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: 05602 ALGARROBO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510148138-9    GARRIDO SANTANDER JASMARIN ALE     18917053-K     381   5   012  3839188-7        3    10/2023-10/2023     61.684
 0517200325-9    BANDA VERA ALTAMIRA DEL CARMEN     15090003-4     381   2   303  4424751-8        2    10/2023-10/2023     54.156
 0517200340-2    VARGAS VEGA CLAUDIA ANDREA         14489646-7     381   5   012  4323743-8        3    10/2023-10/2023     61.684
 0517200615-0    ESCOBAR ESCOBAR YOSELIN TERESA     15500101-1     381   5   012  3665104-0        3    10/2023-10/2023     61.684
 0517200666-5    PENA PENA DOMENICA DEL CARMEN      13579156-3     381   5   012  4088732-6        2    10/2023-10/2023     61.684
 0517200688-6    GUTIERREZ MENDOZA JOCELYN YESE     16340462-1     381   5   012  3822923-0        3    10/2023-10/2023     61.684
 0517200692-4    GAMBOA PIZARRO CLAUDIA ISABEL      12775037-8     381   5   012  3714287-5        4    10/2023-10/2023     82.012
 0517200700-9    GALAZ PEREIRA MARIA SOLEDAD        11521610-4     381   5   012  3832888-3        3    10/2023-10/2023     61.684
 0517200751-3    DELGADO LEIVA CAROLINA DEL CAR     15048819-2     381   5   012  3663877-K        3    10/2023-10/2023     61.684
 0517200765-3    CUETO ALVAREZ MARITZA PAULA        12957814-9     381   5   012  3760795-9        3    10/2023-10/2023     61.684
 0517200767-K    AZOCAR HENRIQUEZ LEONOR DE LAS     15500200-K     381   5   012  3630202-K        4    10/2023-10/2023     82.012
 0517200776-9    GAJARDO ORREGO CECILIA NATALIA     15872552-5     381   5   012  3767673-K        3    10/2023-10/2023     61.684
 0517200784-K    AVILES ZAMORANO SANDRA FERNAND     16758782-8     381   5   012  4004257-1        3    10/2023-10/2023     61.684
 0517200837-4    SOTO MARIN ISABEL DEL CARMEN       15500127-5     381   5   012  3868190-7        3    10/2023-10/2023     61.684
 0560118592-1    BRIZUELA ORTIZ DAYANNE POLIET      19975121-2     381   5   012  3638557-K        3    10/2023-10/2023     61.684
 0560200847-0    ALMARZA VELASQUEZ MARCIA CAROL     14002418-K     381   5   012  3995058-8        4    10/2023-10/2023     82.012
 0560200848-9    GONZALEZ SEPULVEDA GRACIELA DE     14900301-0     381   5   012  3715323-0        4    10/2023-10/2023     82.012
 0560200852-7    OPAZO BERROETA VANESSA NICOL       17815941-0     381   5   012  4035217-1        4    10/2023-10/2023     82.012
 0560200854-3    BERRIOS FUENTES SAIDA ALEJANDR     17455490-0     381   5   012  4008712-5        3    10/2023-10/2023     61.684
 0560200883-7    AZOCAR AZOCAR KAREN VANESA         15500199-2     381   5   012  3630116-3        5    10/2023-10/2023    102.340
 0560200891-8    ROJAS GALINDO JOCELINE CATHERI     17908806-1     381   5   012  4297186-3        3    10/2023-10/2023     61.684
 0560200903-5    AZOCAR HENRIQUEZ MATILDE DEL C     15500189-5     381   5   012  3630203-8        3    10/2023-10/2023     61.684
 0560200938-8    BASUALTO MUNOZ YESENIA ALEJAND     17815866-K     381   9   012  4370401-K        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560200977-9    GARCIA AREVALO FABIOLA DEL CAR     14139456-8     381   5   012  4121259-4        3    10/2023-10/2023     61.684
 0560200995-7    CANCINO PENALOZA VALENTINA AND     18033275-8     381   5   012  3704416-4        4    10/2023-10/2023     82.012
 0560201002-5    GARRIDO GARRIDO DANIELA ANDREA     15450692-6     381   5   012  4122100-3        2    10/2023-10/2023     61.684
 0560201005-K    ROJAS PINTO VALERIA JOHANNA        10997209-6     381   5   012  4297803-5        3    10/2023-10/2023     61.684
 0560201011-4    MARDONES VARGAS YESENIA CONSTA     17079462-1     381   5   012  3771241-8        3    10/2023-10/2023     61.684
 0560201034-3    SEPULVEDA ZURITA CAROLINA DEL      13919629-5     381   5   012  4233380-8        3    10/2023-10/2023     61.684
 0560201044-0    JORQUERA PARADA DAYANA ANTONIE     17784450-0     381   5   012  3896942-0        3    10/2023-10/2023     61.684
 0560201050-5    CATALAN LAGOS MARGARITA ELIZAB     17099517-1     381   5   012  3739442-4        3    10/2023-10/2023     61.684
 0560201061-0    ROJAS FUENTES YESSENIA TAMARA      17152435-0     381   5   012  4163744-7        3    10/2023-10/2023     61.684
 0560201076-9    VILLABLANCA ZUNIGA CAROLINA AN     13480850-0     381   5   012  4359604-7        3    10/2023-10/2023     61.684
 0560201098-K    ROMERO ARENAS MIREYA DEL CARME     13126407-0     381   5   012  3678980-8        5    10/2023-10/2023    102.340
 0560201101-3    AZOCAR AZOCAR ROSA ELVIRA          10564530-9     381   5   012  3630121-K        3    10/2023-10/2023     61.684
 0560201110-2    URRUTIA MUNOZ EVA NICOLE           17142585-9     381   5   012  3913125-0        3    10/2023-10/2023     61.684
 0560201137-4    ROJAS GALINDO CONSTANZA VANESS     17908807-K     381   5   012  4163764-1        3    10/2023-10/2023     61.684
 0560201138-2    GALVEZ DOMINGUEZ CINDY BELEN       15120834-7     381   5   012  3817030-9        3    10/2023-10/2023     61.684
 0560201140-4    MELLA RUIZ EVA SOFIA               17815345-5     381   5   012  3961905-9        3    10/2023-10/2023     61.684
 0560201148-K    TREJO URRUTIA ANDREA DEL PILAR     16161710-5     381   5   012  4278764-7        5    10/2023-10/2023    102.340
 0560201165-K    HENRIQUEZ NUNEZ YOSELYN DAYANA     15948360-6     381   2   303  4424754-2        2    10/2023-10/2023     67.656
 0560201182-K    CARRASCO BAHAMONDES CARIN PATR     15295352-6     381   5   012  3647793-8        3    10/2023-10/2023     61.684
 0560201186-2    DURAN GONZALEZ ELENA DEL CARME     12583434-5     381   9   012  4370406-0        3    10/2023-10/2023     60.984
 0560201200-1    RETAMALES RAMIREZ KATHERINE EL     15509274-2     381   5   012  4150671-7        3    10/2023-10/2023     61.684
 0560201204-4    GUTIERREZ ZUNIGA LORETO DEL PI     15958511-5     381   5   012  4130150-3        3    10/2023-10/2023     61.684
 0560201205-2    CATALAN PACHECO PAULINA ELISA      14003676-5     381   5   012  3653304-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560201217-6    BASCUNAN ALVAREZ NICOL ANGELIC     17815662-4     381   5   012  3693469-7        3    10/2023-10/2023     61.684
 0560201220-6    MUNOZ CATALAN CARMEN ROSA          15075162-4     381   5   012  4021661-8        3    10/2023-10/2023     61.684
 0560201222-2    VERA RAMIREZ GABRIELA DE LOS A     16682047-2     381   5   012  4331468-8        3    10/2023-10/2023     61.684
 0560201233-8    MOLINA LOPEZ TERESA NATALY         16758390-3     381   5   012  3969673-8        4    10/2023-10/2023     82.012
 0560201240-0    CISTERNAS CISTERNAS FRANCISCA      18760671-3     381   5   012  3747928-4        3    10/2023-10/2023     61.684
 0560201254-0    GODOY ESPORMAN ABIGAIL DEL CAR     17455842-6     381   5   012  3714681-1        4    10/2023-10/2023     82.012
 0560201269-9    ORDENES PAILAQUEO CAROLINA ALE     16967987-8     381   5   012  4035812-9        3    10/2023-10/2023     61.684
 0560201276-1    PAILLACAR RUIZ CLAUDIA ANDREA      14121941-3     381   5   012  4254991-6        3    10/2023-10/2023     61.684
 0560201280-K    GONZALEZ REYES MARGARITA ANDRE     17454965-6     381   5   012  3848986-0        3    10/2023-10/2023     61.684
 0560201284-2    MELLA MORALES ALEXANDRA XIMENA     15086571-9     381   5   012  3961801-K        3    10/2023-10/2023     61.684
 0560201297-4    MORENO ALISTE GIOVANNA DE LAS      12627495-5     381   5   012  4020567-5        3    10/2023-10/2023     61.684
 0560201310-5    CORREA CECCONI CAMILA VANESSA      18051463-5     381   5   012  3756603-9        3    10/2023-10/2023     61.684
 0560201319-9    MARTINEZ QUIROGA NICOLE ALEXAN     15948396-7     381   5   012  3956928-0        4    10/2023-10/2023     82.012
 0560201368-7    MOLINA LEVANCINI KARINA DEL CA     13754788-0     381   5   012  3969655-K        3    10/2023-10/2023     61.684
 0560201377-6    TRIVINO CARRASCO PAULA DANIELA     18427730-1     381   5   012  4279073-7        4    10/2023-10/2023     82.012
 0560201384-9    AZOCAR VILLAVICENCIO NATALI AN     15948317-7     381   5   012  3630342-5        3    10/2023-10/2023     61.684
 0560201420-9    CATALAN CATALAN JACQUELINE AND     18448581-8     381   5   012  3739283-9        3    10/2023-10/2023     61.684
 0560201428-4    ARCOS MARIN ALEJANDRA ANDREA       13368402-6     381   5   012  4000984-1        3    10/2023-10/2023     61.684
 0560201430-6    BUSTOS VERA YENNIFER CONSTANSA     17455262-2     381   5   012  4011962-0        3    10/2023-10/2023     61.684
 0560201434-9    GONZALEZ HERNANDEZ PAOLA SOLAN     16199467-7     381   5   012  4125787-3        3    10/2023-10/2023     61.684
 0560201468-3    CARRASCO BAHAMONDES KATHERINE      17741586-3     381   5   012  3647794-6        3    10/2023-10/2023     61.684
 0560201469-1    ZUNIGA BUSTAMANTE YOHANNA PATR     15948391-6     381   5   012  4368220-2        3    10/2023-10/2023     61.684
 0560201482-9    LUCERO RUBILAR JAZMIN ELISA        12475076-8     381   5   012  3946472-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560201483-7    MONTONERI  EVANGELINA              22150372-4     381   5   012  4195663-1        4    10/2023-10/2023     82.012
 0560201512-4    GORNALL ZAMORANO YENNY STEPHAN     18053205-6     381   5   012  3850870-9        4    10/2023-10/2023     61.684
 0560201514-0    NUNEZ CEA MARIA FABIOLA            12957777-0     381   5   012  4029489-9        3    10/2023-10/2023     61.684
 0560201520-5    MORA ZAMBRANO LORENA MAGALY        12921896-7     381   5   012  3974450-3        3    10/2023-10/2023     61.684
 0560201524-8    HENRIQUEZ LABBE MARIA JOSE         15089918-4     381   5   012  3877151-5        3    10/2023-10/2023     61.684
 0560201545-0    GALAZ PARRAO NANCY SOLEDAD         13239799-6     381   5   012  3787554-6        3    10/2023-10/2023     61.684
 0560201551-5    SANCHEZ BRIONES MARICEL ELISA      14174859-9     381   5   012  4221879-0        5    10/2023-10/2023    102.340
 0560201558-2    CONCHA CONCHA TATIANA JANETTE      15948306-1     381   5   012  3659188-9        3    10/2023-10/2023     61.684
 0560201559-0    TORRES MUNOZ DANISA MABEL          17481809-6     381   2   303  4424759-3        4    10/2023-10/2023    121.812
 0560201576-0    NUNEZ PEREZ KARINA LICET           19403947-6     381   5   012  3828174-7        3    10/2023-10/2023     61.684
 0560201600-7    SILVA BERRIOS ALESSANDRA DIANA     17816745-6     381   5   012  4234536-9        3    10/2023-10/2023     61.684
 0560201606-6    GONZALEZ DE ALFARO SUSANA ZORA     22548730-8     381   5   012  4125198-0        3    10/2023-10/2023     61.684
 0560201641-4    ARAVENA DIAZ NICOLE FRANCISCA      19143534-6     381   5   012  3612723-6        3    10/2023-10/2023     61.684
 0560201642-2    MOYA ORDENES DANIKSA DENISE        18759759-5     381   5   012  4021064-4        3    10/2023-10/2023     61.684
 0560201643-0    CONCHA NINO MARTA ANDREA           15198402-9     381   5   012  3750751-2        4    10/2023-10/2023     82.012
 0560201652-K    MELLA RUIZ PAULA YOANA             15948347-9     381   5   012  3961907-5        3    10/2023-10/2023     61.684
 0560201655-4    TORRES TORRES FRANCHESCA ANDRE     18706048-6     381   5   012  4277880-K        3    10/2023-10/2023     61.684
 0560201656-2    HIGUERA HIGUERA BARBARA FRANCI     17989246-4     381   5   012  3883210-7        2    10/2023-10/2023     61.684
 0560201665-1    ROJAS AMAME SIHOMARA GIGLIOLA      18795640-4     381   5   012  4209620-2        3    10/2023-10/2023     61.684
 0560201667-8    MONTIEL ARAYA DERIOSKA DENISSE     19330198-3     381   5   012  4019223-9        3    10/2023-10/2023     61.684
 0560201671-6    LUENGO POSE FRANCISCA MILENA       17347819-4     381   5   012  3717081-K        3    10/2023-10/2023     61.684
 0560201672-4    MORALES VILLAVICENCIO MELISSA      19142140-K     381   5   012  4020465-2        3    10/2023-10/2023     61.684
 0560201678-3    MENESES BUTRON ROMMY GRECIA        17566139-5     381   5   012  3964163-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560201683-K    BELMAR CONTRERAS KATERIN VANES     17654059-1     381   5   012  3695427-2        4    10/2023-10/2023     82.012
 0560201696-1    CUEVAS CONTARDO MARIA FRANCISC     12722325-4     381   5   012  3663210-0        4    10/2023-10/2023     82.012
 0560201698-8    HERNANDEZ TORO PAULINA NICOLE      16571927-1     381   5   012  3880362-K        4    10/2023-10/2023     82.012
 0560201707-0    GUERRERO ENEROS JIMENA ALEJAND     18759560-6     381   5   012  3822206-6        3    10/2023-10/2023     61.684
 0560201710-0    PASTRIAN GALLARDO KAREN            14364640-8     381   5   012  4257408-2        3    10/2023-10/2023     61.684
 0560201712-7    NAVARRETE BERRIOS ANYEL MARICE     16758332-6     381   5   012  3673556-2        3    10/2023-10/2023     61.684
 0560201723-2    UBILLA VALENCIA JESSICA NATALI     19935645-3     381   5   012  3830330-9        4    10/2023-10/2023     82.012
 0560201743-7    PINCHEIRA HERRERA ISABEL MARGA     08511338-0     381   5   012  4260716-9        3    10/2023-10/2023     61.684
 0560201749-6    SEPULVEDA CHELLEW MARIA JOSE       17189297-K     381   5   012  4230942-7        5    10/2023-10/2023    122.668
 0560201751-8    ORTEGA ANASCO DANIELA ALEJANDR     16641323-0     381   5   012  4202231-4        5    10/2023-10/2023     61.684
 0560201775-5    MENDEZ PLAZA PAULA ESTER           15089922-2     381   5   012  3963441-4        3    10/2023-10/2023     61.684
 0560201783-6    OPAZO BERROETA JOCELYN KATHERI     18447291-0     381   5   012  4251369-5        2    10/2023-10/2023     61.684
 0560201785-2    SEPULVEDA PAILAQUEO ERIKA ALEJ     15872570-3     381   5   012  4232226-1        4    10/2023-10/2023     82.012
 0560201794-1    DIAZ QUILODRAN MONSERRATT ANDR     19961269-7     381   5   012  3710722-0        3    10/2023-10/2023     61.684
 0560201823-9    GONZALEZ ROMERO VICTORIA ISABE     19758567-6     381   5   012  3849357-4        3    10/2023-10/2023     61.684
 0560201838-7    DIAZ ARAYA ALICETH XIMENA          18759677-7     381   5   012  3776616-K        3    10/2023-10/2023     61.684
 0560201855-7    VILLAGRAN VERA GLADYS SCARLETH     14140867-4     381   5   012  4336841-9        3    10/2023-10/2023     61.684
 0560201877-8    SALAZAR MIRANDA ROSA DEL CARME     16624667-9     381   5   012  4216980-3        3    10/2023-10/2023     61.684
 0560201878-6    GONZALEZ SALGADO KAREN FABIOLA     16652965-4     381   5   012  3849509-7        3    10/2023-10/2023     61.684
 0560201880-8    MARIN MARIN INES DE LAS MERCED     16404007-0     381   5   012  4014497-8        3    10/2023-10/2023     61.684
 0560201891-3    SOTO MUNOZ JESSICA MARCELA         12861221-1     381   5   012  4240387-3        3    10/2023-10/2023     61.684
 0560201900-6    QUIROGA QUIROGA PAULINA TAMARA     17814750-1     381   2   303  4424758-5        2    10/2023-10/2023     67.656
 0560201901-4    SOTELO AGUIRRE CARLA ANDREA        15865907-7     381   5   012  4238428-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560201912-K    NAVARRETE RIQUELME LUCIA KARIN     15422714-8     381   5   012  4025259-2        3    10/2023-10/2023     61.684
 0560201922-7    AMIGO ORREGO CINDY LORENA          15500146-1     381   5   012  3603980-9        3    10/2023-10/2023     61.684
 0560201923-5    FAJARDO MELO MARTHA ELIZABETH      22173503-K     381   5   012  3803861-3        3    10/2023-10/2023     61.684
 0560201926-K    IBARRA NUNEZ CATHERINE SILVANA     15948305-3     381   2   303  4424755-0        2    10/2023-10/2023     67.656
 0560201932-4    MARTINEZ PULGAR PAULA ANDREA       12775082-3     381   5   012  3771347-3        3    10/2023-10/2023     61.684
 0560201944-8    SEPULVEDA ARELLANO NICOLE ANDR     17564818-6     381   5   012  4230569-3        3    10/2023-10/2023     61.684
 0560201968-5    VERA RAMIREZ ELIZABETH CAROLIN     17454553-7     381   5   012  4331466-1        3    10/2023-10/2023     61.684
 0560201987-1    CONCHA SEPULVEDA MARIA VIOLETA     13909465-4     381   5   012  3659339-3        3    10/2023-10/2023     61.684
 0560201990-1    SALINAS MANRIQUEZ ANDREA ELENA     15461882-1     381   5   012  4219673-8        4    10/2023-10/2023     82.012
 0560201993-6    AREVALO VILLENA ALEXANDRIA DE      19649871-0     381   5   012  4001506-K        3    10/2023-10/2023     61.684
 0560202007-1    SOTO VALDES GIOVANNA ESTER         14090589-5     381   5   012  4241551-0        4    10/2023-10/2023     82.012
 0560202008-K    OYARCE CORNEJO ANDREA ORIANA       08540640-K     381   5   012  4254063-3        3    10/2023-10/2023     61.684
 0560202015-2    SANDOVAL OLIVARES CLAUDIA ISAB     15476472-0     381   5   012  4305056-7        4    10/2023-10/2023     82.012
 0560202020-9    MIDY  LAURYN                       25740241-K     381   5   012  4192518-3        4    10/2023-10/2023     82.012
 0560202030-6    DURAN CUADRO CECILIA DE LAS ME     12850728-0     381   5   012  4070983-5        3    10/2023-10/2023     61.684
 0560202033-0    EGUSQUIZA CULCAS KATHERINE ALE     14740955-9     381   5   012  4110287-K        3    10/2023-10/2023     61.684
 0560202036-5    CARRASCO GOTELLI KAREN GERALDI     13679379-9     381   5   012  3730715-7        3    10/2023-10/2023     61.684
 0560202051-9    EHRENFELD VERA PAULINA ALEJAND     17079170-3     381   5   012  3797453-6        3    10/2023-10/2023     61.684
 0560202054-3    MARIN MARIPAN DENISSE DEL CARM     16509489-1     381   5   012  4014504-4        3    10/2023-10/2023     61.684
 0560202056-K    SEPULVEDA DELGADO ALEJANDRA SU     12957846-7     381   5   012  4231080-8        5    10/2023-10/2023     61.684
 0560202063-2    CHAVEZ OSORIO CATHERINE ALEJAN     16278652-0     381   5   012  3656432-6        2    10/2023-10/2023     61.684
 0560202064-0    FUENTES QUIROZ MARITZA MARLENE     13964805-6     381   5   012  3667009-6        4    10/2023-10/2023     82.012
 0560202076-4    ROJAS GALVEZ PAULINA BELEN         18663687-2     381   5   012  4297196-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560202078-0    CERNA OVALLE MACARENA ANDREA       16604610-6     381   5   012  4058203-7        3    10/2023-10/2023     61.684
 0560202085-3    MENDOZA VELASQUEZ PATRICIA DEL     17814759-5     381   5   012  3964108-9        3    10/2023-10/2023     61.684
 0560202097-7    BALLENA UCEDA GINA ROSSY           23788066-8     381   5   012  4005292-5        3    10/2023-10/2023     61.684
 0560202116-7    MARTINEZ PEREZ KATHERINE VIRGI     14164194-8     381   5   012  4188407-K        3    10/2023-10/2023     61.684
 0560202117-5    CECCONI CORREA ANGELINA            10830542-8     381   5   012  4057633-9        3    10/2023-10/2023     61.684
 0560202118-3    CERDA TORO DANITZA ELIZABETH       16458273-6     381   5   012  3742614-8        4    10/2023-10/2023     82.012
 0560202119-1    ARREDONDO SALINAS CAROLINA ANG     16918556-5     381   5   012  4002307-0        3    10/2023-10/2023     61.684
 0560202126-4    HAYDN DE LA FUENTE KARLA ANTON     15365161-2     381   5   012  3876602-3        3    10/2023-10/2023     61.684
 0560202128-0    ARAYA BERROETA MELANIE ALEXAND     17455580-K     381   5   012  3870006-5        3    10/2023-10/2023     61.684
 0560202135-3    LUCERO ROJAS YOHANA GABRIELA       18162492-2     381   5   012  3932966-2        4    10/2023-10/2023     82.012
 0560202141-8    QUEZADA SANHUEZA PATRICIA DE L     13493432-8     381   5   012  4104009-2        4    10/2023-10/2023     82.012
 0560202145-0    CERDA SERMENO VERONICA PAZ         15364514-0     381   5   012  3742587-7        3    10/2023-10/2023     61.684
 0560202176-0    LOPEZ GONZALEZ CARLA ANDREA        17817201-8     381   5   012  3930327-2        4    10/2023-10/2023     82.012
 0560202177-9    VERGARA ZUNIGA ANA MARIA DE LA     15774964-1     381   5   012  4333799-8        3    10/2023-10/2023     61.684
 0560202178-7    WANG CHEN ESTHEFANIE               16840370-4     381   5   012  4361753-2        4    10/2023-10/2023     82.012
 0560202182-5    TAPIA HUEITRA CARLA ANDREA         17456851-0     381   9   012  4370412-5        3    10/2023-10/2023     60.984
 0560202186-8    VILLALON CONTRERAS LISSETTE EV     17707554-K     381   5   012  4337520-2        3    10/2023-10/2023     61.684
 0560202188-4    ESPINOZA JAMEN UBERLINDA MARIA     20325104-1     381   5   012  3801712-8        3    10/2023-10/2023     61.684
 0560202191-4    GUTIERREZ TAPIA GISSELLE CAROL     15543087-7     381   5   012  3855790-4        3    10/2023-10/2023     61.684
 0560202194-9    DERDERIAN DERDERIAN BARBARA AL     16797103-2     381   9   012  4370407-9        3    10/2023-10/2023     60.984
 0560202200-7    MIRANDA IRIBARREN JESSICA ANDR     16960832-6     381   5   012  3967980-9        4    10/2023-10/2023     82.012
 0560202206-6    ELIZONDO PARADA SHANNON AISHLE     18759882-6     381   5   012  3797788-8        3    10/2023-10/2023     61.684
 0560202210-4    SEPULVEDA MOLINA VAITIARE MOHA     17908842-8     381   5   012  4231924-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560202212-0    HEVIA MASIAS NATALIA ANDREA        16873768-8     381   5   012  3882488-0        3    10/2023-10/2023     61.684
 0560202214-7    MONTECINOS MENDEZ CLAUDIA ANDR     10660010-4     381   5   012  3972412-K        3    10/2023-10/2023     61.684
 0560202229-5    GRACE JORQUERA KISSY EVERGREEN     17737125-4     381   5   012  3850908-K        4    10/2023-10/2023     82.012
 0560202237-6    MARIN SEPULVEDA LILIAN FERNAND     15948335-5     381   5   012  3954014-2        3    10/2023-10/2023     61.684
 0560202245-7    NUNEZ BANDA ERIKA MACARENA         17908837-1     381   5   012  4029324-8        3    10/2023-10/2023     61.684
 0560202247-3    PENA PEREIRA EVELYN ISABEL         17816845-2     381   5   012  4088780-6        3    10/2023-10/2023     61.684
 0560202263-5    LOVERA VASQUEZ MARIA JOSE          15447860-4     381   5   012  3932395-8        3    10/2023-10/2023     61.684
 0560202264-3    PIZARRO MARTINEZ ELSA LIDIA        13462814-6     381   5   012  4098444-5        4    10/2023-10/2023     82.012
 0560202265-1    TORO REYES VIVIANA ALEJANDRA       15558742-3     381   5   012  4274875-7        3    10/2023-10/2023     61.684
 0560202271-6    CACERES GARCIA LIDIA ANDREA        17230564-4     381   5   012  3720351-3        3    10/2023-10/2023     60.984
 0560202276-7    CONTRERAS SILVA SANDRA MARISOL     11259285-7     381   5   012  3754198-2        3    10/2023-10/2023     61.684
 0560202278-3    CATALAN GALINDO LUZ VIVIANA        17037526-2     381   5   012  3739372-K        4    10/2023-10/2023     82.012
 0560202280-5    ESPINOZA DONOSO CATHERINE ANDR     13247665-9     381   5   012  3801260-6        4    10/2023-10/2023     82.012
 0560202282-1    BARRAZA BENAVIDES MAGDA ANDREA     18047359-9     381   5   012  3690518-2        3    10/2023-10/2023     61.684
 0560202286-4    OLMOS ANTIQUERA JOSELYN ROMINA     17147643-7     381   5   012  4034854-9        3    10/2023-10/2023     61.684
 0560202291-0    GUERRA ALVAREZ MACARENA MILLIE     14165238-9     381   5   012  3852203-5        4    10/2023-10/2023     82.012
 0560202292-9    AVILA NAVARRO NATALY DEL CARME     17148880-K     381   5   012  3628695-4        5    10/2023-10/2023    102.340
 0560202293-7    PIZARRO VILLAGRAN ALEJANDRA VA     18447909-5     381   5   012  4098920-K        3    10/2023-10/2023     61.684
 0560202298-8    ROZAS LEYTON MARIBEL CAROLINA      19569759-0     381   5   012  4168720-7        3    10/2023-10/2023     61.684
 0560202300-3    ROSETTE  WASUNZAWA MALA            22398708-7     381   5   012  4168558-1        3    10/2023-10/2023     61.684
 0560202304-6    RIVERA CUETO CAROLINA ANDREA       13333746-6     381   5   012  4108029-9        3    10/2023-10/2023     61.684
 0560202307-0    PALMA CRISTI CINDY VALERY          18692951-9     381   5   012  4081993-2        3    10/2023-10/2023     61.684
 0560202313-5    CORTES MONROY ALFONSI SOLEDAD      13675430-0     381   5   012  3758107-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560202319-4    RETAMAL LAZO LEYLA NATALY          16458283-3     381   5   012  4150290-8        4    10/2023-10/2023     82.012
 0560202320-8    ALARCON CHAPARRO ANDREA STEFAN     17244889-5     381   5   012  3590996-6        4    10/2023-10/2023     82.012
 0560202329-1    MUNOZ TOLEDO EVELYN VIRGINIA       13042219-5     381   5   012  3673376-4        4    10/2023-10/2023     82.012
 0560202331-3    TRASLAVINA TRASLAVINA PAOLA AL     13461247-9     381   5   012  3682987-7        3    10/2023-10/2023     61.684
 0560202332-1    ARAYA SILVA PAULINA MARIANA        13768260-5     381   5   012  3616874-9        3    10/2023-10/2023     61.684
 0560202333-K    VERA CARRASCO INGRID DANIELA       13997038-1     381   5   012  3685950-4        3    10/2023-10/2023     61.684
 0560202336-4    OLMOS ANTIQUERA MARLENE EVELYN     15506055-7     381   5   012  3674257-7        3    10/2023-10/2023     61.684
 0560202339-9    MALDONADO MALDONADO CONSUELO D     15948390-8     381   5   012  3670715-1        4    10/2023-10/2023     82.012
 0560202340-2    VALENZUELA ORTEGA CAROL ALEJAN     15991567-0     381   5   012  3684165-6        3    10/2023-10/2023     61.684
 0560202341-0    CONTRERAS BRAVO YURIANA MAILIM     16003767-9     381   5   012  3751909-K        3    10/2023-10/2023     61.684
 0560202342-9    CONTRERAS ZAMBRANO MADELEYNE C     16985765-2     381   5   012  3754596-1        4    10/2023-10/2023     82.012
 0560202344-5    SEPULVEDA ROZAS KATERINE NICOL     17547652-0     381   5   012  3681104-8        5    10/2023-10/2023    102.340
 0560202347-K    DIAZ MARTINEZ MARY ANNE            17816039-7     381   5   012  3778676-4        3    10/2023-10/2023     61.684
 0560202349-6    ULLOA ULLOA EVELYN NATALY          18280014-7     381   5   012  3683214-2        3    10/2023-10/2023     61.684
 0560202358-5    DO VALE GARCIA ORLIMAR STEFANI     25747062-8     381   5   012  3780794-K        3    10/2023-10/2023     61.684
 0560202365-8    REVECO CAROCA MURIEL CAROLINA      15332016-0     381   5   012  4150759-4        3    10/2023-10/2023     61.684
 0560202366-6    FERNANDEZ FUENZALIDA MACARENA      16355859-9     381   5   012  3805952-1        3    10/2023-10/2023     61.684
 0560202367-4    VILLAVICENCIO AGUAYO NATALY ES     16403640-5     381   5   012  3687308-6        3    10/2023-10/2023     61.684
 0560202368-2    CACERES MELLAFE CARLA LORENA       16424805-4     381   5   012  3720561-3        3    10/2023-10/2023     61.684
 0560202369-0    MARIN MARIN NADIA ANDREA           16759259-7     381   5   012  3953789-3        4    10/2023-10/2023     82.012
 0560202371-2    CACERES GARCIA PATRICIA DENISS     17623175-0     381   5   012  3720352-1        3    10/2023-10/2023     61.684
 0560202373-9    ROJAS VALDIVIA IVANNA BELEN        18905900-0     381   5   051  4165942-4        3    10/2023-10/2023     61.684
 0560202374-7    SEPULVEDA MOLINA ELIZABETH VIV     19141407-1     381   5   012  4231914-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560202376-3    ORTIZ MALDONADO CAROLINA ESTER     19457244-1     381   5   012  4039271-8        4    10/2023-10/2023     82.012
 0560202383-6    HERNANDEZ NALLI GLORIA NATALY      11936018-8     381   5   012  3879678-K        3    10/2023-10/2023     61.684
 0560202388-7    FUENTES COLLAO CRISTINA ANDREA     15873210-6     381   5   012  3813863-4        3    10/2023-10/2023     61.684
 0560202392-5    REYES DIAZ CAROLINE DARLING        19501256-3     381   5   012  4151406-K        3    10/2023-10/2023     61.684
 0560202400-K    DONOSO NEIRA SOLEDAD DEL PILAR     13440562-7     381   2   303  4424753-4        2    10/2023-10/2023     67.656
 0560202402-6    ADASME MESIAS TANIA SOLEDAD        19746156-K     381   5   012  3991333-K        3    10/2023-10/2023     61.684
 0560202407-7    MIRANDA BRUNA HORTENSIA MARGAR     14612909-9     381   5   012  4193167-1        3    10/2023-10/2023     61.684
 0560202409-3    POBLETE TORRES PATRICIA STEPHA     17664344-7     381   5   012  4262705-4        3    10/2023-10/2023     61.684
 0560202410-7    MONTECINOS LILLO GERALDINE ALE     18630015-7     381   5   012  4195257-1        3    10/2023-10/2023     61.684
 0560202411-5    HENRIQUEZ GUAJARDO YAMILET ALE     18698768-3     381   5   012  4130945-8        3    10/2023-10/2023     61.684
 0560202433-6    MADRID MATIAS MARIA JOSE           20314165-3     381   5   012  4184289-K        3    10/2023-10/2023     61.684
 0560202446-8    CACERES MUNOZ JEANNETTE ISABEL     13497706-K     381   5   012  4048161-3        2    10/2023-10/2023     61.684
 0560202449-2    LOPEZ OJEDA PATRICIA LORENA        13966565-1     381   5   012  4182809-9        3    10/2023-10/2023     61.684
 0560202451-4    SANDOVAL SILVA LUZ ELIANA          15169420-9     381   5   012  4305246-2        4    10/2023-10/2023     82.012
 0560202458-1    MARCHANT QUIROGA GIANNINA POLE     19974571-9     381   5   012  4186458-3        2    10/2023-10/2023     61.684
 0560202462-K    LEINDEZ GARCES NEIFY BETHZABET     26775430-6     381   5   012  4179117-9        3    10/2023-10/2023     61.684
 0560202463-8    OLIVARES HERMOSILLA DAISY LILI     11229088-5     381   5   012  4250730-K        3    10/2023-10/2023     61.684
 0560202466-2    ECHEVERRIA CURIPAN JANARA JENI     15964754-4     381   5   012  4110153-9        3    10/2023-10/2023     61.684
 0560202469-7    ESCOBEDO NAVARRO PALOMA DEL PI     16470101-8     381   5   012  4111419-3        3    10/2023-10/2023     61.684
 0560202470-0    ABRIGO PEREIRA GENESIS BELEN       17080830-4     381   5   012  3990264-8        4    10/2023-10/2023     82.012
 0560202471-9    BUSTOS SOTO BARBARA NICOL          17106739-1     381   5   012  4011924-8        3    10/2023-10/2023     61.684
 0560202472-7    BENAVIDES PEREZ FLOR ABIGAIL       17908847-9     381   5   012  4008277-8        3    10/2023-10/2023     61.684
 0560202479-4    CISTERNA JOFRE DAHIAN CAROLINA     13909956-7     381   5   012  4060572-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560202481-6    CABRERA MADRID LORETO ANDREA       15423778-K     381   5   012  4047769-1        3    10/2023-10/2023     61.684
 0560202484-0    GONZALEZ ALVAREZ POLLETTE JULI     16149596-4     381   5   012  4124514-K        3    10/2023-10/2023     61.684
 0560202486-7    AGUAYO AGUAYO DENISSE MARISOL      17232712-5     381   5   012  3991562-6        3    10/2023-10/2023     61.684
 0560202487-5    AHUMADA SEPULVEDA INGRID KARIN     18268662-K     381   5   012  3993186-9        3    10/2023-10/2023     61.684
 0560202489-1    MARMOLEJO PEREZ MARLENE ALEJAN     19191042-7     381   5   012  4187327-2        3    10/2023-10/2023     61.684
 0560202496-4    LOPEZ QUINONES LUCIA HAYDEE        21870126-4     381   5   012  4182918-4        3    10/2023-10/2023     61.684
 0560202501-4    ARROYO SOTO MARIELA MAGDALENA      13492947-2     381   5   012  4002775-0        3    10/2023-10/2023     61.684
 0560202507-3    PADILLA GORIGOITIA DANIELA FRA     16646642-3     381   5   012  4254788-3        3    10/2023-10/2023     61.684
 0560202508-1    MARIN CEA MARIA ISABEL             16759372-0     381   5   012  4186931-3        3    10/2023-10/2023     61.684
 0560202509-K    CANALES ALISTE CASSANDRA BELEN     18546632-9     381   5   012  4050064-2        3    10/2023-10/2023     61.684
 0560202511-1    HERRERA NAVIA JAVIERA ROCIO        19757884-K     381   5   012  4132964-5        3    10/2023-10/2023     61.684
 0560202516-2    CASTILLO CISTERNAS ALICIA ALEJ     13694948-9     381   5   012  3872170-4        3    10/2023-10/2023     61.684
 0560202518-9    LLANTEN MAUREIRA DENISSE ALEXA     15743653-8     381   5   012  3899551-0        4    10/2023-10/2023     82.012
 0560202519-7    FORTINO AREVALO NADIA FRANCESC     16473724-1     381   5   012  3874694-4        3    10/2023-10/2023     61.684
 0560202527-8    SERNA REYES MARIAN GABRIELA        26290750-3     381   5   012  3910883-6        3    10/2023-10/2023     61.684
 0560202532-4    CESPED GAMBOA ANA CAROLAIN         13545858-9     381   5   012  4058309-2        3    10/2023-10/2023     61.684
 0560202533-2    GOMEZ CEBALLOS FERNANDA DENIS      14002465-1     381   5   012  4123633-7        1    10/2023-10/2023    156.324
 0560202534-0    PENA GONZALEZ VIVIANA MARGARIT     15326858-4     381   5   012  4257986-6        4    10/2023-10/2023     82.012
 0560202536-7    DIAZ BARRA VICTORIA ALEJANDRA      17078794-3     381   5   012  4068302-K        2    10/2023-10/2023     61.684
 0560202537-5    NARVAEZ FIGUEROA BARBARA NICOL     17271484-6     381   5   012  4247011-2        3    10/2023-10/2023     61.684
 0560401711-6    PRADO ROMAN VERONICA ANDREA        13696851-3     381   5   012  4101993-K        3    10/2023-10/2023     61.684
 0560402022-2    GOMEZ HUTINEL YANIRA ALEJANDRA     15005452-4     381   5   012  3916055-2        3    10/2023-10/2023     61.684
 0560402078-8    PEREZ PINA BARBARA NICOLE          17780037-6     381   5   012  4092939-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2612
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0736902231-2    CONTRERAS MUNOZ MARTA ELENA        13355798-9     381   9   012  4370405-2        3    10/2023-10/2023     81.312
 0740406801-0    CASTRO ARAYA CARMEN GLORIA         15754062-9     381   5   012  3651992-4        5    10/2023-10/2023    102.340
 0950103432-8    MARILEO PAILLAFIL RUTH GABRIEL     13582728-2     381   5   012  3953296-4        3    10/2023-10/2023     61.684
 1030119635-6    YANEZ ALVARADO MARCIA PAOLA        16111976-8     381   5   012  4362225-0        3    10/2023-10/2023     61.684
 1310338452-9    LATORRE MORA ANGIE CHERIE          15362533-6     381   5   012  3898323-7        5    10/2023-10/2023     61.684
 1310424502-6    MUNOZ MUNOZ MARIA DEL ROSARIO      14127002-8     381   2   303  4424757-7        4    10/2023-10/2023    135.312
 1310806237-6    CARCAMO LAVANDEROS MARCELA PAZ     15607190-0     381   5   012  3646131-4        4    10/2023-10/2023     82.012
 1311022820-6    AGUILERA SANTIS YAMILET ALEJAN     17474198-0     381   5   012  3588239-1        3    10/2023-10/2023     61.684
 1311126466-4    VERA COLLIO ANA KARINA             15393446-0     381   5   012  4356831-0        4    10/2023-10/2023     82.012
 1311620343-4    GONZALEZ AGUILERA NICOLE ANDRE     19420140-0     381   5   012  3788825-7        4    10/2023-10/2023     82.012
 1311939170-3    CONTRERAS CONTRERAS KAREEN SOL     08734066-K     381   5   012  3752301-1        3    10/2023-10/2023     61.684
 1312233327-7    DARRIGOL ZUNIGA ROSA MARIA         15375873-5     381   5   012  3774371-2        3    10/2023-10/2023     61.684
 1312613816-9    CUEVAS ALVAREZ SOLANGE PATRICI     09811701-6     381   5   012  3663170-8        3    10/2023-10/2023     61.684
 1340406064-8    CUITINO FRITZ CARLA HAYDEE EDI     17044293-8     381   5   012  3761595-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     267     TOTAL NUMERO DE CAUSANTES :      861     TOTAL MONTO :    18.112.816
