012  4443299-4        2    10/2023-10/2023    111.660
 1360208150-2    JARA CISTERNA YASNA SORAYA         19504500-3     434   5   012  4458019-5        2    10/2023-10/2023     52.775
 1360208280-0    ORTEGA PENA LILIAN MABEL           14193417-1     434   5   012  4468257-5        3    10/2023-10/2023     78.292
 1360208286-K    MORALES URBINA LINDA ROMANE        16872627-9     434   5   012  4464450-9        4    10/2023-10/2023    103.835
 1360208296-7    ORREGO GONZALEZ ESMERALDA DEL      10688353-K     434   5   012  4468224-9        2    10/2023-10/2023     57.526
 1360208316-5    ZURITA LEIVA INELIA ELVIRA         11116083-K     434   5   012  4487905-0        2    10/2023-10/2023    208.196
 1360208325-4    NUNEZ CACERES MARJORIE ANDREA      13666086-1     434   5   012  4467748-2        3    10/2023-10/2023     78.292
 1360208365-3    ROA PENA JESSICA JOHANNA           19503825-2     434   5   012  4441714-6        3    10/2023-10/2023    144.023
 1360208402-1    GOMEZ MONTENEGRO JOCELYN PATRI     17802546-5     434   5   012  4454448-2        5    10/2023-10/2023    176.592
 1360208404-8    MUNOZ BARRA CARLA BELEN            18421795-3     434   5   012  4464611-0        3    10/2023-10/2023    126.542
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360208410-2    MONARDES FUENTES MARIA DEL PIL     14431756-4     434   5   012  4464050-3        3    10/2023-10/2023    103.927
 1360208430-7    ARENAS MUNOZ EVELYN ANDREA         13558583-1     434   5   012  4435893-K        2    10/2023-10/2023    110.375
 1360208450-1    GONZALEZ BRAVO INGRID WALESKA      11786002-7     434   5   012  4454533-0        3    10/2023-10/2023    127.808
 1360208467-6    GOMEZ LEON ROMINA ANDREA           15886855-5     434   5   012  4454441-5        2    10/2023-10/2023     93.564
 1360208469-2    DIAZ TAPIA PAMELA ANDREA           16384548-2     434   5   012  4449339-K        5    10/2023-10/2023    118.948
 1360208486-2    VEGA COMMEREUX ANGELINA FABIOL     12142993-4     434   5   012  4483072-8        2    10/2023-10/2023     57.964
 1360208487-0    ZUNIGA CONTRERAS CAROLINA ANDR     13339906-2     434   5   012  4486307-3        2    10/2023-10/2023     83.988
 1360208489-7    GOMEZ GOMEZ CARMEN ROSA            14246193-5     434   5   012  4454424-5        2    10/2023-10/2023     94.988
 1360208493-5    CARRASCO AQUEVEQUE ELIZABETH L     17127071-5     434   5   012  4445780-6        2    10/2023-10/2023    107.288
 1360208576-1    GONZALEZ SAN MARTIN PATRICIA A     15779561-9     434   5   012  4454834-8        4    10/2023-10/2023    140.651
 1360208614-8    MORA CARTES ROSA ESTER             15193796-9     434   5   012  4464245-K        2    10/2023-10/2023    111.660
 1360208650-4    ROMAN ANDRADE GABRIELA DEL CAR     13339716-7     434   5   012  4475899-7        2    10/2023-10/2023    106.471
 1360208651-2    SILVA CORDOVA ERNA XIMENA DEL      15401599-K     434   5   012  4479784-4        4    10/2023-10/2023     98.620
 1360208706-3    ESCOBAR GONZALEZ ANGELICA MARI     17224834-9     434   5   012  4472778-1        3    10/2023-10/2023    136.691
 1360208711-K    GUERRA ROJAS CONSTANZA LORENA      20202407-6     434   5   012  4473449-4        2    10/2023-10/2023    124.988
 1360208721-7    ARTEAGA OSSES VALERIA KAREN        16022861-K     434   5   012  4465897-6        3    10/2023-10/2023    157.532
 1360208722-5    SALAZAR SALDIVIA TAMARA DEL CA     17321007-8     434   5   012  4483965-2        5    10/2023-10/2023    153.628
 1360208740-3    ALAMOS FLORES MARIA SOLEDAD        13339749-3     434   5   012  4465532-2        2    10/2023-10/2023    125.732
 1360208753-5    OYARCE FARIAS CAMILA SOLEDAD       19213191-K     434   5   012  4480952-4        3    10/2023-10/2023    128.437
 1360208928-7    HERRERA CASTRO LORENA BEATRIZ      12177588-3     434   5   012  4457367-9        2    10/2023-10/2023    114.348
 1360208933-3    CARVAJAL LEON DEYSI DEL CARMEN     15622480-4     434   5   012  4456866-7        1    10/2023-10/2023     99.235
 1360208935-K    LOYOLA VILCHES SILVIA CONSTANZ     16670047-7     434   5   012  4458529-4        2    10/2023-10/2023    122.778
 1360208939-2    SANTIS SAEZ KAREN ANDREA           17081262-K     434   5   012  4459359-9        6    10/2023-10/2023    319.276
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360505486-7    CORDERO PEREZ TATIANA VIOLETA      13338604-1     434   5   012  4469560-K        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :     185     TOTAL NUMERO DE CAUSANTES :      581     TOTAL MONTO :    21.371.095
