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: 03303 FREIRINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210115800-7    AGUIRRE QUIROGA DANIELA ESTER      15975330-1     213   5   012  3773368-7        4    10/2023-10/2023     82.012
 0210123295-9    GODOY SAAVEDRA KATHERYN MARISO     18506409-3     213   5   012  3714721-4        4    10/2023-10/2023     82.012
 0306006174-1    TORRES ROJAS BETZABET MARIA        16443613-6     213   5   012  4244053-1        3    10/2023-10/2023     61.684
 0306006894-0    MIRANDA ANDRADE SABINA MARGARI     15885473-2     213   5   012  3793427-5        4    10/2023-10/2023     82.012
 0306100265-K    OLIVARES AVILA SARA KARINA         13358646-6     213   5   012  4033387-8        3    10/2023-10/2023     61.684
 0306100344-3    ASTUDILLO SANTANDER ELISABETH      12576391-K     213   5   012  3830760-6        3    10/2023-10/2023     61.684
 0306100403-2    ORELLANA GODOY ROXANA LETICIA      10831653-5     213   5   012  3828569-6        7    10/2023-10/2023     82.012
 0306100450-4    ORELLANA GODOY PATRICIA ANDREA     13760351-9     213   5   012  3828568-8        3    10/2023-10/2023     61.684
 0306100476-8    CASTILLO CASTILLO ELIZABETH MA     10264175-2     213   5   012  3796761-0        3    10/2023-10/2023     61.684
 0306100624-8    SILVA AQUEA LUZ ALICIA             13175633-K     213   5   012  3910971-9        3    10/2023-10/2023     61.684
 0306100778-3    CORDERO ESCOBAR MARCELA CRISTI     09927222-8     213   5   012  3707577-9        3    10/2023-10/2023     61.684
 0306100786-4    DIAZ ARAYA YASNA CAROLINA          15034536-7     213   5   012  3709705-5        3    10/2023-10/2023     61.684
 0306100824-0    PEREZ BRICENO OLGA JIMENA          11380090-9     213   5   012  3865474-8        3    10/2023-10/2023     61.684
 0306101050-4    DIAZ FLORES YASNA CAROLA           14479353-6     213   5   012  3664171-1        3    10/2023-10/2023     61.684
 0306101175-6    ROJAS CASTILLO PAMELA ALEJANDR     13533009-4     213   5   012  3867492-7        4    10/2023-10/2023     82.012
 0306101186-1    MARCOLETA HERRERA VERONICA ISA     13532843-K     213   5   012  3862822-4        4    10/2023-10/2023     82.012
 0306101213-2    ROJAS HIDALGO ANGELICA DEL CAR     15034513-8     213   5   012  3867560-5        3    10/2023-10/2023     61.684
 0306101220-5    GONZALEZ CASTILLO MARITZA ROSA     16183810-1     213   5   012  3788993-8        3    10/2023-10/2023     61.684
 0306101228-0    PAEZ CUELLO LINDA LUISA            14099792-7     213   5   012  4138046-2        3    10/2023-10/2023     61.684
 0306101240-K    ALVAREZ OSSANDON LEYLI YOSELYN     15034328-3     213   5   012  3601868-2        3    10/2023-10/2023     61.684
 0306101245-0    NICULCAR DIAZ VIVIANA ALEJANDR     10832215-2     213   5   012  3904204-5        3    10/2023-10/2023     61.684
 0306101269-8    OSSANDON ASTUDILLO MARIBEL ALE     15034716-5     213   5   012  4253618-0        3    10/2023-10/2023     61.684
 0306101280-9    BUGUENO ZAMARCA LORENA ANDREA      12941225-9     213   5   012  3638889-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306101308-2    ESPINOZA OLIVARES ERIKA ESTER      12171799-9     213   5   012  3802110-9        4    10/2023-10/2023     82.012
 0306101340-6    AGUILAR JERIA ERMELINDA MARGAR     15885448-1     213   5   012  3992056-5        3    10/2023-10/2023     61.684
 0306101361-9    ASTUDILLO RIVERA SONIA ANDREA      16183949-3     213   5   012  3626575-2        3    10/2023-10/2023     61.684
 0306101368-6    ORTUYA ESPINOZA ANDREA SOLEDAD     13745188-3     213   5   012  4078180-3        5    10/2023-10/2023    102.340
 0306101369-4    AVALOS ZAMARCA CARMEN GLORIA       17038613-2     213   5   012  3627314-3        5    10/2023-10/2023    102.340
 0306101377-5    CONTRERA CONTRERA LORENA EMELI     15490724-6     213   5   012  3796898-6        3    10/2023-10/2023     61.684
 0306101392-9    DURAN VARAS VALESKA MARINA         16873661-4     213   5   012  3711982-2        3    10/2023-10/2023     61.684
 0306101466-6    HUERTA NUNEZ SILVIA DEL CARMEN     15680374-K     213   5   012  3860396-5        4    10/2023-10/2023     82.012
 0306101480-1    CISTERNAS GUERRERO CAROLINA AN     16732935-7     213   5   012  3831185-9        4    10/2023-10/2023     82.012
 0306101482-8    AGUIRRE SAAVEDRA MARIA VERONIC     16688018-1     213   5   012  3589109-9        3    10/2023-10/2023     61.684
 0306101486-0    GALLARDO ZAMARCA ALEXANDRA NIC     17644972-1     213   5   012  3787752-2        5    10/2023-10/2023    102.340
 0306101490-9    TAPIA CAMPUSANO VANESSA ANDREA     17331516-3     213   5   012  4269436-3        3    10/2023-10/2023     61.684
 0306101504-2    ARAYA CASTILLO YANETT ANGELICA     12424101-4     213   5   012  3830714-2        3    10/2023-10/2023     61.684
 0306101507-7    ORELLANA ORELLANA DANIELA DEL      16183364-9     213   5   012  3904834-5        3    10/2023-10/2023     61.684
 0306101531-K    ORELLANA PINONES PAULINA ALEJA     17865126-9     213   5   012  3828611-0        4    10/2023-10/2023     82.012
 0306101538-7    ARDILES MORALES KATHERIN NIKOO     17066679-8     213   5   012  3773482-9        4    10/2023-10/2023     82.012
 0310201677-6    ASTORGA VEGA CARMEN YURI           16733187-4     213   5   012  3625846-2        5    10/2023-10/2023    102.340
 0330108565-5    ROJAS ASTUDILLO SOLANGE ANDREA     16450389-5     213   5   012  4162821-9        4    10/2023-10/2023     82.012
 0330109031-4    VEGA SALINAS ANA ANDREA            17038172-6     213   5   012  4355181-7        4    10/2023-10/2023     82.012
 0330109143-4    ALFARO ZARRICUETA MARIA INGRID     16450255-4     213   5   012  3595835-5        3    10/2023-10/2023     61.684
 0330109958-3    NANCUCHEO FUENTES MARICEL IDAM     18846758-K     213   5   012  3794559-5        3    10/2023-10/2023     61.684
 0330110052-2    CAMUS GUTIERREZ BETZABETH ALEJ     18520805-2     213   5   012  3644510-6        3    10/2023-10/2023     61.684
 0330110148-0    CAMPUSANO FLORES MARIA JOSE        18898401-0     213   5   012  3724609-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330110865-5    CASTILLO GUIDOTTI MACKARENNA F     18752079-7     213   5   012  3651180-K        3    10/2023-10/2023     61.684
 0330201458-1    SANTANDER OLIVARES YAMILET DEL     13531576-1     213   5   012  3772985-K        4    10/2023-10/2023     82.012
 0330201568-5    PORTILLA RAMOS CRISTINA MARGAR     15997698-K     213   5   012  3676327-2        3    10/2023-10/2023     60.984
 0330301546-8    CEPEDA ARAYA VANESSA MAGDALENA     16450459-K     213   5   012  3831118-2        3    10/2023-10/2023     61.684
 0330301552-2    RIVERA GALLARDO CINTIA GUISELL     16450093-4     213   5   012  3907997-6        3    10/2023-10/2023     61.684
 0330301557-3    ALVAREZ ZAMARCA SELMA TERESA       17038569-1     213   5   012  3602859-9        3    10/2023-10/2023     61.684
 0330301563-8    ARAYA CASTILLO YOSSELIN ALEJAN     17038571-3     213   5   012  3830715-0        3    10/2023-10/2023     61.684
 0330301564-6    ORDENES LOPEZ ROMINA ARACELLI      17092816-4     213   5   012  3904764-0        3    10/2023-10/2023     61.684
 0330301568-9    MUNOZ ARAYA YENIFER DEL CARMEN     16733588-8     213   5   012  3794172-7        7    10/2023-10/2023    102.340
 0330301575-1    AHUMADA ESPARZA CRISTINA ALEJA     15813031-9     213   5   012  3993071-4        4    10/2023-10/2023     82.012
 0330301576-K    ESPINOZA ESPARZA KATHERIN ELIZ     17038397-4     213   5   012  4112065-7        3    10/2023-10/2023     61.684
 0330301580-8    TAPIA PIZARRO DANIZA YASMINA       16183302-9     213   5   012  4270545-4        3    10/2023-10/2023     61.684
 0330301597-2    FLORES MACAYA DANIELA ALEJANDR     16733613-2     213   5   012  4116395-K        3    10/2023-10/2023     61.684
 0330301604-9    SALAZAR SALAZAR BERNARDA ELENA     17038226-9     213   5   012  3909444-4        5    10/2023-10/2023     61.684
 0330301617-0    TABALI FLORES YOHANA ISABEL        15034533-2     213   5   012  4268706-5        3    10/2023-10/2023     61.684
 0330301626-K    RIVERA SEURA ANA KAREN             17331681-K     213   5   012  4294627-3        3    10/2023-10/2023     61.684
 0330301641-3    QUINTANA DIAZ URSULA DOMINGA       17038542-K     213   5   012  3866246-5        4    10/2023-10/2023     82.012
 0330301643-K    CORTES MARIN NATHALIE ANDREA       16248355-2     213   5   012  3915723-3        3    10/2023-10/2023     61.684
 0330301645-6    BERRIOS ROBLES YASNA DE LOURDE     13645798-5     213   5   012  3830853-K        3    10/2023-10/2023     61.684
 0330301652-9    ORELLANA ZAMARCA MALVINA ANTON     14099781-1     213   5   012  4077223-5        3    10/2023-10/2023     61.684
 0330301676-6    RIVERA AGUIRRE CARMEN GLORIA       16733312-5     213   5   012  3795579-5        4    10/2023-10/2023     82.012
 0330301682-0    URRUTIA FLORES TERESA DEL PILA     17038895-K     213   5   012  3796144-2        3    10/2023-10/2023     61.684
 0330301689-8    LORCA LORCA YENIFERT YICENIA       16451092-1     213   5   012  3932049-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330301691-K    ROJAS BRICENO VICTORIA LINEY       17645230-7     213   5   012  3987796-1        3    10/2023-10/2023     61.684
 0330301706-1    ARAYA SEURA KATHERINE ELIZABET     17038847-K     213   5   012  4000651-6        3    10/2023-10/2023     61.684
 0330301713-4    ZULETA ORDENES ELENA ALEJANDRA     15514121-2     213   5   012  4173787-5        3    10/2023-10/2023     61.684
 0330301726-6    ORTUYA FERNANDEZ PAOLA ALEJAND     16450702-5     213   5   012  3905057-9        4    10/2023-10/2023     82.012
 0330301732-0    PIZARRO GUERRERO JIMENA YANETT     15490597-9     213   5   012  3906544-4        3    10/2023-10/2023     61.684
 0330301734-7    OSSANDON CORTES DANIELA ALEJAN     16733356-7     213   5   012  3828867-9        5    10/2023-10/2023    102.340
 0330301750-9    FREDES JOFRE KATHERINE EDITH       17195289-1     213   5   012  3666696-K        3    10/2023-10/2023     61.684
 0330301776-2    ESTAY ESPINOZA ANGELICA MARIA      19144875-8     213   5   012  3831408-4        4    10/2023-10/2023     82.012
 0330301777-0    REYES LIZAMA CYNTHIA MAGDALENA     16488584-4     213   5   012  3987419-9        3    10/2023-10/2023     61.684
 0330301794-0    TOLEDO MUNOZ SYLVANA NATALIA       15038329-3     213   5   012  3717846-2        4    10/2023-10/2023     82.012
 0330301800-9    PIZARRO CASTILLO YAMILET DEL P     17330246-0     213   5   012  3906528-2        3    10/2023-10/2023     61.684
 0330301804-1    MALEBRAN LARGO DANIZA YOIDE AN     17066651-8     213   5   012  3948788-8        3    10/2023-10/2023     61.684
 0330301820-3    SALGADO CASTILLO YADRANKA SOLE     17861056-2     213   5   012  3909549-1        5    10/2023-10/2023    102.340
 0330301826-2    RIVERA AGUIRRE YESENIA SOLEDAD     17644905-5     213   5   012  3829307-9        3    10/2023-10/2023     61.684
 0330301834-3    VILLARROEL OYARCE ROMINA BEATR     17037838-5     213   5   012  4338653-0        5    10/2023-10/2023     61.684
 0330301839-4    ALVAREZ GUERRERO ELIZABETH NAT     17939218-6     213   5   012  3687705-7        7    10/2023-10/2023     82.012
 0330301842-4    OYARCE PAREDES ROSA ALBA           17644588-2     213   5   012  3905203-2        5    10/2023-10/2023    102.340
 0330301843-2    TAPIA PIZARRO CAROLINA ALEJAND     18218566-3     213   5   012  3988872-6        3    10/2023-10/2023     61.684
 0330301848-3    PASTEN ZAMARCA MARIA MILEIKA       18386138-7     213   5   012  4139774-8        3    10/2023-10/2023     61.684
 0330301854-8    CAMUS GUTIERREZ KATHERINE VANE     17465334-8     213   5   012  3644511-4        3    10/2023-10/2023     61.684
 0330301862-9    SEGOVIA MADARIAGA VALERIA EDIT     18139948-1     213   5   012  4229553-1        4    10/2023-10/2023     82.012
 0330301890-4    ABAROA ROJAS ANJELINA YORDANA      18634362-K     213   5   012  3579364-K        4    10/2023-10/2023     82.012
 0330301900-5    OYARCE PAREDES CAROL RAQUEL MA     17037878-4     213   5   012  3905202-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330301912-9    HIDALGO ARDILES OLGA PATRICIA      17037871-7     213   5   012  3882552-6        3    10/2023-10/2023     61.684
 0330301914-5    VILLEGAS GUZMAN LESLIE KAROL M     17801126-K     213   5   012  3941382-5        3    10/2023-10/2023     61.684
 0330301939-0    LEIVA RIVERA YESENIA JUDITH        18520806-0     213   5   012  3791657-9        3    10/2023-10/2023     61.684
 0330301978-1    ORTEGA ARAYA YOSSELIN FERNANDA     16259816-3     213   5   012  3794634-6        3    10/2023-10/2023     61.684
 0330301985-4    ALVAREZ ALVAREZ YASNA ESTEFANI     18757491-9     213   5   012  3600035-K        4    10/2023-10/2023     82.012
 0330301996-K    FLORES ZARRICUETA CAROLINA ALE     18324471-K     213   5   012  3666631-5        3    10/2023-10/2023     61.684
 0330302012-7    PERALTA OYARZUN ANYEL PATRICIA     18822315-K     213   5   012  3829068-1        3    10/2023-10/2023     61.684
 0330302013-5    ZAMARCA MERINO EMILESKA YAMILE     18774146-7     213   5   012  4173641-0        3    10/2023-10/2023     61.684
 0330302016-K    BARRAZA CAMPUSANO VERONICA ISA     16733719-8     213   5   012  3830808-4        5    10/2023-10/2023    102.340
 0330302018-6    ZARRICUETA TABILO ALEJANDRA AL     15884963-1     213   5   012  4366904-4        3    10/2023-10/2023     61.684
 0330302019-4    SALAZAR FLORES MARIA LUISA         18324456-6     213   5   012  4301981-3        3    10/2023-10/2023     61.684
 0330302022-4    ZAMARCA CASTILLO MARGARITA AND     18774131-9     213   5   012  4364382-7        3    10/2023-10/2023     61.684
 0330302023-2    MUNOZ AGUILAR ANGELICA VALEZKA     18324528-7     213   5   012  4198772-3        3    10/2023-10/2023     61.684
 0330302033-K    ARAYA FLORES DAYANA ANDREA         18218715-1     213   5   012  3615219-2        3    10/2023-10/2023     61.684
 0330302045-3    ESCOBAR REYES LORENZA ANDREA       19738976-1     213   5   012  3831378-9        3    10/2023-10/2023     61.684
 0330302056-9    BARRAZA VERGARA BIANKA MAKAREN     18752131-9     213   5   012  3632345-0        4    10/2023-10/2023     82.012
 0330302066-6    REYES GALLARDO YANINE CAROLINA     18827312-2     213   5   012  4206408-4        3    10/2023-10/2023     61.684
 0330302074-7    HERRERA ORTIZ BARBARA SOLEDAD      17241617-9     213   5   012  3858805-2        3    10/2023-10/2023     61.684
 0330302094-1    TORRES ZAMBRA INGRID STEFANIA      17866594-4     213   5   012  3988914-5        3    10/2023-10/2023     61.684
 0330302095-K    MARQUEZ PIZARRO JUANA HERMINIA     17112106-K     213   5   012  3771300-7        3    10/2023-10/2023     61.684
 0330302101-8    MANZANO MANZANO MIRIAM MAKAREN     18324455-8     213   5   012  3862791-0        3    10/2023-10/2023     61.684
 0330302105-0    GONZALEZ GARCIA ALEJANDRA ANDR     17093278-1     213   5   012  3715028-2        3    10/2023-10/2023     61.684
 0330302119-0    CORTEZ ARAYA JAEL MORYN            19466957-7     213   5   012  3831275-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330302126-3    CALLEJAS YENCKE CONSTANZA JAMI     17241797-3     213   5   012  3830949-8        3    10/2023-10/2023     61.684
 0330302129-8    CHACANA YENCKE NICOLE ANDREA       18827426-9     213   5   012  3831134-4        3    10/2023-10/2023     61.684
 0330302131-K    SAN FRANCISCO PAREDES YESSENIA     18493398-5     213   5   012  4303367-0        4    10/2023-10/2023     82.012
 0330302135-2    ARAYA CASTILLO DANIELA FERNAND     19467537-2     213   5   012  3614721-0        3    10/2023-10/2023     61.684
 0330302139-5    ALVAREZ DIAZ CLAUDIA ANDREA        19145725-0     213   5   012  3600733-8        3    10/2023-10/2023     61.684
 0330302146-8    ZAMARCA CASTILLO YAMILET YOLAN     17644819-9     213   5   012  3989757-1        3    10/2023-10/2023     61.684
 0330302156-5    BARBOZA OYARZUN JAVIERA ALYSON     19824731-6     213   5   012  3689903-4        3    10/2023-10/2023     61.684
 0330302164-6    SEGOVIA CAMPILLAY ANGELA DEL C     14614232-K     213   5   012  3910464-4        3    10/2023-10/2023     61.684
 0330302165-4    FUENTES BRICENO NICOLE ANDREA      19251266-2     213   5   012  3786603-2        3    10/2023-10/2023     61.684
 0330302189-1    ARAYA GUERRERO DANESKA YORDANA     18506003-9     213   5   012  3615464-0        3    10/2023-10/2023     61.684
 0330302196-4    ARAYA UBILLA MARISELA FERNANDA     16732934-9     213   5   012  3617010-7        3    10/2023-10/2023     61.684
 0330302200-6    RIVERA ARAYA VIEROCKA ANTONELL     17038734-1     213   5   012  4044087-9        3    10/2023-10/2023     61.684
 0330302204-9    BARRERA GUERRERO JAVIERA CONST     19968401-9     213   5   012  3691183-2        3    10/2023-10/2023     61.684
 0330302225-1    ESPINOZA CARVAJAL JUBITZA NATH     15980855-6     213   5   012  3712563-6        3    10/2023-10/2023     61.684
 0330302238-3    ALFARO GOMEZ TANIA DEL CARMEN      19145418-9     213   5   012  3994657-2        3    10/2023-10/2023     61.684
 0330302261-8    ETCHEVERRY IBARRA PRISCILA AND     15033354-7     213   5   012  3765613-5        4    10/2023-10/2023     82.012
 0330302276-6    ALVARADO CASTILLO ANDREA DENIS     18774069-K     213   5   012  3995659-4        3    10/2023-10/2023     61.684
 0330302280-4    VILLARROEL ALVAREZ CAROLINA EL     14099750-1     213   5   012  4360533-K        3    10/2023-10/2023     61.684
 0330302281-2    ROSAS BARRIENTOS GABRIELA IVET     13968571-7     213   5   012  4211521-5        3    10/2023-10/2023     61.684
 0330302283-9    CASTILLO TORREJON CAROLINA JAC     17865963-4     213   5   012  3705110-1        3    10/2023-10/2023     61.684
 0330302297-9    ARAYA BOLADOS DIANA STEFANIA       17037827-K     213   5   012  3614514-5        4    10/2023-10/2023     61.684
 0330302311-8    CASTILLO JERALDO MELANIE KATAL     19922684-3     213   5   012  3651257-1        3    10/2023-10/2023     61.684
 0330302315-0    POZO RODRIGUEZ CAROLINA ALEJAN     17553768-6     213   5   012  3938536-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330302321-5    ROJAS ROJAS DIANA JESUS            19467139-3     213   5   012  4210478-7        5    10/2023-10/2023    102.340
 0330302341-K    DELZO SOLIZ KARINA MACARENA        13745243-K     213   5   012  3709561-3        3    10/2023-10/2023     61.684
 0330302352-5    ANIAO LONCON JUANA EVELYN          18873206-2     213   5   012  3606817-5        3    10/2023-10/2023     61.684
 0330302355-K    BARRERA LOPEZ MARCELA DEL CARM     15015641-6     213   5   012  3632566-6        3    10/2023-10/2023     61.684
 0330302356-8    GUERRERO HUANCHICAY SANDRA MAR     17865280-K     213   5   012  3853032-1        3    10/2023-10/2023     61.684
 0330302365-7    CUBILLOS GUERRERO GLADYS DEL C     17644992-6     213   5   012  3663053-1        3    10/2023-10/2023     61.684
 0330302368-1    TORRES ZAMBRA KARINA ISABEL        16184160-9     213   5   012  4278201-7        3    10/2023-10/2023     61.684
 0330302374-6    ORELLANA AGUILAR MARICELA VALE     17644475-4     213   5   012  4035985-0        3    10/2023-10/2023     61.684
 0330302390-8    DIAZ JOFRE EVELIN PAOLA            19145184-8     213   5   012  3710337-3        3    10/2023-10/2023     61.684
 0330302391-6    BROWN OLIVARES MARGARET ANNE       12941190-2     213   5   012  3701166-5        3    10/2023-10/2023     61.684
 0330302405-K    TORRES MUNOZ VALERIA TAMARA        19468130-5     213   2   303  4413954-5        2    10/2023-10/2023     67.656
 0330302411-4    OSORIO BARRIOS CAMILA ALEXANDR     18827378-5     213   5   012  3674657-2        3    10/2023-10/2023     61.684
 0330302420-3    ASTUDILLO AGUILAR XIMENA ISABE     17330379-3     213   5   012  3625939-6        3    10/2023-10/2023     61.684
 0330302463-7    ANGEL ZAMARCA KARLET NICOL         17860996-3     213   5   012  3606518-4        3    10/2023-10/2023     61.684
 0330302466-1    ROMERO CAMPOS CLAUDIA XIMENA       15102892-6     213   5   012  4166873-3        3    10/2023-10/2023     61.684
 0330302487-4    ZAMBRA ALVARADO SOLEDAD DOMING     18752304-4     213   5   012  4364394-0        4    10/2023-10/2023     61.684
 0330302488-2    SANCHEZ CANEPA WENDY LAURA         23490981-9     213   5   012  4221963-0        3    10/2023-10/2023     61.684
 0330302494-7    ROJAS HONORES MARCELA DEL CARM     16705748-9     213   5   012  4164108-8        4    10/2023-10/2023     82.012
 0330302520-K    ESCOBAR MOORE AMERICA FERNANDA     15885696-4     213   9   012  4371360-4        3    10/2023-10/2023     60.984
 0330302522-6    ZUNIGA ALFARO DALLANA SOLANGE      19145527-4     213   5   012  4368055-2        3    10/2023-10/2023     61.684
 0330302525-0    JERALDO PAEZ MIRLA ELIZABETH       19712689-2     213   5   012  3894656-0        3    10/2023-10/2023     61.684
 0330302527-7    AGUILERA GALLARDO CARMEN GLORI     13745156-5     213   5   012  3587337-6        3    10/2023-10/2023     61.684
 0330302529-3    MUNOZ ROBLES ARISMENDA ANDREA      13745165-4     213   5   012  3984407-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330302539-0    GALLARDO VELIZ JEIMY KATTINA       19712446-6     213   2   303  4413949-9        2    10/2023-10/2023     67.656
 0330302544-7    AGUIRRE QUEZADA MONICA EILEEN      14563590-K     213   5   012  3589064-5        4    10/2023-10/2023     82.012
 0330302552-8    CONTRERAS YANEZ CLAUDIA FRANCI     17988157-8     213   5   012  3754572-4        3    10/2023-10/2023     61.684
 0330302556-0    GONZALEZ VALENZUELA MARIA CATA     18090163-9     213   5   012  3850255-7        3    10/2023-10/2023     61.684
 0330302560-9    VALENZUELA PAEZ ELIANA LETICIA     17644386-3     213   5   012  4319292-2        3    10/2023-10/2023     61.684
 0330302579-K    SILVA VILLEGAS CINTHIA PAMELA      14183536-K     213   5   012  4236987-K        3    10/2023-10/2023     61.684
 0330302581-1    SANCHEZ ERICES MAYELI ANDREA       15208913-9     213   5   012  4222273-9        3    10/2023-10/2023     61.684
 0330302583-8    HERRERA TORO MICHEL SOLANGE        18506877-3     213   5   012  3882258-6        3    10/2023-10/2023     61.684
 0330302587-0    ALFARO VARAS CARMEN LUZ            12939302-5     213   5   012  3994757-9        3    10/2023-10/2023     61.684
 0330302588-9    TAPIA ARDILES YOCELYN ANDREA       14099772-2     213   5   012  4343350-4        3    10/2023-10/2023     61.684
 0330302589-7    PIZARRO AGUILAR OLGA MERLINDA      17330950-3     213   5   012  4203781-8        3    10/2023-10/2023     61.684
 0330302594-3    ZUNIGA ALFARO EVELYN RUTH          15885749-9     213   5   012  4368056-0        3    10/2023-10/2023     61.684
 0330302595-1    GALLEGUILLOS CAMPILLAY ANDREA      16183483-1     213   5   012  4120422-2        3    10/2023-10/2023     61.684
 0330302603-6    SEGOVIA VERGARA BARBARA DANIEL     15043486-6     213   5   012  4306975-6        3    10/2023-10/2023     61.684
 0330302604-4    CAMPILLAY JULIO PAOLA YACQUELI     16450123-K     213   5   012  4049369-7        4    10/2023-10/2023     82.012
 0330302607-9    RIVERA SEURA YAMILETT MABEL        16183163-8     213   5   012  4044132-8        4    10/2023-10/2023     82.012
 0330302610-9    NAHUELHUEN NANCUCHEO GLADYS DE     15258740-6     213   5   012  4246645-K        4    10/2023-10/2023     82.012
 0330302611-7    RIVAS MENDEZ JUANA BEATRIZ         17219344-7     213   5   012  4293938-2        3    10/2023-10/2023     61.684
 0330302613-3    SILVA ARDILES DOIMA VALESKA        19460043-7     213   5   012  4308970-6        3    10/2023-10/2023     61.684
 0330302623-0    SILVA BUGUENO MAIKELYNS MARIEL     19145277-1     213   5   012  4309045-3        3    10/2023-10/2023     61.684
 0330302630-3    ALVAREZ OSSANDON DINA MARILIN      13532287-3     213   5   012  3996528-3        3    10/2023-10/2023     61.684
 0330302632-K    CAMPILLAY SOSSA YANINA CECILIA     18897709-K     213   5   012  4049377-8        4    10/2023-10/2023     82.012
 0330302641-9    TAPIA VILLALOBOS YADRANKA SOLE     17644680-3     213   5   012  3911977-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402709-5    ESCOBAR ESCOBAR CAMILA ALEJAND     18827402-1     213   5   012  3764046-8        4    10/2023-10/2023     82.012
 0330402884-9    BENNER VILLALOBOS JAVIERA FERN     19251153-4     213   5   012  3696466-9        3    10/2023-10/2023     61.684
 0330403098-3    MARCOLETA VILLALOBOS NICOLE IV     19251183-6     213   5   012  3952502-K        4    10/2023-10/2023     82.012
 0330403199-8    BAEZ SOSSA VERONICA DEL CARMEN     15490650-9     213   5   012  3688230-1        3    10/2023-10/2023     61.684
 0407101436-9    PINONES VERGARA MARIA TERESA       13745566-8     213   2   303  4413951-0        2    10/2023-10/2023     67.656
 0407302343-8    GODOY ALFARO YASNA KAROLINA        16565732-2     213   5   012  4122999-3        3    10/2023-10/2023     61.684
 0410119269-0    GODOY CAMPILLAY NATALIE OTILIA     17038256-0     213   5   012  3714673-0        3    10/2023-10/2023     61.684
 0420203233-3    TAPIA ARAYA DIVA KARINA            15049724-8     213   5   012  4269260-3        3    10/2023-10/2023     61.684
 1360406815-5    VILLALOBOS REINOSO CRISTINA AL     19352292-0     213   5   012  3914358-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     193     TOTAL NUMERO DE CAUSANTES :      647     TOTAL MONTO :    13.080.224
