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: 14102 CORRAL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510303263-8    GALARCE PENA MARIZA ROMANET        16107542-6     910   5   012  3667196-3        3    10/2023-10/2023     61.684
 0580201893-4    TANGOL RIOS CLAUDIA MARIA          16321131-9     910   5   012  4269105-4        3    10/2023-10/2023     61.684
 0710119609-1    ALVAREZ GONZALEZ LILIANA DEL C     16872073-4     910   5   012  3601078-9        4    10/2023-10/2023     82.012
 0734603168-3    SEPULVEDA CONTRERAS PAOLA ANDR     12111761-4     910   5   012  4172026-3        3    10/2023-10/2023     61.684
 0910125714-K    CONTRERAS COLLINAO ELIZABETH A     15258221-8     910   5   012  3659881-6        3    10/2023-10/2023     61.684
 0911302287-3    MILLAPAN MALDONADO MARIBEL ELI     17324269-7     910   5   012  3672105-7        3    10/2023-10/2023     61.684
 1030702987-7    OYARZUN OYARZUN DISENIA ROMINA     16832270-4     910   5   012  4254385-3        4    10/2023-10/2023     82.012
 1050201561-9    SANZANA MANCILLA DANIELA YANIR     17324279-4     910   2   303  4426359-9        4    10/2023-10/2023    135.312
 1050201572-4    VILLAGRAN QUEZADA YOLANDA DEL      10635107-4     910   2   303  4426377-7        2    10/2023-10/2023     67.656
 1050201589-9    GARCES PAREDES DORA DEL ROSARI     14387310-2     910   2   303  4426387-4        1    10/2023-10/2023     74.328
 1050201592-9    GALLEGOS BELLO VANESSA ORLANDA     16906247-1     910   2   303  4426288-6        2    10/2023-10/2023     67.656
 1050201602-K    MIRANDA PAVIE CLAUDIA PAMELA       12088300-3     910   2   303  4426317-3        2    10/2023-10/2023     67.656
 1050201606-2    ACOSTA GALLARDO SANDRA OLIVIA      13319719-2     910   2   303  4426245-2        2    10/2023-10/2023     67.656
 1050201611-9    PEREZ PEREZ MARIA JOSE DE LOS      17935682-1     910   5   012  3675721-3        5    10/2023-10/2023    102.340
 1050201620-8    PEREZ CELIS DORA DE LA CRUZ        12390150-9     910   2   303  4426340-8        2    10/2023-10/2023     67.656
 1050201621-6    CASTRO GONZALEZ MAGDALENA DEL      17324214-K     910   5   012  4056016-5        3    10/2023-10/2023     61.684
 1050201623-2    LEAL CHZISCKE ALICIA DEL CARME     15759169-K     910   2   303  4426304-1        3    10/2023-10/2023    101.484
 1050201628-3    ALTAMIRANO OBANDO ADRIANA DEL      11138386-3     910   5   012  3598128-4        3    10/2023-10/2023     61.684
 1052406827-9    AGUILAR CORONA TAMARA SOLEDAD      13520368-8     910   5   012  3585793-1        3    10/2023-10/2023     61.684
 1052412132-3    MESAS RODRIGUEZ BERNARDITA DEL     15261132-3     910   2   303  4426316-5        3    10/2023-10/2023    101.484
 1052414319-K    CONTRERAS PEREZ KATHERINE DAYA     16465119-3     910   5   012  3753698-9        3    10/2023-10/2023     61.684
 1052414795-0    FLORES ALVAREZ VERONICA ANDREA     17068604-7     910   5   012  3666370-7        4    10/2023-10/2023     82.012
 1052602884-3    MANRIQUEZ BRITO FABIOLA DEL CA     15264737-9     910   5   012  3670895-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052900012-5    ANTILLANCA CARCAMO OLIVIA IREN     14083753-9     910   2   303  4426254-1        2    10/2023-10/2023     67.656
 1052900023-0    MONSALVE PAILLALEF CLAUDIA ALE     13106842-5     910   2   303  4426318-1        3    10/2023-10/2023    101.484
 1052900037-0    SILVA CARRILLO PURISIMA DEL TR     12050332-4     910   5   012  3681275-3        4    10/2023-10/2023     61.684
 1052900072-9    VARGAS RIVERA NINOSCA EUGENIA      13160431-9     910   2   303  4426370-K        2    10/2023-10/2023     67.656
 1052900177-6    SOBARZO LABRIN FILOMENA HORTEN     10589611-5     910   2   303  4426362-9        2    10/2023-10/2023     67.656
 1052900233-0    DIAZ BARRIENTOS HILDA KARIN        15926338-K     910   5   012  3664007-3        3    10/2023-10/2023     61.684
 1052900281-0    MUNOZ SUAREZ DINA RUTH             10270260-3     910   2   303  4426321-1        3    10/2023-10/2023    101.484
 1052900367-1    DIAZ VALENZUELA MARIEL DEL CAR     11305609-6     910   2   303  4426283-5        2    10/2023-10/2023     67.656
 1052900423-6    BORQUEZ GALLARDO MONICA ALICIA     09954703-0     910   2   303  4426383-1        2    10/2023-10/2023     67.656
 1052900447-3    HERNANDEZ HERNANDEZ ROSA ESTER     13588121-K     910   2   303  4426299-1        2    10/2023-10/2023     67.656
 1052900462-7    LEIVA VEGA CESIA JEMINA            11920305-8     910   2   303  4426307-6        2    10/2023-10/2023     67.656
 1052900573-9    RAILAF PENA GLORIA ELIZABETH       13401409-1     910   2   303  4426348-3        2    10/2023-10/2023     67.656
 1052900646-8    RIFFO CHZISCKE DESICA DEL CARM     11541341-4     910   2   303  4426352-1        2    10/2023-10/2023     67.656
 1052900686-7    CASANOVA SILVA SOFIA DEL CARME     13320321-4     910   2   303  4426270-3        2    10/2023-10/2023     67.656
 1052900690-5    MARTINEZ MARTINEZ DANA ELVIRA      11453606-7     910   2   303  4426310-6        2    10/2023-10/2023     67.656
 1052900724-3    MEDINA PAILLALEF MARIA ELENA       12749226-3     910   2   303  4426315-7        2    10/2023-10/2023     67.656
 1052900788-K    SOTO SILVA BEATRIZ DEL ROSARIO     13303346-7     910   2   303  4426365-3        2    10/2023-10/2023     67.656
 1052900795-2    ANTILLANCA ANTILLANCA MIRIAM M     13320172-6     910   5   012  3607584-8        3    10/2023-10/2023     61.684
 1052900797-9    VILLAGRAN QUEZADA LUZVENIA YAQ     13401422-9     910   2   303  4426376-9        2    10/2023-10/2023     67.656
 1052900802-9    MEDINA PAILLALEF CAROLA ANDREA     13702466-7     910   2   303  4426314-9        3    10/2023-10/2023    101.484
 1052900811-8    PACHECO GONZALEZ MARGARITA DEL     14424379-K     910   2   303  4426331-9        2    10/2023-10/2023     67.656
 1052900821-5    ALVAREZ PACHECO YANETT YOLANDA     11305525-1     910   2   303  4426250-9        2    10/2023-10/2023     67.656
 1052900879-7    HERRERA MARTINEZ LIDIA EDITH       13587136-2     910   2   303  4426301-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052900902-5    FUENTES STAMP FRANCIS PAOLA        13608951-K     910   5   012  3815440-0        3    10/2023-10/2023     61.684
 1052900904-1    JARAMILLO VELASQUEZ OLGA CECIL     15262249-K     910   5   012  3770771-6        5    10/2023-10/2023     61.684
 1052900918-1    DIAZ DIAZ SANDRA ELIZABETH         13816201-K     910   2   303  4426279-7        2    10/2023-10/2023     67.656
 1052900936-K    GARRIDO CHAURA VIVIANA IRENE       13818460-9     910   2   303  4426293-2        2    10/2023-10/2023     67.656
 1052900979-3    ANTILLANCA RAMIREZ MABEL VALER     16571563-2     910   2   303  4426255-K        3    10/2023-10/2023    101.484
 1052901068-6    MESAS AGUILAR TERESA MIREYA        14038967-6     910   5   012  4192188-9        3    10/2023-10/2023     61.684
 1052901088-0    RIFFO OBANDO HAYDEE MAGDALENA      15266056-1     910   5   012  3677602-1        3    10/2023-10/2023     61.684
 1052901115-1    GARRIDO CHAURA JIMENA AURORA       15266030-8     910   2   303  4426291-6        2    10/2023-10/2023     67.656
 1052901123-2    ALARCON TOLEDO YASMIN PAOLA        13588092-2     910   2   303  4426248-7        2    10/2023-10/2023     67.656
 1052901130-5    OSES CONTRERAS FABIOLA LETICIA     14083798-9     910   2   303  4426327-0        2    10/2023-10/2023     67.656
 1052901141-0    MEDINA LEAL ROSA AMELIA            15723477-3     910   5   012  3671582-0        3    10/2023-10/2023     61.684
 1052901158-5    SALDIVIA CALVIO IRIS DEL CARME     14417923-4     910   2   303  4426356-4        2    10/2023-10/2023     67.656
 1052901218-2    MALDONADO BARRIENTOS ALEXANDRA     15530234-8     910   2   303  4426309-2        2    10/2023-10/2023     67.656
 1052901220-4    MANCILLA SILVA NATALI MARIANA      16049149-3     910   5   012  3670833-6        4    10/2023-10/2023     81.312
 1052901247-6    VERA MARABOLI ANTONIA YAQUELIN     12390116-9     910   2   303  4426374-2        2    10/2023-10/2023     54.156
 1052901249-2    CASANOVA SILVA CLAUDIA LORENA      15266089-8     910   2   303  4426269-K        4    10/2023-10/2023    135.312
 1052901271-9    NEIRA CARDENAS JEANNETTE ADRIA     14082643-K     910   5   012  3673747-6        3    10/2023-10/2023     61.684
 1052901293-K    SOTO SEPULVEDA VERENISSE DEL P     13401408-3     910   2   303  4426364-5        2    10/2023-10/2023     67.656
 1052901297-2    AGUERO ALVARADO ROSA YANETT        14416230-7     910   2   303  4426246-0        2    10/2023-10/2023     67.656
 1052901312-K    GARRIDO CHAURA SUSANA ELENA        15266080-4     910   2   303  4426292-4        2    10/2023-10/2023     67.656
 1052901331-6    AGUERO HERNANDEZ ANDREA ESPERA     15723447-1     910   2   303  4426247-9        2    10/2023-10/2023     67.656
 1052901332-4    CHAURA NANCO RUTH MARLENE          11920278-7     910   2   303  4426274-6        2    10/2023-10/2023     67.656
 1052901338-3    LONCOMILLA BARRIA TABITA ESTER     15723445-5     910   5   012  3670301-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052901345-6    MEDINA OSES NANCY YANETT           15266079-0     910   2   303  4426313-0        2    10/2023-10/2023     67.656
 1052901353-7    MILLAPAN MALDONADO ISABEL NATA     15723466-8     910   5   012  3672104-9        5    10/2023-10/2023     61.684
 1052901404-5    CHAVEZ ALMONACID GLORIA JACQUE     16159523-3     910   5   012  3656184-K        3    10/2023-10/2023     61.684
 1052901416-9    TOLEDO PACHECO RACHEL HELEN        15293185-9     910   5   012  3682489-1        3    10/2023-10/2023     54.856
 1052901426-6    GONZALEZ PINCHEIRA JUANA LASTE     12431386-4     910   5   012  3667794-5        3    10/2023-10/2023     61.684
 1052901460-6    COLIPAI VERA FERNANDA ANDREA       17034856-7     910   5   012  3749451-8        3    10/2023-10/2023     61.684
 1052901465-7    QUEUTRE GONZALEZ CRISTINA GABR     16049201-5     910   5   012  3676458-9        3    10/2023-10/2023     61.684
 1052901470-3    RAILAF FILUN GLADYS CRISTINA       13818470-6     910   2   303  4426347-5        2    10/2023-10/2023     67.656
 1052901472-K    PACHECO MONTECINOS PAOLA JACQU     12748474-0     910   2   303  4426332-7        3    10/2023-10/2023    101.484
 1052901477-0    CARCAMO MARABOLI GUILLERMINA J     11453618-0     910   2   303  4426264-9        2    10/2023-10/2023     67.656
 1052901478-9    VERA FRIAS CAROLINA FILOMENA       15926384-3     910   5   012  3685986-5        3    10/2023-10/2023     61.684
 1052901502-5    VILLALOBOS CARCAMO SANDRA ESTE     11324803-3     910   2   303  4426378-5        2    10/2023-10/2023     67.656
 1052901503-3    CHEUQUIEN CHAURA VERONICA DEL      14082715-0     910   5   012  3656800-3        3    10/2023-10/2023     61.684
 1052901514-9    MARTINEZ PENA MARIBEL MAXIMINA     16872286-9     910   5   012  3956815-2        3    10/2023-10/2023     61.684
 1052901519-K    MUNOZ BUSTAMANTE PATRICIA DEL      12994436-6     910   2   303  4426320-3        2    10/2023-10/2023     67.656
 1052901548-3    MANSILLA BENAVENTE ABIGAIL ADR     17511602-8     910   2   303  4426388-2        3    10/2023-10/2023    101.484
 1052901559-9    NAVARRETE RIOS YOLANDA ANGELIC     16872042-4     910   5   012  3904014-K        4    10/2023-10/2023     82.012
 1056305276-2    HERNANDEZ PINEDA CONSUELO YODE     14087146-K     910   2   303  4426300-9        2    10/2023-10/2023     67.656
 1310530425-5    AGUERO FRIAS MARIELA ISABEL        18289190-8     910   5   012  3584888-6        3    10/2023-10/2023     61.684
 1311140048-7    ROJAS VARGAS FABIOLA ANDREA        17049116-5     910   5   012  4166007-4        3    10/2023-10/2023     61.684
 1311917768-K    CARCAMO GALLARDO ELIET MARIANA     13846496-2     910   5   012  3727102-0        3    10/2023-10/2023     61.684
 1330303161-2    MENDEZ FUENTES YENIFER PAULINA     16145901-1     910   5   012  3578562-0        1    10/2023-10/2023     61.528
 1410118329-8    SICUTO GANGA MARIBEL SILVANIA      15884631-4     910   5   012  3681212-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123325-2    ESPINOZA ESPINOZA FRANCISCA VI     18591475-5     910   5   012  3665410-4        3    10/2023-10/2023     61.684
 1410124630-3    RIQUELME ELGUETA ANGELICA MARI     18132628-K     910   2   303  4426392-0        3    10/2023-10/2023    101.484
 1410125651-1    GARRIDO VILLALONCO ANNARITA MA     14082435-6     910   5   012  3839342-1        3    10/2023-10/2023     61.684
 1410125674-0    VERA VERA JAZMIN ANGELICA          19070841-1     910   5   012  3686150-9        3    10/2023-10/2023     61.684
 1410127120-0    URIBE MONSALVE YASNA MARILIN       16160270-1     910   5   012  4282419-4        3    10/2023-10/2023     61.684
 1410201658-1    ARENAS REYES ALEJANDRA DEL CAR     16826215-9     910   2   303  4426257-6        3    10/2023-10/2023    101.484
 1410201679-4    MELO BORQUEZ VIVIANA NATALY        16780040-8     910   2   303  4426389-0        3    10/2023-10/2023    101.484
 1410201696-4    ALVAREZ SALAMANCA LUCIA EMA        15723425-0     910   5   012  3602318-K        4    10/2023-10/2023     82.012
 1410201704-9    CASANOVA URIBE TEXIA VANESSA       17561393-5     910   5   012  3650432-3        3    10/2023-10/2023     61.684
 1410201712-K    MARILEO GARCES KATHERINE FABIO     16464050-7     910   5   012  3578577-9        3    10/2023-10/2023    102.184
 1410201713-8    RAMIREZ GOMEZ ELBA ALIDA           11138390-1     910   2   303  4426349-1        2    10/2023-10/2023     67.656
 1410201726-K    RETAMAL RETAMAL KARINA WALESKA     17693615-0     910   2   303  4426350-5        2    10/2023-10/2023     67.656
 1410201741-3    CONTRERAS SILVA KARINA MARTINA     09376632-6     910   2   303  4426275-4        3    10/2023-10/2023    101.484
 1410201743-K    SEGOVIA SOTO LORENA NICOLE         17935652-K     910   5   012  3680852-7        3    10/2023-10/2023     61.684
 1410201750-2    GARRIDO ALTAMIRANO MARIA LETIC     17324204-2     910   2   303  4426290-8        3    10/2023-10/2023    101.484
 1410201758-8    BAHAMONDES VERA VERONICA SOLAN     17324298-0     910   5   012  3631253-K        3    10/2023-10/2023     61.684
 1410201761-8    SEGOVIA MEDINA CARINA DEL PILA     16780037-8     910   5   012  3680844-6        4    10/2023-10/2023     82.012
 1410201784-7    BARRIENTOS LEAL LUISA DEL CARM     17864529-3     910   5   012  3633309-K        3    10/2023-10/2023     61.684
 1410201804-5    RIBERA CANIO OLAVIA DEL PILAR      12748356-6     910   2   303  4426351-3        2    10/2023-10/2023     67.656
 1410201821-5    VALDIVIA JARAMILLO NATALI ALEJ     17864920-5     910   5   012  3683836-1        3    10/2023-10/2023     61.684
 1410201824-K    BARRIA DELGADO ALEJANDRA SOLED     18591200-0     910   2   303  4426381-5        3    10/2023-10/2023    101.484
 1410201826-6    LONCOMILLA AMPUERO MARILA ISAB     14429430-0     910   2   303  4426308-4        2    10/2023-10/2023     67.656
 1410201844-4    ZUNIGA ZUNIGA MARISOL DEL CARM     16780025-4     910   5   012  3687610-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410201846-0    MARTINEZ JARAMILLO MARIA CECIL     17358839-9     910   5   012  3671314-3        5    10/2023-10/2023     82.012
 1410201854-1    CARDENAS CUEVAS CARMEN GLORIA      12994891-4     910   2   303  4426265-7        2    10/2023-10/2023     67.656
 1410201855-K    CASTRO GONZALEZ CLARIBEL SOLED     15723492-7     910   2   303  4426272-K        2    10/2023-10/2023     67.656
 1410201891-6    CACERES MENA CLAUDIA ANDREA        14111816-1     910   5   012  3641941-5        4    10/2023-10/2023     82.012
 1410201901-7    MONSALVE GONZALEZ KIARA STEIZE     17935658-9     910   5   012  3672409-9        3    10/2023-10/2023     61.684
 1410201905-K    PENA MUNOZ JULY KARLA              16032673-5     910   2   303  4426336-K        3    10/2023-10/2023    101.484
 1410201907-6    PADURO MELO MARGARITA ESTER        18132281-0     910   2   303  4426390-4        2    10/2023-10/2023     81.156
 1410201938-6    CARDENAS MALDONADO DORIS ELIAN     08895263-4     910   2   303  4426266-5        3    10/2023-10/2023    101.484
 1410201963-7    DIAZ DIAZ YENIFER DEL CARMEN       16465370-6     910   2   303  4426280-0        2    10/2023-10/2023     67.656
 1410201965-3    MONTANA OSSES ANABELLA DEL CAR     11305565-0     910   2   303  4426319-K        3    10/2023-10/2023    101.484
 1410201976-9    OVANDO ANTILLANCA LUCINDA MARL     18590992-1     910   2   303  4426329-7        2    10/2023-10/2023     67.656
 1410201981-5    PEREZ RIFFO ALEJANDRA ELIANET      16319534-8     910   2   303  4426342-4        2    10/2023-10/2023     67.656
 1410201992-0    PEREIRA LOPEZ YANETT ALEJANDRA     18288286-0     910   2   303  4426339-4        2    10/2023-10/2023     67.656
 1410201996-3    ALTAMIRANO MONSALVE ANA MARIA      18289635-7     910   5   012  3598107-1        3    10/2023-10/2023     61.684
 1410202000-7    BARRIENTOS TARINO MARVY MARGOT     17324259-K     910   2   303  4426261-4        2    10/2023-10/2023     67.656
 1410202007-4    HABERT MUNOZ DAYANA POLETT         18590929-8     910   2   303  4426298-3        3    10/2023-10/2023    101.484
 1410202029-5    RIOS VILLALONCO VITALIA NICOLE     18835119-0     910   2   303  4426354-8        2    10/2023-10/2023     67.656
 1410202040-6    RODRIGUEZ DIAZ YESSICA VIVIANA     15883627-0     910   5   012  3678335-4        3    10/2023-10/2023     61.684
 1410202043-0    VERA TARINO MARINA LIZET           17935694-5     910   2   303  4426375-0        2    10/2023-10/2023     67.656
 1410202044-9    FLORES ARANEDA ISABELLA SELENA     19624720-3     910   5   012  3809619-2        3    10/2023-10/2023     61.684
 1410202056-2    URZUA ALVARADO ANALY GABRIELA      18493315-2     910   2   303  4426369-6        2    10/2023-10/2023     67.656
 1410202058-9    SEPULVEDA VARGAS NATALIA MARGO     17935654-6     910   5   012  3681147-1        3    10/2023-10/2023     61.684
 1410202070-8    PALLERO OLIVARES IRIS PATRICIA     16195130-7     910   5   012  3905435-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410202074-0    BARRIA DELGADO CAMILA NICOL        19247600-3     910   2   303  4426382-3        2    10/2023-10/2023     67.656
 1410202075-9    JARAMILLO CAIPILLAN KASSANDRA      18493304-7     910   2   303  4426303-3        3    10/2023-10/2023    101.484
 1410202078-3    PAZ URRUTIA JAVIERA CLAUDINA       18191335-5     910   5   012  3675398-6        4    10/2023-10/2023     82.012
 1410202099-6    SAEZ ALTAMIRANO ROSA NATALIA       18775797-5     910   5   012  3679559-K        3    10/2023-10/2023     61.684
 1410202101-1    DIAZ GARRIDO CRISTINA ISABEL       17324221-2     910   5   012  3664193-2        3    10/2023-10/2023     61.684
 1410202105-4    RAILAF AGUAYO ROXANA DEL PILAR     18590994-8     910   2   303  4426346-7        2    10/2023-10/2023     67.656
 1410202116-K    RODRIGUEZ HENRIQUEZ MALVA AREM     15758919-9     910   5   012  4160990-7        3    10/2023-10/2023     61.684
 1410202124-0    DIAZ SILVA EVELYN ANDREA           18493302-0     910   2   303  4426282-7        2    10/2023-10/2023     67.656
 1410202127-5    GARCIA HERNANDEZ YENIFER CATAL     19250177-6     910   2   303  4426289-4        2    10/2023-10/2023     67.656
 1410202129-1    NAVARRETE VERA NATALIA YASMINA     18886207-1     910   5   012  4025432-3        3    10/2023-10/2023     61.684
 1410202134-8    SILVA SILVA KINBERLIN YANICSA      19070853-5     910   5   012  4236597-1        3    10/2023-10/2023     61.684
 1410202137-2    DIAZ SILVA SANDRA YANETH           19250419-8     910   5   012  3664474-5        4    10/2023-10/2023     61.684
 1410202139-9    BAHAMONDES GONZALEZ MAHELA YEA     17324233-6     910   2   303  4426259-2        2    10/2023-10/2023     67.656
 1410202145-3    BURGOS TRECANAO DANIELA ESTEFA     18889295-7     910   5   012  3702427-9        4    10/2023-10/2023     82.012
 1410202146-1    CONTRERAS SOLANO CINTIA ISABEL     16871329-0     910   2   303  4426277-0        2    10/2023-10/2023     67.656
 1410202158-5    PENA QUINTANA SARA PAOLA           18889254-K     910   2   303  4426338-6        3    10/2023-10/2023    101.484
 1410202177-1    FLORES GALLARDO ROXANA NATALY      16805479-3     910   2   303  4426386-6        1    10/2023-10/2023     60.828
 1410202190-9    OBANDO TRIVINOS YESICA KARINA      16465053-7     910   5   012  3864482-3        3    10/2023-10/2023     61.684
 1410202199-2    NAVARRO MEDINA JANOA AZMAVET       17067217-8     910   2   303  4426322-K        2    10/2023-10/2023     67.656
 1410202205-0    LEIVA CARDENAS CINTIA NOEMI        18493280-6     910   2   303  4426305-K        3    10/2023-10/2023     87.984
 1410202208-5    NUNEZ NAHUELPAN ROCIO HAYLIN       19555536-2     910   2   303  4426323-8        2    10/2023-10/2023     67.656
 1410202209-3    VERA ALTAMIRANO CAMILA ALEJAND     19898633-K     910   2   303  4426371-8        3    10/2023-10/2023     74.484
 1410202211-5    DIAZ HERNANDEZ BARBARA PRISCIL     18132168-7     910   2   303  4426281-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410202213-1    OSORIO FERNANDEZ XIMENA ISABEL     12242483-9     910   2   303  4426328-9        3    10/2023-10/2023     60.984
 1410202215-8    SOTO OSORIO PROSPERINA PAULA       14603878-6     910   2   303  4426363-7        2    10/2023-10/2023     54.156
 1410202219-0    RIFFO LONCOMILLA YOSELIN NATAL     16320524-6     910   5   012  4206912-4        5    10/2023-10/2023     61.684
 1410202220-4    RAMIREZ CARRILLO ALEJANDRA PAM     14361748-3     910   5   012  3676847-9        4    10/2023-10/2023     82.012
 1410202224-7    CARDENAS BENAVENTE CYNTIA PAOL     18776282-0     910   2   303  4426384-K        2    10/2023-10/2023     67.656
 1410202227-1    MARTINEZ MARTINEZ YOHANA ODALI     16321156-4     910   2   303  4426311-4        2    10/2023-10/2023     67.656
 1410202246-8    MARTINEZ DIAZ NOEMI ORAVIA         12390068-5     910   5   012  3671277-5        3    10/2023-10/2023     61.684
 1410202247-6    PEREZ RIFFO DEICY SOLEDAD          16780069-6     910   2   303  4426343-2        2    10/2023-10/2023     67.656
 1410202256-5    FICA PEREZ ANGELICA MARIA          16780046-7     910   5   012  3807614-0        3    10/2023-10/2023     61.684
 1410202265-4    GARCIA VERA MISANIA DAMIANA        18590437-7     910   5   012  3667404-0        4    10/2023-10/2023     82.012
 1410202269-7    RISCO MORAGA FRANCISCA PAOLA       17359278-7     910   5   012  4155953-5        3    10/2023-10/2023     61.684
 1410202272-7    CARDENAS MONSALVE LORENA ANDRE     15293518-8     910   2   303  4426267-3        2    10/2023-10/2023     67.656
 1410202274-3    CALISTO ATERO KARINA MARICEL       18963830-2     910   5   012  3722623-8        3    10/2023-10/2023     61.684
 1410202281-6    DELGADO LEAL STEFANIA TAMARA       16780013-0     910   5   012  3775666-0        3    10/2023-10/2023     61.684
 1410202285-9    CAIPILLAN LANDAETA DANIELA MAG     16376663-9     910   5   012  3642452-4        4    10/2023-10/2023     82.012
 1410202286-7    BERROCAL SOTO DARINKA DAMARIS      19625310-6     910   5   012  3636261-8        3    10/2023-10/2023     61.684
 1410202295-6    OBANDO MARTINEZ MAYRA ELENA        19070808-K     910   5   012  3673975-4        3    10/2023-10/2023     61.684
 1410202297-2    MARIPANE HUALA YANET DEL CARME     15531183-5     910   5   012  3771286-8        3    10/2023-10/2023     61.684
 1410202312-K    CARCAMO JARAMILLO SARAY STEFAN     20135296-7     910   2   303  4426263-0        2    10/2023-10/2023     67.656
 1410202315-4    VELASQUEZ CARCAMO VERONICA DEL     16805647-8     910   5   012  4328080-5        3    10/2023-10/2023     61.684
 1410202318-9    FICA PEREZ LIDIA ISABEL            19625309-2     910   2   303  4426284-3        2    10/2023-10/2023     67.656
 1410202320-0    PINEDA HERNANDEZ VERONICA ANDR     17935647-3     910   2   303  4426344-0        3    10/2023-10/2023     87.984
 1410202324-3    CHACON FRIAS ISABEL SOLEDAD        19898672-0     910   2   303  4426273-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410202334-0    RIFFO CHZISCKE SANDRA ISABEL       11305595-2     910   2   303  4426353-K        2    10/2023-10/2023     67.656
 1410202336-7    SEPULVEDA AGUERO ROCIO MARILUZ     20622550-5     910   2   303  4426360-2        2    10/2023-10/2023     67.656
 1410202337-5    VERA MANCILLA ALEXIA JAVIERA       19070886-1     910   2   303  4426373-4        2    10/2023-10/2023     67.656
 1410202338-3    BUSTOS TORRES JUANA VALERIA        16320090-2     910   5   012  3640487-6        3    10/2023-10/2023     61.684
 1410202340-5    VALLEJO PEREZ CLAUDIA ANDREA       16861426-8     910   5   012  3684367-5        3    10/2023-10/2023     61.684
 1410202346-4    MIRANDA ITURRA BARBARA CRISTIN     18288755-2     910   5   012  3672186-3        3    10/2023-10/2023     61.684
 1410202349-9    OLGUIN ASTUDILLO MARIA EUGENIA     11122065-4     910   2   303  4426326-2        3    10/2023-10/2023    101.484
 1410202354-5    GARRIDO VIDAL VALERIA CARMINA      17714651-K     910   2   303  4426296-7        3    10/2023-10/2023    101.484
 1410202359-6    DIAZ BARRIENTOS YOCELYN ISAMAR     20134413-1     910   5   012  3776786-7        3    10/2023-10/2023     61.684
 1410202377-4    SANDOVAL NAVARRETE TANIA ESTEF     18888984-0     910   5   012  4225030-9        3    10/2023-10/2023     61.684
 1410202379-0    FRIAS CASANOVA SILVIA ALEXANDR     19938592-5     910   2   303  4426285-1        2    10/2023-10/2023     67.656
 1410202389-8    HERRERA CISTERNAS JASMIN SOLED     17144504-3     910   5   012  3881046-4        5    10/2023-10/2023     82.012
 1410202391-K    DERAMOND VELASQUEZ VANESSA ALE     17319851-5     910   5   012  3663941-5        3    10/2023-10/2023     61.684
 1410202394-4    GARRIDO SANTANA ANA ELIZABETH      13817688-6     910   2   303  4426295-9        3    10/2023-10/2023    101.484
 1410202397-9    SEPULVEDA DURAN YASNA CAROLA       14281177-4     910   2   303  4426361-0        2    10/2023-10/2023     67.656
 1410202398-7    ANTILLANCA ANTILLANCA DANIELA      20316076-3     910   2   303  4426253-3        2    10/2023-10/2023     67.656
 1410202404-5    CHEUQUIANTE CARCAMO MACARENA V     17419546-3     910   5   012  3745601-2        3    10/2023-10/2023     61.684
 1410202409-6    CONTRERAS TRECANAO CLAUDIA AND     17324220-4     910   2   303  4426278-9        2    10/2023-10/2023     67.656
 1410202413-4    NAVARRO TRECANAO PAOLA LETICIA     18775807-6     910   5   012  4026504-K        3    10/2023-10/2023     61.684
 1410202414-2    CONTRERAS SILVA SANDRA VALESKA     09376633-4     910   2   303  4426276-2        3    10/2023-10/2023    101.484
 1410202415-0    VIVALLO VERA MARJORIE FABIOLA      15468189-2     910   5   012  4340038-K        3    10/2023-10/2023     61.684
 1410202419-3    GALLARDO GALLARDO MARIA MAGDAL     11703265-5     910   2   303  4426287-8        2    10/2023-10/2023     67.656
 1410202422-3    BUSTOS REYES MOIRA ALEJANDRA       19312081-4     910   5   012  3640402-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410202423-1    GUERRA GUERRA YANETH SOLEDAD       18474289-6     910   2   303  4426297-5        2    10/2023-10/2023     67.656
 1410202431-2    LONCOMILLA BARRIA DANIELA CARO     19898652-6     910   5   012  3929281-5        3    10/2023-10/2023     61.684
 1410202440-1    PACHECO PEREZ KATHERINE NATALY     17693484-0     910   2   303  4426333-5        3    10/2023-10/2023    101.484
 1410202441-K    PEREZ GOMEZ FRANCISCA ANTONIA      19536098-7     910   2   303  4426341-6        2    10/2023-10/2023     67.656
 1410202444-4    TENORIO ALEGRIA JAVIERA SCARLE     21200129-5     910   2   303  4426366-1        2    10/2023-10/2023     67.656
 1410202452-5    OLIVARES MATIAS YAMILET MICHEL     20003698-0     910   5   012  4033851-9        3    10/2023-10/2023     61.684
 1410202453-3    ALLENDE GONZALEZ URSULA CAROLI     14362272-K     910   5   012  3596409-6        4    10/2023-10/2023     82.012
 1410202457-6    LONCOMILLA BARRIA SILVIA RUBEN     16321130-0     910   5   012  3929282-3        4    10/2023-10/2023     82.012
 1410202459-2    BURDILES PAREDES MARCIA ALEJAN     17238921-K     910   5   012  3701830-9        3    10/2023-10/2023     61.684
 1410202460-6    TOLEDO GUERRA MARIA JOSE           17631317-K     910   5   012  4273310-5        3    10/2023-10/2023     61.684
 1410202472-K    DELGADO ARISMENDI MAYERLIN ALE     16159483-0     910   5   012  3775434-K        3    10/2023-10/2023     61.684
 1410202476-2    POVEDA BRIONES PATRICIA NATALI     12752731-8     910   5   012  4101492-K        3    10/2023-10/2023     61.684
 1410202480-0    ANTILLANCA ANTILLANCA JIMENA A     15261497-7     910   5   012  3607581-3        3    10/2023-10/2023     61.684
 1410202481-9    HUENTECURA HUENTECURA YESSICA      15723464-1     910   2   303  4426302-5        2    10/2023-10/2023     67.656
 1410202482-7    CASTRO SPIES CAMILA NICA SOLAN     18022658-3     910   5   012  3738891-2        3    10/2023-10/2023     61.684
 1410202486-K    RUIZ SALINAS LORENA DEL CARMEN     15723419-6     910   5   012  3679380-5        4    10/2023-10/2023     82.012
 1410202490-8    PALMA ALVAREZ LISETTE ANDREA       19732614-K     910   2   303  4426335-1        2    10/2023-10/2023     67.656
 1410202493-2    OJEDA RIOS SUSAN CAROLINA          16160217-5     910   2   303  4426325-4        2    10/2023-10/2023     67.656
 1410202499-1    TOLEDO BARRIENTOS MARIA NORMA      19070873-K     910   2   303  4426367-K        2    10/2023-10/2023     67.656
 1410202507-6    MONSALVE ALVAREZ KAREN SHOLANC     16564214-7     910   5   012  4194807-8        3    10/2023-10/2023     61.684
 1410202520-3    MUNOZ JARA MILIZA MAGDALENA        13578197-5     910   5   012  4199870-9        3    10/2023-10/2023     61.684
 1410202521-1    GONZALEZ AGUERO NORMA NAYARET      15883956-3     910   5   012  4124401-1        4    10/2023-10/2023     82.012
 1410202526-2    MIRANDA ALBARRAN ANDREA YOSELI     16319605-0     910   5   012  4193105-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410202527-0    OBANDO MUNOZ KAREN ELIZABETH       17360133-6     910   2   303  4426324-6        4    10/2023-10/2023    121.812
 1410202528-9    PADURO MELO TECSIA LEONOR          18132280-2     910   2   303  4426391-2        3    10/2023-10/2023    101.484
 1410202537-8    PEREZ ALFARO ALINSON SOLANGE       13288551-6     910   5   012  4258871-7        3    10/2023-10/2023     61.684
 1410202540-8    NAUCO MILLAPOCO MARIA EUGENIA      20315985-4     910   5   012  4247043-0        1    10/2023-10/2023    156.324
 1410202541-6    MENDEZ GUTIERREZ VANESSA PAOLA     26017223-9     910   5   012  4191267-7        3    10/2023-10/2023     61.684
 1410706780-K    ZAMBRANO GONZALEZ MARCELA ALEJ     18591721-5     910   5   012  3989763-6        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     236     TOTAL NUMERO DE CAUSANTES :      656     TOTAL MONTO :    17.037.444
