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: 05303 RINCONADA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114658-7    NARVAEZ LEIVA HILDA GUILLERMIN     15741645-6     313   5   012  4073237-3        3    10/2023-10/2023     61.684
 0420305160-9    CARVAJAL SILVA DIANA ELIZABETH     18822696-5     313   5   012  3650213-4        3    10/2023-10/2023     61.684
 0512000089-8    CABRERA BRAVO PAULA ANDREA         13752908-4     313   5   012  3719432-8        3    10/2023-10/2023     61.684
 0512000369-2    GUTIERREZ FIGUEROA HORTENSIA I     11518044-4     313   5   012  3822722-K        3    10/2023-10/2023     61.684
 0512000417-6    MARTINEZ MORENO VIRGINIA JEANN     14550497-K     313   5   012  3956551-K        3    10/2023-10/2023     61.684
 0512000459-1    LOPEZ VILLANUEVA ROXANA KARINA     13363139-9     313   5   012  3931887-3        5    10/2023-10/2023     61.684
 0512000461-3    TORO HERRERA GLADYS DE LAS MER     12950809-4     313   5   012  4274546-4        3    10/2023-10/2023     61.684
 0512000501-6    ARENAS GONZALEZ PABLINA DE LAS     13331124-6     313   5   012  3618774-3        3    10/2023-10/2023     61.684
 0512000520-2    VILLAGRA LEPE PAULA VIRGINIA       13331128-9     313   5   012  3914311-9        3    10/2023-10/2023     61.684
 0512000544-K    ESPINOZA MARTINEZ VERONICA SUS     12133898-K     313   5   012  3765013-7        3    10/2023-10/2023     61.684
 0512000621-7    MAYA CASTILLO NELDA NINFA          11729372-6     313   5   012  3959168-5        3    10/2023-10/2023     61.684
 0512000649-7    COLARTE MORAGA YESENIA FRANCIS     15554613-1     313   5   012  3658552-8        3    10/2023-10/2023     61.684
 0512000694-2    PIZARRO CASTILLO ROSA AMELIA       17164381-3     313   5   012  4098063-6        4    10/2023-10/2023     82.012
 0512000703-5    ASTARGO SANHUEZA KATHERINE DEL     15742689-3     313   5   012  3625138-7        3    10/2023-10/2023     61.684
 0512000717-5    SAAVEDRA VILLALON PAOLA ALEJAN     13752857-6     313   5   012  4213630-1        2    10/2023-10/2023     61.684
 0512000727-2    MALDONADO GUAJARDO MARIA PASCU     12774039-9     313   5   012  3948142-1        3    10/2023-10/2023     61.684
 0512000753-1    GONZALEZ IBACACHE BERNARDA DE      14101525-7     313   5   012  3846741-7        3    10/2023-10/2023     61.684
 0512000771-K    MANDIOLA MAUREIRA LIDIA VERONI     16026633-3     313   5   012  3950130-9        4    10/2023-10/2023     61.684
 0512000788-4    MALDONADO TAUCANO NANCY ANDREA     15091302-0     313   5   012  3948646-6        3    10/2023-10/2023     61.684
 0512000823-6    DIAZ SANTELICES CLAUDIA ANDREA     16305534-1     313   5   012  3664459-1        7    10/2023-10/2023     82.012
 0512000933-K    SANTELICES FIGUEROA JULIA AURE     15061933-5     313   5   012  4267036-7        3    10/2023-10/2023     61.684
 0512000945-3    CASTILLO TOLEDO ROSA DEL CARME     16137910-7     313   5   012  3651795-6        4    10/2023-10/2023     82.012
 0512000948-8    CORDOVA CAMPOS CAROL ANDREA        16851328-3     313   5   012  3707615-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0512000950-K    IBACETA CATALDO GRACIELA DEL P     13185585-0     313   5   012  3860753-7        3    10/2023-10/2023     61.684
 0512000967-4    HEREDIA GUTIERREZ IVONNE ALIDA     16027672-K     313   5   012  3877814-5        3    10/2023-10/2023     61.684
 0512000994-1    ARAVENA TAPIA CAMILA MAKARENA      16306761-7     313   5   012  3613717-7        3    10/2023-10/2023     61.684
 0512001001-K    OGALDE CORTES DIANA CECILIA        16162476-4     313   5   012  3937370-K        3    10/2023-10/2023     61.684
 0512001009-5    CASTILLO ESPINOZA MARIA IRENE      13331087-8     313   5   012  3651037-4        3    10/2023-10/2023     61.684
 0512101319-5    NAVARRO JELDES MARIBEL DE LAS      15742477-7     313   5   012  3827884-3        3    10/2023-10/2023     61.684
 0512804470-3    RODRIGUEZ LEIVA PATRICIA DEL R     16077187-9     313   5   012  4161137-5        5    10/2023-10/2023    102.340
 0530105301-2    MEDINA ORELLANA NATALIA SOLANG     15263747-0     313   5   012  3934874-8        3    10/2023-10/2023     61.684
 0530105438-8    CASTRO BRICENO ANDREA DEL PILA     15554864-9     313   5   012  3652057-4        4    10/2023-10/2023     82.012
 0530106207-0    ZUNIGA LILLO KAREN ANDREA          12817289-0     313   5   012  4288735-8        3    10/2023-10/2023     61.684
 0530106859-1    RIVERA YANEZ PATRICIA FABIOLA      17647129-8     313   5   012  4158236-7        3    10/2023-10/2023     61.684
 0530108742-1    TORRES GUERRA MARISOL ESTEFANI     18680331-0     313   5   012  4276516-3        3    10/2023-10/2023     61.684
 0530109808-3    LEIVA ESPINOZA LAURA ESTEFANY      19887282-2     313   5   012  3922754-1        5    10/2023-10/2023    102.340
 0530202338-9    AHUMADA OSSANDON PRISCILA JEAN     17163852-6     313   5   012  3589948-0        3    10/2023-10/2023     61.684
 0530202867-4    DELGADO DONOSO MARIA FERNANDA      17300153-3     313   1   303  4407811-2        3    10/2023-10/2023     60.984
 0530202869-0    PINONES MUNOZ SOFIA ELIZABETH      17431867-0     313   5   012  4096832-6        3    10/2023-10/2023     61.684
 0530203059-8    VALLE PEREZ MARCELA ANDREA         18385066-0     313   5   012  4285201-5        3    10/2023-10/2023     61.684
 0530203413-5    BOBADILLA CARRASCO NADIA ALEJA     18366128-0     313   5   012  3636647-8        4    10/2023-10/2023     82.012
 0530203816-5    RIVERA GORMAZ EVELYNE ALEXANDR     19581866-5     313   5   012  4157331-7        6    10/2023-10/2023     82.012
 0530301023-K    DUQUE PIZARRO MARIA TERESA         17136777-8     313   5   012  3711757-9        3    10/2023-10/2023     61.684
 0530301038-8    HUERTA AGUILAR MARILYN TERESA      15061662-K     313   5   012  3860332-9        3    10/2023-10/2023     61.684
 0530301044-2    GUINEZ ORTIZ EVELYN CAROLINA       16030668-8     313   5   012  3822486-7        4    10/2023-10/2023     82.012
 0530301074-4    CASTRO MORENO ANITA ISABEL         16851549-9     313   5   012  3652658-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530301079-5    GUERRA SOTO SOL MARIEL             13365567-0     313   5   012  3822100-0        5    10/2023-10/2023     61.684
 0530301081-7    PARDO REINOSO LESLIE RUBY          15760693-K     313   5   012  4138992-3        4    10/2023-10/2023     82.012
 0530301087-6    SUAREZ RODRIGUEZ ANGELICA MARI     17645972-7     313   5   012  4268623-9        4    10/2023-10/2023     82.012
 0530301096-5    ROJAS TORO ARACELLI NATALIE        16026656-2     313   5   012  4210665-8        3    10/2023-10/2023     61.684
 0530301143-0    FERNANDEZ FIGUEROA TEODOLINDA      14101542-7     313   5   012  3805927-0        3    10/2023-10/2023     61.684
 0530301150-3    NAVARRO ESPINA ABIGAIL DEL PIL     18114020-8     313   5   012  3827873-8        4    10/2023-10/2023     82.012
 0530301151-1    ROJAS GUTIERREZ MARIA JOSE         15555521-1     313   5   012  4210022-6        3    10/2023-10/2023     61.684
 0530301156-2    TORRES CACERES EVELYN MARLENE      17818888-7     313   5   012  4275763-2        3    10/2023-10/2023     61.684
 0530301172-4    CATALDO LAFFITAN CAROLINA DEL      17469470-2     313   5   012  3653445-1        3    10/2023-10/2023     61.684
 0530301182-1    PAEZ SAA MARIA GRACIELA            14357075-4     313   5   012  4080321-1        3    10/2023-10/2023     61.684
 0530301193-7    ARANCIBIA CATALDO INGRID IRENE     16550192-6     313   5   012  3609571-7        3    10/2023-10/2023     61.684
 0530301206-2    BAHAMONDES MARIN CONSTANZA GEN     16336134-5     313   5   012  3631194-0        3    10/2023-10/2023     61.684
 0530301217-8    MORALES CORNEJO YESENIA ELIZAB     17469597-0     313   5   012  4019886-5        3    10/2023-10/2023     61.684
 0530301227-5    LOPEZ CARVAJAL JOSELYN FABIOLA     15742614-1     313   5   012  3945773-3        4    10/2023-10/2023     82.012
 0530301233-K    LOPEZ OVALLE RAQUEL YESENIA        12950850-7     313   5   012  3931124-0        3    10/2023-10/2023     61.684
 0530301248-8    TORREALBA BEIZA ANITA MARIA        16851211-2     313   5   012  4275140-5        3    10/2023-10/2023     61.684
 0530301265-8    TORREALBA BEIZA NICOL ANDREA       17469657-8     313   5   012  4275141-3        4    10/2023-10/2023     82.012
 0530301274-7    CELEDON GUTIERREZ YISETTE ANDR     18114257-K     313   5   012  3654648-4        3    10/2023-10/2023     61.684
 0530301275-5    CASTRO MORALES JAVIERA VALENTI     17778283-1     313   5   012  3738349-K        3    10/2023-10/2023     61.684
 0530301277-1    IBARRA LOPEZ MADALY DEL ROSARI     19268478-1     313   5   012  3888131-0        3    10/2023-10/2023     61.684
 0530301279-8    ESTRADA POBLETE BRENDA VALERIA     21730526-8     313   5   012  3765573-2        4    10/2023-10/2023     82.012
 0530301281-K    HERNANDEZ IBARRA TEXIA SOLEDAD     17916285-7     313   5   012  3824127-3        3    10/2023-10/2023     61.684
 0530301282-8    SOTO SILVA CINTHIA ANDREA          17817863-6     313   5   012  4268474-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530301290-9    TORO CONSTANZO SUSANA DE LOURD     15877688-K     313   1   303  4407942-9        4    10/2023-10/2023     81.312
 0530301302-6    CABRERA ROMERO DORALISA DE LAS     18679895-3     313   5   012  3641490-1        4    10/2023-10/2023     82.012
 0530301313-1    CERDA CERDA NATALIA ANDREA         15742584-6     313   5   012  3654910-6        3    10/2023-10/2023     61.684
 0530301314-K    URTUBIA CONTRERAS ANA LUISA        17469257-2     313   5   012  4283830-6        3    10/2023-10/2023     82.012
 0530301316-6    HERRERA LUARTE JACQUELINE IVET     17709759-4     313   5   012  3858717-K        3    10/2023-10/2023     61.684
 0530301324-7    LILLO LILLO JULIA ALEJANDRA        11944424-1     313   5   012  3926100-6        3    10/2023-10/2023     61.684
 0530301325-5    CANALES ARAYA MARIOLE ANDREA       13038308-4     313   5   012  3644556-4        3    10/2023-10/2023     61.684
 0530301330-1    DIAZ LEON JESSICA NATALI           16027475-1     313   5   012  3710370-5        5    10/2023-10/2023    102.340
 0530301350-6    VENEGAS BEIZA VIOLETA CRISTINA     13754229-3     313   5   012  4329687-6        3    10/2023-10/2023     61.684
 0530301361-1    ARREDONDO TORO MARIA ELIZABETH     18113260-4     313   5   012  3622490-8        3    10/2023-10/2023     61.684
 0530301362-K    MESA CORNEJO KATHERINE ANDREA      16428966-4     313   5   012  3965063-0        3    10/2023-10/2023     61.684
 0530301367-0    VELIZ LOPEZ NATALY ANGELICA        18113428-3     313   5   012  3913934-0        4    10/2023-10/2023     82.012
 0530301399-9    FIGUEROA CARVACHO PATRICIA ALE     18385683-9     313   5   012  3784827-1        3    10/2023-10/2023     61.684
 0530301411-1    GALLARDO LAZCANO LEONOR STEFAN     17468387-5     313   5   012  3787668-2        4    10/2023-10/2023     82.012
 0530301419-7    PINTO PUEYES KAREN NICOL           17469197-5     313   5   012  4097466-0        3    10/2023-10/2023     61.684
 0530301420-0    GOMEZ CAMUS YARITZA ANDREINA       18680546-1     313   5   012  3788615-7        3    10/2023-10/2023     61.684
 0530301425-1    CALLEJAS ALBORNOZ IVONNE DEL C     15015508-8     313   5   012  4049179-1        3    10/2023-10/2023     61.684
 0530301433-2    FIGUEROA GUTIERREZ JANETTE ELI     16305908-8     313   1   303  4407806-6        4    10/2023-10/2023     81.312
 0530301437-5    MANDUJANO ROJAS ISABEL PATRICI     17468215-1     313   5   012  3950153-8        3    10/2023-10/2023     61.684
 0530301447-2    CARVAJAL RIFFO PATRICIA MARLEN     17468863-K     313   5   012  3650164-2        4    10/2023-10/2023     61.684
 0530301456-1    PINO PINOCHET MARIA ESTER          14494089-K     313   5   012  4096444-4        3    10/2023-10/2023     61.684
 0530301463-4    FLORES FLORES ARIANA LILIBETH      18384675-2     313   5   012  3785472-7        3    10/2023-10/2023     61.684
 0530301468-5    BORQUEZ GUTIERREZ KATHERINE AL     17593807-9     313   5   012  3698642-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530301476-6    TARTABEN TARTABEN VICTORIA YAS     18113403-8     313   5   012  4271323-6        4    10/2023-10/2023     82.012
 0530301486-3    PIZARRO CABRERA YOSELIN MARIA      16888958-5     313   5   012  4098009-1        3    10/2023-10/2023     61.684
 0530301487-1    LOPEZ VILLANUEVA NICOL FERNAND     18113789-4     313   5   012  3931886-5        3    10/2023-10/2023     61.684
 0530301490-1    BLANCO CAMPOS GLORIA PATRICIA      16027102-7     313   5   012  3636518-8        4    10/2023-10/2023     82.012
 0530301497-9    JORQUERA ARRIAZA MARIA GRACIEL     14101605-9     313   5   012  3896667-7        5    10/2023-10/2023     82.012
 0530301516-9    PENA PENA JOCELINE ALEJANDRA       19131475-1     313   5   012  4088745-8        3    10/2023-10/2023     61.684
 0530301525-8    ESPINOZA ROJAS GLORIA TERESA       16305819-7     313   5   012  3802430-2        3    10/2023-10/2023     61.684
 0530301541-K    IBARRA LOPEZ MARIA JOSE            19268477-3     313   5   012  3860855-K        4    10/2023-10/2023     82.012
 0530301545-2    LOPEZ ZAMORA FRANCISCA ALEJAND     18679850-3     313   5   012  3931929-2        3    10/2023-10/2023     61.684
 0530301547-9    IRARRAZABAL ZORRICUETA ELISABE     16508480-2     313   5   012  3861147-K        3    10/2023-10/2023     61.684
 0530301548-7    BASTIAS HERRERA LORETO ANTONIE     18973052-7     313   5   012  3634227-7        4    10/2023-10/2023     82.012
 0530301556-8    TORRES CACERES KATHERINE CAROL     18680031-1     313   5   012  3912346-0        3    10/2023-10/2023     61.684
 0530301563-0    CARVAJAL FERNANDEZ NAYARET TAM     18114336-3     313   5   012  4054062-8        3    10/2023-10/2023     61.684
 0530301569-K    VICENCIO RIOS ANGELA VICTORIA      15742498-K     313   5   012  4287273-3        4    10/2023-10/2023     82.012
 0530301617-3    SEGUEL LIZANA DAISY CAROL          16216911-4     313   5   012  4267229-7        3    10/2023-10/2023     61.684
 0530301657-2    QUIROGA  VALERIA NOEMI             22227187-8     313   5   012  3866306-2        3    10/2023-10/2023     61.684
 0530301677-7    AGUILAR MAZUELA NINOSKA FRANCH     18680162-8     313   5   012  3586132-7        3    10/2023-10/2023     61.684
 0530301681-5    OVALLE ASTORGA ANAISIS YANIRA      18385101-2     313   5   012  4078662-7        3    10/2023-10/2023     61.684
 0530301697-1    HORTA CERNA AYLEEN FRANCESCA       19754887-8     313   5   012  4133905-5        4    10/2023-10/2023     82.012
 0530301700-5    DIAZ LEON SOLEDAD MACARENA         18973472-7     313   5   012  3710372-1        4    10/2023-10/2023     82.012
 0530301705-6    MOYA DUQUE PAULINA DEL CARMEN      17504013-7     313   5   012  4020990-5        3    10/2023-10/2023     61.684
 0530301721-8    CATALDO LAFFITAN JACQUELINE DE     16399918-8     313   5   012  3653446-K        3    10/2023-10/2023     61.684
 0530301737-4    ZAMORA HERNANDEZ MIRIAM JACQUE     13981094-5     313   5   012  4365071-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530301750-1    VARGAS ASTARGO CECILIA ELISABE     17469051-0     313   5   012  4321831-K        3    10/2023-10/2023     61.684
 0530301751-K    BAEZA LEON CAROLINA ALEJANDRA      18001194-3     313   5   012  3688447-9        3    10/2023-10/2023     61.684
 0530301780-3    DIAZ LAZO CARLA DANIELA            19787738-3     313   5   012  3710356-K        3    10/2023-10/2023     61.684
 0530301794-3    ZUNIGA RIQUELME CAMILA GEORGIN     18563508-2     313   5   012  4369272-0        3    10/2023-10/2023     61.684
 0530301813-3    CORDERO CATALDO MICAL SARAI        19581193-8     313   5   012  3660973-7        4    10/2023-10/2023     82.012
 0530301815-K    REINOSO FERNANDEZ ALEJANDRA TE     13827073-4     313   5   012  4149773-4        3    10/2023-10/2023     61.684
 0530301841-9    VILLAGRA MUNOZ ANA KAREN           17817823-7     313   5   012  4336512-6        3    10/2023-10/2023     61.684
 0530301844-3    MORALES SANCHEZ TANIA CAROLINA     18562606-7     313   5   012  4020355-9        3    10/2023-10/2023     61.684
 0530301847-8    CHAVEZ GUERRA YOHANA CECILIA       13748914-7     313   1   303  4407777-9        3    10/2023-10/2023     60.984
 0530301894-K    URBINA LAZCANO FABIOLA ANDREA      15761393-6     313   5   012  4281860-7        3    10/2023-10/2023     61.684
 0530301909-1    TORO MORALES BARBARA LISBETH       18113533-6     313   5   012  3912250-2        3    10/2023-10/2023     61.684
 0530301924-5    FLORES ESPINOZA CLAUDIA DEL RO     07246361-7     313   5   012  3810162-5        3    10/2023-10/2023     61.684
 0530301925-3    DIAZ GALLARDO LIDA TANIA           23721906-6     313   5   012  3710163-K        3    10/2023-10/2023     61.684
 0530301926-1    GUTIERREZ BELLO LISETTE GABRIE     16637779-K     313   5   012  3667983-2        3    10/2023-10/2023     61.684
 0530301931-8    SANCHEZ SANFURGO FRANCESCA VAL     20003568-2     313   5   012  4171568-5        4    10/2023-10/2023     82.012
 0530301953-9    CASTILLO VALDIVIA JAVIERA IGNA     19448321-K     313   5   012  4055533-1        3    10/2023-10/2023     61.684
 0530301974-1    LOPEZ CARRASCO MARIA JOSE          18680885-1     313   5   012  3929828-7        3    10/2023-10/2023     61.684
 0530301992-K    LEYTON VILLAGRA VANESSA FRANCE     16306328-K     313   5   012  3925564-2        3    10/2023-10/2023     82.012
 0530301999-7    OPAZO SILVA MARIELA ISABEL         16347584-7     313   5   012  4035484-0        3    10/2023-10/2023     61.684
 0530302027-8    VALDIVIESO MUNOZ ANA MARIA         18114113-1     313   5   012  4350467-3        3    10/2023-10/2023     61.684
 0530302039-1    ROUX  MELISA ESTHER                24479121-2     313   5   012  4168628-6        3    10/2023-10/2023     61.684
 0530302050-2    DIAZ SANTELICES CYNTHIA ANDREA     16305533-3     313   5   012  3710896-0        5    10/2023-10/2023    102.340
 0530302051-0    IBACETA BERRIOS LIDIA CAROLINA     18113681-2     313   5   012  3887299-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530302055-3    VALVERDE ARMIJO RUTH NOEMI         20028056-3     313   5   012  4046452-2        3    10/2023-10/2023     61.684
 0530302062-6    NEIRA MUNOZ MACARENA ANDREA        18384689-2     313   5   012  4027508-8        3    10/2023-10/2023     61.684
 0530302064-2    VILLARROEL CHAPARRO SILVANA TE     16334413-0     313   5   012  4338351-5        3    10/2023-10/2023     61.684
 0530302074-K    PINO SANHUEZA ELIZABETH VIOLET     13751677-2     313   1   303  4407899-6        3    10/2023-10/2023     60.984
 0530302087-1    LOYOLA ROZAS YARITZA ANTONIA       18258095-3     313   5   012  3946406-3        5    10/2023-10/2023     61.684
 0530302099-5    GUINEZ ORTIZ VICTORIA PAZ          19383064-1     313   5   012  3853796-2        3    10/2023-10/2023     61.684
 0530302101-0    CORTEZ CATALAN MARIANELA ZOILA     11385348-4     313   5   012  3662468-K        3    10/2023-10/2023     82.012
 0530302128-2    LOUIS PHELIZOR NATALIE             26234179-8     313   5   012  3932317-6        3    10/2023-10/2023     61.684
 0530302133-9    LOBOS CASANOVA DEBORA FABIOLA      16027675-4     313   5   012  3826316-1        3    10/2023-10/2023     61.684
 0530302149-5    MARTINEZ VEGA TERESA DEL CARME     13981605-6     313   5   012  4015353-5        3    10/2023-10/2023     61.684
 0530302156-8    SAA LEIVA MARIA PAZ                19131431-K     313   5   012  4212376-5        4    10/2023-10/2023     82.012
 0530302157-6    SOTO TORO NATALI ALEJANDRA         16551135-2     313   5   012  4241467-0        3    10/2023-10/2023     61.684
 0530302168-1    GONZALES ASTORGA ANA DANIELA       18680659-K     313   5   012  3819256-6        6    10/2023-10/2023     82.012
 0530302182-7    ESPINOSA ALVAREZ ROXANA ANDREA     15762220-K     313   5   012  3665281-0        3    10/2023-10/2023     61.684
 0530302183-5    SILVA CARVAJAL SCARLETH YOVANN     19358711-9     313   5   012  4234738-8        7    10/2023-10/2023     82.012
 0530302186-K    MELLA CASTILLO CATALINA VANESA     20515862-6     313   5   012  4190531-K        3    10/2023-10/2023     61.684
 0530302210-6    SOTO SANDOVAL DANIELA DEL CARM     15742605-2     313   5   012  4312103-0        3    10/2023-10/2023     61.684
 0530302216-5    GOMEZ SEA JACQUELINE CINDA         26944110-0     313   5   012  3842966-3        3    10/2023-10/2023     61.684
 0530302217-3    PIZARRO AHUMADA ANDREA JAZMIN      15061168-7     313   5   012  4261819-5        4    10/2023-10/2023     82.012
 0530302238-6    FIGUEROA FIGUEROA CAMILA ESTEF     18679493-1     313   5   012  3808334-1        3    10/2023-10/2023     61.684
 0530302249-1    SUAREZ RODRIGUEZ NATALI ANDREA     16306099-K     313   5   012  4242633-4        4    10/2023-10/2023     82.012
 0530302252-1    CORTES VALENZUELA FRANCISCA AL     16821614-9     313   5   012  3758691-9        4    10/2023-10/2023     82.012
 0530302253-K    PENA SUAREZ NILSSA MARIANA         17634561-6     313   5   012  4089012-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530302255-6    HENRIQUEZ LAZCANO PAULINA INGR     16549932-8     313   5   012  3877158-2        3    10/2023-10/2023     61.684
 0530302257-2    RAMOS FIGUEROA ROSARIO PAZ         18562566-4     313   5   012  4148305-9        3    10/2023-10/2023     61.684
 0530302265-3    OSORIO SILVA LORETTO CECILIA       13185571-0     313   5   012  4040480-5        3    10/2023-10/2023     61.684
 0530302268-8    PIZARRO LOPEZ PIERA ROSA SALOM     17818680-9     313   5   012  4098422-4        5    10/2023-10/2023     61.684
 0530302288-2    RODRIGUEZ GALDAMEZ BARBARA ALE     18114134-4     313   5   012  4295864-6        3    10/2023-10/2023     61.684
 0530302310-2    SAAVEDRA SAAVEDRA MILLARAY ALE     20962315-3     313   5   012  4213415-5        2    10/2023-10/2023     61.684
 0530302313-7    MORALES ASTORGA JOSELYN DENISS     16852291-6     313   5   012  3975141-0        3    10/2023-10/2023     61.684
 0530302317-K    LEIVA ITE JANINA VANESSA DEL C     18384935-2     313   5   012  3922930-7        3    10/2023-10/2023     61.684
 0530302322-6    SOLAR MUNOZ CAMILA BELEN           18088760-1     313   5   012  4237576-4        3    10/2023-10/2023     61.684
 0530302330-7    PIMENTEL CARRASCO MARICELA EST     18034562-0     313   5   012  4094909-7        5    10/2023-10/2023     61.684
 0530302347-1    CLAVERO ZAMORA DANIELA JOSEFIN     18114112-3     313   5   012  3748371-0        3    10/2023-10/2023     61.684
 0530302348-K    ORELLANA SARMIENTO CLAUDIA ALE     13439084-0     313   5   012  4037101-K        3    10/2023-10/2023     61.684
 0530302350-1    ARANGUIZ COFRE MARCELA BRIGIDA     16493295-8     313   5   012  3611593-9        3    10/2023-10/2023     61.684
 0530302353-6    CORDERO DONOSO GISELLE CARMEN      13041033-2     313   5   012  3754864-2        3    10/2023-10/2023     61.684
 0530302371-4    FIERRO BELTRAN KRISTTEL NIKOL      16678236-8     313   5   012  3807688-4        4    10/2023-10/2023     82.012
 0530302372-2    PIZARRO VELIZ NICOL FERNANDA       17818530-6     313   5   012  4098903-K        3    10/2023-10/2023     61.684
 0530302375-7    VEROIZA TOLEDO PATRICIA JEANNE     08790139-4     313   5   012  4333819-6        3    10/2023-10/2023     61.684
 0530302384-6    AGUILAR SANCHEZ ROSALBA DE LAS     06706890-4     313   1   303  4407757-4        3    10/2023-10/2023     60.984
 0530302389-7    GALDAMEZ SANTIBANEZ BERNARDA R     14101570-2     313   5   012  3833136-1        4    10/2023-10/2023     82.012
 0530302399-4    PARADA CLAVERO DANILA CONSTANZ     17064094-2     313   5   012  4083133-9        3    10/2023-10/2023     61.684
 0530302400-1    ARENAS ROSAS KARINA NICOLE VAN     17166836-0     313   5   012  3619021-3        4    10/2023-10/2023     82.012
 0530302410-9    ASTORGA LOPEZ DAMARY DENISSE       17163638-8     313   1   303  4407767-1        3    10/2023-10/2023     60.984
 0530302412-5    CARVAJAL CONTRERAS VIVIANA DEL     15049638-1     313   5   012  3733658-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530302421-4    OLMEDO CAMUS JUAN JOSE             08033833-3     313   1   303  4407876-7        3    10/2023-10/2023     60.984
 0530302425-7    HENRIQUEZ LOPEZ ALICIA CAROLIN     15188636-1     313   5   012  3877178-7        3    10/2023-10/2023     61.684
 0530302433-8    SILVA HIDALGO KAREN PAOLA          16967935-5     313   5   012  4172301-7        3    10/2023-10/2023     61.684
 0530302434-6    BERRIOS HERRERA SOLANGE ALEJAN     17818720-1     313   5   012  3697155-K        3    10/2023-10/2023     61.684
 0530302435-4    ASTROZA MOLINA KARLA DANIELLA      18539809-9     313   5   012  3625910-8        3    10/2023-10/2023     61.684
 0530302445-1    UMANZOR TRONCOSO CECILIA ALEJA     10053239-5     313   5   012  3683236-3        3    10/2023-10/2023     61.684
 0530302457-5    REYNOSO JARUTAIS DEBORA IRENE      25834129-5     313   5   012  3677566-1        3    10/2023-10/2023     61.684
 0530302459-1    CORTES CASTILLO MARIA ALEJANDR     13227511-4     313   5   012  3757410-4        3    10/2023-10/2023     61.684
 0530302462-1    TORO VILLALON JACQUELINE ALEJA     17909003-1     313   5   012  4275099-9        3    10/2023-10/2023     61.684
 0530302466-4    SILVA CARRASCO KATIA BEATRIZ       13331104-1     313   5   012  4234709-4        3    10/2023-10/2023     61.684
 0530302468-0    CALIZARIO GONZALEZ LETICIA ANG     14323372-3     313   5   012  3722690-4        3    10/2023-10/2023     61.684
 0530302471-0    MADARIAGA ZAMORA CLAUDIA DANIE     16852726-8     313   5   012  3947300-3        3    10/2023-10/2023     61.684
 0530302472-9    ORTEGA TAPIA LORENA CASANDRA       18554443-5     313   5   012  4038605-K        3    10/2023-10/2023     61.684
 0530302479-6    PIZARRO HERRERA VINKA AYLEEN       15812762-8     313   5   012  4203791-5        5    10/2023-10/2023    102.340
 0530302480-K    CURIHUINCA SILVA KELY RAYEN        18113006-7     313   5   012  4066950-7        3    10/2023-10/2023     61.684
 0530302483-4    CATALDO RAMIREZ JESICA DAYANA      16550961-7     313   5   012  4056930-8        4    10/2023-10/2023     82.012
 0530302488-5    KINANE KINANE KARLA ANDREA         18613828-7     313   5   012  4176979-3        3    10/2023-10/2023     61.684
 0530302494-K    VILLALOBOS TOLEDO KONNY DEL TR     17744916-4     313   5   012  4360140-7        3    10/2023-10/2023     61.684
 0530302495-8    CAMUS CAMUS NATALY FERNANDA        18114179-4     313   5   012  4050026-K        3    10/2023-10/2023     61.684
 0530302496-6    RIPOLL ABAD ANAIS DALILA           18140257-1     313   5   012  4293105-5        3    10/2023-10/2023     61.684
 0530302498-2    MUNOZ VARGAS NICOL MARICEL         19887828-6     313   5   012  4201199-1        3    10/2023-10/2023     61.684
 0530302502-4    CORTEZ LOPEZ CECILIA ALEJANDRA     27425543-9     313   5   012  4065630-8        4    10/2023-10/2023     82.012
 0530302511-3    LOPEZ CERDA ANA VIOLETA            14357078-9     313   5   012  4182281-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530302513-K    RODRIGUEZ PAVEZ VANNIA MASSIEL     16517771-1     313   5   012  4296196-5        3    10/2023-10/2023     61.684
 0530302514-8    SOTO SOTO MARIA JOSETTE GABRIE     16876957-1     313   5   012  4312208-8        3    10/2023-10/2023     61.684
 0530302516-4    GUZMAN SILVA MAGALY ORIANA         17924313-K     313   5   012  4130586-K        3    10/2023-10/2023     61.684
 0530302523-7    MONTENEGRO MANTEROLA MARION VI     16851854-4     313   5   012  4195412-4        3    10/2023-10/2023     61.684
 0530302524-5    AVILES BORQUEZ ROMINA CLARA        17300734-5     313   5   012  4004184-2        3    10/2023-10/2023     61.684
 0530302525-3    RUBILAR VERGARA CAROL NATALY       17818547-0     313   5   012  4299683-1        4    10/2023-10/2023     82.012
 0530302530-K    ESPINOZA SUAREZ CONCEPCION DEL     13363782-6     313   5   012  4112648-5        3    10/2023-10/2023     61.684
 0530302531-8    TAPIA DIAZ JENNY MARISOL           14583586-0     313   5   012  4343473-K        3    10/2023-10/2023     61.684
 0530302538-5    RUIZ HURTADO GENESIS FERNANDA      19268143-K     313   5   012  4300042-K        3    10/2023-10/2023     61.684
 0530302542-3    RIBERA EGUEZ MARIA TERESA          23394373-8     313   5   012  4292570-5        3    10/2023-10/2023     61.684
 0530302544-K    GONZALEZ GONZALEZ ROMINA ALEJA     16306419-7     313   5   012  4125678-8        3    10/2023-10/2023     61.684
 0530302548-2    SAAVEDRA LIENQUEO ARACELY JAZM     18698973-2     313   5   012  4300669-K        3    10/2023-10/2023     61.684
 0530302558-K    OYARZUN ASTARGO MILENA VERONIC     16852333-5     313   5   012  4254287-3        3    10/2023-10/2023     61.684
 0530302559-8    SANTANDER DIAZ PRISCILA DEL PI     17164781-9     313   5   012  4305954-8        3    10/2023-10/2023     61.684
 0530302561-K    QUEROL AGUILAR CAROLINA DENISS     17942416-9     313   5   012  4263914-1        4    10/2023-10/2023     82.012
 0530302562-8    SOTELO ALLENDES ROSA ALEJANDRA     19215850-8     313   5   012  4310831-K        1    10/2023-10/2023    173.152
 0530302563-6    SAA VILLALON TATIANA POLET         21280408-8     313   5   012  4300446-8        1    10/2023-10/2023    189.980
 0550209553-8    FARIAS CORDOVA ROXANA ANDREA       17818449-0     313   5   012  3765694-1        3    10/2023-10/2023     61.684
 0570104966-9    PIZARRO PIZARRO LETICIA DE LAS     13752451-1     313   1   303  4407900-3        3    10/2023-10/2023     60.984
 0570105848-K    SOTO AGUILERA ANDREA ELENA         15060890-2     313   5   012  4172481-1        3    10/2023-10/2023     61.684
 0570108967-9    LAZCANO LOPEZ MARCELA FRANCISC     19448560-3     313   5   012  3943647-7        3    10/2023-10/2023     61.684
 0570109234-3    GALDAMES VERA GERALDINNE EUGEN     17942894-6     313   5   012  3787589-9        3    10/2023-10/2023     61.684
 0570110812-6    VALDIVIESO ULLOA JOCELYN DE LO     17577555-2     313   5   012  4317450-9        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2259
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570111598-K    YANEZ YANEZ GISSELLA ANNAIS        20089885-0     313   5   012  4363521-2        4    10/2023-10/2023     82.012
 0570306120-8    SILVA PINO PAOLA ANDREA            10894596-6     313   5   012  3911107-1        5    10/2023-10/2023    102.340
 0570603700-6    FUENZALIDA ZAMORA ELIZABETH TR     17300802-3     313   5   012  3816026-5        3    10/2023-10/2023     61.684
 0730118365-2    GONZALEZ ALVAREZ EDITH GISELL      17443657-6     313   5   012  4124503-4        3    10/2023-10/2023     61.684
 0920107181-7    MUNOZ PENA DORIS JANET             13392209-1     313   5   012  4022659-1        3    10/2023-10/2023     61.684
 1310342266-8    HENRIQUEZ CARTES KAROL LISSETT     16789699-5     313   5   012  3857347-0        3    10/2023-10/2023     61.684
 1312233203-3    PUGA CONTRERAS ANDY STEPHANY       17956636-2     313   5   012  4102664-2        3    10/2023-10/2023     61.684
 1320117753-1    MUNOZ NAVARRO VALESKA BELEN        17207260-7     313   5   012  3983496-0        4    10/2023-10/2023     82.012
 1320512444-0    CID HUAIQUIMIL JENNY DEL CARME     13555377-8     313   5   012  3657246-9        3    10/2023-10/2023     61.684
 1330111754-4    MIRANDA MARTINEZ MARIA GENOVEV     15412492-6     313   5   012  3935505-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     240     TOTAL NUMERO DE CAUSANTES :      793     TOTAL MONTO :    16.257.304
