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: 09206 LOS SAUCES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330113058-8    FLORES PEREDO SARA ESTEFANIA       25033007-3     811   5   012  3811143-4        3    10/2023-10/2023     61.684
 0540106069-5    JARA BURGOS EDITA MARGOTH          14360131-5     811   5   012  3791047-3        3    10/2023-10/2023     61.684
 0611102445-4    MUNOZ ALARCON SANDRA LUISA         15226877-7     811   5   012  3794152-2        3    10/2023-10/2023     61.684
 0611510848-2    NAHUEL CAYUPI MARITZA TATIANA      16060587-1     811   5   012  4072828-7        4    10/2023-10/2023     82.012
 0631004156-2    VALENZUELA ARAYA TATIANA PAOLA     15629769-0     811   5   012  3940233-5        3    10/2023-10/2023     61.684
 0920107051-9    MELIN MARIQUEO MARIELA ISABEL      17158999-1     811   5   012  4342452-1        4    10/2023-10/2023     82.012
 0920109034-K    TORRES VEGA DANIELA MACARENA       17461210-2     811   5   012  4172959-7        3    10/2023-10/2023     61.684
 0920109534-1    MUNOZ ALARCON SINDY CAROLINA       17744799-4     811   5   012  3936302-K        4    10/2023-10/2023     82.012
 0920110870-2    CONCHA TOLEDO MARYORIE NICOL       18645003-5     811   1   303  4400267-1        3    10/2023-10/2023     60.984
 0920111312-9    YANEZ ESPINOZA GINETTE MOIRA       19719460-K     811   5   012  4288324-7        5    10/2023-10/2023    102.340
 0920112462-7    ANTIMAN VALLE MARIA MAGDALENA      16930620-6     811   1   303  4400248-5        4    10/2023-10/2023     81.312
 0920113519-K    GOMEZ GOMEZ JESSICA SOLEDAD        17158416-7     811   5   012  3842112-3        4    10/2023-10/2023     82.012
 0920403149-2    QUEIPO FIGUEROA PRISCILA SAREL     16579260-2     811   5   012  4144372-3        3    10/2023-10/2023     60.984
 0920602510-4    GUTIERREZ HUAIQUIL JESSICA LOR     13394375-7     811   5   012  3822848-K        3    10/2023-10/2023     61.684
 0920602559-7    ALARCON NOVOA LORENA EVELYN        18009480-6     811   5   012  3591816-7        3    10/2023-10/2023     61.684
 0920602578-3    SANHUEZA ARANEDA HILDA VIVIANA     15846909-K     811   5   012  3680533-1        4    10/2023-10/2023     82.012
 0920602588-0    ALVEAR BAEZA NATALY DEL CARMEN     15978691-9     811   5   012  3718152-8        3    10/2023-10/2023     61.684
 0920602593-7    ALVAREZ FERNANDEZ PATRICIA ALE     16510853-1     811   5   012  3718142-0        5    10/2023-10/2023    102.340
 0920602595-3    INOSTROZA ALVEAR CAROLINA ANDR     15226404-6     811   5   012  3770427-K        3    10/2023-10/2023     61.684
 0920602607-0    BASCUR DIAZ NATHALY DEL PILAR      16854359-K     811   5   012  3693681-9        4    10/2023-10/2023     82.012
 0920602611-9    CAYUL LEVIN JOHANA MARLENE         15224745-1     811   5   012  3740656-2        3    10/2023-10/2023     61.684
 0920602624-0    CONCHA ULLOA MARLENE DEL PILAR     14101320-3     811   5   012  3659362-8        3    10/2023-10/2023     61.684
 0920602635-6    CARILAO ILLANES KATERIN PAMELA     15868336-9     811   5   012  3796722-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920602640-2    ESPARZA ORELLANA CLAUDIA ELIZA     17460128-3     811   5   012  3665218-7        3    10/2023-10/2023     61.684
 0920602646-1    CAMPOS CONTRERAS FABIOLA ALEJA     16854856-7     811   5   012  3723590-3        3    10/2023-10/2023     61.684
 0920602657-7    ARANEDA FUENTEALBA JULIA DEL C     14215508-7     811   5   012  3998988-3        4    10/2023-10/2023     82.012
 0920602684-4    BAEZA CABEZAS ANA ALICIA           13843552-0     811   5   012  3630761-7        3    10/2023-10/2023     61.684
 0920602690-9    SANCHEZ GALLARDO TAMARA INGRID     13622163-9     811   5   012  4342771-7        5    10/2023-10/2023     61.684
 0920602692-5    ZAMBRANO ZAMBRANO VALERIA MACA     16853377-2     811   5   012  4109678-0        3    10/2023-10/2023     61.684
 0920602705-0    CAMPOS SEPULVEDA JUANA ELISA       17158318-7     811   5   012  3644295-6        3    10/2023-10/2023     61.684
 0920602707-7    VIVEROS CAMPOS VALESKA MARIBEL     17158862-6     811   5   012  3868830-8        3    10/2023-10/2023     61.684
 0920602708-5    MUNOZ SEPULVEDA BRENDA NATALIE     16853365-9     811   5   012  3673343-8        4    10/2023-10/2023     82.012
 0920602709-3    DURAN OLAVE LORENA MARGOT          17159201-1     811   5   012  3664830-9        3    10/2023-10/2023     61.684
 0920602720-4    MARIQUEO CAYUL IRIS SUSANA         16239264-6     811   5   012  3717129-8        3    10/2023-10/2023     61.684
 0920602739-5    COLIPI COLIPI DIGNA ROSA           17498814-5     811   5   012  3658730-K        4    10/2023-10/2023     82.012
 0920602740-9    CABRERA MUNOZ LORENA ALEJANDRA     18319111-K     811   5   012  3641415-4        3    10/2023-10/2023     61.684
 0920602743-3    SILVA MELIMAN RAQUEL ELENA         18291333-2     811   5   012  3717800-4        3    10/2023-10/2023     61.684
 0920602746-8    TROMO PACHECO LIDIA ERICA          15512343-5     811   5   012  4109342-0        3    10/2023-10/2023     61.684
 0920602749-2    LINCOCHEO CANIULAF JUANA GABRI     17653234-3     811   5   012  3716925-0        3    10/2023-10/2023     61.684
 0920602752-2    NOVOA MORALES PAULINA VALESKA      16854534-7     811   5   012  3828086-4        3    10/2023-10/2023     61.684
 0920602759-K    HUENCHULEO ROJAS PAMELA ALEXAN     16853326-8     811   5   012  3885081-4        3    10/2023-10/2023     61.684
 0920602763-8    BERNALES RIQUELME MARIBEL DEL      15646012-5     811   5   012  3718362-8        3    10/2023-10/2023     61.684
 0920602778-6    NOVOA MORALES JULIA ISABEL         16434860-1     811   5   012  4137383-0        3    10/2023-10/2023     61.684
 0920602793-K    CONCHA HUAIQUIL CAROLINA ANDRE     15646138-5     811   1   303  4400276-0        3    10/2023-10/2023     60.984
 0920602812-K    ALVARADO CARRASCO TEODORA DEL      17461535-7     811   5   012  3598750-9        3    10/2023-10/2023     61.684
 0920602813-8    CEA ROMERO CLAUDIA DEL CARMEN      15512729-5     811   5   012  4057534-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920602825-1    JARA SAN MARTIN LAURA DINA         16435286-2     811   5   012  3916932-0        3    10/2023-10/2023     61.684
 0920602826-K    PACHECO PAINEPIL KAREN VIVIANA     17581565-1     811   5   012  4137895-6        3    10/2023-10/2023     61.684
 0920602827-8    OLIVARES GUTIERREZ MILENA ANDR     18319539-5     811   5   012  4075991-3        3    10/2023-10/2023     61.684
 0920602860-K    PAINE MARILEO MONICA ANDREA        16060670-3     811   5   012  4080970-8        4    10/2023-10/2023     82.012
 0920602874-K    INZUNZA INZUNZA JACQUELINE ALE     17652810-9     811   5   012  4012687-2        4    10/2023-10/2023     82.012
 0920602882-0    CANALES RIVERA MARIA ISABEL        18644985-1     811   5   012  3644768-0        3    10/2023-10/2023     61.684
 0920602902-9    MALDONADO CARILAO SANDRA EDITH     17460110-0     811   5   012  3670698-8        6    10/2023-10/2023    122.668
 0920602904-5    VARGAS LEIVA PAOLA ANDREA          12853519-5     811   5   012  4352956-0        3    10/2023-10/2023     61.684
 0920602915-0    VIVEROS OLAVE ARIELA VERONICA      18643610-5     811   5   012  3796296-1        3    10/2023-10/2023     61.684
 0920602919-3    CAMPOS LEIVA KATERINE MACARENA     17709330-0     811   5   012  3704363-K        4    10/2023-10/2023     82.012
 0920602921-5    LOPEZ ZAMBRANO JOCELYN ALEJAND     18318527-6     811   5   012  3792128-9        3    10/2023-10/2023     61.684
 0920602929-0    MELLA ARANEDA CECILIA DEL CARM     17940586-5     811   5   012  4190507-7        3    10/2023-10/2023     61.684
 0920602934-7    ZAMBRANO MARTINEZ MIRTA ERCILI     15646055-9     811   5   012  4109670-5        3    10/2023-10/2023     61.684
 0920602938-K    ALARCON GALLARDO CLAUDIA MARCE     18009397-4     811   5   012  3591229-0        4    10/2023-10/2023     82.012
 0920602939-8    PACHECO PAINE MARIA CARLA          17159313-1     811   5   012  4079658-4        3    10/2023-10/2023     61.684
 0920602947-9    ALARCON IBACA DANIELA DEL CARM     15646048-6     811   5   012  3718100-5        3    10/2023-10/2023     61.684
 0920602954-1    VILCHE LILLO RUTH MARIE            14360775-5     811   5   012  4335601-1        3    10/2023-10/2023     61.684
 0920602958-4    MUNOZ ARAYA VALERIA JACQUELINE     15225285-4     811   5   012  3673014-5        3    10/2023-10/2023     61.684
 0920602975-4    HUAIQUIL GARCIA MARIOLY SUSANA     18295981-2     811   5   012  3790584-4        3    10/2023-10/2023     61.684
 0920602976-2    SAN MARTIN AYAL KATERING FABIO     18388428-K     811   5   012  3717729-6        3    10/2023-10/2023     61.684
 0920602981-9    CONCHA MARTINEZ SILVANA IRIS       16988418-8     811   5   012  3659257-5        4    10/2023-10/2023     82.012
 0920602990-8    URREA CARRASCO FERNANDA FABIOL     17745347-1     811   5   012  4173066-8        5    10/2023-10/2023    102.340
 0920603005-1    VIVEROS REYES EMA MABEL            18008388-K     811   5   012  3687499-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920603013-2    LOPEZ PANINAO MARCELA ALEJANDR     16434974-8     811   5   012  3792096-7        4    10/2023-10/2023     82.012
 0920603030-2    VASQUEZ FONSECA ESTELA DEL CAR     16512060-4     811   1   303  4400314-7        4    10/2023-10/2023     81.312
 0920603043-4    GUTIERREZ MARIMAN PAMELA DEL C     15139511-2     811   5   012  4071432-4        4    10/2023-10/2023     82.012
 0920603057-4    CAMPOS QUIROZ VALERIA ROXANA       18009432-6     811   1   303  4400270-1        4    10/2023-10/2023     81.312
 0920603081-7    ZAPATA ALVAREZ DANITZA ELENA       16901593-7     811   5   012  4109694-2        6    10/2023-10/2023    122.668
 0920603088-4    PICHUN SANHUEZA CLAUDIA ANGELI     16434514-9     811   5   012  4260413-5        3    10/2023-10/2023     61.684
 0920603095-7    VIVEROS CAMPOS BARBARA ISABEL      19380780-1     811   5   012  4245740-K        3    10/2023-10/2023     61.684
 0920603120-1    GUZMAN ZAMBRANO HILDA YAMILET      19380199-4     811   5   012  3823672-5        3    10/2023-10/2023     61.684
 0920603122-8    NOVOA RAMIREZ MAKARENA DEL CAR     19000834-7     811   5   012  4201790-6        3    10/2023-10/2023     61.684
 0920603130-9    HUAITO ARAYA CAMILA STEPHANIE      18966253-K     811   5   012  4174232-1        3    10/2023-10/2023     61.684
 0920603156-2    GARCES GARCES NICOL ABIGAIL        18643683-0     811   5   012  4288962-8        5    10/2023-10/2023     61.684
 0920603161-9    MUNOZ ZAMBRANO SUSAN YESSENIA      19023626-9     811   5   012  4246529-1        3    10/2023-10/2023     61.684
 0920603164-3    MORALES HERMOSILLA VERONICA CA     18008021-K     811   5   012  4246473-2        4    10/2023-10/2023     82.012
 0920603166-K    GUTIERREZ ACUNA YASMIN MARIA       17744866-4     811   5   012  4174168-6        3    10/2023-10/2023     61.684
 0920603174-0    RIVAS ARAYA DANIELA FERNANDA       17498857-9     811   5   012  4207724-0        3    10/2023-10/2023     61.684
 0920603194-5    VARELA GUZMAN FABIOLA PILAR        16511360-8     811   5   012  4173207-5        3    10/2023-10/2023     61.684
 0920603199-6    SANCHEZ MONSALVE CAMILA BELEN      20209729-4     811   5   012  4266736-6        4    10/2023-10/2023     82.012
 0920603234-8    IBACACHE HERRERA SOLEDAD ISABE     19426622-7     811   5   012  3790811-8        4    10/2023-10/2023     82.012
 0920603247-K    NOVOA MARILEO SUSANA BEATRIZ       17461103-3     811   5   012  4074568-8        3    10/2023-10/2023     61.684
 0920603259-3    ORELLANA FERNANDEZ MARIA CRIST     11669967-2     811   5   012  4251825-5        5    10/2023-10/2023     61.684
 0920603266-6    QUEZADA QUEZADA MARIA INES         17744591-6     811   5   012  4289297-1        3    10/2023-10/2023     61.684
 0920603270-4    PENALOZA HERNANDEZ YASNA DEL C     18699448-5     811   5   012  3865376-8        4    10/2023-10/2023     82.012
 0920603278-K    VALDEBENITO MELIN VALESKA ANDR     19000321-3     811   5   012  4315335-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920603279-8    PAINE ITURRA MARCELA IVON          18008882-2     811   5   012  4289195-9        4    10/2023-10/2023     82.012
 0920603294-1    MARIN MARIN CAMILA NICOL           18995594-4     811   5   012  4014496-K        3    10/2023-10/2023     61.684
 0920603296-8    GONZALEZ MARIQUEO PAULINA ISAB     19718893-6     811   5   012  4246199-7        3    10/2023-10/2023     61.684
 0920603299-2    VIVEROS NAVARRETE MACARENA DEL     16238439-2     811   5   012  4361598-K        3    10/2023-10/2023     61.684
 0920603300-K    RUBIO RIVAS YOSELYN DEL CARMEN     18644707-7     811   5   012  4211901-6        3    10/2023-10/2023     61.684
 0920603301-8    BELTRAN PROBOSTE JOSELYN LISSE     18319227-2     811   5   012  3796608-8        3    10/2023-10/2023     61.684
 0920603320-4    CONTRERAS VASQUEZ VALERIA ALIC     18643656-3     811   5   012  4246120-2        3    10/2023-10/2023     61.684
 0920603337-9    MEDINA OSSES TATIANA DEL PILAR     17159357-3     811   5   012  4289087-1        3    10/2023-10/2023     61.684
 0920603361-1    CONTRERAS BUSTOS ARIELA VALENT     17970675-K     811   5   012  3659750-K        3    10/2023-10/2023     61.684
 0920603382-4    COLLIO PAINE ANYELA YESSICA        18645234-8     811   5   012  4174031-0        3    10/2023-10/2023     61.684
 0920603396-4    SANDOVAL HERRERA GABRIELA BELE     19972363-4     811   5   012  4342787-3        3    10/2023-10/2023     61.684
 0920603403-0    HERNANDEZ GONZALEZ GABRIELA AN     16390473-K     811   5   012  4288990-3        3    10/2023-10/2023     61.684
 0920603418-9    TORRES RIVAS GILDA IVONNE          15867853-5     811   5   012  4109330-7        3    10/2023-10/2023     61.684
 0920603445-6    ORELLANA VEGA MIRTA DEL CARMEN     14463862-K     811   5   012  4252184-1        3    10/2023-10/2023     61.684
 0920603446-4    QUIROZ LANDAETA YOCELYN DEL CA     19719890-7     811   5   012  4145507-1        3    10/2023-10/2023     61.684
 0920603450-2    MATAMALA HUAIQUINIR ROCIO DEL      19713350-3     811   5   012  4015424-8        3    10/2023-10/2023     61.684
 0920603452-9    GUZMAN ZAMBRANO MARITZA ANGELI     17745102-9     811   5   012  3857229-6        3    10/2023-10/2023     61.684
 0920603453-7    HERRERA REYES EMA ELIANA           15867953-1     811   5   012  3882003-6        4    10/2023-10/2023    102.340
 0920603454-5    ONATE GATICA ANDREA ALEJANDRA      17390086-4     811   5   012  4137501-9        3    10/2023-10/2023     61.684
 0920603472-3    BRUNA BRAVO CATHERINE NICOL        20209018-4     811   5   012  3638591-K        3    10/2023-10/2023     61.684
 0920603485-5    URIBE ARRIAGADA CATALINA ANDRE     19380941-3     811   5   012  4282165-9        3    10/2023-10/2023     61.684
 0920603496-0    ANCAMILLA LUENGO LUZMILA DEL C     17788122-8     811   1   303  4400247-7        3    10/2023-10/2023     60.984
 0920603501-0    PAZ REYES JEANETTE LORENA          15511824-5     811   1   303  4400319-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920603515-0    RIVERA LONCONADO IVONNE MAGALY     17460111-9     811   5   012  4208178-7        3    10/2023-10/2023     61.684
 0920603532-0    ALARCON CURINAO XIMENA ANDREA      16511871-5     811   5   012  3591089-1        4    10/2023-10/2023     82.012
 0920603537-1    PACHECO LICAN CAROLINA EUGENIA     15225502-0     811   5   012  4137856-5        3    10/2023-10/2023     61.684
 0920603541-K    NOVOA DIAZ ESTEFANIA ANDREA BE     19425701-5     811   5   012  4074546-7        4    10/2023-10/2023     82.012
 0920603548-7    COVILI GOMEZ DANITZA XIMENA        18111690-0     811   5   012  3662687-9        4    10/2023-10/2023     82.012
 0920603551-7    CONTRERAS SANDOVAL SOFIA GERAL     16184708-9     811   5   012  3660713-0        3    10/2023-10/2023     61.684
 0920603580-0    GIUSTI CALDERON FRANCISCA DEL      16850703-8     811   5   012  3818454-7        3    10/2023-10/2023     61.684
 0920603590-8    CARRILLO YANEZ KATHERINE YANET     18296053-5     811   5   012  3649445-K        3    10/2023-10/2023     61.684
 0920603596-7    MORENO MORENO MARIA ESTEFANI       23504871-K     811   5   012  4020697-3        5    10/2023-10/2023    102.340
 0920603597-5    URIBE CABRERA YOCELIN MARLEN       19719094-9     811   5   012  4282210-8        4    10/2023-10/2023     82.012
 0920603606-8    MUNOZ LEAL NICOLE SCARLETT         19123098-1     811   5   012  4022183-2        3    10/2023-10/2023     61.684
 0920603608-4    LOPEZ NAVARRETE NATALIA ANDREA     19971978-5     811   5   012  3717023-2        3    10/2023-10/2023     61.684
 0920603610-6    CONTRERAS CHAVEZ ELIZABETH EST     18616041-K     811   5   012  3659857-3        3    10/2023-10/2023     61.684
 0920603611-4    PAILLALI NANCO DANIA VANESSA       19379946-9     811   5   012  3794713-K        3    10/2023-10/2023     61.684
 0920603618-1    REYES MOLINA KARINA SOLEDAD        18187824-K     811   5   012  4206536-6        3    10/2023-10/2023     61.684
 0920603619-K    PORMA POLMA LILIANA MARIBEL        17498811-0     811   5   012  4101264-1        4    10/2023-10/2023     82.012
 0920603621-1    LEAL MANSILLA JESSICA DEL CARM     16435372-9     811   5   012  3921707-4        3    10/2023-10/2023     61.684
 0920603622-K    TAPIA BAEZA JACQUELINE MARICEL     20086336-4     811   5   012  4172776-4        4    10/2023-10/2023     82.012
 0920603627-0    RIOS PARDO KAREN PAOLA             16615481-2     811   5   012  4154120-2        4    10/2023-10/2023     82.012
 0920603631-9    RIQUELME CONCHA DANIALET ALEJA     19866495-2     811   5   012  4154726-K        3    10/2023-10/2023     61.684
 0920603640-8    CARRILLO PAZ CAMILA ANDREA         20528384-6     811   5   012  3732583-K        3    10/2023-10/2023     61.684
 0920603644-0    SALAZAR MELIMAN YAMILET ELENA      19898323-3     811   5   012  4216946-3        3    10/2023-10/2023     61.684
 0920603684-K    HUENCHUMAN NUNEZ YILDE BELEN       17607369-1     811   5   012  3885162-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920603688-2    POBLETE DIAZ REBECA VICTORIA       19811259-3     811   5   012  4099664-8        3    10/2023-10/2023     61.684
 0920603726-9    CARRASCO BARRA IVONNE ALEJANDR     16853409-4     811   5   012  3730198-1        3    10/2023-10/2023     61.684
 0920603730-7    HIDALGO MARRIAN XIMENA GISELLE     20209514-3     811   5   012  3882869-K        3    10/2023-10/2023     61.684
 0920603731-5    VILCHE DURAN SANDRA YAHELY         20209912-2     811   5   012  4335599-6        3    10/2023-10/2023     61.684
 0920603740-4    CASTRO CHEGUAN MARIA MAGDALENA     16850216-8     811   5   012  3737625-6        3    10/2023-10/2023     61.684
 0920603743-9    ANCAMILLA MARIN JESSICA ANDREA     16434569-6     811   5   012  3604906-5        4    10/2023-10/2023     82.012
 0920603751-K    ORDENES CERDA BEATRIZ DEL CARM     13703111-6     811   5   012  4035710-6        4    10/2023-10/2023     82.012
 0920603753-6    VILCHE LILLO GABRIELA NATALY       18008755-9     811   5   012  4335600-3        3    10/2023-10/2023     61.684
 0920603757-9    OLAVE VILLEGAS VANESSA LISETH      16238982-3     811   5   012  4032579-4        3    10/2023-10/2023     61.684
 0920603762-5    GATICA DIAZ CAROLINA SOLANGE       17667767-8     811   5   012  3839542-4        3    10/2023-10/2023     61.684
 0920603780-3    TOLEDO NICLOUX ORIETTE SOLANGE     20208848-1     811   5   012  4273491-8        3    10/2023-10/2023     61.684
 0920603798-6    MATURANA MARILEO LUIS PABLO        12705271-9     811   5   012  3958366-6        3    10/2023-10/2023     61.684
 0920603805-2    CERDA CARRILLO VANESA NICOL        20037253-0     811   5   012  3742094-8        3    10/2023-10/2023     61.684
 0920603809-5    ARAVENA SAN MARTIN ROSARIO DEL     17543026-1     811   5   012  3613622-7        3    10/2023-10/2023     61.684
 0920603814-1    PLAZA PLAZA SUSANA INES            16850686-4     811   5   012  4099330-4        3    10/2023-10/2023     61.684
 0920603815-K    HUENUTRIPAI ULLOA NATALIA BELE     17309556-2     811   5   012  3885851-3        3    10/2023-10/2023     61.684
 0920603829-K    FREITES GONZALEZ ROSMARY CATHE     26643040-K     811   5   012  3812607-5        3    10/2023-10/2023     61.684
 0920603847-8    PEREZ MEDINA PATRICIA ALEJANDR     17734031-6     811   5   012  4259571-3        3    10/2023-10/2023     61.684
 0920603848-6    VASQUEZ FERNANDEZ SINDY MARIBE     17745487-7     811   5   012  4353839-K        3    10/2023-10/2023     61.684
 0920603857-5    PORMA VILLAMAN MARIA CRISTINA      14591735-2     811   5   012  4263135-3        3    10/2023-10/2023     61.684
 0920603858-3    CAYUPAN LOPEZ ROSA ELENA           16060604-5     811   5   012  4057341-0        4    10/2023-10/2023     82.012
 0920603859-1    GUTIERREZ SAEZ NILZA ELIZABETH     16533446-9     811   5   012  4129970-3        3    10/2023-10/2023     61.684
 0920603860-5    VAN WEEZEL CABALIERI MARIA ELI     16850575-2     811   5   012  4321069-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920603861-3    SANDOVAL PORMA DIANA NATALIE       16853353-5     811   5   012  4045166-8        3    10/2023-10/2023     61.684
 0920603882-6    PEREZ MILLAR NICOL DEL CARMEN      17759280-3     811   5   012  4259581-0        3    10/2023-10/2023     61.684
 0920603885-0    PEREZ RUMINOT NOELIA MARGARITA     20776496-5     811   5   012  4259940-9        3    10/2023-10/2023     61.684
 0920603891-5    SARABIA GAVILAN GIOVANNA CATAL     19001332-4     811   5   012  3910389-3        3    10/2023-10/2023     61.684
 0920603895-8    BAEZ ORTIZ FASMMY YOSSELINE        18319109-8     811   5   012  4004720-4        3    10/2023-10/2023     61.684
 0920603899-0    VALDEBENITO MULATO PAULINA SOL     19719469-3     811   5   012  4349421-K        1    10/2023-10/2023    189.980
 0920603900-8    LIZAMA MARTINEZ MAGALY CONSTAN     20208587-3     811   5   012  4181024-6        1    10/2023-10/2023    186.070
 0920703335-6    SALAZAR FUENTEALBA MARCELA ELE     18350475-4     811   5   012  3795908-1        4    10/2023-10/2023     82.012
 0920703837-4    HUAIQUINIR LLEBUL WILMA MARIEL     17940527-K     811   5   012  3790596-8        4    10/2023-10/2023     82.012
 0920804110-7    MANRIQUEZ PORMA JOSELYN YAMILE     17558155-3     811   5   012  3900779-7        4    10/2023-10/2023     82.012
 0920804785-7    VELASQUEZ MARILLAN GLADYS BEAT     18319245-0     811   5   012  4328375-8        3    10/2023-10/2023     61.684
 0920804864-0    GARCIA MOYA CAMILA ALEJANDRA       19426769-K     811   5   012  4288964-4        3    10/2023-10/2023     61.684
 0920804951-5    VELIZ LLANOS KATHERINE FRANCIS     18344463-8     811   5   012  3940827-9        3    10/2023-10/2023     61.684
 0920805205-2    ALARCON ALARCON CAROLINA YVONN     16967068-4     811   5   012  3590632-0        3    10/2023-10/2023     61.684
 0920903412-0    ABELLO RIQUELME PATRICIA DEL C     19380685-6     811   5   012  3579678-9        3    10/2023-10/2023     61.684
 0921004614-0    ANTIPAN CARRASCO LIDIA             16434872-5     811   5   012  3608116-3        3    10/2023-10/2023     61.684
 0947602253-0    CAYUPI GUZMAN IVETH MERCEDES       14215781-0     811   5   012  3654197-0        3    10/2023-10/2023     61.684
 0947703315-3    VELIZ LLANOS ROSMINA ANDREA        16215210-6     811   5   012  3773207-9        6    10/2023-10/2023    122.668
 0947800097-6    MUNOZ ARAYA LORETA DEL PILAR       11966709-7     811   5   012  4246491-0        3    10/2023-10/2023     61.684
 0947800146-8    CARIQUEO ANINIR EMA LUISA          10939632-K     811   5   012  3773717-8        5    10/2023-10/2023     61.684
 0947800193-K    CACERES RIQUELME BEATRIZ DEL C     11582965-3     811   1   303  4400269-8        3    10/2023-10/2023     60.984
 0947800369-K    ZAPATA ALEGRIA ALEJANDRA MARIS     11450840-3     811   5   012  3868903-7        2    10/2023-10/2023     61.684
 0947800627-3    TOLOZA ANTOGNONI SILVANA ALEXA     13104069-5     811   5   012  4273948-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0947801464-0    RUIZ RAMOS SANDRA YESSICA          15224708-7     811   1   303  4400311-2        3    10/2023-10/2023     60.984
 0947801484-5    CASTRO ARANEDA MARIA GRACIELA      15225164-5     811   5   012  4109957-7        2    10/2023-10/2023     61.684
 0947801579-5    CAMPOS SEPULVEDA IVETTE EDUVIN     14351860-4     811   5   012  3796690-8        5    10/2023-10/2023    102.340
 0947801722-4    ANCAPI CONUMIL MONICA HAYDEE       14351756-K     811   5   012  3718167-6        3    10/2023-10/2023     82.012
 0947801741-0    VILLALONGA ITURRA JACQUELINE D     15226836-K     811   5   012  4173463-9        3    10/2023-10/2023     61.684
 0947801779-8    CAMPOS SEPULVEDA LUZ ELIANA        13394378-1     811   5   012  3796691-6        3    10/2023-10/2023     61.684
 0947801798-4    ANTILEF HUENTECURA GLADYS MARI     14393741-0     811   5   012  3607389-6        3    10/2023-10/2023     61.684
 0947801824-7    ZAMBRANO VENEGAS ELIBETH SILVA     12985256-9     811   5   012  3830554-9        4    10/2023-10/2023     61.684
 0947801828-K    VILLAMAN PORMA EDITH VALESKA       12773469-0     811   5   012  4173465-5        3    10/2023-10/2023     61.684
 0947801851-4    HUENCHULEO OLIVA ODILIA ODETTE     13394361-7     811   5   012  3790666-2        4    10/2023-10/2023     82.012
 0947801856-5    HUAIQUIL PORMA HAYDY LILIAN        15225845-3     811   5   012  4071516-9        3    10/2023-10/2023     61.684
 0947801859-K    PORMA MULATO FRANCISCA DEL CAR     11450943-4     811   5   012  4263131-0        3    10/2023-10/2023     61.684
 0947801871-9    MUNOZ MORALES MARIA TERESA         14373718-7     811   5   012  4246515-1        3    10/2023-10/2023     61.684
 0947801902-2    NOVOA MORALES PATRICIA ANDREA      15868151-K     811   5   012  4029046-K        3    10/2023-10/2023     61.684
 0947801937-5    ERICES FERNANDEZ NILDA DEL CAR     15513424-0     811   5   012  3798251-2        3    10/2023-10/2023     61.684
 0947802082-9    ULLOA SOTO ANDREA YOLANDA          15226440-2     811   5   012  4314414-6        3    10/2023-10/2023     61.684
 0947802161-2    HUENCHULEO ROJAS FABIOLA JUDIT     15225118-1     811   5   012  4012624-4        4    10/2023-10/2023     82.012
 0947802169-8    RIVERA LONCONADO DIXIE DEL CAR     15868266-4     811   5   012  4265738-7        3    10/2023-10/2023     61.684
 0947802178-7    CAYUPAN ANCAMILLA ROSA DEL CAR     12926453-5     811   1   303  4400271-K        3    10/2023-10/2023     60.984
 0947802227-9    TORO CACERES MARIA VERONICA        16511504-K     811   5   012  4109310-2        4    10/2023-10/2023     82.012
 0947802270-8    MONSALVE MONSALVE MARIA MACARE     16853387-K     811   5   012  4246449-K        3    10/2023-10/2023     61.684
 0947802292-9    REIMAN CURINIR MARIA MAGDALENA     16826104-7     811   1   303  4400329-5        3    10/2023-10/2023     60.984
 0947802321-6    ANCAMILLA POLMA FLOR DEL CARME     14351887-6     811   5   012  3687728-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0947802324-0    MARIN HENRIQUEZ LORENA ANDREA      16512133-3     811   5   012  4246379-5        3    10/2023-10/2023     61.684
 0947802347-K    SEPULVEDA INOSTROZA JESSICA VI     16512295-K     811   5   012  3795988-K        5    10/2023-10/2023     61.684
 0947802350-K    RIQUELME RIQUELME ARIELA ISABE     16853208-3     811   5   012  4107891-K        3    10/2023-10/2023     61.684
 0947802365-8    VENEGAS SILVA JOHANA MARGARET      17498825-0     811   5   012  4286688-1        4    10/2023-10/2023     82.012
 0947802367-4    MARDONES ORTEGA ELIANA DEL PIL     15226868-8     811   5   012  3717114-K        3    10/2023-10/2023     61.684
 0947802371-2    PALMA TORRES LORENA EVELYN         12015322-6     811   5   012  3675048-0        5    10/2023-10/2023     61.684
 0947802373-9    HUENCHECAL HUAIQUIL JOHANA ORI     15512958-1     811   1   303  4400316-3        3    10/2023-10/2023     60.984
 0947802376-3    HERRERA CEBALLO MAGNOLIA EDITH     16854602-5     811   1   303  4400291-4        3    10/2023-10/2023     60.984
 0947802390-9    VIVEROS RAIQUEO MACARENA JANET     16853646-1     811   5   012  4173523-6        4    10/2023-10/2023     82.012
 0947802396-8    ALEGRIA CAMPOS EMELINA MARGOT      17158642-9     811   5   012  3718115-3        4    10/2023-10/2023     82.012
 0947802408-5    LLANCA QUILAPE ALICIA DEL CARM     13514294-8     811   5   012  3716951-K        3    10/2023-10/2023     61.684
 0947802411-5    ITURRA NOVOA CAROLINA DEL CARM     15646159-8     811   5   012  4246270-5        3    10/2023-10/2023     61.684
 0947802416-6    SANCHEZ HUAIQUIL MARLENE DEL P     15512005-3     811   5   012  3909862-8        5    10/2023-10/2023     61.684
 0947802434-4    MUNOZ MELLADO MARIA DE LAS MER     14200624-3     811   5   012  3717287-1        3    10/2023-10/2023     61.684
 0947802438-7    HIDALGO TROMO LISPER MARIELA       16286813-6     811   5   012  3668584-0        3    10/2023-10/2023     61.684
 0947802447-6    PINO GUTIERREZ ISABEL MARGARIT     12773251-5     811   5   012  4142292-0        3    10/2023-10/2023     61.684
 0947802458-1    CONCHA ALBORNOZ CAROLINA IRENE     16707967-9     811   1   303  4400266-3        3    10/2023-10/2023     60.984
 0947802460-3    MARTINEZ HIGUERA DANIELA LISET     17077369-1     811   5   012  3717140-9        4    10/2023-10/2023     82.012
 0947802470-0    HUAIQUIL ALARCON BERNARDA DEL      14428719-3     811   1   303  4400283-3        3    10/2023-10/2023     60.984
 0947802471-9    QUINTEROS MARTINEZ CAROLA DEL      15513656-1     811   5   012  4264977-5        4    10/2023-10/2023     82.012
 0947802487-5    LUENGO ESTRADA MACARENA DEL PI     16854550-9     811   5   012  3670561-2        3    10/2023-10/2023     61.684
 0947802494-8    NICLOUX CIFUENTES AGUSTINA JAN     16511837-5     811   1   303  4400260-4        4    10/2023-10/2023     81.312
 0947802499-9    VIVEROS OLAVE CRISTINA DEL CAR     16510793-4     811   5   012  4173521-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948203464-8    MARILAO COLLONAO MARIA ANGELIC     16434908-K     811   5   012  4137015-7        5    10/2023-10/2023    102.340
 0948303066-2    FONSECA RIQUELME VIANNY SOLIAL     15230404-8     811   5   012  3713688-3        3    10/2023-10/2023     61.684
 0950904629-5    BENAVIDES FLORES ANDREA DEL CA     13814113-6     811   5   012  3635514-K        3    10/2023-10/2023     61.684
 1311026890-9    GUZMAN VALDES ELIZABETH MARGAR     17228505-8     811   5   012  3823651-2        4    10/2023-10/2023     82.012
 1311230009-5    DIAZ UNDA MACARENA DEL PILAR       17158601-1     811   5   012  3711002-7        3    10/2023-10/2023     61.684
 1320154062-8    VALENZUELA ELMES PAMELA ANDREA     17927036-6     811   5   012  4318475-K        4    10/2023-10/2023     82.012
 1330119135-3    QUEZADA MARILEO VANIA ANDREA       18350623-4     811   5   012  4144610-2        5    10/2023-10/2023     61.684
 1330214382-4    ALVAREZ OSSES CLAUDIA CARMEN       12921346-9     811   1   303  4400245-0        3    10/2023-10/2023     60.984
 1360205797-0    MORENO HERNANDEZ GERALDINE BRI     18212399-4     811   5   012  3827432-5        4    10/2023-10/2023     82.012
 1360506082-4    REYES CASTILLO JAVIERA JACINTA     16383671-8     811   5   012  4151254-7        5    10/2023-10/2023    122.668
       TOTAL ORDENES DE PAGO :     240     TOTAL NUMERO DE CAUSANTES :      809     TOTAL MONTO :    16.629.826
