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: 06204 MARCHIHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402271-5    MARTINEZ PAREDES ELIZABETH PAU     15713813-8     573   5   012  3671357-7        4    10/2023-10/2023     82.012
 0610122720-9    PEREZ CARRILLO MAIRA AYELEN        19453296-2     573   5   012  4091177-4        3    10/2023-10/2023     61.684
 0610703900-5    CALDERON MORALES MAGALY ANDREA     16828134-K     573   5   012  3722077-9        5    10/2023-10/2023    102.340
 0611509885-1    LIZANA ROJAS FLOR DE LAS ROSAS     17966215-9     573   5   012  3927321-7        3    10/2023-10/2023     61.684
 0620400876-9    GONZALEZ NUNEZ ALEJANDRA DEL C     14421517-6     573   2   303  4416520-1        2    10/2023-10/2023     67.656
 0620400878-5    AZUA JARA KARINA ALEJANDRA         15665027-7     573   5   012  3630413-8        3    10/2023-10/2023     61.684
 0620400889-0    CISTERNA VEGA VALERIA ANDREA       16943870-6     573   5   012  3657940-4        3    10/2023-10/2023     61.684
 0620400901-3    OYARZUN VIDAL CLAUDIA MAGDALEN     19616243-7     573   5   012  3674815-K        3    10/2023-10/2023     61.684
 0620400909-9    ALEGRIA CATALAN FABIOLA DE LOS     15497662-0     573   5   012  3718117-K        4    10/2023-10/2023     82.012
 0620400937-4    PONCE TORRES CINDI ESTRELLA        18751159-3     573   5   012  3676302-7        4    10/2023-10/2023     82.012
 0620400947-1    CATALAN SALAS MACARENA DEL CAR     16943536-7     573   5   012  3705279-5        5    10/2023-10/2023    102.340
 0620400954-4    SALAS SOTELO ROSA MARIA            16867044-3     573   5   012  3679739-8        3    10/2023-10/2023     61.684
 0620400967-6    REYES POBLETE IRMA ELIZABETH       17481850-9     573   5   012  3677482-7        4    10/2023-10/2023     82.012
 0620400972-2    CALDERON MORALES KAREN DEL CAR     17204395-K     573   5   012  3642824-4        3    10/2023-10/2023     61.684
 0620400989-7    ALARCON QUINTUL GLORIA JACQUEL     16064344-7     573   5   012  3592028-5        3    10/2023-10/2023     61.684
 0620400996-K    OGASS CONTRERAS JOHANNA NATTAL     15121644-7     573   5   012  3674017-5        3    10/2023-10/2023     61.684
 0620400999-4    PENALOZA CARROZA CAROLINA ANDR     14245287-1     573   2   303  4416525-2        2    10/2023-10/2023     67.656
 0620401014-3    HERMOSILLA CACERES GUICELA PAZ     15496977-2     573   5   012  3668199-3        3    10/2023-10/2023     61.684
 0620401030-5    ARTEAGA HUANEL YOHANA ESTEFANI     17037387-1     573   5   012  3624280-9        3    10/2023-10/2023     61.684
 0620401031-3    GAJARDO CARRENO FLOR MARIA         13347910-4     573   5   012  3667172-6        3    10/2023-10/2023     61.684
 0620401036-4    CORNEJO VARGAS ROMINA DE LOURD     12008165-9     573   5   012  3661497-8        3    10/2023-10/2023     61.684
 0620401055-0    LIZANA BARRA CARLA DANIELA         17966239-6     573   5   012  3670178-1        3    10/2023-10/2023     61.684
 0620401068-2    ORELLANA ACEVEDO ROXANA VALERI     15913552-7     573   5   012  3674351-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3681
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401074-7    PENALOZA PEREZ DANIELA ALEJAND     18616500-4     573   5   012  3772673-7        3    10/2023-10/2023     61.684
 0620401075-5    JORQUERA LIZANA MARIA PATRICIA     10936467-3     573   5   012  3669517-K        3    10/2023-10/2023     61.684
 0620401082-8    TOBAR MORALES BEATRIZ DE LAS M     17335203-4     573   5   012  3682438-7        3    10/2023-10/2023     61.684
 0620401105-0    ARRIAGADA GUAJARDO NELIA DE LA     18280439-8     573   5   012  3718245-1        3    10/2023-10/2023    102.184
 0620401108-5    PEREIRA MEDINA NICOLE ISABEL       19550836-4     573   2   303  4416526-0        2    10/2023-10/2023     67.656
 0620401139-5    GONZALEZ SANCHEZ CINTHIA MAGDA     18185124-4     573   5   012  3667834-8        3    10/2023-10/2023     61.684
 0620401146-8    MILLA FERNANDEZ ANGELA MARIA       19059960-4     573   5   012  3771587-5        4    10/2023-10/2023     82.012
 0620401149-2    CABRERA GALLARDO PAULINA ANDRE     15802926-K     573   5   012  3704246-3        3    10/2023-10/2023     61.684
 0620401153-0    MILLAN GOMEZ EVELYN VERONICA       15531584-9     573   5   012  3717203-0        3    10/2023-10/2023     61.684
 0620401159-K    SOTO PUEBLA NATALIA SOLEDAD        15125470-5     573   5   012  3681835-2        3    10/2023-10/2023     61.684
 0620401172-7    QUIJON RUMINOT GLADYS DEYANIRA     16823969-6     573   5   012  3676558-5        4    10/2023-10/2023     82.012
 0620401174-3    CABEZAS CACERES ANDREA CAROLIN     14013610-7     573   5   012  3640952-5        3    10/2023-10/2023     61.684
 0620401178-6    CASTRO POLANCO VIVIANA ALEJAND     15532110-5     573   5   012  3652784-6        3    10/2023-10/2023     61.684
 0620401183-2    GAETE CATALAN FERNANDA ANDREA      18322348-8     573   5   012  3667148-3        3    10/2023-10/2023     61.684
 0620401184-0    GAETE YANEZ SILVIA DEL CARMEN      13779322-9     573   5   012  3667163-7        4    10/2023-10/2023     82.012
 0620401208-1    FIGUEROA CERON ROMINA WENDOLIN     17006692-8     573   5   012  3784836-0        4    10/2023-10/2023     82.012
 0620401230-8    LEIVA YANEZ BARBARA FRANCISCA      19215933-4     573   5   012  3669929-9        3    10/2023-10/2023     61.684
 0620401240-5    YANEZ CATALAN MARIA JOSE           18028707-8     573   2   303  4416536-8        2    10/2023-10/2023     67.656
 0620401251-0    BECERRA PARRAGUEZ MARIA EUGENI     13349110-4     573   5   012  3634782-1        3    10/2023-10/2023     61.684
 0620401256-1    ORMENO ARRIAGADA MARIBEL DEL C     16432830-9     573   5   012  3674452-9        3    10/2023-10/2023     61.684
 0620401258-8    CARRENO PEREZ YOSELYN ALEJANDR     18616563-2     573   5   012  3648923-5        3    10/2023-10/2023     61.684
 0620401260-K    SALDIVIA PEREZ KARINA CONSTANZ     17579815-3     573   5   012  4218361-K        3    10/2023-10/2023     61.684
 0620401280-4    REYES GONZALEZ SILVANA ANDREA      16738474-9     573   2   303  4416528-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3682
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401292-8    ERAZO RIVERA MARCELA ALEJANDRA     18281006-1     573   5   012  3763739-4        3    10/2023-10/2023     61.684
 0620401296-0    GONZALEZ  AGUSTINA AILEN           24715174-5     573   5   012  3667606-K        3    10/2023-10/2023     61.684
 0620401298-7    GUAJARDO CARRASCO NICOLE PRISC     18701660-6     573   2   303  4416521-K        2    10/2023-10/2023     67.656
 0620401305-3    MORENO MORENO MARIA IRIS           15497749-K     573   5   012  3672867-1        4    10/2023-10/2023     82.012
 0620401309-6    LEIVA SILVA VALENTINA PILAR        18931466-3     573   5   012  3944128-4        3    10/2023-10/2023     61.684
 0620401321-5    GONZALEZ GUAJARDO ROSA JEANNET     16944399-8     573   5   012  3667714-7        3    10/2023-10/2023     61.684
 0620401330-4    MELENDES CUELLO SUSANA DE LAS      16678828-5     573   5   012  4016154-6        3    10/2023-10/2023     61.684
 0620401339-8    SOTELO SOTELO NATALIA ANDREA       15121191-7     573   5   012  3681624-4        3    10/2023-10/2023     61.684
 0620401342-8    FUENZALIDA FUENZALIDA NATHALIE     16708379-K     573   5   012  3815823-6        4    10/2023-10/2023     82.012
 0620401353-3    GILBERTO PUEBLA YOLANDA ROSA       14498756-K     573   2   303  4416518-K        2    10/2023-10/2023     67.656
 0620401365-7    HERMOSILLA CARBACHO LIZ YOHANA     14332539-3     573   5   012  3668201-9        3    10/2023-10/2023     61.684
 0620401376-2    HERRERA HERRERA ROCIO DENISSE      16334722-9     573   5   012  3716167-5        3    10/2023-10/2023     61.684
 0620401381-9    GOMEZ CASTRO JAVIERA VANESA        18211731-5     573   5   012  3841813-0        6    10/2023-10/2023     82.012
 0620401392-4    RIQUELME ALARCON JEANNETTE DEL     12678062-1     573   5   012  4154438-4        3    10/2023-10/2023     61.684
 0620401398-3    VERGARA HURTADO MARIA JOSE         18956566-6     573   5   012  4332909-K        3    10/2023-10/2023     61.684
 0620401401-7    DIAZ DIAZ YERMA ANTONIA            18751236-0     573   5   012  3777655-6        3    10/2023-10/2023     61.684
 0620401403-3    ROJAS SOTO MARIA CATALINA DEL      20392298-1     573   2   303  4416530-9        2    10/2023-10/2023     67.656
 0620401419-K    BARRA FLORES CAROLA ANDREA         14301043-0     573   2   303  4416506-6        3    10/2023-10/2023    101.484
 0620401434-3    VIELMA MARCHANT YANINA JOVITA      19216650-0     573   5   012  4335392-6        3    10/2023-10/2023     61.684
 0620401468-8    TOBAR YANEZ EDUVINA DE LAS MER     16828108-0     573   2   303  4416534-1        2    10/2023-10/2023     67.656
 0620401479-3    VELASQUEZ HEVIA ANA LUISA          19230352-4     573   5   012  4328290-5        5    10/2023-10/2023    102.340
 0620401502-1    ARRUE ARRUE MACARENA BEATRIZ       17335161-5     573   5   012  3687828-2        4    10/2023-10/2023     82.012
 0620401520-K    PEREZ PEREZ CAROL MARISEL          16943867-6     573   5   012  3675714-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3683
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401521-8    PAYOUTE  AGNES                     26227210-9     573   5   012  4087587-5        3    10/2023-10/2023     61.684
 0620401523-4    VIDELA CARRENO SONIA ALEJANDRA     16944250-9     573   5   012  4335244-K        3    10/2023-10/2023     61.684
 0620401544-7    GONZALEZ LIRA PAOLA ALEJANDRA      15120659-K     573   5   012  4125993-0        3    10/2023-10/2023     61.684
 0620401554-4    LIZANA LIZANA PAZ ALEJANDRA        19866151-1     573   5   012  3927259-8        3    10/2023-10/2023     61.684
 0620401573-0    NAVARRETE FREIRE GRACIELA          07642782-8     573   5   012  3673572-4        3    10/2023-10/2023     61.684
 0620401580-3    LOPEZ DEVIA CAROLINE MICHELLE      18976476-6     573   5   012  3670346-6        3    10/2023-10/2023     61.684
 0620401585-4    CONCHA BRIONES FRANCHESCA LUCI     19216833-3     573   5   012  3750455-6        3    10/2023-10/2023     61.684
 0620401590-0    NICOLAS  GUERDIE                   26167808-K     573   5   012  4027928-8        3    10/2023-10/2023     61.684
 0620401596-K    NANCULEF URZUA ROSA MAGDALENA      16146987-4     573   5   012  4024178-7        3    10/2023-10/2023     61.684
 0620401598-6    ENRIQUEZ POLO PILAR IVIANA AND     24169418-6     573   2   303  4416513-9        3    10/2023-10/2023    101.484
 0620401601-K    HERRERA RIVERA MONICA DANIELA      15807191-6     573   5   012  3882035-4        3    10/2023-10/2023     61.684
 0620401602-8    SEPULVEDA GONZALEZ NALLELY SOL     20564380-K     573   5   012  4231439-0        3    10/2023-10/2023     61.684
 0620401606-0    LEIVA SOTO KARIN STEPHANY          18650493-3     573   5   012  3923394-0        3    10/2023-10/2023     61.684
 0620401611-7    CORNEJO CACERES IRIS YANINA        17966219-1     573   2   303  4416509-0        2    10/2023-10/2023     67.656
 0620401613-3    CACERES CONTRERAS MARGARITA AL     15891812-9     573   5   012  3720229-0        3    10/2023-10/2023     61.684
 0620401614-1    GUERRERO MELLA CLAUDIA ISABEL      19190681-0     573   5   012  3667947-6        2    10/2023-10/2023     68.356
 0620401615-K    SALAZAR JIL CATALINA JOHANNA       16835015-5     573   5   012  4216807-6        4    10/2023-10/2023     82.012
 0620401618-4    SEPULVEDA SEPULVEDA CLAUDIA AN     17411904-K     573   2   303  4416532-5        3    10/2023-10/2023    101.484
 0620401622-2    CUBILLOS CABEZAS ANGELICA DEL      13279670-K     573   5   012  3760494-1        4    10/2023-10/2023     82.012
 0620401626-5    LEIVA CARROZA PAULINA ANDREA       14332563-6     573   5   012  3669889-6        3    10/2023-10/2023     61.684
 0620401630-3    QUEZADA MUNOZ MACARENA ANDREA      17413461-8     573   5   012  4103808-K        3    10/2023-10/2023     61.684
 0620401637-0    MUNOZ MUNOZ ELENA TERESA           19216619-5     573   5   012  3983185-6        3    10/2023-10/2023     61.684
 0620401639-7    MELENDES POLANCO MARCELA ALEJA     20169320-9     573   2   303  4416524-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3684
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401640-0    OYARZUN MELLADO ELISA GLORIA       16296051-2     573   5   012  4042435-0        3    10/2023-10/2023     61.684
 0620401642-7    DORCE  LENYTE                      26396243-5     573   5   012  3781762-7        3    10/2023-10/2023     61.684
 0620401643-5    THOMPSON EXALUS  MYRTHO            26143341-9     573   5   012  4272213-8        3    10/2023-10/2023     61.684
 0620401645-1    LAGOS LIZANA GERALDINE BELEN       18028722-1     573   5   012  3918954-2        3    10/2023-10/2023     61.684
 0620401650-8    PINO TOBAR CATALINA VIANET         19865063-3     573   5   012  4096614-5        3    10/2023-10/2023     61.684
 0620401656-7    GONZALEZ CASTRO CAMILA ALEXAND     20845810-8     573   5   012  3844771-8        3    10/2023-10/2023     61.684
 0620401660-5    CASTRO VERGARA MACARENA LISSET     13779239-7     573   5   012  3739077-1        4    10/2023-10/2023     82.012
 0620401664-8    CONA CURIQUEO ALICIA ANDREA        15466160-3     573   5   012  3750329-0        5    10/2023-10/2023    102.340
 0620401669-9    RIVERA ABARZUA YERKA KARINA        13030112-6     573   5   012  4156735-K        3    10/2023-10/2023     61.684
 0620401671-0    CARMONA CARMONA KATHERINE ANDR     14341081-1     573   5   012  3729192-7        3    10/2023-10/2023     61.684
 0620401678-8    BARROS GARCIA DIANA PAZ            17590187-6     573   5   012  3693201-5        4    10/2023-10/2023     82.012
 0620401681-8    CISTERNAS GALAZ ANA ISABEL         12689058-3     573   5   012  3747984-5        3    10/2023-10/2023     61.684
 0620401683-4    VARGAS PEREZ SISSI ANDREA          15461810-4     573   5   012  4323130-8        3    10/2023-10/2023     61.684
 0620401687-7    SOTO BORQUEZ CAROLINA ANDREA       16408128-1     573   5   012  4238887-4        4    10/2023-10/2023     82.012
 0620401688-5    LIZANA LIZANA MARIA CRISTINA       17401537-6     573   5   012  3927256-3        4    10/2023-10/2023     82.012
 0620401697-4    GUERRERO LEIVA EVELIN DEL CARM     15528170-7     573   5   012  3853066-6        3    10/2023-10/2023     61.684
 0620401699-0    MORENO TOBAR KAREN ANDREA          16843346-8     573   5   012  3672884-1        3    10/2023-10/2023     61.684
 0620401710-5    CHACANA MADARIAGA YESSENIA KAT     15497214-5     573   5   012  3743327-6        3    10/2023-10/2023     61.684
 0620401711-3    HOYOS RAVANAL YASNA ROSALYNE       15748455-9     573   5   037  3883943-8        3    10/2023-10/2023     61.684
 0620401712-1    GARAY YANEZ FERNANDA MACARENA      15803387-9     573   5   012  3836320-4        3    10/2023-10/2023     61.684
 0620401715-6    GONZALEZ GALVEZ CAMILA ANDREA      16521924-4     573   5   012  3845851-5        3    10/2023-10/2023     61.684
 0620401716-4    ALVAREZ SEGUEL JOCELYN PAMELA      16546776-0     573   5   037  3602416-K        3    10/2023-10/2023     61.684
 0620401728-8    VILLALOBOS TAPIA SANDRA LUCIA      16705492-7     573   5   012  4337409-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3685
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401732-6    CASIMIR  GERALDINE  THO            26162801-5     573   5   012  3734584-9        3    10/2023-10/2023     61.684
 0620401739-3    CALDERON MARDONES ELIZABETH VA     15453227-7     573   5   012  4048826-K        4    10/2023-10/2023     82.012
 0620401740-7    PARRA MARAGLIANO MARGARITA ANT     17098711-K     573   5   012  4256943-7        3    10/2023-10/2023     61.684
 0620401752-0    BARRERA ROJAS RUBY AMBAR           18672023-7     573   5   012  4006223-8        3    10/2023-10/2023     61.684
 0620401756-3    ARIAS RAVELO GRACIELA ANGELICA     14315053-4     573   5   012  4001805-0        3    10/2023-10/2023     61.684
 0620401759-8    GARRIDO TORRES MARIA OLGA          13699849-8     573   5   012  4122406-1        4    10/2023-10/2023     82.012
 0620401760-1    GONZALEZ GONZALEZ PAULA ANDREA     16943749-1     573   5   012  4125672-9        3    10/2023-10/2023     61.684
 0620401764-4    PRADO ARRIAZA VALERIA MARIBEL      18242520-6     573   5   012  4263397-6        4    10/2023-10/2023     82.012
 0620401770-9    FUENTES LEIVA KARINA DEL CARME     17335741-9     573   5   012  4118199-0        4    10/2023-10/2023     82.012
 0620401772-5    CORNEJO PAREDES GLORIA YENIFER     17966248-5     573   5   012  4064226-9        4    10/2023-10/2023     82.012
 0620401775-K    CHEUQUEPAL ALVIAL JAVIERA VALE     19704008-4     573   5   012  4059590-2        3    10/2023-10/2023     61.684
 0620401780-6    CACERES PEREZ PAULINA ALEJANDR     16434030-9     573   5   012  4048216-4        3    10/2023-10/2023     61.684
 0620401781-4    LIZANA CACERES ANA KAREN           16944321-1     573   5   012  4181111-0        3    10/2023-10/2023     61.684
 0620401783-0    QUINTANILLA TAPIA EVELYN PAZ       17930483-K     573   5   012  4264901-5        3    10/2023-10/2023     61.684
 0620401784-9    DUARTE PEREZ CAMILA IGNACIA        17930728-6     573   5   012  4070751-4        3    10/2023-10/2023     61.684
 0620401786-5    LEIVA NUNEZ ELISA CONSUELO         13346129-9     573   5   012  4179407-0        3    10/2023-10/2023     61.684
 0620401787-3    ORMENO ARRIAGADA BERTA GLORIA      15502200-0     573   5   012  4252259-7        4    10/2023-10/2023     82.012
 0620401788-1    VILLAGRA FERNANDEZ PAMELA DANI     15506951-1     573   5   012  4359688-8        4    10/2023-10/2023     82.012
 0620401791-1    FONTALBA NEGRETE DANIA KARINA      18949347-9     573   5   012  4117060-3        3    10/2023-10/2023     61.684
 0620401793-8    PAINEN BELTRAN FRANCISCA IGNAC     21165402-3     573   5   012  4255222-4        3    10/2023-10/2023     61.684
 0620401798-9    LEON CONTRERAS DANIELA PATRICI     16943456-5     573   5   012  3898867-0        3    10/2023-10/2023     61.684
 0620401800-4    MENESES CASTILLO FRANCOISE DAR     20000326-8     573   5   012  3902311-3        3    10/2023-10/2023     61.684
 0620401802-0    BARRERA TOBAR MARY BELL ANDREA     15665821-9     573   5   012  4006252-1        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3686
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620401804-7    VARELA GARCIA JOHSELINE CONSTA     19362576-2     573   5   012  4352419-4        3    10/2023-10/2023     61.684
 0626710095-9    OLIVARES ASTORGA JENIFER MARGA     13717321-2     573   5   012  3828361-8        4    10/2023-10/2023     82.012
 0630109859-4    GONZALEZ GONZALEZ JENIFFER PAO     18229684-8     573   5   012  3715059-2        4    10/2023-10/2023     82.012
 0630202635-K    VALDEBENITO FERRER KATHERINE V     15560224-4     573   5   012  3717902-7        3    10/2023-10/2023     61.684
 0630300977-7    PINO ARRUE ALVARITA DE LAS MER     14301028-7     573   5   012  3675927-5        3    10/2023-10/2023     61.684
 0630701730-8    BASTIAS MORAGA ISABEL MARGOTH      17660641-K     573   5   012  3634274-9        5    10/2023-10/2023     61.684
 0630701768-5    VALDES NUNEZ SUSANA DEL CARMEN     14050363-0     573   5   012  3940154-1        3    10/2023-10/2023     61.684
 0630702361-8    VIDAL GONZALEZ ANA LUZ             15835021-1     573   5   012  4358678-5        3    10/2023-10/2023     61.684
 0631600016-7    VIDAL VIDAL NANCY DEL TRANSITO     14414923-8     573   2   303  4416535-K        2    10/2023-10/2023     67.656
 0631600071-K    GAETE YANEZ ROSA MARIA             11995042-2     573   2   303  4416515-5        2    10/2023-10/2023     67.656
 0631600115-5    DIAZ MORALES GIGLIOLA ARACELY      14245314-2     573   2   303  4416510-4        2    10/2023-10/2023     87.984
 0631600430-8    CASTRO YANEZ PATRICIA MACARENA     12107946-1     573   5   012  4056566-3        3    10/2023-10/2023     61.684
 0631600614-9    DONOSO JIMENEZ BLANCA MARIA        14013582-8     573   2   303  4416511-2        3    10/2023-10/2023    101.484
 0631600673-4    POLANCO CORNEJO SILVIA ROSA        11555040-3     573   2   303  4416527-9        2    10/2023-10/2023     67.656
 0631600704-8    RIVEROS PEREZ GUACOLDA DEL CAR     15713850-2     573   5   012  3678122-K        3    10/2023-10/2023     61.684
 0631600707-2    GONZALEZ SANCHEZ MIRIAM ANDREA     14909314-1     573   5   012  3715314-1        3    10/2023-10/2023     61.684
 0631600722-6    ROJAS PEREZ MARIELA DE LAS MER     13779287-7     573   2   303  4416529-5        2    10/2023-10/2023     67.656
 0631600743-9    MIRANDA ALARCON MARICEL IVONNE     13656040-9     573   5   012  3672146-4        3    10/2023-10/2023     61.684
 0631600854-0    GILBERTO PUEBLA MARICEL LUISA      14301069-4     573   2   303  4416517-1        2    10/2023-10/2023     67.656
 0631600866-4    DONOSO QUINTANILLA PAOLA ANDRE     14013619-0     573   2   303  4416512-0        3    10/2023-10/2023    101.484
 0631700698-3    LAGOS LAGOS DELINDA ROSA           13782430-2     573   2   303  4416522-8        2    10/2023-10/2023     67.656
 0631800401-1    GUTIERREZ LEON ANA KARINA          15122052-5     573   5   012  4129653-4        3    10/2023-10/2023     61.684
 0710120246-6    ESCOBAR ESCOBAR YOSELIN NOEMI      18226079-7     573   5   012  3764065-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507886-5    COFRE MATUS DE LA PAR ELBA FEL     16221046-7     573   5   012  3658421-1        4    10/2023-10/2023     82.012
 0842803184-K    COFRE ARRIAGADA PAMELA DEL CAR     13149046-1     573   5   012  3748680-9        3    10/2023-10/2023     61.684
 0912101657-2    SANDOVAL NAHUELCHE VIVIANA AND     18542584-3     573   5   012  4225020-1        3    10/2023-10/2023     61.684
 0948102077-5    MENDOZA MILLAPE ROSA ESTER         18644543-0     573   5   012  3671887-0        3    10/2023-10/2023     61.684
 1210110680-0    LEVITUREO ULLOA OLIVIA DEL CAR     14041454-9     573   5   012  3925270-8        3    10/2023-10/2023     61.684
 1310208473-4    VILLA GONZALEZ ALADY BEATRIZ       16424528-4     573   5   012  4287568-6        4    10/2023-10/2023     82.012
 1311125186-4    INOSTROZA MANANES VIVIANA SOLE     13497959-3     573   5   012  3889655-5        4    10/2023-10/2023     61.684
 1311126407-9    OLEA OLEA CAROLINA DE LAS MERC     15444139-5     573   5   012  4250311-8        3    10/2023-10/2023     61.684
 1311241816-9    ABARCA GUTIERREZ SACHA BELEN       19280214-8     573   5   012  3687614-K        3    10/2023-10/2023     61.684
 1311248499-4    ESPINOSA LLANCAPI DAMARIS CARI     15781328-5     573   5   012  3800584-7        3    10/2023-10/2023     61.684
 1311250216-K    FIGUEROA LANAS MARIA PAZ           16697947-1     573   5   012  3666246-8        3    10/2023-10/2023     61.684
 1311936277-0    CONTRERAS VASQUEZ ALEXANDRA YO     18673898-5     573   5   012  3754427-2        3    10/2023-10/2023     61.684
 1312421849-1    URIBE CARDENAS MARIA NELLY         15281545-K     573   5   012  3683294-0        3    10/2023-10/2023     61.684
 1312422325-8    PEREZ ARRUE ANA LUISA              16240398-2     573   5   012  3675600-4        4    10/2023-10/2023     82.012
 1312439579-2    AMARO BUSTOS SILVANA LISSETTE      18528165-5     573   5   012  3603513-7        3    10/2023-10/2023     61.684
 1312446404-2    GONZALEZ GATICA NATALIA DENISS     16666413-6     573   5   012  3820026-7        4    10/2023-10/2023     82.012
 1312725516-9    CONTRERAS TRONCOSO JENNIFER DE     14320821-4     573   5   012  4063503-3        3    10/2023-10/2023     61.684
 1312820304-9    SAAVEDRA GRACIA KATHERINE ALEJ     15799531-6     573   5   012  4212854-6        3    10/2023-10/2023     61.684
 1312910786-8    ROCABADO MUNOZ CAROLINA PATRIC     15940990-2     573   5   012  4208792-0        3    10/2023-10/2023     61.684
 1313120812-4    ACEVEDO LEIVA CLAUDIA ANDREA       16696917-4     573   5   012  3580974-0        3    10/2023-10/2023     61.684
 1320128296-3    OSSES RIVERA CELESTE ROSA DE L     16699367-9     573   5   012  3772572-2        4    10/2023-10/2023     82.012
 1320143521-2    SOTO BORQUEZ LAURA KATERINE        19703172-7     573   5   012  4311028-4        3    10/2023-10/2023     61.684
 1320154322-8    GALLEGOS FIGUEROA TAMARA ELIZA     17226798-K     573   5   012  3834603-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330112747-7    ANDRADE RAMIREZ VALESKA BELEN      15605240-K     573   5   012  3605910-9        3    10/2023-10/2023     61.684
 1340136540-5    PEREIRA CARRASCO PAULINA DE LO     14152512-3     573   5   012  3675548-2        4    10/2023-10/2023     82.012
 1340140685-3    FLORES CERDA NATALIA ALEJANDRI     16297218-9     573   5   012  3713514-3        3    10/2023-10/2023     61.684
 1360107972-5    CONCHA MORALES JOHANNA VALESCA     17667419-9     573   5   012  3659271-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     188     TOTAL NUMERO DE CAUSANTES :      593     TOTAL MONTO :    12.993.488
