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: 04104 LA HIGUERA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210126595-4    HERRERA HEVIA PAULINA SCARLETT     18792834-6     220   5   012  3881470-2        4    10/2023-10/2023     61.684
 0220105765-8    RAMOS VICENCIO EVELYN ESMILDA      15812778-4     220   5   012  4205632-4        3    10/2023-10/2023     61.684
 0306005934-8    ALVAREZ OSSANDON GLORIA DEL PI     15513880-7     220   5   012  3601867-4        3    10/2023-10/2023     61.684
 0407009237-4    ROBLEDO TORRES ROXANA ALBERTIN     14099961-K     220   5   012  3678189-0        4    10/2023-10/2023     82.012
 0407010036-9    PENAILILLO OLIVARES ALEJANDRA      13177864-3     220   5   012  3675501-6        3    10/2023-10/2023     61.684
 0407100071-6    PERALTA GOMEZ MAGALY HORTENSIA     13328609-8     220   2   303  4424710-0        2    10/2023-10/2023     67.656
 0407100134-8    VARGAS CONTRERAS MARITZA ELIZA     14386175-9     220   5   012  3684650-K        3    10/2023-10/2023     61.684
 0407100145-3    LABARCA CHEPILLO DAGNA LUZ         12941309-3     220   5   012  3669587-0        4    10/2023-10/2023    102.340
 0407100147-K    GODOY ZAMBRA JUANA ROSA            14505071-5     220   5   012  3667531-4        4    10/2023-10/2023     82.012
 0407100429-0    SANTANDER BERRIOS VIVIANA ARAC     13745634-6     220   5   012  3680659-1        3    10/2023-10/2023     61.684
 0407100484-3    FABREGA CORTES JUANA LUCILA        11380411-4     220   2   303  4424678-3        2    10/2023-10/2023     67.656
 0407100517-3    GALVEZ TORRES CAROLINA EDITH       12619857-4     220   5   012  3667329-K        4    10/2023-10/2023     82.012
 0407100533-5    SANTANDER BERRIOS MARIBEL ANDR     14615393-3     220   5   012  3680658-3        3    10/2023-10/2023     61.684
 0407100536-K    HIDALGO CASTILLO AIDA YOLANDA      13760766-2     220   5   012  3668551-4        4    10/2023-10/2023     82.012
 0407100613-7    LILLO LEYTON MARGARITA TERESA      11509322-3     220   5   012  3578592-2        2    10/2023-10/2023     68.356
 0407100672-2    ARANCIBIA GODOY MARTA HAYDEE       12424332-7     220   5   012  3609740-K        3    10/2023-10/2023     61.684
 0407100759-1    BARRAZA SANTANDER ANA CRISTINA     13745635-4     220   5   012  3632317-5        3    10/2023-10/2023     61.684
 0407100845-8    LOPEZ CARMONA PATRICIA ISABEL      11934601-0     220   2   303  4424708-9        2    10/2023-10/2023     67.656
 0407100852-0    GALVEZ MIRANDA MARITZA ISABEL      13745466-1     220   5   012  3578591-4        2    10/2023-10/2023     68.356
 0407100919-5    FLORES AGUILAR LIDIA VERONICA      12843563-8     220   5   012  3666365-0        2    10/2023-10/2023     68.356
 0407100986-1    VIERA GODOY MONICA ALEJANDRA       14117177-1     220   2   303  4424693-7        4    10/2023-10/2023    108.312
 0407101007-K    CORTES PLAZA REGINA SOLEDAD        09793447-9     220   2   303  4424703-8        2    10/2023-10/2023     67.656
 0407101008-8    DIAZ JORQUERA YASNA FRANCISCA      12620182-6     220   2   303  4424704-6        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407101013-4    BOLBARAN VERGARA IVONNE PAULIN     15053641-3     220   5   012  3636786-5        3    10/2023-10/2023     61.684
 0407101023-1    CANIHUANTE ADONES MONICA ANDRE     13328598-9     220   5   012  3645423-7        3    10/2023-10/2023     61.684
 0407101039-8    ALVAREZ GONZALEZ SANDRA PAOLA      12424350-5     220   2   303  4424676-7        2    10/2023-10/2023     67.656
 0407101045-2    GODOY TRUJILLO ELENA CARMEN        12445572-3     220   5   012  3667526-8        3    10/2023-10/2023     61.684
 0407101073-8    ANDRADE ZARRICUETA ELIZABETH O     12842751-1     220   5   012  3997644-7        3    10/2023-10/2023     61.684
 0407101075-4    OSSANDON HIDALGO DANIXA ALEJAN     13648311-0     220   5   012  4253637-7        3    10/2023-10/2023     61.684
 0407101104-1    BOLBARAN VERGARA DANIELA VIRGI     15998401-K     220   5   012  3636785-7        3    10/2023-10/2023     61.684
 0407101149-1    VALENZUELA CASTILLO SOFIA DEL      10200331-4     220   5   012  4318290-0        3    10/2023-10/2023     61.684
 0407101154-8    PINONES VERGARA JIMENA ESTER       13972709-6     220   5   012  3675993-3        3    10/2023-10/2023     61.684
 0407101202-1    PENALOZA CORTES ISABEL ALEJAND     12609662-3     220   5   012  3675504-0        3    10/2023-10/2023     61.684
 0407101212-9    FABREGA SANTANDER BELLA YARELA     15036405-1     220   2   303  4424679-1        3    10/2023-10/2023    101.484
 0407101227-7    CORTES CORTES NORA GABRIELA        15036453-1     220   5   012  3662052-8        3    10/2023-10/2023     61.684
 0407101238-2    LEYTON GOMEZ ANGELICA FERNANDA     17998569-1     220   5   012  3791781-8        3    10/2023-10/2023     61.684
 0407101241-2    GODOY RODRIGUEZ KAREN IVONNE       13972732-0     220   2   303  4424682-1        2    10/2023-10/2023     67.656
 0407101243-9    SANTANDER CANIHUANTE TERESA OR     15998424-9     220   5   012  3680661-3        4    10/2023-10/2023     82.012
 0407101254-4    BARRERA TRUJILLO JACQUELINE AN     17014979-3     220   5   012  3632731-6        5    10/2023-10/2023    102.340
 0407101256-0    VALENZUELA MOLINA MICHELLE LEE     15704096-0     220   5   012  4319065-2        3    10/2023-10/2023     61.684
 0407101278-1    CASTILLO SOLA YESENIA SOLEDAD      16388565-4     220   5   012  3651758-1        4    10/2023-10/2023     82.012
 0407101285-4    ALVAREZ RODRIGUEZ CLAUDIA ANDR     15052803-8     220   5   012  3602216-7        3    10/2023-10/2023     61.684
 0407101305-2    CONTRERAS CAIMANQUE YOHANA ELI     15674897-8     220   5   012  3659770-4        4    10/2023-10/2023     82.012
 0407101306-0    GUERRERO PENA PAMELA ANDREA        16188063-9     220   5   012  3667951-4        3    10/2023-10/2023     61.684
 0407101311-7    JORQUERA AHUMADA CAROLINA ELIZ     10926094-0     220   5   012  3669495-5        4    10/2023-10/2023     61.684
 0407101327-3    VERGARA ALVAREZ MARITZA ALEJAN     13208728-8     220   2   303  4424717-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0407101344-3    VILLALOBOS FLORES ELIZABETH MA     15910060-K     220   5   012  3687009-5        3    10/2023-10/2023     61.684
 0407101346-K    GONZALEZ RIVERA YUDIS YAEL         16188261-5     220   5   012  3667816-K        4    10/2023-10/2023     82.012
 0407101351-6    ORTIZ SANTANDER MAGDALENA MARG     15998483-4     220   2   303  4424709-7        3    10/2023-10/2023    101.484
 0407101355-9    DIAZ JORQUERA DORIS BERNARDITA     15909665-3     220   5   012  4068981-8        4    10/2023-10/2023     82.012
 0407101370-2    PIZARRO GUERRERO VIVIANA DEL R     15998446-K     220   5   012  3676106-7        3    10/2023-10/2023     61.684
 0407101371-0    BERRIOS SANTANDER MARICELA PAT     15998468-0     220   5   012  3636237-5        5    10/2023-10/2023    102.340
 0407101373-7    VALENZUELA CARMONA CAROLINA AN     16443044-8     220   2   303  4424715-1        2    10/2023-10/2023     67.656
 0407101387-7    ROJAS RIVERA KATHERINE ELENA       17846770-0     220   5   012  3678815-1        3    10/2023-10/2023     61.684
 0407101405-9    VERGARA AVILES DANIELA DEL CAR     15998486-9     220   5   012  3686234-3        3    10/2023-10/2023     61.684
 0407101408-3    CUEVAS CASTILLO JOCELYN MARGAR     16688020-3     220   5   012  3760993-5        3    10/2023-10/2023     61.684
 0407101411-3    CASTILLO ARAYA MARTA ISABEL        13328636-5     220   2   303  4424701-1        3    10/2023-10/2023    101.484
 0407101414-8    VILLALOBOS MARTINEZ CAMILA FER     17293819-1     220   5   012  3687033-8        5    10/2023-10/2023    102.340
 0407101415-6    JORQUERA AHUMADA JASNA PATRICI     18384278-1     220   5   012  3669496-3        3    10/2023-10/2023     61.684
 0407101424-5    BARAHONA ROJO ELSA CAROLINA        16688642-2     220   5   012  3631673-K        3    10/2023-10/2023     61.684
 0407101428-8    OSSANDON RIVERA PATRICIA ANDRE     15704063-4     220   5   012  3674700-5        5    10/2023-10/2023    102.340
 0407101441-5    CASTILLO GODOY LUISA PATRICIA      15998414-1     220   5   012  3651129-K        3    10/2023-10/2023     61.684
 0407101443-1    GALLEGUILLOS OSSANDON ISABEL B     12437750-1     220   5   012  3835006-4        3    10/2023-10/2023     61.684
 0407101453-9    BAEZ SAGREDO MAGALY ANTONELLA      16989543-0     220   5   012  3630702-1        3    10/2023-10/2023     61.684
 0407210810-3    ORTIZ ROJAS MARISA ANGELICA        12424432-3     220   5   012  3674620-3        3    10/2023-10/2023     61.684
 0407212594-6    FLORES CASTILLO ANGELICA ANDRE     15055951-0     220   2   303  4424705-4        4    10/2023-10/2023    135.312
 0407214720-6    GALVEZ SOLA KATHERINE ORNELLA      17466109-K     220   5   012  3667327-3        3    10/2023-10/2023     61.684
 0407302276-8    RAMIREZ RAMIREZ YENIFFER YESSE     17693832-3     220   5   012  4205297-3        5    10/2023-10/2023    102.340
 0410119164-3    LEYTON GALVEZ MARISELA STEPHAN     18178027-4     220   5   012  3670061-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410120983-6    PIZARRO PIZARRO PRISCILA BELEN     18493498-1     220   5   012  4262128-5        5    10/2023-10/2023    102.340
 0410124240-K    ECHEVERRIA BERENGUELA FERNANDA     18752347-8     220   5   012  3797149-9        3    10/2023-10/2023     61.684
 0410126765-8    ALBORNOZ CONTRERAS MACARENA JO     13827392-K     220   5   012  3593012-4        3    10/2023-10/2023     61.684
 0410217069-0    CASTILLO FREDES YOHANA ALEJAND     15910189-4     220   5   012  4054978-1        4    10/2023-10/2023     82.012
 0410218443-8    ZEPEDA VILLALOBOS JESSENIA NIC     17295248-8     220   5   012  4288668-8        4    10/2023-10/2023     82.012
 0410220151-0    CASTILLO LEYTON ORNELLA PAULIN     17194689-1     220   5   012  3735983-1        6    10/2023-10/2023    122.668
 0410228694-K    SANTANDER BERRIOS LICETTE CECI     16388728-2     220   5   012  3910264-1        3    10/2023-10/2023     61.684
 0410229945-6    AHUMADA PIZARRO ELIZABETH LIZE     17979734-8     220   5   012  3589987-1        3    10/2023-10/2023     61.684
 0410233412-K    VILLALOBOS BRUNA IRMA ANDREA       16442227-5     220   5   012  4359925-9        3    10/2023-10/2023     61.684
 0410234353-6    PASTEN BARRERA BIANCA DEL CARM     19041609-7     220   5   012  4139737-3        6    10/2023-10/2023     82.012
 0410401460-2    GALVEZ GALVEZ CRISABETH ANDREA     17847159-7     220   5   012  4120619-5        4    10/2023-10/2023     82.012
 0410401465-3    BARRERA BARRERA STANKA ARACELY     15611952-0     220   5   012  4006037-5        3    10/2023-10/2023     61.684
 0410401478-5    LILLO CALLEJAS ANGELICA DEL CA     13745396-7     220   2   303  4424686-4        2    10/2023-10/2023     67.656
 0410401500-5    HIDALGO REYES JOCELYN TERESA       16560053-3     220   5   012  3668577-8        6    10/2023-10/2023    122.668
 0410401502-1    VILLALOBOS ROJAS YOHANNA IVONN     12805165-1     220   5   012  3687064-8        3    10/2023-10/2023     61.684
 0410401518-8    PINONES CORTES MAYRA ALEJANDRA     14098958-4     220   5   012  4096805-9        4    10/2023-10/2023     82.012
 0410401523-4    FLORES GONZALEZ ANYELINA MARLE     17629092-7     220   5   012  4116276-7        4    10/2023-10/2023     82.012
 0410401524-2    GONZALEZ GONZALEZ KATHERINE PA     16388899-8     220   2   303  4424683-K        4    10/2023-10/2023    101.484
 0410401530-7    GUERRERO GODOY FABIOLA DEL CAR     13648818-K     220   5   012  3667940-9        3    10/2023-10/2023     61.684
 0410401531-5    YANEZ VALENZUELA ANA ESTER         15052056-8     220   2   303  4424694-5        2    10/2023-10/2023     67.656
 0410401535-8    ARAYA CORTES CLAUDIA ROXANA        13978567-3     220   5   012  4000084-4        3    10/2023-10/2023     61.684
 0410401542-0    PAZ MALLEGA GINETTE ANGELA         12946031-8     220   5   012  3675391-9        3    10/2023-10/2023     61.684
 0410401547-1    LEDESMA CHILCUMPA STEPHANIE VA     16307650-0     220   5   012  3669854-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410401548-K    AVALOS HERNANDEZ VALESKA PAOLA     16443823-6     220   5   012  3627157-4        5    10/2023-10/2023    102.340
 0410401551-K    JIMENEZ VIVANCO IVONNE VANESSA     16686972-2     220   5   012  3669463-7        3    10/2023-10/2023     61.684
 0410401581-1    ROMERO HIDALGO ROXANA FRANCHES     17624748-7     220   5   012  3679026-1        3    10/2023-10/2023     61.684
 0410401585-4    RAMIREZ PASTEN GABRIELA DEL CA     17295652-1     220   5   012  3676953-K        6    10/2023-10/2023    122.668
 0410401586-2    AVALOS LEYTON HILDA SOLEDAD        13328592-K     220   5   012  3627171-K        4    10/2023-10/2023     82.012
 0410401596-K    ADAROS GALVEZ YASNA PAOLA          13875866-4     220   5   012  3583304-8        3    10/2023-10/2023     61.684
 0410401598-6    VERGARA FREDES BARBARA NIKOL       17999190-K     220   5   012  3686290-4        4    10/2023-10/2023     82.012
 0410401601-K    ARAYA VERGARA DANIELA ALEJANDR     17847055-8     220   5   012  3617178-2        5    10/2023-10/2023    102.340
 0410401602-8    CASTILLO GODOY ROSA ADRIANA        17626590-6     220   5   012  3651133-8        3    10/2023-10/2023     61.684
 0410401604-4    HUERTA TORRES MONSERRAT CAMILA     16688894-8     220   5   012  3886207-3        5    10/2023-10/2023    102.340
 0410401613-3    GOMEZ CHAVEZ EDILIA LISETTE        17627016-0     220   5   012  3667550-0        6    10/2023-10/2023    102.340
 0410401632-K    PORTILLA COLLADO PAMELA FERNAN     16243922-7     220   5   012  3676324-8        3    10/2023-10/2023     61.684
 0410401645-1    AVILES ROJAS ISAMAR LISET          18494619-K     220   5   012  3629225-3        3    10/2023-10/2023     61.684
 0410401647-8    CONTRERAS LABARCA ROXANA INES      18449974-6     220   5   012  3660228-7        4    10/2023-10/2023     82.012
 0410401649-4    CASTILLO MEDINA DIANA CECILIA      22686251-K     220   2   303  4424702-K        2    10/2023-10/2023     67.656
 0410401651-6    ROJAS RIVERA MARIOLY ANDREA        15998443-5     220   5   012  4297922-8        3    10/2023-10/2023     61.684
 0410401662-1    ARENAS SANTANDER YENNY MARGARI     17979768-2     220   5   012  3619040-K        3    10/2023-10/2023     61.684
 0410401680-K    AEDO HERNANDEZ KATHERINE NICOL     17294619-4     220   5   012  3583877-5        3    10/2023-10/2023     61.684
 0410401682-6    CANIHUANTE GONZALEZ JESSICA PA     18178770-8     220   2   303  4424700-3        3    10/2023-10/2023    101.484
 0410401691-5    LOPEZ OYARCE ALEN SUSANA           15910287-4     220   5   012  3931127-5        4    10/2023-10/2023     82.012
 0410401695-8    GONZALEZ RIVERA CARLA ABIGAIL      17846684-4     220   5   012  3667812-7        3    10/2023-10/2023     61.684
 0410401697-4    GONZALEZ GONZALEZ DOMINIQUE DE     16442904-0     220   5   012  3667694-9        3    10/2023-10/2023     61.684
 0410401698-2    VILLALOBOS OCARANZA DIANA MARI     17846945-2     220   5   012  3687045-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410401712-1    DUBO ROBLES CARLA KATHERINE        18179253-1     220   5   012  3664763-9        3    10/2023-10/2023     61.684
 0410401715-6    SANTANDER SANTANDER ABIGAIL AN     17846989-4     220   5   012  3680688-5        3    10/2023-10/2023     61.684
 0410401721-0    MANCILLA SANTANDER THALIA ARAC     19661019-7     220   5   012  3950030-2        3    10/2023-10/2023     61.684
 0410401723-7    GONZALEZ RIVERA LISSETTE IVONN     17016712-0     220   5   012  3667813-5        5    10/2023-10/2023    102.340
 0410401724-5    AVALOS AGUILERA VIVIANA MARLEE     19040669-5     220   5   012  3627040-3        3    10/2023-10/2023     61.684
 0410401731-8    ZEPEDA MOLINA JENNY SCARLET        16688275-3     220   5   012  4109724-8        5    10/2023-10/2023     61.684
 0410401732-6    VELOSO VALENCIA SHERELYN CHARL     18449866-9     220   5   012  3685761-7        3    10/2023-10/2023     61.684
 0410401733-4    RIVERA PERALTA GLADYS LUPITA       19347827-1     220   2   303  4424713-5        2    10/2023-10/2023     81.156
 0410401738-5    VERGARA VERGARA KAREN ISABEL       18758087-0     220   5   012  4333734-3        5    10/2023-10/2023     61.684
 0410401755-5    GUERRERO CAMPILLAY MARIA INES      15998500-8     220   5   012  3667934-4        4    10/2023-10/2023     82.012
 0410401756-3    RODRIGUEZ ALFARO MIRTA DEL CAR     08181815-0     220   2   303  4424691-0        2    10/2023-10/2023     67.656
 0410401763-6    PIZARRO MARCHANT PAMELA LISSET     15910160-6     220   5   012  3676115-6        5    10/2023-10/2023     82.012
 0410401771-7    VALENZUELA VELAZCO CATHERYN SO     19040886-8     220   5   012  3684293-8        4    10/2023-10/2023     82.012
 0410401772-5    VALDIVIA VILLALOBOS CARLA JACQ     19040358-0     220   5   012  4317421-5        3    10/2023-10/2023     61.684
 0410401775-K    RIVERA CASTILLO VERONICA ALEXA     17015754-0     220   5   012  4294212-K        3    10/2023-10/2023     61.684
 0410401788-1    VERGARA VERGARA MARISELA ALEXA     19348062-4     220   5   012  3686450-8        3    10/2023-10/2023     61.684
 0410401799-7    MAUREIRA GONZALEZ JENNY ALEJAN     19040371-8     220   5   012  3671514-6        4    10/2023-10/2023     82.012
 0410401805-5    CASTILLO GODOY JUANA PATRICIA      16388735-5     220   5   012  3651128-1        3    10/2023-10/2023     61.684
 0410401819-5    CASTILLO ADONES GRACIELA DEL C     16893441-6     220   5   012  3650612-1        3    10/2023-10/2023     61.684
 0410401838-1    ACOSTA PATINO SHIRLEY              24542815-4     220   5   012  3581824-3        4    10/2023-10/2023     82.012
 0410401842-K    OSORIO OSORIO CRISTINA JACQUEL     15675157-K     220   5   012  3674674-2        3    10/2023-10/2023     61.684
 0410401844-6    SALINAS ARAYA YESENIA ALEJANDR     19040252-5     220   5   012  3679975-7        3    10/2023-10/2023     61.684
 0410401846-2    COLLAO GODOY ALINE SOLANGE         19041687-9     220   5   012  3658818-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410401847-0    GALVEZ BARRAZA DENISSE PALOMA      18432310-9     220   5   012  3835180-K        3    10/2023-10/2023     61.684
 0410401848-9    RODRIGUEZ ROJAS CAMILA ANGELIC     18826773-4     220   5   012  3678449-0        5    10/2023-10/2023    102.340
 0410401853-5    VILCHES FIGUEROA YANINA SOFIA      15337805-3     220   5   012  3686784-1        3    10/2023-10/2023     61.684
 0410401859-4    RIVERA DONOSO ALONDRA ELINA        19459709-6     220   2   303  4424712-7        3    10/2023-10/2023    101.484
 0410401872-1    IPAVARI GUAYAU MARIA CRUZ          24479435-1     220   5   012  3669142-5        4    10/2023-10/2023     82.012
 0410401874-8    PERALTA AVALOS JAVIERA IGNACIA     19350271-7     220   2   303  4424689-9        2    10/2023-10/2023     67.656
 0410401878-0    GODOY ARCOS JENHERY RUTT           17626477-2     220   5   012  3840509-8        5    10/2023-10/2023     61.684
 0410401883-7    GODOY AHUMADA IVANA PATRICIA       20167424-7     220   2   303  4424681-3        2    10/2023-10/2023     67.656
 0410401884-5    LEYTON ROJAS BARBARA ANDREA        18757709-8     220   5   012  3670069-6        3    10/2023-10/2023     61.684
 0410401887-K    GONZALEZ VELAZCO TANIA PRICILA     18755125-0     220   2   303  4424684-8        2    10/2023-10/2023     67.656
 0410401901-9    VERGARA VERGARA JACQUELINE SOL     17295039-6     220   2   303  4424718-6        2    10/2023-10/2023     67.656
 0410401906-K    BARRAZA MELLA ALEXANDRA MAKARE     19040343-2     220   5   012  3690701-0        3    10/2023-10/2023     61.684
 0410401918-3    SALINAS GONZALEZ NECHME YESENI     18617611-1     220   5   012  3909635-8        3    10/2023-10/2023     61.684
 0410401923-K    RIVERA OSSANDON IRMA MELIRA        18177731-1     220   2   303  4424690-2        3    10/2023-10/2023    101.484
 0410401927-2    ARDILES GALLARDO YARMILA JISSL     19253075-K     220   5   012  3618100-1        3    10/2023-10/2023     61.684
 0410401934-5    MANCILLA SANTANDER YASMIN YIRL     20167164-7     220   5   012  3950031-0        3    10/2023-10/2023     61.684
 0410401943-4    GARCIA ORTIZ JORDANA STEPHANIE     18889685-5     220   5   012  3817654-4        4    10/2023-10/2023     82.012
 0410401946-9    CONTRERAS PIZARRO MIRIAN CONST     19661667-5     220   5   012  3753742-K        3    10/2023-10/2023     61.684
 0410401951-5    ALDAY ROJAS DIANA LISSET           17302400-2     220   5   012  3594381-1        5    10/2023-10/2023    102.340
 0410401954-K    GUAJARDO PINONES DANIELA SOLED     20015246-8     220   5   012  3667897-6        3    10/2023-10/2023     61.684
 0410401960-4    RIVERA CORTES OLIVIA ESBILDE       17015394-4     220   5   012  3677965-9        4    10/2023-10/2023     82.012
 0410401972-8    MALEBRAN RIVERA CAROLINA ELIZA     13743069-K     220   5   012  3670753-4        3    10/2023-10/2023     61.684
 0410401975-2    AVILES OYARCE STIVISAY ELIANER     18757014-K     220   5   012  3629193-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410401987-6    MOLINA GARCIA YASMINA BELEN        19399302-8     220   5   012  3969470-0        3    10/2023-10/2023     61.684
 0410401990-6    BOLBARAN CORTES MARINA THAMARA     15574983-0     220   2   303  4424699-6        2    10/2023-10/2023     67.656
 0410401993-0    MIRANDA SANTANDER GERALDINE AR     20168777-2     220   2   303  4424688-0        2    10/2023-10/2023     67.656
 0410401996-5    CANIHUANTE GONZALEZ YESSENIA B     18589109-7     220   5   012  3645426-1        3    10/2023-10/2023     61.684
 0410402001-7    GONZALEZ CONTRERAS THALIA ESME     19662067-2     220   5   012  3667660-4        3    10/2023-10/2023     61.684
 0410402005-K    SOTO CONTRERAS BARBARA KATHERI     19348770-K     220   2   303  4424692-9        3    10/2023-10/2023    101.484
 0410402020-3    ZAMBRA ROJAS ERIKA DALLANET        15704065-0     220   5   012  4364457-2        3    10/2023-10/2023     61.684
 0410402021-1    CONTRERAS ESQUIVEL FABELLY ALE     20169237-7     220   5   012  3752563-4        3    10/2023-10/2023     61.684
 0410402024-6    ALFARO LOPEZ VERONICA ISABEL       18758806-5     220   5   012  3595484-8        3    10/2023-10/2023     61.684
 0410402029-7    MEDINA MENESES KATALINA SUILIN     20247738-0     220   5   012  4189940-9        3    10/2023-10/2023     61.684
 0410402032-7    CASTILLO BRAVO DIVEANA CARLIN      22940589-6     220   5   012  3650760-8        3    10/2023-10/2023     61.684
 0410402041-6    HERNANDEZ LOPEZ BLANCA OLIVIA      20168016-6     220   2   303  4424707-0        3    10/2023-10/2023    101.484
 0410402051-3    GAJARDO FLORES MARISEL ALEJAND     17625561-7     220   2   303  4424680-5        4    10/2023-10/2023    135.312
 0410402065-3    PALACIOS OYARCE ELIZABETH ANGE     13876291-2     220   5   012  4138457-3        3    10/2023-10/2023     61.684
 0410402069-6    ORTIZ MILLA ZOLANLLY ANDREA        16187931-2     220   5   012  3674594-0        3    10/2023-10/2023     61.684
 0410402077-7    ZAMORA SALAZAR ANDREA HERMINIA     15908625-9     220   5   012  4365206-0        3    10/2023-10/2023     61.684
 0410402079-3    CARVAJAL FIGUEROA KATHERINNE P     18632425-0     220   5   012  4054065-2        3    10/2023-10/2023     61.684
 0410402086-6    ESQUIVEL ALQUINTA JENNIFER SCO     18823848-3     220   5   012  3765420-5        4    10/2023-10/2023     82.012
 0410402089-0    ROJAS AGUIRRE ARACELY FABIOLA      19661380-3     220   5   012  4296611-8        3    10/2023-10/2023     61.684
 0410402116-1    GALVEZ BARRAZA KARLA ANGELICA      19661799-K     220   5   012  3835182-6        3    10/2023-10/2023     61.684
 0410402125-0    DUBO MOLINA MARIA JOSE             17998513-6     220   5   012  3782365-1        3    10/2023-10/2023     61.684
 0410402130-7    MAMANI FLORES JAEL ABIGAIL         19041440-K     220   5   012  3949278-4        3    10/2023-10/2023     61.684
 0410402141-2    CORTES ROJAS MARYORI DANIELA       18178147-5     220   5   012  3662325-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410402142-0    AVILA AGUAYO JULIA GRACIELA        15320410-1     220   2   303  4424697-K        3    10/2023-10/2023    101.484
 0410402146-3    ARACENA MONTERO VALERIA ROMINA     19155264-4     220   5   012  3998493-8        4    10/2023-10/2023     82.012
 0410402167-6    BARRAZA MELLA ROXANA FRANCISCA     17036885-1     220   5   012  3690702-9        3    10/2023-10/2023     61.684
 0410402168-4    FLORES VEGA VANESSA ERCILIA        12775513-2     220   5   012  3811759-9        3    10/2023-10/2023     61.684
 0410402174-9    HERNANDEZ GUTIERREZ GERALDINE      20575694-9     220   2   303  4424706-2        2    10/2023-10/2023     67.656
 0410402181-1    ZARATE CARMONA TAHIA MARCELA       20406147-5     220   2   303  4424696-1        2    10/2023-10/2023     67.656
 0410402184-6    CHILCUMPA ARAYA RITA FABIOLA       11326574-4     220   2   303  4424677-5        2    10/2023-10/2023     67.656
 0410402196-K    ROJAS GONZALEZ CAMILA MAGDALEN     20957283-4     220   2   303  4424714-3        3    10/2023-10/2023     87.984
 0410402207-9    MENESES PEREZ DENNISSE ALEJAND     16682146-0     220   5   012  3964337-5        3    10/2023-10/2023     61.684
 0410402210-9    ZARRICUETA CAMPUSANO ALEXSANDR     18179705-3     220   2   303  4424719-4        2    10/2023-10/2023     67.656
 0410402211-7    MARIN VALENZUELA MARITZA MARLE     15036478-7     220   5   012  3954057-6        3    10/2023-10/2023     61.684
 0410402220-6    VILLALOBOS SALAS VANESSA FERNA     15909925-3     220   5   012  4337349-8        3    10/2023-10/2023     61.684
 0410402221-4    BOLBARAN CORTES IRMA SOLEDAD       16849364-9     220   2   303  4424698-8        4    10/2023-10/2023    135.312
 0410402226-5    SANTANDER CANIHUANTE WILMA DEL     13745613-3     220   5   012  4227374-0        3    10/2023-10/2023     61.684
 0410402227-3    CASTILLO FREDES GIGLIOLA ANGEL     17056362-K     220   5   012  3735653-0        5    10/2023-10/2023    102.340
 0410402232-K    MORALES AGUILAR VALENTINA JAVI     19506299-4     220   5   012  3974984-K        3    10/2023-10/2023     61.684
 0410402238-9    OSSA PAVEZ SOPHIA DEL CARMEN       18171492-1     220   5   012  4040583-6        3    10/2023-10/2023     61.684
 0410402239-7    YANEZ VALENZUELA BERTA ELENA       14117406-1     220   2   303  4424695-3        3    10/2023-10/2023    101.484
 0410402242-7    MENDIETA PASTEN MARIA ISABEL       15036415-9     220   2   303  4424687-2        2    10/2023-10/2023     67.656
 0410402244-3    HERNANDEZ HERNANDEZ ANA MARIA      12424399-8     220   2   303  4424685-6        2    10/2023-10/2023     67.656
 0410402258-3    ALLEL HERNANDEZ SOLANGE ISABEL     17598414-3     220   5   012  3596311-1        3    10/2023-10/2023     61.684
 0410402263-K    BERRIOS SILVA ELISEDT SUDETD       19548600-K     220   5   012  3697293-9        3    10/2023-10/2023     61.684
 0410402270-2    VERGARA PAINEQUEO NATALIA BELE     19279591-5     220   5   012  4333256-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410402279-6    TIRADO FLORES ERCILIA DEL ROSA     20460141-0     220   5   012  4272398-3        3    10/2023-10/2023     61.684
 0410402281-8    MENESES ROMERO KAREN JANETT        10685783-0     220   5   012  3671916-8        3    10/2023-10/2023     61.684
 0410402287-7    CRUZ CUELLAR VERA LUCIA            25056337-K     220   5   012  3759956-5        3    10/2023-10/2023     61.684
 0410402289-3    FLORES DUALDE MARCELA ALEJANDR     14042545-1     220   5   012  3810128-5        3    10/2023-10/2023     61.684
 0410402290-7    PIZARRO CERDA MARJORIE ANDREA      16892117-9     220   5   012  4098087-3        3    10/2023-10/2023     61.684
 0410402296-6    JAIME ARDILES DANIZA YAMILET       19348534-0     220   5   012  3891465-0        3    10/2023-10/2023     61.684
 0410402304-0    HERNANDEZ POBLETE PAMELA VALER     16633420-9     220   5   053  4132177-6        3    10/2023-10/2023     61.684
 0410402314-8    CARVAJAL AGUIRRE DARLY NATALIA     19661127-4     220   5   012  4053951-4        3    10/2023-10/2023     61.684
 0410402318-0    PEREZ AVILA MARISOL DEL CARMEN     16257514-7     220   2   303  4424711-9        3    10/2023-10/2023    101.484
 0410402321-0    RAMIREZ ZEPEDA DANAE KATTERINA     20406079-7     220   5   012  4290402-3        4    10/2023-10/2023     82.012
 0410402325-3    TALAMILLA DEL PORTILLO LYCETTE     19352123-1     220   5   012  4343211-7        5    10/2023-10/2023    102.340
 0410402327-K    CORTES GODOY CAMILA ANDREA         19659556-2     220   5   012  4065078-4        3    10/2023-10/2023     61.684
 0410402329-6    ORTIZ MATAMALA VIVIANA DEL ROS     13148654-5     220   5   012  3905017-K        3    10/2023-10/2023     61.684
 0410402330-K    ARAYA CABELLO KARLA BELEN          19390073-9     220   5   012  3870007-3        4    10/2023-10/2023     82.012
 0410402332-6    VALENZUELA VALENZUELA MARIA JO     15998494-K     220   5   012  4351664-7        3    10/2023-10/2023     61.684
 0430204058-9    ITURRA ROJAS YARITZA MARIELY       17828246-8     220   5   012  3825289-5        3    10/2023-10/2023     61.684
 0430403699-6    CORDOVA BRUNA GINA ALEJANDRA       16443097-9     220   5   012  3661080-8        4    10/2023-10/2023     82.012
 0550403095-6    VARGAS OSSANDON MELISA ALEXAND     18034668-6     220   5   012  4285554-5        5    10/2023-10/2023    102.340
 1311619682-9    JORQUERA AVILA ESTEFFANIA ANDR     18514294-9     220   5   012  3896669-3        3    10/2023-10/2023     61.684
 1340121826-7    PINA GODOY LAURA ELIZABETH         15510768-5     220   5   012  4095029-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     227     TOTAL NUMERO DE CAUSANTES :      748     TOTAL MONTO :    16.615.708
