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: 13203 S.JOSE DE MAIPO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606933-4    NUNEZ BUSTAMANTE VAITIARE ALEJ     16738979-1     433   5   012  4074675-7        3    10/2023-10/2023     61.684
 1311122365-8    CALDENTEY GARRIDO CATHERINE MA     13465824-K     433   5   012  3642628-4        3    10/2023-10/2023     61.684
 1311242847-4    VALDEBENITO VALDEBENITO CARMEN     17564131-9     433   5   012  4315570-9        3    10/2023-10/2023     61.684
 1311250106-6    GIL VARGAS TAMARA ANDREA           16441253-9     433   5   012  3840287-0        3    10/2023-10/2023     61.684
 1313115812-7    MARIHUAL LUCERO VANESSA ALEJAN     16696068-1     433   5   012  4186755-8        3    10/2023-10/2023     61.684
 1313126613-2    HENRIQUEZ REBOLLEDO MACARENA A     16800222-K     433   5   012  3857529-5        3    10/2023-10/2023     61.684
 1320118298-5    BERRIOS CATALAN AILIN NICOL        16441424-8     433   5   012  3636098-4        5    10/2023-10/2023    102.340
 1320312257-2    ANDRADE PEREZ EVELYN ROMINA        17002181-9     433   5   012  3605878-1        3    10/2023-10/2023     61.684
 1320312258-0    CASTILLO GUZMAN VIVIANA ELIZAB     16410504-0     433   5   012  3651200-8        4    10/2023-10/2023     82.012
 1320312276-9    GALLARDO CURIQUEO MARIANELA VE     16268941-K     433   5   012  3787633-K        3    10/2023-10/2023     61.684
 1320312287-4    MARTINEZ GARATE MARJORIE ANDRE     17384197-3     433   5   012  3955866-1        3    10/2023-10/2023     61.684
 1320312317-K    MONROY CARO SANDRA DEL CARMEN      15786450-5     433   5   012  3902927-8        4    10/2023-10/2023     82.012
 1320312330-7    FUENTES MORENO JESSICA LORENA      17306373-3     433   5   012  3814777-3        3    10/2023-10/2023     61.684
 1320312334-K    FUENTES NAVARRO PILAR SOLEDAD      15732106-4     433   5   012  3814848-6        3    10/2023-10/2023     61.684
 1320312337-4    ORELLA MORENO NATACHA JAVIERA      16739623-2     433   5   012  4035972-9        3    10/2023-10/2023     61.684
 1320312339-0    MONROY CARO FABIOLA ANDREA         16266854-4     433   5   012  4018721-9        4    10/2023-10/2023     82.012
 1320312344-7    ANDRADE ANDRADE NICOLE ANDREA      17244253-6     433   5   012  3605447-6        3    10/2023-10/2023     61.684
 1320312350-1    BARRERA QUIROZ NINOSKA MURIEL      17008981-2     433   5   012  3632659-K        3    10/2023-10/2023     61.684
 1320312365-K    CELIS CELIS MARIA ISABEL           17004028-7     433   5   012  3654690-5        6    10/2023-10/2023     82.012
 1320312369-2    VILLAVICENCIO GARATE MACARENA      16861809-3     433   5   012  4338993-9        3    10/2023-10/2023     61.684
 1320312371-4    MOYA JARAMILLO NICOLE DENISSE      16699150-1     433   5   012  3827472-4        5    10/2023-10/2023     61.684
 1320312374-9    URRUTIA MUNOZ MARIA PAZ            13085036-7     433   5   012  4349009-5        3    10/2023-10/2023     61.684
 1320312383-8    MORALES HERRERA XIMENA PATRICI     12643721-8     433   5   012  4020037-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320312412-5    VERGARA MERINO FRANCISCA ALEJA     17007248-0     433   5   012  4333077-2        3    10/2023-10/2023     61.684
 1320312434-6    FERNANDEZ NAVARRO MARCELA DEL      13923935-0     433   5   012  3806408-8        3    10/2023-10/2023     61.684
 1320312436-2    SILVA FERNANDEZ ELIZABETH MACA     15401098-K     433   5   012  3939456-1        4    10/2023-10/2023     82.012
 1320312451-6    CUEVAS CUEVAS XIMENA DEL ROSAR     15701856-6     433   5   012  3761066-6        3    10/2023-10/2023     61.684
 1320312470-2    ESCOBAR SILVA YOCELYN ANDREA       16781624-K     433   5   012  3799631-9        3    10/2023-10/2023     61.684
 1320312492-3    GONZALEZ MERINO DAYAN ROXANA       17609437-0     433   5   012  3847543-6        3    10/2023-10/2023     61.684
 1320312515-6    AGUIRRE FIGUEROA CAMILA ELIZAB     18189315-K     433   5   012  3869291-7        4    10/2023-10/2023     82.012
 1320312518-0    ANTILEO IBANEZ MARIBEL DEL CAR     11752304-7     433   5   012  3607516-3        3    10/2023-10/2023     61.684
 1320312545-8    AGUIRRE ORTEGA ORIETTA DEL CAR     16700144-0     433   5   012  3589017-3        3    10/2023-10/2023     61.684
 1320312555-5    LEIVA ANDRADE JENNIFFER CRISTI     15441164-K     433   5   012  3898633-3        6    10/2023-10/2023     82.012
 1320312562-8    REYES AVILA KARINA DEL PILAR       17612298-6     433   5   012  4291689-7        3    10/2023-10/2023     61.684
 1320312588-1    ESCOBAR PAREDES GISSELLE ANAIZ     17243248-4     433   5   012  3799443-K        3    10/2023-10/2023     61.684
 1320312591-1    QUIROGA HERRERA SUSANA IVONNE      17851357-5     433   5   012  4106129-4        3    10/2023-10/2023     61.684
 1320312601-2    INZUNZA GUZMAN YANET ELIZABETH     17851377-K     433   5   012  4136403-3        4    10/2023-10/2023     82.012
 1320312605-5    CANAS MAULEN BERNARDA DE LAS M     15405909-1     433   5   012  3725282-4        3    10/2023-10/2023     61.684
 1320312608-K    COTTET KRAUSE DOMINIQUE FRANCE     16349670-4     433   5   012  4065820-3        3    10/2023-10/2023     61.684
 1320312612-8    NUNEZ CATALAN DAISY DEL ROSARI     16247040-K     433   5   012  4074706-0        5    10/2023-10/2023    102.340
 1320312649-7    FARIAS AGUILERA YESSENIA DEL P     16699133-1     433   5   012  3804038-3        3    10/2023-10/2023     61.684
 1320312652-7    LOBOS ESTRADA MONICA EVELYN        13473236-9     433   5   012  3945497-1        3    10/2023-10/2023     61.684
 1320312685-3    GUARDIA GUERRERO MARIANGEL LIS     16031600-4     433   5   012  3851994-8        4    10/2023-10/2023     82.012
 1320312703-5    ROMO MALGUE DANIELA ISABEL         17249491-9     433   5   012  4299129-5        3    10/2023-10/2023     61.684
 1320312704-3    MALDONADO SAMANIEGO PRISCILLA      18479917-0     433   5   012  3900453-4        3    10/2023-10/2023     61.684
 1320312718-3    SOTO SUAREZ VIVIANA NATALI         18191803-9     433   5   012  4343053-K        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320312727-2    TRIVINO ARAUS NATHALY MILAGROS     16696825-9     433   5   012  4314053-1        4    10/2023-10/2023     82.012
 1320312734-5    FLORES ROMERO MARISOL DEL CARM     16406294-5     433   5   012  3785847-1        3    10/2023-10/2023     61.684
 1320312747-7    VALDIVIA BERMUDES NICOLE JOHAN     17849232-2     433   5   012  4350255-7        3    10/2023-10/2023     61.684
 1320312765-5    ESCOBAR GONZALEZ FERNANDA EUGE     16572541-7     433   5   012  4111089-9        3    10/2023-10/2023     61.684
 1320312776-0    SANDOVAL LOPEZ PIA LORETO          10989755-8     433   5   012  4224822-3        3    10/2023-10/2023     61.684
 1320312781-7    ALVARADO ALVARADO STEFANI LISS     17852780-0     433   5   012  3598528-K        3    10/2023-10/2023     61.684
 1320312784-1    RETAMAL VELASQUEZ TATIANA LORE     17010589-3     433   5   012  4291476-2        4    10/2023-10/2023     82.012
 1320312791-4    ARIAS ARAYA YESSENIA MARION        19024809-7     433   5   012  3619953-9        5    10/2023-10/2023     61.684
 1320312793-0    CASTRO COFRE LINDA DEL PILAR       18880439-K     433   5   012  3652237-2        3    10/2023-10/2023     61.684
 1320312808-2    VEGA MANRIQUEZ ESTEFANIA ALEJA     18077850-0     433   5   012  4326952-6        4    10/2023-10/2023     82.012
 1320312827-9    MUNOZ GARATE LESLIE NINOSKA        17848599-7     433   5   012  3981707-1        3    10/2023-10/2023     61.684
 1320312844-9    AVILES SOTO VALERIA ALFONSINA      17927175-3     433   5   012  3629247-4        3    10/2023-10/2023     61.684
 1320312848-1    TAPIA ROJAS FANNY ELIZABETH        18192147-1     433   5   012  4270688-4        3    10/2023-10/2023     61.684
 1320312855-4    LIPARI CASTANEDA ALEJANDRA DEL     15791835-4     433   5   012  3926633-4        3    10/2023-10/2023     61.684
 1320312863-5    JEREZ ORTEGA VERONICA DE LAS M     15730479-8     433   5   012  3894866-0        3    10/2023-10/2023     61.684
 1320312867-8    CAMPOS LORCA VAITIARE SOLEDAD      18928421-7     433   5   012  3723929-1        3    10/2023-10/2023     61.684
 1320312885-6    TOBAR ROMERO BERNARDITA DE LOS     17850694-3     433   5   012  4272825-K        3    10/2023-10/2023     61.684
 1320312888-0    MENDEZ IBACACHE PRISCILLA FELI     17383130-7     433   5   012  3826994-1        3    10/2023-10/2023     61.684
 1320312894-5    VILLASECA COLLADO PIA ALEJANDR     17006344-9     433   5   012  4046925-7        3    10/2023-10/2023     61.684
 1320312917-8    IBACETA IBARRA TERESA DEL CARM     12206450-6     433   5   012  3887350-4        3    10/2023-10/2023     61.684
 1320312935-6    MUNOZ IBARRA VALERIA DEL CARME     17851315-K     433   5   012  3982231-8        3    10/2023-10/2023     61.684
 1320312939-9    CANAS MAULEN MARIA ALEJANDRA       18165371-K     433   5   012  3871683-2        3    10/2023-10/2023     61.684
 1320312972-0    CORNEJO MARTINEZ ELBA ANDREA       16248065-0     433   5   012  3755871-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320312992-5    LOAIZA ANDRADE ELIZABETH VIOLE     16739542-2     433   5   012  4181703-8        3    10/2023-10/2023     61.684
 1320313005-2    CONCHA SANDOVAL DANIELA ALEJAN     18672270-1     433   5   012  4062018-4        3    10/2023-10/2023     61.684
 1320313007-9    AGUIRRE LEIVA CATHERINE ESTER      18417510-K     433   5   012  3588904-3        3    10/2023-10/2023     61.684
 1320313012-5    CASTILLO DUQUE SOLANGE DE JESU     17242002-8     433   5   012  3651018-8        3    10/2023-10/2023     61.684
 1320313019-2    DELGADO ESCOBAR GERALDINE ALEJ     19003997-8     433   9   012  4370485-0        3    10/2023-10/2023     60.984
 1320313021-4    VARGAS LIRA KATERIN FRANCISCA      18077400-9     433   5   012  4046494-8        3    10/2023-10/2023     61.684
 1320313028-1    ESCOBAR PAREDES YASNA DENISSE      18073949-1     433   5   012  3764194-4        3    10/2023-10/2023     61.684
 1320313036-2    TORO VALDES DAHYANA FRANCISCA      16955986-4     433   5   012  3939848-6        3    10/2023-10/2023     61.684
 1320313041-9    ARRIAGADA TORO PATRICIA ALEJAN     17379447-9     433   5   012  4002599-5        3    10/2023-10/2023     61.684
 1320313046-K    VALENZUELA SANZO VALENTINA CEC     19220420-8     433   5   012  4319686-3        3    10/2023-10/2023     61.684
 1320313063-K    ARAYA MORALES GRICEL ANDREA        17009386-0     433   5   012  3616018-7        3    10/2023-10/2023     61.684
 1320313069-9    MUNOZ PARADA BLANCA YAJAIRA        18187516-K     433   5   012  3983828-1        3    10/2023-10/2023     61.684
 1320313073-7    BORQUEZ LOPEZ YARELLA CONSTANZ     19442869-3     433   5   012  3636991-4        4    10/2023-10/2023     82.012
 1320313074-5    GUZMAN MERINO CAMILA FRANCISCA     17929701-9     433   5   012  3823509-5        3    10/2023-10/2023     61.684
 1320313080-K    PUEBLA DEVIA CELIA PATRICIA        15430911-K     433   5   012  4204146-7        4    10/2023-10/2023     82.012
 1320313113-K    NARANJO ANTINAO HELLEN IVANA       17050199-3     433   5   012  4024281-3        3    10/2023-10/2023     61.684
 1320313130-K    ASTORGA IBACETA CRIS DEL CARME     19004789-K     433   5   012  3625619-2        3    10/2023-10/2023     61.684
 1320313143-1    RIVERA AGUILERA SILVIA FRANCIS     19205149-5     433   5   012  4156767-8        3    10/2023-10/2023     61.684
 1320313148-2    KOHL RIOS FERNANDA MACARENA        16030870-2     433   5   012  3791249-2        3    10/2023-10/2023     61.684
 1320313159-8    MANCILLA MONTENEGRO PATRICIA E     18184447-7     433   5   012  4013590-1        3    10/2023-10/2023     61.684
 1320313165-2    IBARRA PUMA NORMA DEL PILAR        19382261-4     433   5   012  3790860-6        3    10/2023-10/2023     61.684
 1320313166-0    IBARRA PUMA FABIOLA ANDREA         18192845-K     433   5   012  3888269-4        3    10/2023-10/2023     61.684
 1320313174-1    VEGA ORTEGA GERALDI ANDREA         19022697-2     433   5   012  4327131-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313190-3    ROMERO ARENAS NICOLE ANGELICA      17544037-2     433   5   012  4166803-2        3    10/2023-10/2023     61.684
 1320313194-6    URTUBIA OLIVARES SINARA INDIRA     19569252-1     433   5   012  3940069-3        3    10/2023-10/2023     61.684
 1320313195-4    CAMPOS HERRERA CATALINA BEGONI     18906029-7     433   5   012  3643969-6        3    10/2023-10/2023     61.684
 1320313227-6    CALDERON FUENTES CARLA BEATRIZ     19220689-8     433   5   012  3642761-2        3    10/2023-10/2023     61.684
 1320313238-1    ARRIAGADA GONZALEZ CAROLINA AN     15565046-K     433   5   012  3623011-8        4    10/2023-10/2023     82.012
 1320313246-2    CARRASCO CARRASCO LUISA ANDREA     15165351-0     433   5   012  3647903-5        4    10/2023-10/2023     82.012
 1320313247-0    ARANGUIZ URETA MAIRA MICHEL        18675863-3     433   5   012  3611828-8        5    10/2023-10/2023     61.684
 1320313250-0    ROJAS QUEZADA CLAUDIA ALEJANDR     16654590-0     433   5   012  4108586-K        4    10/2023-10/2023     82.012
 1320313270-5    GONZALEZ CARO ALLISON MARION       20228459-0     433   5   012  3769124-0        3    10/2023-10/2023     61.684
 1320313277-2    GONZALEZ SALINAS ESTRELLA CARO     19219540-3     433   5   012  4127162-0        3    10/2023-10/2023     61.684
 1320313278-0    JARA MARTINEZ LORELLA SUSANA       17852978-1     433   5   012  3791075-9        5    10/2023-10/2023    102.340
 1320313279-9    VERGARA KACIC ANDREA ENRIQUETA     15022840-9     433   5   012  4357933-9        3    10/2023-10/2023     61.684
 1320313281-0    RUBINA TORRES DAMARIS WELKY        17610826-6     433   5   012  3908868-1        3    10/2023-10/2023     61.684
 1320313282-9    SALINAS LIZAMA GUISELLE TAMARA     19222793-3     433   5   012  3939018-3        5    10/2023-10/2023     61.684
 1320313305-1    AGUILAR MARDONES MONICA ISABEL     14181458-3     433   5   012  3586104-1        4    10/2023-10/2023     82.012
 1320313328-0    CABELLO RUBIO NICOLE CAROLINA      17384890-0     433   5   012  4047364-5        3    10/2023-10/2023     61.684
 1320313336-1    FUENZALIDA GALLARDO VALESKA AN     15587031-1     433   5   012  3815830-9        5    10/2023-10/2023     61.684
 1320313351-5    ASTORGA IBACETA FRANCESCA ALEJ     17243106-2     433   5   012  4003209-6        3    10/2023-10/2023     61.684
 1320313353-1    SOTO SOTO SILVANA ANTONIETA        14005509-3     433   5   012  4241394-1        3    10/2023-10/2023     61.684
 1320313354-K    QUINTANA MORALES KAREN PAOLA       14186008-9     433   5   012  4105312-7        3    10/2023-10/2023     61.684
 1320313355-8    REHL OYARZUN ANA MARIA             19250174-1     433   5   012  4205874-2        3    10/2023-10/2023     61.684
 1320313359-0    CASTRO BRAVO VIVIANA VICTORIA      14364658-0     433   5   012  3737358-3        3    10/2023-10/2023     61.684
 1320313360-4    PLAZA GONZALEZ BARBARA ALEJAND     17771769-K     433   5   012  4262343-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313377-9    AGUIRRE LEIVA CONSTANZA ANAIS      19703776-8     433   5   012  3588905-1        4    10/2023-10/2023     61.684
 1320313382-5    JARA MARTINEZ CAROL VALESCA        16262026-6     433   5   012  3892785-K        3    10/2023-10/2023     61.684
 1320313395-7    PEREZ CORREA JOCELYN MAGDALENA     19443384-0     433   5   012  4141006-K        3    10/2023-10/2023     61.684
 1320313424-4    COLLAO BARRAZA ALICIA ANDREA       18186812-0     433   5   012  3749641-3        3    10/2023-10/2023     61.684
 1320313434-1    ESCAFF ECHEVERRIA PALOMA ALMEN     17063376-8     433   5   012  3798400-0        3    10/2023-10/2023     61.684
 1320313446-5    GUZMAN ZAMORANO JHOANNA DEL CA     13484094-3     433   5   012  3823673-3        3    10/2023-10/2023     61.684
 1320313451-1    ORELLANA SIERRA EVELYN MAGNOLI     17244910-7     433   5   012  4037129-K        3    10/2023-10/2023     61.684
 1320313453-8    NUNEZ SOTO CAMILA PAZ              19919374-0     433   5   012  3673958-4        3    10/2023-10/2023     61.684
 1320313478-3    DIAZ SILVA DANIELA ISABEL          14170611-K     433   5   012  3710924-K        3    10/2023-10/2023     61.684
 1320313480-5    LEAL BANARES OLAYA DELMIRA         18619797-6     433   5   012  3921479-2        3    10/2023-10/2023     61.684
 1320313484-8    VELASQUEZ VELASQUEZ MARLEN ALI     15715263-7     433   5   012  4328801-6        3    10/2023-10/2023     61.684
 1320313486-4    SANDOVAL MESINA CAMILA ANDREA      17234669-3     433   5   012  4305005-2        3    10/2023-10/2023     61.684
 1320313500-3    ELVEUS MASCELIN MARIE MANETTE      26248680-K     433   5   012  3763636-3        3    10/2023-10/2023     61.684
 1320313507-0    BIRKE ABAROA MARIA ESTEFANIA       13687427-6     433   5   012  3697679-9        3    10/2023-10/2023     61.684
 1320313532-1    GARAY IBANEZ CLARA ROSA            15395714-2     433   5   001  3836220-8        4    10/2023-10/2023     82.012
 1320313533-K    FREGIS  EBERLINE                   26255868-1     433   5   012  3812535-4        3    10/2023-10/2023     61.684
 1320313543-7    ESPARZA BRAVO CAROL SUSANA         17222571-3     433   5   012  3764352-1        3    10/2023-10/2023     61.684
 1320313544-5    ESCOBAR VARAS FLOR CAMILA          17925887-0     433   5   012  3799703-K        3    10/2023-10/2023     61.684
 1320313559-3    ESPINOZA AGUIRRE AYLINE CECILI     17922050-4     433   5   012  3764613-K        4    10/2023-10/2023     82.012
 1320313572-0    CORTES IBACETA MARIA CECILIA       17544323-1     433   5   012  3662141-9        5    10/2023-10/2023    102.340
 1320313579-8    TORRES ZAMORANO ZAIDA MARIA        17462812-2     433   5   012  4278203-3        4    10/2023-10/2023     82.012
 1320313610-7    SANCHEZ URIBE MADELAINE TERESA     16841113-8     433   5   012  4045123-4        3    10/2023-10/2023     61.684
 1320313631-K    ARRIAGADA PRADO DENISSE DEL CA     19570994-7     433   5   012  3623435-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313677-8    ARANCIBIA CATALAN MARIA JESUS      17250390-K     433   5   012  3998588-8        3    10/2023-10/2023     61.684
 1320313700-6    ORDENES CORTES BARBARA LEONTIN     19022966-1     433   5   012  4251598-1        3    10/2023-10/2023     61.684
 1320313725-1    CANAS MAULEN CAMILA MAITIARE       20912934-5     433   5   012  3725283-2        5    10/2023-10/2023     61.684
 1320313729-4    ROJAS ESPINOZA VIVIANA DEL CAR     17111475-6     433   5   012  4163606-8        5    10/2023-10/2023    102.340
 1320313735-9    AYALA GARCIA MICHELLE PIA BELE     17702822-3     433   5   012  3629514-7        3    10/2023-10/2023     61.684
 1320313736-7    MUNOZ MANCILLA CINTHIA JAZMIN      16696549-7     433   5   012  3982612-7        3    10/2023-10/2023     61.684
 1320313737-5    RAMIREZ ORDENES LORENA ANDREA      13552874-9     433   5   012  4147293-6        3    10/2023-10/2023     61.684
 1320313738-3    COFRE JELDRES LORENA SOLEDAD       12845078-5     433   5   012  3748845-3        3    10/2023-10/2023     61.684
 1320313744-8    CARRENO VERGARA JAVIERA IGNACI     20279339-8     433   5   012  3732026-9        5    10/2023-10/2023     61.684
 1320313746-4    CACERES ABUADBA DAISY SARAY        16691497-3     433   5   012  3719963-K        3    10/2023-10/2023     61.684
 1320313752-9    POBLETE CURINAO PAMELA ANDREA      15562303-9     433   5   012  4099651-6        3    10/2023-10/2023     61.684
 1320313766-9    TEJOS ROMAN BANIA MILLARAY         20640553-8     433   5   012  4271653-7        3    10/2023-10/2023     61.684
 1320313772-3    GUZMAN RIOS ROMINA DEL PILAR       16247441-3     433   5   012  3856963-5        3    10/2023-10/2023     61.684
 1320313778-2    ARAYA MONDACA GIORDANA DENISE      17962225-4     433   5   012  3615980-4        3    10/2023-10/2023     61.684
 1320313782-0    NARANJO ANTINAO BETZY MARIETTE     17050200-0     433   5   012  4024280-5        3    10/2023-10/2023     61.684
 1320313784-7    SEPULVEDA ZENTENO YSABO YOVANN     18674732-1     433   5   012  4233365-4        3    10/2023-10/2023     61.684
 1320313791-K    MORALES TAPIA ANGELA MACARENA      16028914-7     433   5   012  3977141-1        3    10/2023-10/2023     61.684
 1320313800-2    FIGUEROA MARCHANT MACARENA SOL     17064485-9     433   5   012  3808640-5        3    10/2023-10/2023     61.684
 1320313814-2    TAPIA DONOSO MARIA FERNANDA        20034619-K     433   5   012  4269702-8        3    10/2023-10/2023     61.684
 1320313815-0    LEMIEUX  MAGDALA                   26057846-4     433   5   012  3923585-4        3    10/2023-10/2023     61.684
 1320313816-9    PASTENES LOPEZ SELVA               12862852-5     433   5   012  4086785-6        7    10/2023-10/2023    142.996
 1320313818-5    NAVEA ESPEJO DANITZA JOHAN NIC     18189257-9     433   5   012  4026640-2        3    10/2023-10/2023     61.684
 1320313821-5    SANCHEZ VASQUEZ ARACELLI SCARL     16802347-2     433   5   012  4223840-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313826-6    MENCIA ARRIAGADA JAVIERA MELIS     19573112-8     433   5   012  3962961-5        3    10/2023-10/2023     61.684
 1320313832-0    PENA GOMEZ GRACE ANGELLYN          15393937-3     433   5   012  4088364-9        3    10/2023-10/2023     61.684
 1320313833-9    SOTO URIBE CAROLINA MARGARITA      15786733-4     433   5   012  4241522-7        4    10/2023-10/2023     82.012
 1320313836-3    COFRE RETAMAL JACQUELINE ISABE     17172398-1     433   5   012  3748950-6        3    10/2023-10/2023     61.684
 1320313839-8    MARIN MORALES EDITH DEL CARMEN     12926977-4     433   5   012  3953836-9        3    10/2023-10/2023     61.684
 1320313843-6    ACEVEDO SILVA PAOLA ELVIRA         15222037-5     433   5   012  3581436-1        3    10/2023-10/2023     61.684
 1320313844-4    ROJAS AGUIRRE PAOLA ANDREA         15443807-6     433   5   012  4162554-6        3    10/2023-10/2023     61.684
 1320313855-K    MOLINA MANSILLA JACQUELINE AND     12897316-8     433   5   012  3969689-4        3    10/2023-10/2023     61.684
 1320313863-0    HERBAGE SALINAS DENISSE CONSTA     18530434-5     433   5   012  3877784-K        3    10/2023-10/2023     61.684
 1320313864-9    HINOJOSA PAVEZ YAIMARA ALMENDR     21216956-0     433   5   012  3883400-2        4    10/2023-10/2023     82.012
 1320313869-K    RODRIGUEZ VALLEJOS SILVANA JAC     16265618-K     433   5   012  3678482-2        3    10/2023-10/2023     61.684
 1320313870-3    FUENTES CORNEJO FRANCISCA MARG     16383766-8     433   5   012  3813912-6        4    10/2023-10/2023     82.012
 1320313872-K    ROSALES ZUNIGA CLAUDIA ANDREA      17533721-0     433   5   012  3679168-3        3    10/2023-10/2023     61.684
 1320313879-7    DIAZ GARATE JENNIFFER DEL CARM     16413771-6     433   5   012  3777952-0        3    10/2023-10/2023     61.684
 1320313884-3    LEPIN BARRIOS VALERIA ALEJANDR     14005511-5     433   5   012  3924609-0        3    10/2023-10/2023     61.684
 1320313886-K    CARRASCO CADAGAN BERNARDA YOLA     16267489-7     433   5   012  3730263-5        4    10/2023-10/2023     82.012
 1320313887-8    ROMERO AGUIRRE JOCELYN ROMINA      17001987-3     433   5   012  4166756-7        4    10/2023-10/2023     82.012
 1320313895-9    VALENCIA ANDRADE JACQUELINE MA     16262025-8     433   5   012  4350502-5        3    10/2023-10/2023     61.684
 1320313896-7    VILCHES REYES MAKARENA NATHALY     16692711-0     433   5   012  4359382-K        3    10/2023-10/2023     61.684
 1320313897-5    SOTO SOTO DENNISSE ANDREA          16694242-K     433   5   012  4312177-4        3    10/2023-10/2023     61.684
 1320313899-1    BENAVENTE CELEDON SCARLETTE AN     19234088-8     433   5   012  4008181-K        3    10/2023-10/2023     61.684
 1320313915-7    LEPIN BARRIOS MARCIA EVELYN        13701356-8     433   5   012  4180025-9        3    10/2023-10/2023     61.684
 1320313917-3    PENA PINTO CARLA JOHANNA           15350609-4     433   5   012  4258139-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313920-3    GARCES SALDIA TABITA ALEJANDRA     16343046-0     433   5   012  4121189-K        3    10/2023-10/2023     61.684
 1320313921-1    ROBLES QUIROGA JENIFER DEL CAR     17169321-7     433   5   012  4044197-2        3    10/2023-10/2023     61.684
 1320313923-8    GARATE YANEZ KAREN MALENI          18364668-0     433   5   012  4120997-6        3    10/2023-10/2023     61.684
 1320313933-5    PUEBLA GONZALEZ JEANNETTE ALEJ     12900529-7     433   5   012  4263610-K        3    10/2023-10/2023     61.684
 1320313934-3    GAJARDO FERNANDEZ MARIA JOSE       12959496-9     433   5   012  4119240-2        3    10/2023-10/2023     61.684
 1320313935-1    ROSALES BUSTAMANTE CLAUDIA AND     13247394-3     433   5   012  4299210-0        3    10/2023-10/2023     61.684
 1320313936-K    MATAMOROS MANSILLA KATHERINE T     14136122-8     433   5   012  4188955-1        3    10/2023-10/2023     61.684
 1320313937-8    REYES PENROZ NATALIA FRANCISCA     17101840-4     433   5   012  4292226-9        3    10/2023-10/2023     61.684
 1320313938-6    BUSTAMANTE LOPEZ YARAI AHIMARA     17418596-4     433   5   012  4011364-9        3    10/2023-10/2023     61.684
 1320313940-8    GOMEZ MORALES NAYADETH ELIZABE     17851985-9     433   5   012  4123967-0        4    10/2023-10/2023     82.012
 1320313944-0    DIAZ OYARZUN ANDREA LORETO         19175037-3     433   5   012  4069349-1        3    10/2023-10/2023     61.684
 1320313946-7    CARVAJAL CARCAMO ALEXANDRA GEN     20441629-K     433   5   012  4053999-9        3    10/2023-10/2023     61.684
 1320313948-3    MELLADO VASQUEZ ALMENDRA PASCU     20453174-9     433   5   012  4190845-9        3    10/2023-10/2023     61.684
 1320313951-3    LATORRE OSORIO KATYA LUCRECIA      15889967-1     433   5   012  4178415-6        3    10/2023-10/2023     61.684
 1320313954-8    JARA ROJAS DEISY BEATRIZ           17244969-7     433   5   012  4175024-3        3    10/2023-10/2023     61.684
 1320313955-6    CABRERA MOLINA NICOL ESTEFANI      17928712-9     433   5   012  4047793-4        4    10/2023-10/2023     82.012
 1320313956-4    FLORES JARA SUHAIL PATRICIA        19221035-6     433   5   012  4116348-8        3    10/2023-10/2023     61.684
 1320313961-0    MELLA HENRIQUEZ CAROLINA ALEJA     18073849-5     433   5   012  4190580-8        3    10/2023-10/2023     61.684
 1320313962-9    ACEVEDO NAHUELPAN EVELYN CONST     18191037-2     433   5   012  3990641-4        3    10/2023-10/2023     61.684
 1320313963-7    CISTERNAS CANCINO FABIANA ALEJ     18703128-1     433   5   012  4060673-4        3    10/2023-10/2023     61.684
 1320313968-8    ALVARADO GALINDEZ XIORIBETH BA     27849279-6     433   5   012  3995699-3        3    10/2023-10/2023     61.684
 1320313980-7    PINILLA MORALES JOCELYN BEATRI     16921765-3     433   5   012  3906369-7        3    10/2023-10/2023     61.684
 1320313983-1    SEVERINO CELIS NICOLE FRANCISC     16262057-6     433   9   012  4370493-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320313985-8    ALVAREZ TOBAR NICOLE DE LOS AN     17245481-K     433   5   012  3996701-4        1    10/2023-10/2023    156.324
 1320313987-4    VASQUEZ ROJO NATHALIE ALEJANDR     18357966-5     433   5   012  4354326-1        2    10/2023-10/2023    142.996
 1320313990-4    GARCIA BERNAL ZONIA JULIETH        27228235-8     433   5   012  4121288-8        3    10/2023-10/2023     61.684
 1323200517-8    DIAZ GARATE CLAUDIA ELENA          12498656-7     433   5   012  3710172-9        3    10/2023-10/2023     61.684
 1323200620-4    CANAS TOBAR MARCELA DEL CARMEN     12364403-4     433   5   012  3725302-2        3    10/2023-10/2023     61.684
 1323200730-8    SANZO OLGUIN CECILIA MIROSLAVA     13484388-8     433   5   012  4306506-8        3    10/2023-10/2023     61.684
 1323200770-7    SEVERINO CHANDIA YOHANA ALEJAN     14180830-3     433   5   012  4308725-8        3    10/2023-10/2023     61.684
 1323200905-K    GONZALEZ CARVAJAL NATALIA DE L     15401023-8     433   5   012  3844685-1        3    10/2023-10/2023     61.684
 1323200949-1    CARRASCO ARANGUIZ JOHANNA RAQU     15392085-0     433   5   012  3647760-1        4    10/2023-10/2023     82.012
 1323200952-1    RIOS GARATE ANGELICA MARIA         15732139-0     433   5   012  4292913-1        1    10/2023-10/2023    156.324
 1323200979-3    JORQUERA ARZOLA PRISCILLA ALEJ     15228335-0     433   5   012  3896668-5        4    10/2023-10/2023     82.012
 1323201025-2    QUEZADA PARDO PAULA ALEJANDRA      13286655-4     433   5   012  4204317-6        3    10/2023-10/2023     61.684
 1323201045-7    BRUNET BENAVENTE SANDRA PAMELA     09784239-6     433   5   012  3638650-9        4    10/2023-10/2023     82.012
 1323201110-0    MUNOZ LABBE MARCELA DEL CARMEN     15441582-3     433   5   012  3982358-6        4    10/2023-10/2023     82.012
 1323201113-5    MARCHANT CANAS CAROLINA ANDREA     16268329-2     433   5   012  4186380-3        3    10/2023-10/2023     61.684
 1323201150-K    MADRID DIAZ CAROLINA ANDREA        13834999-3     433   5   012  3947382-8        3    10/2023-10/2023     61.684
 1323201166-6    RUBIO ROMERO VIVIANA VERONICA      12364306-2     433   5   012  4299810-9        3    10/2023-10/2023     61.684
 1323201170-4    ARANGUIZ VELIZ SUSANA DEL CARM     13552843-9     433   5   012  3611845-8        5    10/2023-10/2023     61.684
 1323201228-K    TREJO MARTINEZ LORETO DEL CARM     13272485-7     433   5   012  4346904-5        3    10/2023-10/2023     61.684
 1323201244-1    MORALES CONE JEANNETTE EUDOMIL     12364401-8     433   5   012  3975460-6        3    10/2023-10/2023     61.684
 1323201267-0    FLORES ESPINOZA JULIA ISABEL       16406887-0     433   5   012  4116167-1        3    10/2023-10/2023     61.684
 1323201348-0    CACERES MONTENEGRO KATERINA DE     16694170-9     433   5   012  3641956-3        4    10/2023-10/2023     82.012
 1323201360-K    CHEUQUELAF VELASQUEZ PAMELA JA     16262008-8     433   5   012  4059558-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323201361-8    LORCA SOTO SARA ROSA               21106410-2     433   5   012  3932115-7        3    10/2023-10/2023     61.684
 1323201392-8    ROJAS ESPINOZA MARJORIE ANTONI     15963156-7     433   5   012  4163597-5        3    10/2023-10/2023     61.684
 1323201426-6    DONOSO ANDRADE DEISSY LEONOR       13552851-K     433   5   012  3664608-K        3    10/2023-10/2023     61.684
 1323201432-0    BUSTOS FIGUEROA CLAUDIA BERNAR     17005410-5     433   5   012  3640161-3        4    10/2023-10/2023     82.012
 1323201452-5    ARREDONDO CABALLERO ROXANA FAB     18303378-6     433   5   012  3622296-4        4    10/2023-10/2023     82.012
 1323201462-2    HERRERA MORALES NATHALY STEPHA     16699697-K     433   5   012  4132937-8        3    10/2023-10/2023     61.684
 1323201468-1    BARAHONA RAMIREZ CAMILA ESTER      16738748-9     433   9   012  4370484-2        4    10/2023-10/2023     81.312
 1323201482-7    SEPULVEDA TORRES PAULINA DEL C     16262070-3     433   5   012  4342886-1        3    10/2023-10/2023     61.684
 1340132785-6    RIQUELME RIQUELME PAMELA ALEJA     15938684-8     433   5   012  4265695-K        3    10/2023-10/2023     61.684
 1340206480-8    HINOJOSA URETA KATIUSKA MACARE     16695735-4     433   5   012  3883422-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     240     TOTAL NUMERO DE CAUSANTES :      788     TOTAL MONTO :    16.109.380
