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: 02104 TALTAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100110503-1    SANDOVAL SANDOVAL CAROLINA ALE     15695196-K     120   5   012  4225411-8        3    10/2023-10/2023     61.684
 0110116726-3    ARAYA AGUIRRE MARICEL ANDREA       13868662-0     120   5   012  3613988-9        3    10/2023-10/2023     61.684
 0110710956-7    FIGUEROA TORRES MARCIA JESSICA     12802687-8     120   5   012  3809175-1        4    10/2023-10/2023     82.012
 0203003671-1    GUTIERREZ ALMENDARES GINA SOLA     13173089-6     120   5   012  3916155-9        3    10/2023-10/2023     61.684
 0204000348-K    ALMENDARES LEIVA JEANETTE DEL      13530255-4     120   5   012  3596814-8        3    10/2023-10/2023     61.684
 0204000404-4    DIAZ TAPIA JASNA MAGALY            12938853-6     120   5   012  3780046-5        3    10/2023-10/2023     61.684
 0204001097-4    ZEPEDA PARDO ASTRID ELIZABETH      12575846-0     120   5   012  3941701-4        3    10/2023-10/2023     61.684
 0204001117-2    GONZALEZ RAMOS EVELYN CAROLINA     13759384-K     120   5   012  4126855-7        3    10/2023-10/2023     61.684
 0204001133-4    LOPEZ CARRASCO MARCELA JOHANI      12938898-6     120   5   012  4182248-1        4    10/2023-10/2023     82.012
 0204001155-5    PIZARRO ARAYA ORIANA MARLET        15514906-K     120   5   012  4097918-2        3    10/2023-10/2023     61.684
 0204001177-6    VELASQUEZ PLAZA ROSSANA DEL CA     13759702-0     120   5   012  3868603-8        3    10/2023-10/2023     61.684
 0204001487-2    CHINGA MORGADO ROSA ELSEDY         15026373-5     120   5   012  3656927-1        3    10/2023-10/2023     61.684
 0204001554-2    LEMUS GUERRERO FABIOLA ALEJAND     13173171-K     120   5   012  3944199-3        3    10/2023-10/2023     61.684
 0204001556-9    HERRERA GONZALEZ CAROLINA ALEJ     15025904-5     120   5   012  3858624-6        4    10/2023-10/2023     82.012
 0204001586-0    CABRERA DIAZ FRANCESCA MAGDALE     15025832-4     120   5   012  4047692-K        3    10/2023-10/2023     61.684
 0204001625-5    TELLO ALMENDARES DANITZA DANIE     15025973-8     120   5   012  3912018-6        3    10/2023-10/2023     61.684
 0204001638-7    DIAZ TAPIA LUISA DEL CARMEN        12938717-3     120   5   012  3664485-0        3    10/2023-10/2023     61.684
 0204001661-1    MUNOZ FUENTES YASNA LORENA         14180293-3     120   5   012  4199558-0        3    10/2023-10/2023     61.684
 0204001667-0    SEPULVEDA RIVERA ANA ELISABETH     15691332-4     120   5   012  3910785-6        3    10/2023-10/2023     61.684
 0204001718-9    GONZALEZ ARANDA PRISCILLA JACQ     16524209-2     120   5   012  3819397-K        3    10/2023-10/2023     61.684
 0204001723-5    PASTENES MORENO ROMINA ESTEFAN     16524326-9     120   5   012  4139791-8        3    10/2023-10/2023     61.684
 0204001734-0    OSSANDON MONTOYA ROSA ESTHER       12395563-3     120   5   012  4040662-K        3    10/2023-10/2023     61.684
 0204001738-3    TAPIA CORTES KATHERINE PATRICI     15025677-1     120   5   012  4269626-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0204001743-K    FERNANDEZ ARANDA JANDY MARJORI     15025768-9     120   5   012  3665903-3        3    10/2023-10/2023     61.684
 0204001840-1    DURAN RIVERA NATALI ALEJANDRA      16703798-4     120   5   012  3783093-3        4    10/2023-10/2023     82.012
 0204001843-6    CORTES PIZARRO CAROLINA ALEJAN     16524290-4     120   5   012  3758317-0        5    10/2023-10/2023     61.684
 0204001849-5    VALDES ESPINOZA CINTHIA SOLANG     15397575-2     120   5   012  4244644-0        3    10/2023-10/2023     61.684
 0204001854-1    PIZARRO PIZARRO LAURA ALICIA       16488699-9     120   5   012  4262124-2        3    10/2023-10/2023     61.684
 0204001863-0    MANCILLA CHIRINO CARLA ANDREA      15686614-8     120   5   012  3949714-K        3    10/2023-10/2023     61.684
 0204001865-7    TELLO OYANADEL KEYLA FABIOLA       17885207-8     120   5   012  4344253-8        4    10/2023-10/2023     82.012
 0204001868-1    GARATE FLORES MACKARENNA SOLEN     16524374-9     120   5   012  4120966-6        3    10/2023-10/2023     61.684
 0204001887-8    ROJAS RIVERA KARLA GEORGINA        15026399-9     120   5   012  4165243-8        3    10/2023-10/2023     61.684
 0204001892-4    DIAZ FUENTES CAMILA ANDREA         16524101-0     120   5   012  3777862-1        4    10/2023-10/2023     82.012
 0204001906-8    PIZARRO REMENTERIA CLAUDIA AND     17020184-1     120   5   012  3865885-9        4    10/2023-10/2023     82.012
 0210117358-8    BRANDON  NATALIA ANTONELLA         22627764-1     120   5   012  3637139-0        5    10/2023-10/2023    102.340
 0210401929-6    GUTIERREZ MANGUAY UBERLINDA DE     17133597-3     120   5   012  3855018-7        4    10/2023-10/2023     82.012
 0210401942-3    ALMENDARES ALMENDARES KAREN AL     15026444-8     120   5   012  3596803-2        3    10/2023-10/2023     61.684
 0210401943-1    YANEZ RIVERA NINFA ADELA           16934576-7     120   5   012  4363221-3        3    10/2023-10/2023     61.684
 0210401974-1    DIAZ ALMENDARES JESSICA DEL CA     13759548-6     120   5   012  3776507-4        3    10/2023-10/2023     61.684
 0210401984-9    SANCHEZ JORQUERA YESSENIA DEL      17440903-K     120   5   012  4222670-K        4    10/2023-10/2023     82.012
 0210401999-7    DONAIRE PUENTES KATHERINE YESS     15026355-7     120   5   012  4070196-6        3    10/2023-10/2023     61.684
 0210402002-2    ROMERO GUTIERREZ KARLA ANDREA      16934341-1     120   5   012  4167146-7        4    10/2023-10/2023     82.012
 0210402007-3    ARAYA ZEPEDA MARIA ISABEL          13759620-2     120   5   012  3617283-5        3    10/2023-10/2023     61.684
 0210402016-2    ROMERO GUTIERREZ MIRIAM PAOLA      17723787-6     120   5   012  4167148-3        3    10/2023-10/2023     61.684
 0210402026-K    VILLALOBOS ARAYA PAMELA JEZABE     15025473-6     120   5   012  4359907-0        3    10/2023-10/2023     61.684
 0210402027-8    PRADO APALA JESSICA LUISA          16934442-6     120   5   012  4263395-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210402073-1    AVENDANO REBOLLEDO SIANY ALEJA     12802666-5     120   5   012  3627914-1        3    10/2023-10/2023     61.684
 0210402076-6    BADILLO CORDOVA MAYRA ORFELINA     16524353-6     120   5   012  3688024-4        3    10/2023-10/2023     61.684
 0210402080-4    CASTILLO CASTILLO KAREN PAOLA      15026281-K     120   5   012  3650862-0        3    10/2023-10/2023     61.684
 0210402087-1    BERENGUELA EGANA LUISA FERNAND     15018939-K     120   5   012  3696504-5        3    10/2023-10/2023     61.684
 0210402092-8    ROJAS CEREZO MARLENE DEL CARME     11090713-3     120   5   012  4209794-2        3    10/2023-10/2023     61.684
 0210402098-7    AGUILERA OSORIO ROMINA ARACELL     17132272-3     120   5   012  3587880-7        3    10/2023-10/2023     61.684
 0210402100-2    PLAZA CORTES VICTORIA PATRICIA     16934439-6     120   5   012  4099164-6        3    10/2023-10/2023     61.684
 0210402104-5    TAPIA DAZA NATALIE VICTORIA        17936894-3     120   5   012  4243427-2        4    10/2023-10/2023     82.012
 0210402106-1    HERRERA OROSTEGUI PATRICIA LOR     12938878-1     120   5   012  3916267-9        3    10/2023-10/2023     61.684
 0210402123-1    CASTILLO SEGOBIA DANIELA ANDRE     15044827-1     120   5   012  3736723-0        3    10/2023-10/2023     61.684
 0210402130-4    AGUILERA MIRANDA ANA MARIA         15026442-1     120   5   012  3587706-1        4    10/2023-10/2023     82.012
 0210402148-7    CEREZO BASAY IDA FERNANDA          17725527-0     120   5   012  3742747-0        3    10/2023-10/2023     61.684
 0210402162-2    BERRIOS RIVERA LAURA MARY          15056057-8     120   5   012  3697269-6        3    10/2023-10/2023     61.684
 0210402183-5    GUEVARA RIVERA YENIFER SOLEDAD     16527310-9     120   5   012  3822410-7        3    10/2023-10/2023     61.684
 0210402185-1    MUNOZ CASTILLO MYRIAM PAULINA      15594522-2     120   5   012  3980786-6        3    10/2023-10/2023     61.684
 0210402206-8    MONDACA VELASQUEZ CARLA DANIEL     18134503-9     120   5   012  3793605-7        6    10/2023-10/2023    122.668
 0210402209-2    SAAVEDRA PINTO SARAY NICOLE        17013228-9     120   5   012  4213254-3        3    10/2023-10/2023     61.684
 0210402221-1    PAYACAN VALLEJOS JOCELYN PATRI     15026166-K     120   5   012  3865263-K        4    10/2023-10/2023     82.012
 0210402222-K    LEDESMA ROJAS LIBIA MARINA         14098570-8     120   5   012  3922092-K        3    10/2023-10/2023     61.684
 0210402228-9    VEGA AVILES ELLEN KAREN            14098554-6     120   5   012  4326397-8        3    10/2023-10/2023     61.684
 0210402252-1    MERINO PENA FABIOLA DEL CARMEN     14098568-6     120   5   012  3964897-0        3    10/2023-10/2023     61.684
 0210402256-4    FUENTES GOMEZ PAULINA ALEJANDR     15885082-6     120   5   012  3814280-1        3    10/2023-10/2023     61.684
 0210402264-5    ARAYA SIERRA CARMEN GLORIA         15026175-9     120   5   012  3616859-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210402266-1    VELIZ VELIZ MARJORIE ELIZABETH     17725566-1     120   5   012  4329294-3        3    10/2023-10/2023     61.684
 0210402275-0    FLORES NAVARRO MELIZA BIANCA       14098556-2     120   5   012  3810975-8        3    10/2023-10/2023     61.684
 0210402281-5    CHIRINO CARRIZO GRACIELA DEL C     11506912-8     120   5   012  3656946-8        3    10/2023-10/2023     61.684
 0210402301-3    OROSTEGUI GUEVARA JACQUELINE A     15025936-3     120   5   012  4252334-8        4    10/2023-10/2023     82.012
 0210402323-4    RODRIGUEZ JORQUERA VANESSA YOH     15813282-6     120   5   012  3867361-0        5    10/2023-10/2023    102.340
 0210402330-7    RAMOS GALLARDO ANAKAREN            17438636-6     120   5   012  4290517-8        4    10/2023-10/2023     82.012
 0210402334-K    MOSCOSO ARANDA CAMILA FERNANDA     18507607-5     120   5   012  3978699-0        3    10/2023-10/2023     61.684
 0210402342-0    GONZALEZ MARIN PAULINA ALEJAND     17132174-3     120   5   012  3820487-4        3    10/2023-10/2023     61.684
 0210402348-K    CHIRINO CARRIZO TRIFENA TABITA     16934486-8     120   5   012  3745909-7        3    10/2023-10/2023     61.684
 0210402350-1    TAPIA PAEZ ANA MARIA               16934596-1     120   5   012  3911906-4        4    10/2023-10/2023     82.012
 0210402356-0    VARGAS VARGAS JULIA INES           16700145-9     120   5   012  3940537-7        6    10/2023-10/2023    102.340
 0210402364-1    LIZANA GONZALEZ VANESSA FRANCE     16934512-0     120   5   012  4181138-2        5    10/2023-10/2023    102.340
 0210402381-1    URRA SANDOVAL GLORIA CARMEN        13145997-1     120   5   012  3913065-3        3    10/2023-10/2023     61.684
 0210402395-1    LOPEZ ARAYA ONEXIMA SCARLET        18134499-7     120   5   012  3929572-5        3    10/2023-10/2023     61.684
 0210402405-2    RIVERA RAMIREZ LUZ MERCEDES        15811860-2     120   5   012  4208280-5        3    10/2023-10/2023     61.684
 0210402417-6    CARRIZO CARRIZO LUISA ELENA        17734839-2     120   5   012  3649484-0        3    10/2023-10/2023     61.684
 0210402428-1    DIAZ BRAVO YARELA ALEJANDRA        17440941-2     120   5   012  3776879-0        4    10/2023-10/2023     82.012
 0210402431-1    SANTIS SANTIS GENESIS BELEN        18760674-8     120   5   012  4228324-K        3    10/2023-10/2023     61.684
 0210402433-8    PEREZ RIVEROS VANESSA CAROLINA     16436186-1     120   5   012  4093166-K        3    10/2023-10/2023     61.684
 0210402444-3    BRUNA CORTES SILVIA NICOL          18501649-8     120   5   012  3701226-2        3    10/2023-10/2023     61.684
 0210402465-6    CORTES ROCO CONSTANZA YESENIA      18231432-3     120   5   012  3662313-6        3    10/2023-10/2023     61.684
 0210402467-2    TABILO ALMENDARES YESSENIA ALE     17725503-3     120   5   012  4268723-5        3    10/2023-10/2023     61.684
 0210402477-K    CUELLO PINTO VIVIANA ROSA          08746631-0     120   5   012  3760742-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210402482-6    OROSTEGUI ROJAS ANA PAULINA        19149722-8     120   5   012  4037624-0        3    10/2023-10/2023     61.684
 0210402483-4    OSSANDON CONSTANCIO MARIA FERN     17725623-4     120   5   012  4078474-8        3    10/2023-10/2023     61.684
 0210402518-0    HERNANDEZ ARCOS ELIZABETH ANDR     17434645-3     120   5   012  4131480-K        4    10/2023-10/2023     82.012
 0210402523-7    HENRIQUEZ GOMEZ JAVIERA PRISCI     19738899-4     120   5   012  3877013-6        4    10/2023-10/2023     82.012
 0210402531-8    MUNIZAGA MANGUAY DANIELA ESTEF     18860726-8     120   5   012  3794142-5        4    10/2023-10/2023     82.012
 0210402534-2    CAMPOS OSSANDON GERALDINE AMAN     17725756-7     120   5   012  4049787-0        3    10/2023-10/2023     61.684
 0210402539-3    VILLAGRAN MONTOYA ZUELLEN ANDR     17725786-9     120   5   012  4245564-4        3    10/2023-10/2023     61.684
 0210402554-7    ROJAS RIVERA MACARENA FERNANDA     19149736-8     120   5   012  4165245-4        3    10/2023-10/2023     61.684
 0210402562-8    COYUL OJIER LAURA MAKARENA         19103104-0     120   5   012  3662700-K        4    10/2023-10/2023     82.012
 0210402596-2    CHANAMPA PINTO NATHALY ISABEL      17725543-2     120   5   012  3655898-9        3    10/2023-10/2023     61.684
 0210402600-4    CORTES CARMONA DANIELA FERNAND     18134523-3     120   5   012  4064902-6        3    10/2023-10/2023     61.684
 0210402604-7    CHINGA BRUNA PRICYLA ALEJANDRA     18502990-5     120   5   012  3656922-0        3    10/2023-10/2023     61.684
 0210402624-1    DIAZ ALMENDARES DAMARIS ISABEL     18014526-5     120   5   012  3776505-8        3    10/2023-10/2023     61.684
 0210402639-K    PANTA PANTA ELIZABETH PATRICIA     19098791-4     120   5   012  4138821-8        3    10/2023-10/2023     61.684
 0210402640-3    LETELIER ARNAO IVONNE ALEXANDR     18793567-9     120   5   012  3944458-5        3    10/2023-10/2023     61.684
 0210402647-0    LOPEZ LOPEZ AGATA ALEJANDRA        16524127-4     120   5   012  3930634-4        4    10/2023-10/2023     82.012
 0210402654-3    BUGUENO VELASQUEZ CELIA VICTOR     18183771-3     120   5   012  3638884-6        4    10/2023-10/2023     82.012
 0210402655-1    MARTINEZ ROGA ALISSON NICOLE       19458290-0     120   5   012  4188513-0        3    10/2023-10/2023     61.684
 0210402664-0    MORALES ASTUDILLO NOLVIA MARIA     17440907-2     120   5   012  4196514-2        3    10/2023-10/2023     61.684
 0210402674-8    MUNOZ CASTILLO AYLEEN ALEJANDR     15026125-2     120   5   012  3980756-4        3    10/2023-10/2023     61.684
 0210402675-6    VILLAGRA VODANOVIC CELIA BELEN     19458348-6     120   5   012  3941246-2        4    10/2023-10/2023     82.012
 0210402709-4    VILLALOBOS TAPIA MARCIA ABIGAI     19128611-1     120   5   012  3941299-3        5    10/2023-10/2023    102.340
 0210402721-3    GARAY MUNOZ SANDRA YESENIA STE     18499092-K     120   5   012  4121053-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210402725-6    GOMEZ GUERRA CAMILA ANDREA         19458305-2     120   5   012  3818952-2        4    10/2023-10/2023     82.012
 0210402730-2    MORALES ARANDA JENNIFER ALEJAN     17938911-8     120   5   012  3975073-2        3    10/2023-10/2023     61.684
 0210402746-9    MARTINEZ ROGA CAROLINA ESTEFAN     19939411-8     120   5   012  4015253-9        3    10/2023-10/2023     61.684
 0210402773-6    PIZARRO DIAZ SILVIA DEL CARMEN     20493982-9     120   5   012  4142901-1        4    10/2023-10/2023     82.012
 0210402784-1    MUNOZ CEREZO ANGELA MARITZA        25255668-0     120   5   012  3980878-1        3    10/2023-10/2023     61.684
 0210402786-8    RAMIREZ VARGAS BARBARA ANDREA      19450704-6     120   5   012  4147934-5        3    10/2023-10/2023     61.684
 0210402790-6    AGUILAR CONTRERAS MELINA BLENC     25077223-8     120   5   012  3585784-2        3    10/2023-10/2023     61.684
 0210402792-2    DIAZ REBOLLEDO MARJORIE DE LOS     16934345-4     120   5   012  3710745-K        3    10/2023-10/2023     61.684
 0210402803-1    GARCES AGUILERA MAGALY DEL ROS     13993711-2     120   5   012  3817308-1        4    10/2023-10/2023     82.012
 0210402821-K    HERRERA GUTIERREZ CAROLINA ELI     18014331-9     120   5   012  3881346-3        3    10/2023-10/2023     61.684
 0210402829-5    PRADO SALINAS PATRICIA CAROLIN     16778407-0     120   5   012  4101996-4        3    10/2023-10/2023     61.684
 0210402832-5    RODRIGUEZ ARDILES ENGEL MADELE     19149856-9     120   5   012  4160202-3        3    10/2023-10/2023     61.684
 0210402845-7    SUASNABAR MENDOZA CLAUDIA BERE     23236597-8     120   5   012  4242723-3        4    10/2023-10/2023     82.012
 0210402851-1    SANTIS PLAZA BARBARA ELIZABETH     19738885-4     120   5   012  4228308-8        3    10/2023-10/2023     61.684
 0210402853-8    GONZALEZ OLIVARES PRISCILA SOL     13326946-0     120   5   012  3848153-3        3    10/2023-10/2023     61.684
 0210402854-6    CHIRINO CASTILLO PRISCILLA NOE     19738741-6     120   5   012  3745913-5        3    10/2023-10/2023     61.684
 0210402864-3    CARRIZO ARNAO PAULINA ANDREA       18792096-5     120   5   012  3732818-9        3    10/2023-10/2023     61.684
 0210402868-6    ZAMBRA DIAZ VIOLETA DEL CARMEN     17723916-K     120   5   012  4364420-3        3    10/2023-10/2023     61.684
 0210402873-2    MONTOYA AROSTICA PRISCILLA AND     17655714-1     120   5   012  3973336-6        3    10/2023-10/2023     61.684
 0210402878-3    DURAN MONDACA ELISABETH LISETT     18004810-3     120   5   012  3782968-4        4    10/2023-10/2023     82.012
 0210402882-1    CHIRINO GUENTIAN ESTEFANIA EST     18014798-5     120   5   012  3745918-6        3    10/2023-10/2023     61.684
 0210402883-K    GUERRERO SUAZO CECILIA DEL CAR     10911957-1     120   5   012  3822349-6        5    10/2023-10/2023    102.340
 0210402891-0    QUEVEDO LOYOLA ROSA GRACIELA       18939923-5     120   5   012  4103297-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210402893-7    MORALES GONZALEZ MAKARENA STEF     18521725-6     120   5   012  3975837-7        3    10/2023-10/2023     61.684
 0210402895-3    MORALES OLMOS JOCELYN ANDREA       16524263-7     120   5   012  3976509-8        3    10/2023-10/2023     61.684
 0210402897-K    DONOSO MONDACA LESLYE RUTH         18521611-K     120   5   012  4070394-2        3    10/2023-10/2023     61.684
 0210402915-1    MACHUCA RIVERA MARIA JOSE          18919925-2     120   5   012  4184100-1        3    10/2023-10/2023     61.684
 0210402922-4    GALLARDO CORTES FRANCESCA PAOL     19948756-6     120   5   012  4119829-K        3    10/2023-10/2023     61.684
 0210402932-1    ZAMBRA ZAMBRA YESSIKA GERALINE     12167083-6     120   5   012  4364486-6        3    10/2023-10/2023     61.684
 0210402933-K    GALLEGUILLOS NAVARRO ELIZABETH     16934312-8     120   5   012  4120480-K        3    10/2023-10/2023     61.684
 0210402945-3    BAEZA TAPIA ROMINA ELIANA          18860708-K     120   5   012  3688628-5        3    10/2023-10/2023     61.684
 0210402957-7    GODOY GONZALEZ CAMILA CATALINA     19537843-6     120   5   012  3840859-3        3    10/2023-10/2023     61.684
 0210402959-3    BACHO MOLINA VERONICA JEANETTE     16816331-2     120   5   012  3687879-7        3    10/2023-10/2023     61.684
 0210402961-5    SEPULVEDA PUENTE STEPHANIE         25485462-K     120   5   012  3910770-8        3    10/2023-10/2023     61.684
 0210402970-4    PENA CASTILLO MAYRA ISABEL         22913225-3     120   5   012  4088166-2        3    10/2023-10/2023     61.684
 0210402988-7    MUNOZ RUPAY PATRICIA               27036802-6     120   5   012  3984589-K        4    10/2023-10/2023     82.012
 0210402997-6    ZAMORA ROJAS CONSTANZA MARIA T     18860769-1     120   5   012  4365194-3        3    10/2023-10/2023     61.684
 0210403005-2    BUGUENO PEREZ CAROLA PILAR         15205155-7     120   5   012  3701667-5        3    10/2023-10/2023     61.684
 0210403011-7    HERRERA CONTRERAS TAMARA DEL P     19746853-K     120   5   012  3881068-5        3    10/2023-10/2023     61.684
 0210403016-8    NUNEZ ALVARADO BELEN JAVIERA       18923711-1     120   5   012  4029217-9        4    10/2023-10/2023     82.012
 0210403020-6    RIQUELME TASSO YESSENIA ELIZAB     17222026-6     120   5   012  4155766-4        4    10/2023-10/2023     82.012
 0210403026-5    ESPINOZA VILLALOBOS CONSUELO F     15025573-2     120   5   012  3802838-3        3    10/2023-10/2023     61.684
 0210403027-3    BERRIOS VERGARA STEFANNY PATRI     15026405-7     120   5   012  3697323-4        3    10/2023-10/2023     61.684
 0210403028-1    CORDOBA GOMEZ XIOMARA              25434835-K     120   5   012  3755038-8        3    10/2023-10/2023     61.684
 0210403033-8    OSORIO DIAZ GABRIELA ALEJANDRA     13413433-K     120   5   012  4040127-K        3    10/2023-10/2023     61.684
 0210403039-7    GUERRA OROSTEGUI DANIELA ANDRE     21196942-3     120   5   012  3852503-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210403040-0    CORTES MARDONES MILLARAY ALEXA     20941149-0     120   5   012  3758034-1        3    10/2023-10/2023     61.684
 0210403043-5    MARIN MARIN ALEJANDRA PATRICIA     13759743-8     120   5   012  3953768-0        4    10/2023-10/2023     82.012
 0210403045-1    CASTILLO YANEZ JUDITH ELIANA D     17440890-4     120   5   012  3737083-5        3    10/2023-10/2023     61.684
 0210403048-6    TELLO CASTRO JOCELYN ALEJANDRA     18134549-7     120   5   012  4271764-9        4    10/2023-10/2023     82.012
 0210403055-9    GARCIA GARCIA ROMINA PILAR         18233248-8     120   5   012  3837216-5        3    10/2023-10/2023     61.684
 0210403061-3    CASTILLO MARIN YOVANKA NEUSE       18134540-3     120   5   012  3736049-K        4    10/2023-10/2023     82.012
 0210403062-1    ESCOBAR MOLINA KANDY ANDREA        13648222-K     120   5   012  3799333-6        3    10/2023-10/2023     60.984
 0210403064-8    RIVERA EGANA ALEJANDRA MONTSER     17393282-0     120   5   012  4157164-0        4    10/2023-10/2023     82.012
 0210403071-0    MONROY PINTO LORENA SOLEDAD        16524294-7     120   5   012  3971258-K        4    10/2023-10/2023     82.012
 0210403081-8    FUENTES MARIN ELIZABETH CARLA      16524246-7     120   5   012  3814641-6        3    10/2023-10/2023     61.684
 0210403090-7    MORA POLANCO JOHANNA FRANCESCA     15484951-3     120   5   012  3974212-8        3    10/2023-10/2023     61.684
 0210403097-4    ZAMORA CODOCEO NIKOL ANDREA        17865174-9     120   5   012  4364987-6        3    10/2023-10/2023     61.684
 0210403098-2    LAGUES LLANOS MARILYN SCARLETT     19465472-3     120   5   012  3919426-0        3    10/2023-10/2023     61.684
 0210403107-5    NOVOA SANDOVAL PATRICIA ELIZAB     17215802-1     120   5   012  4029129-6        3    10/2023-10/2023     61.684
 0210403108-3    CASTILLO CASTILLO ANA KAREN        17725653-6     120   5   012  3735246-2        3    10/2023-10/2023     61.684
 0210403113-K    MOLINA PENALOZA VIVIANA ANDREA     16918307-4     120   5   012  3970001-8        4    10/2023-10/2023     82.012
 0210403118-0    GONZALEZ PAREDES CAROLINA MARI     16874373-4     120   5   012  3848411-7        5    10/2023-10/2023    102.340
 0210403119-9    DIAZ PIZARRO DAMARIS MICAL         18860767-5     120   5   012  3779381-7        3    10/2023-10/2023     61.684
 0210403126-1    CHIRINO CARRIZO PATRICIA JOSEF     13759646-6     120   5   012  3745908-9        5    10/2023-10/2023    102.340
 0210403127-K    TORRES GONZALEZ JASMIN ALEJAND     14098644-5     120   5   012  4243975-4        3    10/2023-10/2023     61.684
 0210403129-6    VILLABLANCA FLORES CINTHYA GUI     16133740-4     120   5   012  4287593-7        3    10/2023-10/2023     61.684
 0210403131-8    CEREZO CEREZO NATALY DEL PILAR     18501648-K     120   5   012  3742751-9        4    10/2023-10/2023     82.012
 0210403136-9    NUNEZ IZQUIERDO ANABEL             27624790-5     120   5   012  4029874-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210403139-3    MAUREL ALVAREZ YARELA ARACELLI     18134652-3     120   5   012  3959115-4        3    10/2023-10/2023     61.684
 0210403142-3    PENA BUSTAMANTE BELEN ZASKA PO     20057238-6     120   5   012  4088106-9        3    10/2023-10/2023     61.684
 0210403144-K    CERDA BARRAZA GABRIELA ALEJAND     15026339-5     120   5   012  3742057-3        3    10/2023-10/2023     61.684
 0210403145-8    VILLARROEL ARAYA PRISCILLA MAR     17133143-9     120   5   012  4338249-7        4    10/2023-10/2023     82.012
 0210403148-2    DIAZ ARAYA LORENA DEL CARMEN       17554027-K     120   5   012  3776635-6        3    10/2023-10/2023     82.012
 0210403149-0    GALLARDO RIQUELME LAURA ANGELI     18417586-K     120   5   012  3834224-K        5    10/2023-10/2023    102.340
 0210403156-3    DIAZ CAMPOS CAROLINA ELIZABETH     18825412-8     120   5   012  3776979-7        4    10/2023-10/2023     82.012
 0210403170-9    YANEZ RIVERA KAREN VERONICA        19939392-8     120   5   012  4363218-3        3    10/2023-10/2023     61.684
 0210403175-K    ESPINOZA HERRERA SKARLETT MARG     19738750-5     120   5   012  4112208-0        3    10/2023-10/2023     61.684
 0210403179-2    GUERRERO SUAZO FRESIA JACQUELI     11022015-4     120   5   012  4128920-1        4    10/2023-10/2023     82.012
 0210403181-4    CASTRO DIAZ CRISTINA DEL CARME     14098523-6     120   5   012  4055907-8        4    10/2023-10/2023     82.012
 0210403182-2    LOPEZ CUEVAS LUCIA DEL CARMEN      16822288-2     120   5   012  4182360-7        4    10/2023-10/2023     82.012
 0210403186-5    CHAVEZ RIVERA ANA MARIA DE LOU     12802585-5     120   5   012  4059375-6        3    10/2023-10/2023     61.684
 0210403191-1    DIAZ GARRIDO FRANCISCA PALOMA      15025774-3     120   5   012  4068788-2        3    10/2023-10/2023     61.684
 0210403192-K    TABILO ALMENDARES DANIZA ANDRE     15026196-1     120   5   012  4343107-2        3    10/2023-10/2023     61.684
 0210403202-0    CASTILLO MORALES LOREDANA ANTO     15026260-7     120   5   012  4055195-6        4    10/2023-10/2023     82.012
 0210403203-9    URRUTIA REYES MARION LORETTO       16524337-4     120   5   012  4349044-3        3    10/2023-10/2023     61.684
 0210403204-7    GONZALEZ AHUMADA CAMILA ANDREA     16667973-7     120   5   012  4124434-8        3    10/2023-10/2023     61.684
 0210403211-K    CANDAMIL IDARRAGA LUISA FERNAN     24390165-0     120   5   012  4050472-9        3    10/2023-10/2023     61.684
 0210403214-4    TAPIA CERDA INGRID ALEJANDRA       12938684-3     120   5   012  4343430-6        3    10/2023-10/2023     61.684
 0210403219-5    MORALES ASTUDILLO YAMILET GEOR     16524382-K     120   5   012  4196515-0        3    10/2023-10/2023     61.684
 0210403224-1    CORTES VERA FERNANDA MICHELLE      20493965-9     120   5   012  4065521-2        3    10/2023-10/2023     61.684
 0210403227-6    MONTES CARO BESSAIDA NICOLE        22397697-2     120   5   012  4195538-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210403233-0    GONZALEZ SEGUNDO ROSA MARIA EM     10127904-9     120   5   012  4127234-1        3    10/2023-10/2023     61.684
 0210403240-3    COSSIO MONTERO GRIS MILDRED        25180744-2     120   5   012  4065784-3        3    10/2023-10/2023     61.684
 0210403241-1    BONILLA CALERO YESSICA             27968039-1     120   5   012  4009351-6        3    10/2023-10/2023     61.684
 0210403243-8    GUTIERREZ MORALES LAURA GEORGI     13530382-8     120   5   012  3876258-3        4    10/2023-10/2023     82.012
 0210403244-6    SANTIS SANTIS NATALY MARCELA       16758190-0     120   5   012  3910351-6        3    10/2023-10/2023     61.684
 0210403245-4    GUERRERO ROJAS DIANA SALOME        16833974-7     120   5   012  3876122-6        4    10/2023-10/2023     82.012
 0210403251-9    CALDERON CASTILLO CAMILA IGNAC     20013579-2     120   5   012  4048735-2        3    10/2023-10/2023     61.684
 0320103348-8    NORAMBUENA NORAMBUENA ANGELA A     17761999-K     120   5   012  4074444-4        3    10/2023-10/2023     61.684
 0410114028-3    CONTRERAS TORRES MARGARITA ISA     17773664-3     120   5   012  3754306-3       12    10/2023-10/2023    142.996
 0410217419-K    VELIZ GONZALEZ ROMINA STEPHANI     17112177-9     120   5   012  4286489-7        3    10/2023-10/2023     61.684
 0420105898-3    CORTES PASTEN SUSANA FERNANDA      13178790-1     120   5   012  3758266-2        3    10/2023-10/2023     61.684
 0430113816-K    CARVAJAL MUNOZ CAROLINA ALEJAN     15885751-0     120   5   012  3650095-6        3    10/2023-10/2023     61.684
 0841612079-0    CASTANEDA DURANDIN PAMELA BELE     19485590-7     120   5   012  3650521-4        3    10/2023-10/2023     61.684
 1312441843-1    LARA CARIPAN THIARE ESTEFANIA      19702847-5     120   5   012  4177998-5        3    10/2023-10/2023     61.684
 1360206154-4    LOPEZ ARAYA KATHERINE PRISCILL     17440857-2     120   5   012  3945695-8        4    10/2023-10/2023     82.012
 1510121506-4    SANCHEZ CONTRERAS RAQUEL DEL C     16469686-3     120   5   012  4222140-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     223     TOTAL NUMERO DE CAUSANTES :      751     TOTAL MONTO :    15.279.432
