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: 13605 PENAFLOR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0732808589-K    ROMERO MALIQUEO NIEVES DENNIS      16178253-K     434   5   012  4478291-K        5    10/2023-10/2023    214.807
 0840121755-0    SALAZAR IBANEZ CAROLINA YOVANA     16468828-3     434   5   012  4459263-0        5    10/2023-10/2023    183.868
 1310210090-K    PALMA NEGRETE MARCELA ANDREA       15706972-1     434   5   012  4456139-5        4    10/2023-10/2023    144.831
 1310708288-8    MORA FUENTES CLAUDIA ANDREA        12738771-0     434   5   012  4464254-9        3    10/2023-10/2023    155.188
 1311626023-3    MUNOZ PALMA YANIRA YESSENIA        17664908-9     434   5   012  4477420-8        3    10/2023-10/2023    120.657
 1311911774-1    VALENZUELA VALDIVIESO PATRICIA     17256497-6     434   5   012  4486942-K        4    10/2023-10/2023    116.771
 1311932600-6    DIAZ GAETE MARIA ELIZABETH         15915645-1     434   5   012  4447645-2        6    10/2023-10/2023    239.199
 1311949134-1    PIERRE  CHRISTELLA   FERNANDA      25459255-2     434   5   012  4481186-3        3    10/2023-10/2023    230.383
 1312118639-4    ARAYA FIGUEROA SILVIA TAMARA       14157822-7     434   5   012  4435596-5        3    10/2023-10/2023    147.052
 1312122558-6    TOBAR REYES VALERIA DEL CARMEN     19804088-6     434   5   012  4486593-9        3    10/2023-10/2023    115.012
 1312223575-5    BADA LUNA EDITA MAGALI             14679207-3     434   5   012  4436785-8        4    10/2023-10/2023    145.800
 1319201286-9    CAMPOS ALVARADO MARICEL ALEJAN     13278093-5     434   5   012  4445395-9        2    10/2023-10/2023     64.724
 1319201344-K    CAMPOS ALVARADO IVONNE PAOLA       12239580-4     434   5   012  4468992-8        2    10/2023-10/2023    109.779
 1320301460-5    PIRUL CORNEJO ROSA CLAUDINA        12508476-1     434   5   012  4474394-9        2    10/2023-10/2023     77.954
 1320602358-3    MENESES VASQUEZ EVELYN ANDREA      14412515-0     434   5   012  4461251-8        4    10/2023-10/2023    102.340
 1325800648-2    BERRIOS NILO VIVIANA ELIZABETH     14335436-9     434   5   012  4442979-9        3    10/2023-10/2023     93.012
 1325801211-3    ROZAS MEDINA FANY DEL CARMEN       15402797-1     434   5   012  4465198-K        3    10/2023-10/2023    109.712
 1325801252-0    AHUMADA CONTRERAS TAMARA ANGEL     14610605-6     434   5   012  4433697-9        1    10/2023-10/2023     85.496
 1325801623-2    GUTIERREZ CASTILLO CELMIRA DEL     09548715-7     434   5   012  4473486-9        2    10/2023-10/2023     77.065
 1325801763-8    ROJAS MEZA PAOLA ANDREA            14198831-K     434   5   012  4459184-7        1    10/2023-10/2023    141.267
 1325802048-5    CARIQUEO ROZAS LILIAN JANET        12235999-9     434   5   012  4469096-9        2    10/2023-10/2023     58.744
 1325802180-5    GOMEZ HERNANDEZ ROSA ELENA         14321539-3     434   5   012  4454436-9        3    10/2023-10/2023    150.853
 1325802339-5    SANCHEZ ARAYA ANA MARIA            15402518-9     434   5   012  4441865-7        2    10/2023-10/2023     87.230
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325802366-2    MAULEN CASTANEDA ANNARITA DE L     14565024-0     434   5   012  4463360-4        2    10/2023-10/2023    110.375
 1325802408-1    CONTRERAS YANEZ PAOLA MARGARIT     09901758-9     434   5   012  4440025-1        1    10/2023-10/2023     79.636
 1325803142-8    LEIVA JORQUERA YERKA DEL CARME     13338149-K     434   5   012  4460379-9        3    10/2023-10/2023     83.507
 1325803172-K    DELGADO LETELIER ELIANA JOHANN     13042899-1     434   5   012  4449098-6        3    10/2023-10/2023     92.927
 1325803220-3    GALAZ REYES MARIA ELENA            16398468-7     434   5   012  4453947-0        4    10/2023-10/2023    122.350
 1325803243-2    GONZALEZ ORELLANA VIVIANA DEL      15649837-8     434   5   012  4454756-2        3    10/2023-10/2023     92.927
 1325803402-8    ULLOA SEPULVEDA MIRTA JACQUELI     14084399-7     434   5   012  4482658-5        2    10/2023-10/2023     61.684
 1325803567-9    VARGAS VEGA ERICKA GABRIELA        14613780-6     434   5   012  4485231-4        2    10/2023-10/2023    113.291
 1325803587-3    DUARTE POBLETE ANA LORENA          12580360-1     434   5   012  4469814-5        2    10/2023-10/2023    102.724
 1325803623-3    POBLETE CASTANEDA KATHERINE AN     15403562-1     434   5   012  4459049-2        4    10/2023-10/2023    152.200
 1325803632-2    PARADA MUNOZ PAULA DEL ROSARIO     13758517-0     434   5   012  4470933-3        3    10/2023-10/2023    111.619
 1325803646-2    CUBILLOS PENA MARIA INES           11526174-6     434   5   012  4447489-1        2    10/2023-10/2023     99.375
 1325804140-7    GONZALEZ MOYA CLARA ESTELA         12856062-9     434   5   012  4473361-7        2    10/2023-10/2023     90.735
 1325804514-3    VASQUEZ QUEZADA TERESA DEL CAR     15248831-9     434   5   012  4487081-9        3    10/2023-10/2023    114.032
 1325804569-0    JARA JARA ALEXANDRA DE LAS MER     14570433-2     434   5   012  4450357-3        3    10/2023-10/2023     73.103
 1325804830-4    ALVARADO SALGADO EVELYN IVONNE     17255958-1     434   5   012  4434425-4        4    10/2023-10/2023    157.415
 1325804867-3    VARGAS LEAL JOCELYN ALEJANDRA      16873020-9     434   5   012  4485140-7        2    10/2023-10/2023    162.629
 1350115682-K    SEPULVEDA YANEZ CLAUDIA MACARE     13557202-0     434   5   012  4481656-3        4    10/2023-10/2023     98.620
 1360109325-6    MUNOZ JEREZ ALLISON LESLY          18921039-6     434   5   012  4464748-6        2    10/2023-10/2023    126.534
 1360205352-5    JEREZ RAMIREZ GABRIELA DEL PIL     17422235-5     434   5   012  4458173-6        5    10/2023-10/2023    113.759
 1360403574-5    DUREAUX TAMAYO BARBARA AKIS        14142811-K     434   5   012  4449499-K        3    10/2023-10/2023    104.523
 1360404869-3    BADA LUNA LUZ GLADIS               14743063-9     434   5   012  4436786-6        5    10/2023-10/2023    193.403
 1360408191-7    CUADRA CATALAN MARIA JOSE          19236799-9     434   5   012  4447481-6        2    10/2023-10/2023     91.882
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360504950-2    GUARDA VALLADARES ERIKA DEL CA     14307057-3     434   5   012  4454958-1        1    10/2023-10/2023     73.922
 1360505029-2    LARA BARRAZA MABEL KARINA          17154552-8     434   5   012  4462393-5        4    10/2023-10/2023    103.835
 1360505051-9    FUENTES VASQUEZ MARIBEL DE LAS     16872610-4     434   5   012  4449861-8        3    10/2023-10/2023     73.103
 1360505313-5    ARENAS INOSTROZA MARLENE DEL C     14334757-5     434   5   012  4435887-5        3    10/2023-10/2023    103.927
 1360505319-4    GALLARDO ROA LESLIE KAREN          16068851-3     434   5   012  4448191-K        5    10/2023-10/2023    182.403
 1360505524-3    VARAS SEPULVEDA ALEXANDRA ESTE     18555897-5     434   5   012  4485069-9        4    10/2023-10/2023    198.659
 1360505636-3    ALVAREZ AVALOS JESSICA ELENA       15778845-0     434   5   012  4434479-3        7    10/2023-10/2023    194.611
 1360505640-1    ISLA AVILA YASNA VIVIANA           16921792-0     434   5   012  4473806-6        3    10/2023-10/2023    126.557
 1360505779-3    GONZALEZ GARCIA XIMENA ESTEFAN     16618956-K     434   5   012  4454612-4        4    10/2023-10/2023    184.065
 1360505870-6    MATURANA CATALAN MARISEL DEL C     14334793-1     434   5   012  4463328-0        2    10/2023-10/2023     69.015
 1360505879-K    VARGAS RETAMAL PRISCILA GEORGE     14900590-0     434   5   012  4485189-K        6    10/2023-10/2023    216.113
 1360505883-8    CAMPOS LARAMBUENA ANALIAS IDIT     13938929-8     434   5   012  4438232-6        1    10/2023-10/2023     70.946
 1360505996-6    PINO LOPEZ MARITZA DE LAS MERC     17060490-3     434   5   012  4459030-1        4    10/2023-10/2023    124.436
 1360506116-2    ROJAS CACERES IVONNE ANDREA        16113823-1     434   5   012  4475718-4        4    10/2023-10/2023    102.340
 1360506233-9    ALVAREZ ACEVEDO MELANIE ANDREA     17876588-4     434   5   012  4434450-5        3    10/2023-10/2023    182.509
 1360506406-4    LOPEZ GUAJARDO FILOMENA DEL CA     11843407-2     434   5   012  4453192-5        2    10/2023-10/2023     80.015
 1360506921-K    PENALOZA OSORIO GLADYS ESTER       12314125-3     434   5   012  4471302-0        2    10/2023-10/2023    143.060
 1360507266-0    PUSTELA NORAMBUENA CARLA VICTO     16082289-9     434   5   012  4474527-5        3    10/2023-10/2023     83.507
 1360507323-3    SEPULVEDA SAGREDO CAMILA FERNA     17903276-7     434   5   012  4479645-7        2    10/2023-10/2023     61.684
 1360507476-0    CHAVEZ SILVA LUCIA ANDREA          13049951-1     434   5   012  4439595-9        2    10/2023-10/2023     90.184
 1360507583-K    CARDENAS ESCARATE PAOLA ELIZAB     12681341-4     434   5   012  4469076-4        2    10/2023-10/2023     63.179
 1360507628-3    BARRIENTOS JARA LESLY TATIANA      14179945-2     434   5   012  4466030-K        4    10/2023-10/2023    218.135
 1360507635-6    CONTRERAS PUENTE SARA DEL PILA     15390129-5     434   5   012  4439983-0        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360507771-9    VELIZ URIBE JENNIFER FERNANDA      16809993-2     434   5   012  4480458-1        3    10/2023-10/2023    122.672
 1360507804-9    SALDANA PAEZ NATALYE SHAVELY       16919694-K     434   5   012  4459273-8        3    10/2023-10/2023     83.507
 1360507964-9    ZAPATA CASTILLO CRISTINA SOLED     13800068-0     434   5   012  4486277-8        4    10/2023-10/2023    102.340
 1360507970-3    FRIAS VALENZUELA GILLIANS MARI     12075967-1     434   5   012  4452005-2        2    10/2023-10/2023     63.294
 1360508023-K    TORO TORO ABISAG RUTH              11124004-3     434   5   012  4461875-3        3    10/2023-10/2023    111.142
 1360508042-6    RODRIGUEZ ROMERO ROMINA BEATRI     14524358-0     434   5   012  4483731-5        4    10/2023-10/2023     93.431
 1360508084-1    GONZALEZ VIEDMA NANCY DEL CARM     14318646-6     434   5   012  4454881-K        4    10/2023-10/2023    179.415
 1360508155-4    GONZALEZ GUAJARDO ALICIA DE LA     15504933-2     434   5   012  4473335-8        4    10/2023-10/2023     98.620
 1360508179-1    ESCALONA ARAVENA LUISA ESTER       13894268-6     434   5   012  4451277-7        2    10/2023-10/2023     61.684
 1360508253-4    MEDINA SOTO BARBARA STEPHANIA      18346425-6     434   5   012  4463463-5        3    10/2023-10/2023    114.927
 1360508378-6    LABBE CASTILLO JOHANNA VERONIC     16087399-K     434   5   012  4462346-3        4    10/2023-10/2023    199.839
 1360508474-K    ROMERO HERNANDEZ NATALY            16241311-2     434   5   012  4478289-8        4    10/2023-10/2023    139.320
 1360508477-4    PADILLA DIAZ JACQUELINE ANDREA     14142077-1     434   5   012  4470712-8        3    10/2023-10/2023     73.103
 1360508503-7    MADARIAGA CASTRO VICTORIA ADEL     11838979-4     434   5   012  4462693-4        2    10/2023-10/2023     88.993
 1360508635-1    PAEZ FUENTES PATRICIA ALEJANDR     16872879-4     434   5   012  4470726-8        4    10/2023-10/2023    163.540
 1360508674-2    HUERTA HERNANDEZ INGRID IRENE      17154600-1     434   5   012  4457670-8        3    10/2023-10/2023     82.012
 1360508686-6    GONZALEZ ROCHA FERNANDA ANDREA     17679524-7     434   5   012  4454812-7        3    10/2023-10/2023     84.702
 1360508914-8    ESPINOZA MORALES LORENA ALEJAN     15984492-7     434   5   012  4451458-3        2    10/2023-10/2023     52.775
 1360508981-4    VARGAS PEREZ CLAUDIA ANDREA        15326670-0     434   5   012  4487029-0        2    10/2023-10/2023    176.094
 1360509029-4    ROJAS LOPEZ PAMELA ANDREA          19883755-5     434   5   012  4478197-2        3    10/2023-10/2023     78.292
 1360509089-8    OYARZUN MORA JEANNE KATHERINE      15475786-4     434   5   012  4468476-4        2    10/2023-10/2023     75.009
 1360509126-6    MARTINEZ MENDEZ ANA MARIA TERE     15349095-3     434   5   012  4458653-3        3    10/2023-10/2023     83.507
 1360509200-9    GONZALEZ SEPULVEDA TAMARA SOLA     18066045-3     434   5   012  4473398-6        4    10/2023-10/2023    168.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360509516-4    FLORES COFRE ROMINA FABIOLA        18556288-3     434   1   303  4487927-1        6    10/2023-10/2023    179.096
 1360509529-6    BAHAMONDE VALDERAS PAOLA DANAE     08622489-5     434   5   012  4442514-9        3    10/2023-10/2023    111.619
 1360509562-8    CORNEJO ABARCA DANITZA ALESSAN     15402783-1     434   5   012  4447184-1        3    10/2023-10/2023     91.781
 1360509670-5    MAYER ORTEGA PAMELA ANDREA         18803546-9     434   5   012  4463388-4        2    10/2023-10/2023    121.167
 1360509681-0    JARAMILLO MACIEL RUTH ELISA        18921137-6     434   5   012  4460040-4        6    10/2023-10/2023     98.620
 1360509752-3    PEREZ ALARCON DANIELA SOLEDAD      18836741-0     434   5   012  4481130-8        3    10/2023-10/2023    137.675
 1360509872-4    MELIMAN INOSTROZA MARITZA ROSA     14071384-8     434   5   012  4466722-3        2    10/2023-10/2023    157.535
 1360509920-8    OLMEDO CRUZ CARLA MARGARITA        16336503-0     434   1   303  4487928-K        3    10/2023-10/2023    168.352
 1360509942-9    MEIRELLES BENITEZ JAVIERA ESTE     19631701-5     434   5   012  4461193-7        5    10/2023-10/2023    192.807
 1360510198-9    CHAMBI PEREZ CAROLINA ANDREA       12028775-3     434   5   012  4439524-K        4    10/2023-10/2023    152.200
 1360510289-6    NUNEZ MORALES KATHERINE BEATRI     15923107-0     434   5   012  4470261-4        4    10/2023-10/2023     98.620
 1360510375-2    QUINTANILLA ABARCA ABIGAIL TAB     19601845-K     434   5   012  4481347-5        3    10/2023-10/2023     83.507
 1360510405-8    ZAMORA VERGARA SUSANA ANDREA       14590602-4     434   5   012  4487642-6        4    10/2023-10/2023    170.180
 1360510504-6    JARA CARRILLO JENNIFER LOURDES     15348022-2     434   5   012  4459999-6        3    10/2023-10/2023    110.512
 1360510642-5    CONTRERAS PACHECO YESENIA ALEJ     13679507-4     434   5   012  4447089-6        5    10/2023-10/2023    160.318
 1360510665-4    ASTETE PIRUL PAULINA ROSA          17664859-7     434   5   012  4436394-1        3    10/2023-10/2023    141.267
 1360510825-8    ARAYA NOVOA MARLENE MAGDALENA      14904144-3     434   5   012  4465786-4        3    10/2023-10/2023     83.507
 1360510891-6    PEREIRA LOPEZ ROSA DEL CARMEN      12678746-4     434   5   012  4481126-K        3    10/2023-10/2023    141.372
 1360510969-6    VILCHE TRUJILLO ROMINA XIMENA      14334961-6     434   5   012  4485903-3        2    10/2023-10/2023     72.684
 1360511016-3    AMARO GONZALEZ ELIZABETH ALEJA     18200009-4     434   5   012  4434709-1        4    10/2023-10/2023    111.790
 1360511157-7    RIVERA RIVERA MARLENE DEL CARM     16197539-7     434   5   012  4478049-6        2    10/2023-10/2023    159.748
 1360511313-8    BERRIOS BERRIOS CARLA NICOLE       17661562-1     434   5   012  4442971-3        2    10/2023-10/2023     57.964
 1360511326-K    TAPIA ROJO KATTY JACQUELINE        19001654-4     434   5   012  4481922-8        2    10/2023-10/2023    176.655
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360511339-1    GUTIERREZ SOUZA PAULA MELINA       24143154-1     434   5   012  4473518-0        3    10/2023-10/2023    216.457
 1360511348-0    HERNANDEZ GONZALEZ ANGELICA MA     12639693-7     434   5   012  4455357-0        2    10/2023-10/2023    102.294
 1360511405-3    SANDOVAL CARRASCO CATHERINE AN     18008696-K     434   5   012  4479141-2        5    10/2023-10/2023    140.831
 1360511432-0    MALHUE BRETIS ELBA ANGELICA        16873251-1     434   5   012  4466449-6        2    10/2023-10/2023     61.684
 1360511464-9    NAVARRO JIMENEZ THAIA ALEJANDR     19601867-0     434   5   012  4480683-5        2    10/2023-10/2023     83.684
 1360511541-6    CABELLO CABELLO GLORIA ANDREA      15899531-K     434   5   012  4437866-3        4    10/2023-10/2023     98.620
 1360511666-8    MUCI ZUNIGA YAHARA LAYS            17804159-2     434   5   012  4464575-0        2    10/2023-10/2023     58.015
 1360511737-0    MIRANDA PINEIRO ARACELLI ANGER     18921313-1     434   5   012  4463929-7        2    10/2023-10/2023     58.015
 1360511823-7    MALDONADO GONZALEZ MARCELA JOA     12581027-6     434   5   012  4462740-K        3    10/2023-10/2023    120.712
 1360511831-8    GONZALEZ VALDEBENITO AMY MELAN     20432954-0     434   5   012  4454860-7        2    10/2023-10/2023     76.374
 1360511844-K    PEREZ ZAMORANO VALENTINA MICHE     19230738-4     434   5   012  4471599-6        2    10/2023-10/2023     61.684
 1360511980-2    OCAMPOS CASTILLO CARMEN ROSA A     15771099-0     434   5   012  4467865-9        4    10/2023-10/2023     98.620
 1360511993-4    ROJAS DONOSO FERNANDA AYLEEN       19557570-3     434   5   012  4475746-K        2    10/2023-10/2023     61.684
 1360512000-2    LUENGO DE LAS RIBERAS YANABEL      12811871-3     434   5   012  4460971-1        3    10/2023-10/2023    114.927
 1360512083-5    VALVERDE CUENCA DALIA DALILA       24598421-9     434   5   012  4442189-5        2    10/2023-10/2023    147.715
 1360512205-6    GONZALEZ OPAZO MARCIA STEPHANI     15957635-3     434   5   012  4454752-K        2    10/2023-10/2023     52.775
 1360512241-2    ROJAS SANTANDER BERNA MARISOL      10914225-5     434   5   012  4478236-7        1    10/2023-10/2023    152.971
 1360512442-3    CARRASCO ALVAREZ PAULA ANDREA      15649838-6     434   5   012  4438669-0        4    10/2023-10/2023    110.573
 1360512528-4    NEGRETE VENEGAS AMANDA ESTER       16084504-K     434   5   012  4467611-7        4    10/2023-10/2023    163.200
 1360512587-K    VILLA CARRASCO FRANCISCA JAVIE     20122583-3     434   5   012  4485925-4        2    10/2023-10/2023     63.179
 1360512650-7    MENARES FIGUEROA VERONICA DEL      20122988-K     434   5   012  4466755-K        2    10/2023-10/2023     72.684
 1360512663-9    MORY PAVEZ CATALINA ANDREA         19379277-4     434   5   012  4467136-0        3    10/2023-10/2023    106.848
 1360512733-3    SANCY TORO BARBARA VANESSA         15400287-1     434   5   012  4479127-7        3    10/2023-10/2023    115.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360512912-3    MORALES ROSALES YARA ARANTZAXU     19833052-3     434   5   012  4464429-0        2    10/2023-10/2023     83.684
 1360512960-3    ROJAS VALLEJOS EVA AYLIN           19833198-8     434   5   012  4475869-5        2    10/2023-10/2023     63.179
 1360513030-K    HERNANDEZ ARANCIBIA MARIANELA      12859030-7     434   5   012  4455346-5        2    10/2023-10/2023     94.034
 1360513080-6    CHAMORRO ROJAS ROSA ELIANA         12243388-9     434   5   012  4469376-3        3    10/2023-10/2023    119.577
 1360513144-6    TORO CACERES JESSICA MARIA         13046398-3     434   5   012  4486620-K        4    10/2023-10/2023     98.620
 1360513166-7    TAPIA BOBADILLA ESTEFANIA ALEJ     20122524-8     434   5   012  4486529-7        2    10/2023-10/2023     80.904
 1360513175-6    FUENZALIDA LEIVA JAZMIN MARIAN     20816882-7     434   5   012  4452191-1        3    10/2023-10/2023    171.565
 1360513198-5    LEON SEPULVEDA VERONICA JAZMIN     15535395-3     434   5   012  4476658-2        3    10/2023-10/2023    170.992
 1360513201-9    NAGUIL JARA NICOLE IGNACIA         20226974-5     434   5   012  4480641-K        2    10/2023-10/2023     72.684
 1360513259-0    GONZALEZ VARGAS ANA PALMENIA D     13557308-6     434   5   012  4454862-3        4    10/2023-10/2023    122.015
 1360513304-K    VELASQUEZ RETAMALES CAMILA KAR     18921607-6     434   5   012  4487154-8        3    10/2023-10/2023    146.512
 1360513326-0    ALVARADO PALMA IVONNE DEL CARM     15935491-1     434   5   012  4465626-4        2    10/2023-10/2023    182.524
 1360513343-0    ROMAN OROZCO MARIA PAZ             18200844-3     434   5   012  4475905-5        5    10/2023-10/2023    228.709
 1360513463-1    HERNANDEZ MUNOZ ANYELINA LUCER     20817307-3     434   5   012  4473602-0        2    10/2023-10/2023     85.562
 1360513545-K    HENRIQUEZ PEREZ NATALIA ANDREA     15403346-7     434   5   012  4473555-5        4    10/2023-10/2023    103.835
 1360513583-2    BASCUR QUEZADA ALEJANDRA ANDRE     16168143-1     434   5   012  4456796-2        4    10/2023-10/2023     93.431
 1360513586-7    PEREIRA CARCAMO LEYLA VALESKA      14360382-2     434   5   012  4471347-0        4    10/2023-10/2023    113.340
 1360513625-1    ZUNIGA CORDERO ANGELINA ALEJAN     13896295-4     434   5   012  4487816-K        4    10/2023-10/2023    113.340
 1360513641-3    GONZALEZ LOPEZ ANABEL FABIOLA      14432218-5     434   5   012  4454696-5        3    10/2023-10/2023    109.712
 1360513643-K    MELLADO YANEZ LUISA DEL CARMEN     12314279-9     434   5   012  4463576-3        3    10/2023-10/2023    103.927
 1360513688-K    BASTIAS CARRASCO ERIKA CAROL       12885660-9     434   5   012  4442791-5        2    10/2023-10/2023     57.964
 1360513714-2    AZOCAR ROJAS DANIELA ANDREA        19833189-9     434   5   012  4436773-4        4    10/2023-10/2023     98.620
 1360513814-9    GONZALEZ DONOSO ALICIA GIOVANN     12869155-3     434   5   012  4454588-8        2    10/2023-10/2023    110.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360513902-1    ROMERO LUAN NAYARETH CATALINA      20786793-4     434   5   012  4475950-0        3    10/2023-10/2023    104.012
 1360513957-9    RIOS PALMA SANDRA MARGARITA        13557120-2     434   5   012  4475167-4        3    10/2023-10/2023    104.523
 1360514013-5    MEDINA RUZ SANDRA ELISA            13339168-1     434   5   012  4463460-0        4    10/2023-10/2023    109.470
 1360514040-2    MEJIAS HERRERA CAMILA NICOLE       19602392-5     434   5   012  4463480-5        2    10/2023-10/2023     79.324
 1360514053-4    TRECANAO MOLINA DENISSE ANGELI     17052522-1     434   5   012  4482460-4        4    10/2023-10/2023    103.835
 1360514065-8    TORREALBA REYES EMILIA ELENA       19829687-2     434   5   012  4482232-6        3    10/2023-10/2023    171.509
 1360514090-9    BECERRA MELGAREJO CAMILA IGNAC     18920875-8     434   5   012  4442848-2        2    10/2023-10/2023     72.684
 1360514103-4    RIOS OLIVARES JUDY NOEMI           17903465-4     434   5   012  4475166-6        4    10/2023-10/2023    143.960
 1360514139-5    CABRERA CABRERA YASNA NICOLE       17224754-7     434   5   012  4445215-4        4    10/2023-10/2023    169.011
 1360514149-2    PEREZ MUNOZ ANNY MICHELY           15649818-1     434   5   012  4471512-0        4    10/2023-10/2023    168.415
 1360514150-6    VELIZ CARO CRISTINA DEL CARMEN     14091865-2     434   5   012  4485533-K        2    10/2023-10/2023     58.015
 1360514156-5    SAN MARTIN VERA MARIELLA ALEJA     17403062-6     434   5   012  4478973-6        4    10/2023-10/2023    141.200
 1360514225-1    INOSTROZA ALARCON JOHANNA YESS     13581174-2     434   5   012  4457845-K        3    10/2023-10/2023    172.103
 1360514265-0    VALDENEGRO CERDA ADRIANA JAZNA     16947569-5     434   5   012  4484721-3       11    10/2023-10/2023    180.733
 1360514332-0    ACEITUNO MIRANDA YAMILET PATRI     12511680-9     434   5   012  4432971-9        3    10/2023-10/2023    152.267
 1360514370-3    ARANCIBIA OLGUIN YESENIA FERNA     17148642-4     434   5   012  4435210-9        3    10/2023-10/2023    149.164
 1360514400-9    SOTELO ROJAS KRIS ORION            13833200-4     434   5   012  4479994-4        3    10/2023-10/2023    106.442
 1360514409-2    BASCUR PENA VALENTINA JOCELYN      17052055-6     434   5   012  4442782-6        3    10/2023-10/2023     87.712
 1360514454-8    CASTANEDA SALGADO LESLIE ANDRE     21442864-4     434   5   012  4446062-9        2    10/2023-10/2023    133.544
 1360514469-6    FUENTEALBA GARRIDO BENILDE HAY     11635849-2     434   5   012  4452028-1        3    10/2023-10/2023     93.523
 1360514503-K    SILVA MARTINEZ YESSENIA ESTER      15668635-2     434   5   012  4479842-5        1    10/2023-10/2023    142.567
 1360514517-K    PAVEZ QUININAO RUTH ADRIANA        13914551-8     434   5   012  4471163-K        3    10/2023-10/2023    125.927
 1360514706-7    SALAZAR CONTRERAS FRANCESCA JE     15484585-2     434   5   012  4478654-0        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360514760-1    SANCHEZ RETAMAL ALEJANDRA VERO     15468573-1     434   5   012  4441873-8        4    10/2023-10/2023    146.415
 1360514761-K    VALDES CARTAGENA DANIELA DEL C     15485342-1     434   5   012  4442135-6        3    10/2023-10/2023     83.507
 1360514773-3    MORAGA CORNEJO MARION MARCELA      17318623-1     434   5   012  4441235-7        3    10/2023-10/2023     93.012
 1360514805-5    HERNANDEZ OSPINA NATHALIE          25173634-0     434   5   012  4440841-4        4    10/2023-10/2023    154.543
 1360514806-3    ESCOBAR MADARIAGA JESSICA CECI     08287627-8     434   5   012  4451307-2        1    10/2023-10/2023    142.567
 1360514824-1    BARRIENTOS PARADA ELENA ALEJAN     12657498-3     434   5   012  4442714-1        4    10/2023-10/2023    152.200
 1360514827-6    ARAVENA MARTINEZ YANIRA ROSA       12905648-7     434   5   012  4435429-2        2    10/2023-10/2023     61.684
 1360514858-6    CRESPO SEGOVIA JULIA VERONICA      16712284-1     434   5   012  4447415-8        4    10/2023-10/2023    151.563
 1360514867-5    ORELLANA LOYOLA EVA MERCEDES C     17154530-7     434   5   012  4468162-5        3    10/2023-10/2023    116.007
 1360514930-2    VILLAVICENCIO CERDA LORETO AND     13338127-9     434   5   012  4486118-6        3    10/2023-10/2023    141.863
 1360515004-1    PARRA GUERRERO LUZ ELIANA          14307118-9     434   5   012  4477566-2        3    10/2023-10/2023     78.292
 1360515094-7    ARAVENA MONTENEGRO BERNARDA DE     19213555-9     434   5   012  4465757-0        3    10/2023-10/2023    173.584
 1360515108-0    HERNANDEZ MUNOZ ALEXANDRA ITTA     20958754-8     434   5   012  4473601-2        2    10/2023-10/2023    180.281
 1360515121-8    FLORES MENA TRANSITO DEL CARME     14435294-7     434   5   012  4472990-3        2    10/2023-10/2023    112.700
 1360515127-7    SALVO SALVO DANIELA ANDREA         16022569-6     434   5   012  4484011-1        2    10/2023-10/2023    119.680
 1360515252-4    HURTADO MIRANDA JESSICA JENNIF     15585064-7     434   5   012  4473755-8        4    10/2023-10/2023    192.269
 1360515274-5    AZOCAR DUARTE PAULA ARACELY        17661385-8     434   5   012  4465961-1        4    10/2023-10/2023    198.520
 1360515360-1    BARRAZA GONZALEZ MARISELA SOLE     18533491-0     434   5   012  4465993-K        2    10/2023-10/2023     96.705
 1360515405-5    TAPIA AGUILERA LEONTINA DE JES     14547305-5     434   5   012  4486526-2        2    10/2023-10/2023    186.779
 1360515421-7    SANTIBANEZ SANTIBANEZ LISSOLET     16398366-4     434   5   012  4484144-4        3    10/2023-10/2023    144.252
 1360515512-4    ENCINA ESCARATE LILA WALESKA       12125545-6     434   5   012  4456985-K        2    10/2023-10/2023     60.984
 1360515527-2    MAINO FIGUEROA JOCELYN LISSETE     16118128-5     434   5   012  4458554-5        2    10/2023-10/2023    127.993
 1420304084-K    SILVA LOPEZ PALMENIA LIDIA         16049600-2     434   5   012  4479835-2        4    10/2023-10/2023    166.830
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     207     TOTAL NUMERO DE CAUSANTES :      632     TOTAL MONTO :    24.736.064
