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: 16201 QUIRIHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116888-2    VEGA LOPEZ KATHERINE ALEJANDRA     18687700-4     716   5   012  4326923-2        3    10/2023-10/2023     61.684
 0330301966-8    LEIVA LEIVA CAROLINA ALEJANDRA     17116317-K     716   5   012  3898700-3        3    10/2023-10/2023     61.684
 0580105215-2    MONSALVE CALABRAN CATALINA ANT     20012533-9     716   5   012  3971371-3        3    10/2023-10/2023     61.684
 0710205259-K    GONZALEZ RODRIGUEZ MARGARITA A     15159220-1     716   5   012  3715290-0        4    10/2023-10/2023     61.684
 0720104876-6    CANCINO MUNOZ MARINA ISABEL        16904361-2     716   9   012  4370921-6        4    10/2023-10/2023     81.312
 0740111930-7    FUENTES LAGOS EVELYN DEL CARME     15569302-9     716   5   012  3814525-8        3    10/2023-10/2023     61.684
 0810809876-8    OVIEDO CALABRAN YOHANA MARILET     17187684-2     716   5   012  4041471-1        3    10/2023-10/2023     61.684
 0840120068-2    PADILLA RIVERA INGRID MARIBEL      16783731-K     716   5   012  4042655-8        3    10/2023-10/2023     61.684
 0840301017-1    MONSALVE JARA LILIANA DEL CARM     14024050-8     716   5   012  3971482-5        3    10/2023-10/2023     61.684
 0840301214-K    AGURTO MONTECINO MARIA EUGENIA     15878103-4     716   5   012  3589327-K        3    10/2023-10/2023     61.684
 0840301464-9    SANCHEZ VERGARA YESSICA FRANCI     16834730-8     716   5   012  3680367-3        3    10/2023-10/2023     61.684
 0840301685-4    MONTOYA RAMIREZ ROSA HELIA         14353806-0     716   5   012  3717234-0        3    10/2023-10/2023     61.684
 0840301723-0    ESPINOSA IRRIBARRA ALBA ESTELA     17187683-4     716   5   012  3665302-7        3    10/2023-10/2023     61.684
 0840403628-K    BUSTOS ZAVALA JULIA XIMENA         17423238-5     716   5   012  3704202-1        3    10/2023-10/2023     61.684
 0840501063-2    CARO ALARCON DORIS DEL CARMEN      14322912-2     716   5   012  3647369-K        3    10/2023-10/2023     61.684
 0840501280-5    SEPULVEDA BAEZA DORALIZA DEL C     16834430-9     716   5   012  3680933-7        4    10/2023-10/2023     82.012
 0840600578-0    ARRIAGADA GONZALEZ ANGELICA JA     12794470-9     716   5   012  3623010-K        3    10/2023-10/2023     61.684
 0840600665-5    ESPINOZA TORRES MARIA LUCY         10878863-1     716   5   012  3712758-2        3    10/2023-10/2023     61.684
 0840600698-1    VARELA FUENTES ROSA ESTER          14394236-8     716   5   012  4173205-9        4    10/2023-10/2023     82.012
 0840600876-3    RIVEROS TORRES YANETH MERCEDES     12157022-K     716   5   012  4044157-3        3    10/2023-10/2023     61.684
 0840600981-6    SAN MARTIN CONSTANZO ISABEL DE     14394248-1     716   5   012  4220757-8        3    10/2023-10/2023     61.684
 0840601024-5    SANHUEZA ALARCON EMPERATRIZ DE     13126516-6     716   5   012  3910131-9        3    10/2023-10/2023     61.684
 0840601078-4    BRICENO HUICHICOI PATRICIA ROS     12335248-3     716   5   012  3638112-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840601124-1    MORA MORA CINTIA                   15158486-1     716   5   012  3974058-3        4    10/2023-10/2023     82.012
 0840601176-4    MORAGA SALGADO ROSA ESTER          13792771-3     716   5   012  3935964-2        3    10/2023-10/2023     61.684
 0840601214-0    VERA BUSTOS PATRICIA ALEJANDRA     12197676-5     716   5   012  4356776-4        3    10/2023-10/2023     61.684
 0840601245-0    ROA VERA MARIA ELENA               14394227-9     716   5   012  3867243-6        4    10/2023-10/2023     82.012
 0840601308-2    MELLA MALDONADO SARA ISABEL        13616676-K     716   5   012  3863341-4        4    10/2023-10/2023     82.012
 0840601432-1    GARRIDO MUNOZ ROXANA XIMENA        13792794-2     716   5   012  3818009-6        3    10/2023-10/2023     61.684
 0840601442-9    CUADRA PARRA MARGARITA             11772411-5     716   5   012  3760394-5        3    10/2023-10/2023     61.684
 0840601449-6    SILVA RETAMAL VALERIA SOLEDAD      15158564-7     716   5   012  4172356-4        4    10/2023-10/2023     82.012
 0840601455-0    MORAGA SALGADO FLOR MARIA          12967307-9     716   5   012  4019685-4        4    10/2023-10/2023     82.012
 0840601542-5    CHAVEZ FLORES MARIA HERMINDA       16130049-7     716   5   012  3656301-K        3    10/2023-10/2023     61.684
 0840601552-2    CACERES LLANOS BERNARDA DEL CA     12197783-4     716   5   012  3720503-6        3    10/2023-10/2023     61.684
 0840601629-4    ZAPATA ZAPATA YOHANA FILOMENA      17187609-5     716   5   012  3941658-1        4    10/2023-10/2023     82.012
 0840601656-1    CISTERNAS TORRES EVARISTA INES     12967304-4     716   5   012  3706327-4        3    10/2023-10/2023     61.684
 0840601657-K    TORRES ANDRADES YANET DEL CARM     13616621-2     716   5   012  4172898-1        4    10/2023-10/2023     82.012
 0840601704-5    UNDA VERA MARCIA ALEJANDRA         16834692-1     716   5   012  4173033-1        4    10/2023-10/2023     82.012
 0840601710-K    ACEVEDO ALARCON PRISCILA HERCI     15172100-1     716   5   012  3580509-5        3    10/2023-10/2023     61.684
 0840601725-8    CISTERNAS TORRES BLANCA ANDREA     15158488-8     716   5   012  3706325-8        4    10/2023-10/2023     82.012
 0840601786-K    MALVERDE IRRIBARRA PAMELA ANDR     15159104-3     716   5   012  3862661-2        3    10/2023-10/2023     61.684
 0840601820-3    AVILA BUSTOS IRMA LORENA           17187638-9     716   5   012  3628211-8        3    10/2023-10/2023     61.684
 0840601844-0    TORRES HENRIQUEZ SONIA ANGELIC     15915771-7     716   9   012  4370936-4        3    10/2023-10/2023     60.984
 0840601848-3    CANTO INOSTROZA MARISEL NOEMI      16524417-6     716   5   012  3645836-4        3    10/2023-10/2023     61.684
 0840601904-8    BAQUEDANO VALENZUELA ALICIA ME     14292693-8     716   5   012  3631573-3        4    10/2023-10/2023     82.012
 0840601943-9    SANTOS SANDOVAL MARIA VANGELIC     16129865-4     716   5   012  4228472-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840601947-1    ESPINOZA CHAVEZ MARIA YANETH       12794462-8     716   5   012  3801113-8        3    10/2023-10/2023     61.684
 0840601962-5    BUSTOS BUSTOS GISELA CAROLINA      14159191-6     716   5   012  3640054-4        4    10/2023-10/2023     82.012
 0840601968-4    URRUTIA SEGUEL ANA BELEN           17423166-4     716   5   012  3913143-9        5    10/2023-10/2023    102.340
 0840601969-2    NEIRA MORA ALEJANDRA ELIZABETH     12967285-4     716   5   012  3937148-0        3    10/2023-10/2023     61.684
 0840601981-1    MUNOZ LEIVA MARICEL ALEJANDRA      18468361-K     716   5   012  3982434-5        3    10/2023-10/2023     61.684
 0840601988-9    INOSTROZA ACEVEDO ARASELLY NIC     16834634-4     716   5   012  3860994-7        3    10/2023-10/2023     61.684
 0840601997-8    BUSTOS AYALA OLIVIA DEL CARMEN     13126497-6     716   5   012  3640026-9        3    10/2023-10/2023     61.684
 0840602005-4    CHAVEZ ALARCON PRISCILA JIMENA     16033047-3     716   5   012  3656183-1        3    10/2023-10/2023     61.684
 0840602008-9    ANDRADES ANDRADES VALERIA ANGE     13126452-6     716   5   012  3606079-4        3    10/2023-10/2023     61.684
 0840602009-7    INOSTROSA GARCES JACQUELINE RO     14024213-6     716   5   012  3860993-9        3    10/2023-10/2023     61.684
 0840602010-0    ALARCON ESPINOSA NICOL ESTEFAN     16834743-K     716   5   012  3591138-3        3    10/2023-10/2023     61.684
 0840602011-9    COFRE MERCADO MACKARENA ANDREA     16895839-0     716   5   012  3658425-4        4    10/2023-10/2023     82.012
 0840602025-9    SANTOS PLACENCIA MARIA CRISTIN     16834614-K     716   5   012  4228458-0        3    10/2023-10/2023     61.684
 0840602026-7    TORRES ESCALONA NORMA JACQUELI     17187591-9     716   5   012  4172917-1        4    10/2023-10/2023     82.012
 0840602032-1    MARTINEZ CABEZAS ISABEL ANDREA     17061271-K     716   5   012  3862989-1        3    10/2023-10/2023     61.684
 0840602041-0    ACEVEDO ALARCON RUTH ELIZABETH     16263421-6     716   5   012  3580510-9        4    10/2023-10/2023     82.012
 0840602047-K    JARA MORALES JOCELYN NOEMI         17548057-9     716   5   012  3892904-6        5    10/2023-10/2023    102.340
 0840602059-3    CARO ALARCON INES ESTER            15728980-2     716   5   012  3704626-4        3    10/2023-10/2023     61.684
 0840602060-7    ALBORNOZ ALBORNOZ MARIA JOSE       17332547-9     716   5   012  3592876-6        3    10/2023-10/2023     61.684
 0840602097-6    TORRES TORRES YESSICA DEL PILA     13792747-0     716   5   012  4172955-4        3    10/2023-10/2023     61.684
 0840701407-4    CHANDIA PLACENCIA YESSICA DE L     16129754-2     716   5   012  3705692-8        4    10/2023-10/2023     82.012
 0840802225-9    HERNANDEZ FERNANDEZ MARICELA D     18747414-0     716   5   012  3878843-4        3    10/2023-10/2023     61.684
 0841402110-8    CONSTANZO BUSTOS DANIELA MARGA     15159083-7     716   9   012  4370923-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402112-4    QUEZADA RIQUELME EDITH YOLANDA     16129708-9     716   5   012  4103950-7        4    10/2023-10/2023     82.012
 0841402119-1    NEIRA PLACENCIA LORENA DEL CAR     17636929-9     716   5   012  4074185-2        7    10/2023-10/2023     82.012
 0841402120-5    LANDEROS HERNANDEZ LORENA DE L     16524602-0     716   5   012  3898119-6        5    10/2023-10/2023     61.684
 0841402121-3    SILVA NEIRA MARIA JOSE             15876823-2     716   5   012  4235898-3        3    10/2023-10/2023     61.684
 0841402124-8    MARDONES ROMERO ANGELINA FABIO     13792845-0     716   5   012  3862847-K        3    10/2023-10/2023     61.684
 0841402128-0    ESCOBAR CORREA MARIA ELENA         15728956-K     716   5   012  3764029-8        4    10/2023-10/2023     82.012
 0841402151-5    JIMENEZ ROMERO ELIZABETH IRENE     15159723-8     716   5   012  3895959-K        3    10/2023-10/2023     61.684
 0841402153-1    RIVAS RIVAS KARINA ANGELICA        16524491-5     716   5   012  4156548-9        3    10/2023-10/2023     61.684
 0841402175-2    SOTO VASQUEZ PAOLA DEL PILAR       17187521-8     716   5   012  4172665-2        4    10/2023-10/2023     82.012
 0841402179-5    FLORES MORAGA FERNANDA YACOLEN     15856084-4     716   5   012  3666523-8        3    10/2023-10/2023     61.684
 0841402190-6    PEREZ VASQUEZ ANA MARIA            17423035-8     716   5   012  4093717-K        3    10/2023-10/2023     61.684
 0841402195-7    PLACENCIA SALGADO ANA ESTER        16834495-3     716   5   012  4099021-6        3    10/2023-10/2023     61.684
 0841402249-K    ARRIAGADA PARRA NATALY MARIBEL     15159199-K     716   5   012  3623384-2        3    10/2023-10/2023     61.684
 0841402255-4    SANTOS HERNANDEZ CLAUDIA ANGEL     14024061-3     716   5   012  3910359-1        3    10/2023-10/2023     61.684
 0841402271-6    TORRES HERNANDEZ TABITA SOLEDA     17061419-4     716   5   012  4172922-8        3    10/2023-10/2023     61.684
 0841402290-2    ARRIAGADA SEGURA GUADALUPE DEL     13126431-3     716   9   012  4370916-K        3    10/2023-10/2023     60.984
 0841402299-6    VILLARROEL CARTES YOLINA ANDRE     18131720-5     716   5   012  4173479-5        3    10/2023-10/2023     61.684
 0841402302-K    NAHUELCHE PUEL MARIA ISABEL        15235997-7     716   5   012  3936807-2        3    10/2023-10/2023     61.684
 0841402307-0    MARTINEZ CABEZAS MARCELA ALEJA     17352774-8     716   5   012  3862990-5        3    10/2023-10/2023     61.684
 0841402315-1    IBANEZ GONZALEZ FABIOLA ALEJAN     17761486-6     716   5   012  4135427-5        3    10/2023-10/2023     61.684
 0841402320-8    GONZALEZ RODRIGUEZ CATALINA DE     14024241-1     716   5   012  3715289-7        3    10/2023-10/2023     61.684
 0841402330-5    ESPINOZA SANHUEZA KATTERINE RI     16620597-2     716   5   012  3783550-1        3    10/2023-10/2023     61.684
 0841402378-K    FUENTEALBA FUENTEALBA ELIZABET     17055857-K     716   5   012  3767036-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402392-5    MUNOZ GARCIA YUDY MANUELA          17423263-6     716   5   012  3794276-6        3    10/2023-10/2023     61.684
 0841402395-K    ALARCON ALARCON PAOLA ANDADIT      13792390-4     716   5   012  3590677-0        3    10/2023-10/2023     61.684
 0841402398-4    DOMINGUEZ FUENTES ELBA PATRICI     13577586-K     716   5   012  3763150-7        3    10/2023-10/2023     61.684
 0841402399-2    JIMENEZ ROMERO GLADYS MERCEDES     11770195-6     716   5   012  3895960-3        4    10/2023-10/2023     82.012
 0841402400-K    VALVERDE CANALES MARIA ANGELIC     10186714-5     716   5   012  4173197-4        5    10/2023-10/2023     61.684
 0841402401-8    ALARCON GOMEZ DANIELA DEL CARM     16524598-9     716   5   012  3591290-8        4    10/2023-10/2023     82.012
 0841402408-5    SOTO OPAZO YESENIA TAMARA          17187654-0     716   5   012  4172587-7        3    10/2023-10/2023     61.684
 0841402415-8    VASQUEZ FRANCO MARIA CATALINA      17423296-2     716   5   012  4173252-0        3    10/2023-10/2023     61.684
 0841402419-0    TOLEDO SOTO ANDREA DEL CARMEN      17423154-0     716   5   012  4172858-2        3    10/2023-10/2023     61.684
 0841402420-4    PLACENCIA SILVA EVELIN RAQUEL      14022857-5     716   5   012  4099025-9        3    10/2023-10/2023     61.684
 0841402439-5    SOLIS VERA ANA NICOL               18259980-8     716   5   012  3911268-K        3    10/2023-10/2023     61.684
 0841402446-8    ESPINOZA REBOLLEDO OLGA ESTHER     16784634-3     716   5   012  3783538-2        3    10/2023-10/2023     61.684
 0841402491-3    IRRIBARRA SOTO MONICA ELIANA       17187569-2     716   5   012  3890637-2        3    10/2023-10/2023     61.684
 0841402501-4    VERA RODRIGUEZ LLERALDINE LILI     16524661-6     716   5   012  4286881-7        3    10/2023-10/2023     61.684
 0841402504-9    MIRANDA ALARCON ELIZABETH MONS     19436690-6     716   5   012  3967413-0        3    10/2023-10/2023     61.684
 0841402505-7    SILVA PACHECO TERESA LUZMIRA       12749927-6     716   5   012  4172336-K        3    10/2023-10/2023     61.684
 0841402512-K    RIQUELME SANHUEZA MIRIAM DEL C     11770416-5     716   5   012  4044019-4        3    10/2023-10/2023     61.684
 0841402513-8    BUSTOS ALVEAR ERICA LORENA         14024197-0     716   5   012  3639993-7        3    10/2023-10/2023     61.684
 0841402543-K    ANDRADES IRRIBARRA MARIA DOLOR     17761789-K     716   5   012  3606168-5        4    10/2023-10/2023     82.012
 0841402552-9    SANCHEZ RIFFO CARMEN ESTER         18747141-9     716   5   012  3909915-2        4    10/2023-10/2023     82.012
 0841402555-3    SANTOS SANTOS MARIELA EDITH        15159186-8     716   5   012  4228476-9        3    10/2023-10/2023     61.684
 0841402557-K    CARRASCO ESPINOZA YESICA SOLED     15158977-4     716   5   012  3648042-4        3    10/2023-10/2023     61.684
 0841402561-8    ALARCON CHAVEZ ERIKA CAROLINA      17761522-6     716   5   012  3591000-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402568-5    ROA OSORIO YASNA TAMARA            17636979-5     716   5   012  3867230-4        3    10/2023-10/2023     61.684
 0841402579-0    CISTERNAS AGUILERA SOLANGE EST     18747198-2     716   5   012  3657946-3        4    10/2023-10/2023     82.012
 0841402580-4    MACHUCA CACERES MARIA LUISA        17761708-3     716   5   012  4012895-6        3    10/2023-10/2023     61.684
 0841402600-2    MOLINA MOLINA MARUCELA DEL CAR     16293389-2     716   5   012  3969803-K        4    10/2023-10/2023     61.684
 0841402601-0    IRRIBARRA QUEZADA MARIELA DEL      16524439-7     716   5   012  3890623-2        4    10/2023-10/2023     82.012
 0841402604-5    TEJOS TEJOS FRANCISCA ANDREA       17748466-0     716   5   012  4172827-2        3    10/2023-10/2023     61.684
 0841402605-3    COLOMA SOTO FABIANA ELIZABETH      17423252-0     716   5   012  3706685-0        3    10/2023-10/2023     61.684
 0841402607-K    MUNOZ CONTRERAS ROXANA AYANEL      15158533-7     716   5   012  3936396-8        3    10/2023-10/2023     61.684
 0841402630-4    BUSTOS RETAMAL MARIA ANGELICA      12375149-3     716   5   012  3703975-6        3    10/2023-10/2023     61.684
 0841402639-8    ESPINOZA PADILLA ALICIA BEATRI     14609970-K     716   5   012  3783522-6        3    10/2023-10/2023     61.684
 0841402643-6    FRANCO VERGARA ROSA ANGELICA       20685131-7     716   5   012  3812265-7        3    10/2023-10/2023     61.684
 0841402657-6    CISTERNAS IRRIBARRA NICOL ESCA     17761636-2     716   5   012  3706297-9        5    10/2023-10/2023     61.684
 0841402665-7    ROJAS SEGUEL CARMEN GLORIA         16524760-4     716   5   012  4165673-5        3    10/2023-10/2023     61.684
 0841402669-K    CARTES FRANCO RUTH ELIZABETH       16524782-5     716   5   012  3649664-9        3    10/2023-10/2023     61.684
 0841402680-0    ROA ESPINOZA JAVIERA SOLEDAD       19436666-3     716   5   012  4208570-7        3    10/2023-10/2023     61.684
 0841402690-8    URRUTIA CONCHA MARIBEL ROXANA      15158643-0     716   5   012  4173072-2        3    10/2023-10/2023     61.684
 0841402697-5    VERA TORRES STEFANIA ALEJANDRA     18468238-9     716   5   012  4331707-5        3    10/2023-10/2023     61.684
 0841402700-9    SANHUEZA SANHUEZA YESSICA BEAT     16834471-6     716   5   012  4226689-2        3    10/2023-10/2023     61.684
 0841402705-K    AVILA MONJES EVELYN DEL CARMEN     18468339-3     716   5   012  3628638-5        3    10/2023-10/2023     61.684
 0841402712-2    HERNANDEZ RIVAS DANIELA ANDREA     17761745-8     716   5   012  3858248-8        3    10/2023-10/2023     61.684
 0841402736-K    RIOS DIAZ URSULA NICOLE            17423327-6     716   5   012  3866882-K        3    10/2023-10/2023     61.684
 0841402739-4    TOLEDO VERA MONSERRAT ANGELICA     17458228-9     716   5   012  4172865-5        3    10/2023-10/2023     82.012
 0841402743-2    GARCIA SAN MARTIN KATHERIN ALE     19436626-4     716   5   012  3837834-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402756-4    ESPINOSA INOSTROZA MERCEDES MA     10533766-3     716   5   012  3764558-3        3    10/2023-10/2023     61.684
 0841402769-6    PALAVECINO ROMERO ELIZABETH DE     15158660-0     716   5   012  4255467-7        3    10/2023-10/2023     61.684
 0841402778-5    QUEZADA ZAPATA MARISELA DEL CA     18131570-9     716   5   012  4144755-9        3    10/2023-10/2023     61.684
 0841402779-3    PARRA HERNANDEZ ARACELY DEL CA     19436567-5     716   5   012  4085403-7        3    10/2023-10/2023     61.684
 0841402780-7    VERGARA SILVA BARBARA LILIANA      17187651-6     716   5   012  4358208-9        3    10/2023-10/2023     61.684
 0841402788-2    SILVA GALLEGOS BERNARDITA ELEN     18131900-3     716   5   012  3911031-8        3    10/2023-10/2023     61.684
 0841402797-1    TOLEDO HINOJOSA ROSA ELVIRA        17423247-4     716   5   012  4172848-5        3    10/2023-10/2023     61.684
 0841402800-5    CUADRA ESPINOZA CLAUDIA YOLAND     17761662-1     716   5   012  3662989-4        3    10/2023-10/2023     61.684
 0841402813-7    ACUNA VINET MARITZA DEL CARMEN     17761432-7     716   5   012  3583206-8        4    10/2023-10/2023     82.012
 0841402818-8    GARCIA RIOS NICOL ESTEFANIA        18131810-4     716   5   012  3817697-8        3    10/2023-10/2023     61.684
 0841402819-6    MILLAQUEO RIVEROS DANIELA ANDR     16784198-8     716   5   012  3863618-9        4    10/2023-10/2023     82.012
 0841402834-K    ANDRADES MUNOZ TEXSIA ROMINA       16834693-K     716   5   012  3606199-5        3    10/2023-10/2023     61.684
 0841402844-7    ARENAS VILLANUEVA LUZ ANDREA       16129836-0     716   5   012  3619109-0        5    10/2023-10/2023    102.340
 0841402853-6    LOYOLA VENEGAS TANIA BEATRIZ       19098268-8     716   5   012  3862508-K        3    10/2023-10/2023     61.684
 0841402864-1    SANHUEZA QUEZADA MELISA ANDREA     16329168-1     716   5   012  4171763-7        3    10/2023-10/2023     61.684
 0841402866-8    CACERES PLACENCIA MARISOL ANDR     16524575-K     716   5   012  3642039-1        3    10/2023-10/2023     61.684
 0841402873-0    VIVANCO QUEZADA BELEN ALEJANDR     18698709-8     716   5   012  4361451-7        5    10/2023-10/2023     61.684
 0841402875-7    VASQUEZ ESPINOSA ALEXANDRA JOH     16620890-4     716   5   012  3940583-0        3    10/2023-10/2023     61.684
 0841402877-3    VARELA FAUNDEZ VANESSA DEL PIL     18131628-4     716   5   012  4352411-9        3    10/2023-10/2023     61.684
 0841402885-4    CONSTANZO CID FRANCISCA ALEXAN     19098386-2     716   5   012  3751411-K        3    10/2023-10/2023     61.684
 0841402900-1    MORALES PINO ANDREA ALEJANDRA      18074772-9     716   5   012  3793965-K        3    10/2023-10/2023     61.684
 0841402901-K    ROA VERA MARITZA ANDREA            15158335-0     716   5   012  3867244-4        3    10/2023-10/2023     60.984
 0841402904-4    MOENA SEGURA BLANCA ESTELA         19365069-4     716   5   012  3968924-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841402918-4    PARRA CONTRERAS MARIA JOSE         19098421-4     716   5   012  4139393-9        5    10/2023-10/2023     61.684
 0841402935-4    TORRES SAEZ MARIELA ADENIS         16129702-K     716   5   012  4172943-0        3    10/2023-10/2023     61.684
 0841402937-0    RIVAS SANCHEZ ELSA DEL CARMEN      12794456-3     716   5   012  4044073-9        3    10/2023-10/2023     61.684
 0841402942-7    CONTRERAS CABRERA LUZMILA DE D     19952770-3     716   5   012  3707029-7        3    10/2023-10/2023     61.684
 0841402943-5    MOENA SEGURA HELEN ELIZABETH       17128664-6     716   5   001  3968925-1        3    10/2023-10/2023     61.684
 0841402945-1    AGUILERA PILCANTE NICOLE DEL C     18468401-2     716   5   012  3587976-5        3    10/2023-10/2023     61.684
 0841402953-2    DAZA MUNOZ ROCIO DEL CARMEN        19436521-7     716   5   012  3663728-5        5    10/2023-10/2023     61.684
 0841402977-K    URRUTIA ANDRADES AIRLINE GRISE     19821349-7     716   5   012  4283371-1        3    10/2023-10/2023     61.684
 0841402991-5    MEDEL ORELLANA BARBARA ALEJAND     14056723-K     716   5   012  3863219-1        3    10/2023-10/2023     61.684
 0841402999-0    GAILLARD TORRES YOSELYN ALEXSA     18131573-3     716   5   012  3832138-2        3    10/2023-10/2023     61.684
 0841403033-6    GARRIDO INOSTROZA LADY NOEMI       18468256-7     716   5   012  3817954-3        3    10/2023-10/2023     61.684
 0841403037-9    ESPINOZA ESPINOZA VALERIA VALE     19510162-0     716   5   012  3764831-0        3    10/2023-10/2023     61.684
 0841403044-1    BASTIAS BUSTOS CENIA ESTEFANY      18747193-1     716   5   012  3634158-0        3    10/2023-10/2023     61.684
 0841403049-2    VERA SANHUEZA CARINA ANDREA        19098183-5     716   5   012  4331604-4        3    10/2023-10/2023     61.684
 0841403050-6    ROA ARRIAGADA ISAMAR DEL CARME     18131740-K     716   5   012  4044159-K        4    10/2023-10/2023     82.012
 0841403062-K    PALAVECINO ROMERO VIVIANA DEL      15159187-6     716   5   012  3864909-4        4    10/2023-10/2023     82.012
 0841403063-8    AGUILERA PILCANTE BARBARA SUSA     18857030-5     716   5   012  3587975-7        3    10/2023-10/2023     61.684
 0841403072-7    ALARCON RIOS SOLANGE STEFANIA      17761743-1     716   5   012  3592073-0        3    10/2023-10/2023     61.684
 0841403084-0    RIVAS ROA DANIELA SOLEDAD          17755154-6     716   5   012  4207908-1        3    10/2023-10/2023     61.684
 0841403090-5    MORAGA CISTERNAS DANIELA ANDRE     18548910-8     716   5   012  3935927-8        3    10/2023-10/2023     82.012
 0841403104-9    SEGURA CANTO MARIA JOSE            18747431-0     716   5   012  4230076-4        3    10/2023-10/2023     61.684
 0841403106-5    VILLARROEL OLIVA DANIELA ANDRE     18096333-2     716   5   012  4338631-K        5    10/2023-10/2023    102.340
 0841403109-K    CANTERO RODRIGUEZ SARA ELENA       16995822-K     716   5   012  3645771-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841403111-1    CONTRERAS HERRERA EVELYN JUDIT     15507039-0     716   5   012  3660193-0        3    10/2023-10/2023     61.684
 0841403118-9    PLACENCIA SALGADO MITZI YOHANN     15159224-4     716   5   012  4143112-1        3    10/2023-10/2023     61.684
 0841403124-3    FLORES HENRIQUEZ ELIZABETH DEL     16264991-4     716   5   012  3810521-3        6    10/2023-10/2023     82.012
 0841403129-4    CACERES MELGAREJO EMA ROSA         12971393-3     716   5   012  3641940-7        3    10/2023-10/2023     61.684
 0841403143-K    RIVAS FRANCO CARLA EVELYN          16129990-1     716   5   012  4207784-4        3    10/2023-10/2023     61.684
 0841403146-4    CONSTANZO MONTECINOS LORETO JA     15648455-5     716   5   012  3751448-9        3    10/2023-10/2023     61.684
 0841403157-K    RIVEROS VALENZUELA ESTEFANIA D     19436691-4     716   5   012  4158731-8        3    10/2023-10/2023     61.684
 0841403187-1    RIVAS RIOS EDITH YOSELIN           16524542-3     716   5   012  4156532-2        3    10/2023-10/2023     61.684
 0841403194-4    PEREZ SANDOVAL FERNANDA DANAHE     18860007-7     716   5   012  4093358-1        3    10/2023-10/2023     61.684
 0841403196-0    VERA HUILIPAN MARITZA ANGELICA     16524475-3     716   5   012  4331046-1        3    10/2023-10/2023     61.684
 0841403207-K    CACERES DE LA TORRES ISABEL DE     14394185-K     716   5   012  3641755-2        3    10/2023-10/2023     61.684
 0841403209-6    GAVILAN SANTOS MARIA MAGDALENA     14359024-0     716   5   012  3839970-5        3    10/2023-10/2023     61.684
 0841403210-K    ALARCON LEIVA CLAUDIA DEL CARM     15728997-7     716   5   012  3591505-2        3    10/2023-10/2023     61.684
 0841403213-4    QUIJADA SAN MARTIN MACARENA MA     17748596-9     716   5   012  3795252-4        3    10/2023-10/2023     61.684
 0841403214-2    AVILA ESPINOZA ROSA DEL CARMEN     19436824-0     716   5   012  3628361-0        3    10/2023-10/2023     61.684
 0841610420-5    RIVAS MANZANO MIGUELINA DEL RO     12555607-8     716   5   012  4156366-4        3    10/2023-10/2023     61.684
 0841919738-7    FUENTES TORO YESENIA DEFTOLIA      18773833-4     716   9   012  4370928-3        3    10/2023-10/2023     60.984
 0920703890-0    TRONCOSO COLIL TANIA ESTER         18995714-9     716   5   012  3796119-1        3    10/2023-10/2023     61.684
 1020208714-6    VILLA CHAVEZ YOSSELIN ROXANA       17761799-7     716   5   012  4336047-7        3    10/2023-10/2023     61.684
 1310614201-1    CORONADO FERRADA MARIBEL LUZ       13558787-7     716   5   012  3661558-3        3    10/2023-10/2023     61.684
 1311119814-9    GARCIA RIOS ISIDORA ANDREA         15158903-0     716   5   012  3714469-K        4    10/2023-10/2023     82.012
 1311136385-9    SOTO CONTRERAS ARLETTE KARINA      19442423-K     716   5   012  4239231-6        3    10/2023-10/2023     61.684
 1311625679-1    BURGOS PARRA ELADIA DEL CARMEN     14390116-5     716   5   012  3702265-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727236-7    ESCALONA AGUILERA MABEL DEL PI     15159272-4     716   5   012  4110762-6        3    10/2023-10/2023     61.684
 1312446019-5    ROA ALBORNOZ MARIA ISABEL          18747416-7     716   5   012  4208541-3        3    10/2023-10/2023     61.684
 1312719708-8    ALARCON SANHUEZA YESIKA MARISE     12318460-2     716   5   012  3592217-2        4    10/2023-10/2023     61.684
 1312822117-9    QUEZADA ANTIGUAL AILEEN TAMARA     18072874-0     716   5   012  4144480-0        6    10/2023-10/2023    122.668
 1312913173-4    MOLINA MOYA FLOR MARIA             12186545-9     716   5   012  3935637-6        3    10/2023-10/2023     61.684
 1312919545-7    VASQUEZ REYES CAROLINA ANDREA      13942876-5     716   5   012  4325477-4        4    10/2023-10/2023     82.012
 1320126785-9    REINANCO VALDEBENITO PAOLA SOL     14190829-4     716   5   012  4149728-9        3    10/2023-10/2023     61.684
 1340149515-5    VALENZUELA AGUIRRE MARIBEL SOL     15298384-0     716   5   012  4317984-5        3    10/2023-10/2023     61.684
 1620100003-7    PONCE BARRERA PRISCILA DEL PIL     16129921-9     716   5   012  4100586-6        3    10/2023-10/2023     61.684
 1620100013-4    CONTRERAS SEPULVEDA CARLA ISAB     19821467-1     716   9   012  4370924-0        3    10/2023-10/2023     60.984
 1620100017-7    PARRA RIVEROS JAZMIN ARACELY       19098285-8     716   5   012  4139589-3        5    10/2023-10/2023     61.684
 1620100022-3    SAN MARTIN TORRES LIDIA DEYANI     21458526-K     716   5   012  3988313-9        3    10/2023-10/2023     61.684
 1620100025-8    ALVAREZ CRISOSTO CARLA ANDREA      16868957-8     716   5   012  3600682-K        4    10/2023-10/2023     82.012
 1620100047-9    OSSES PALMA REGINA ANGELICA        17844331-3     716   5   012  4078556-6        3    10/2023-10/2023     61.684
 1620100061-4    FUENTEALBA SALAZAR VALERIA VAL     16524424-9     716   5   012  3786476-5        3    10/2023-10/2023     61.684
 1620100076-2    NUNEZ GUTIERREZ MARCELA PAZ        15433627-3     716   5   012  4074800-8        3    10/2023-10/2023     61.684
 1620100077-0    VILLALOBOS MOLINA CATALINA AND     17062082-8     716   5   012  3868782-4        3    10/2023-10/2023     61.684
 1620100090-8    DE LA PARRA ROMERO FRANCISCA C     19821335-7     716   5   012  3709189-8        3    10/2023-10/2023     61.684
 1620100118-1    VERA CONCHA MARIA FERNANDA         18216269-8     716   5   012  4330794-0        3    10/2023-10/2023     61.684
 1620100121-1    LOYOLA CAMPOS NICOL ESCARLET       17061572-7     716   5   012  3932468-7        3    10/2023-10/2023     61.684
 1620100127-0    LOPEZ MELLA MARIA JIMENA           17423160-5     716   5   012  3930834-7        3    10/2023-10/2023     61.684
 1620100129-7    ESPINOSA SALGADO YOSELIM VANES     16834528-3     716   5   012  3874111-K        3    10/2023-10/2023     61.684
 1620100135-1    ALARCON CARVAJAL FABIOLA ANDRE     16352287-K     716   5   012  3590954-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620100140-8    OVIEDO CALABRAN YESICA DEL CAR     15158726-7     716   5   012  4041470-3        3    10/2023-10/2023     61.684
 1620100142-4    TORRES ROMERO CINDY DENISSE        13616612-3     716   5   012  4277566-5        3    10/2023-10/2023     61.684
 1620100152-1    VILLA SOBARZO MARIA PAZ            19436875-5     716   5   012  4336148-1        3    10/2023-10/2023     61.684
 1620100156-4    SOTO BARRIGA FRESIA YAQUELINE      12986600-4     716   5   012  4238846-7        3    10/2023-10/2023     61.684
 1620100179-3    ACEVEDO ACEVEDO FRANCISCA NICO     17823447-1     716   5   012  3580470-6        4    10/2023-10/2023     82.012
 1620100186-6    MENDOZA MENDOZA EVELYN SOLEDAD     16784937-7     716   5   012  3963910-6        3    10/2023-10/2023     61.684
 1620100187-4    PLACENCIA PLACENCIA DAYANA EST     18747114-1     716   5   012  4099008-9        3    10/2023-10/2023     61.684
 1620100200-5    ANDRADES IRRIBARRA MABEL ALEJA     17761787-3     716   5   012  3606167-7        3    10/2023-10/2023     61.684
 1620100207-2    JARA GARRIDO SOLANGE ESTEFANI      16834427-9     716   5   012  3892445-1        3    10/2023-10/2023     61.684
 1620100211-0    SANHUEZA VERA CAROLINA DEL PIL     19821480-9     716   5   012  4226816-K        3    10/2023-10/2023     61.684
 1620100212-9    SANDOVAL CAMPOS TAMARA ANDREA      16834515-1     716   5   012  4224267-5        3    10/2023-10/2023     61.684
 1620100216-1    ARRIAGADA ARRIAGADA RUTH NOELI     17989115-8     716   5   012  3622666-8        3    10/2023-10/2023     61.684
 1620100225-0    STUARDO RIFFO ANGELA ANDREA        12553763-4     716   5   012  4242277-0        3    10/2023-10/2023     61.684
 1620100226-9    CONTRERAS HERRERA LORENA ALEJA     13442688-8     716   5   012  3752897-8        3    10/2023-10/2023     81.312
 1620100239-0    ANDRADES DURAN DEISY YOHANA        15158692-9     716   5   012  3606128-6        3    10/2023-10/2023     61.684
 1620100240-4    MEDINA MORALES RUTH LORETO         16834735-9     716   5   012  3960238-5        4    10/2023-10/2023     82.012
 1620100244-7    INOSTROZA ESPINOZA SOLANGE JAC     19436709-0     716   5   012  3889478-1        3    10/2023-10/2023     61.684
 1620100246-3    VERGAL FLORES SALOME DE JESUS      18567548-3     716   5   012  4332299-0        3    10/2023-10/2023     61.684
 1620100250-1    GONZALEZ QUILODRAN MONICA DEL      16905342-1     716   5   012  3848830-9        3    10/2023-10/2023     61.684
 1620100262-5    GARCIA TORRES KARINA ALEJANDRA     19436769-4     716   5   012  3837925-9        3    10/2023-10/2023     61.684
 1620100263-3    PEDREROS SEPULVEDA VIRGINIA DE     15159099-3     716   5   012  4087898-K        4    10/2023-10/2023     82.012
 1620100264-1    AREVALO BARRA VIVIANA DEL CARM     13812410-K     716   5   012  3619198-8        3    10/2023-10/2023     61.684
 1620100268-4    LANDEROS CASTRO VIVIANA DEL CA     15160602-4     716   5   012  3919658-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14969
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1620100270-6    MORAGA LLANOS DANIELA ANDREA       18747272-5     716   5   012  3974688-3        3    10/2023-10/2023     61.684
 1620100272-2    BULNES ZAVALA CAMILA FERNANDA      19436593-4     716   5   012  3701756-6        3    10/2023-10/2023     61.684
 1620100297-8    CID GUZMAN VANESSA ALEJANDRA       15699437-5     716   5   012  3746580-1        3    10/2023-10/2023     61.684
 1620100298-6    GAETE OSORIO NATALIE ALEJANDRA     16571013-4     716   5   012  3831939-6        3    10/2023-10/2023     61.684
 1620100299-4    VALENZUELA ARIAS CAMILA ANDREA     18066589-7     716   5   012  3683977-5        3    10/2023-10/2023     61.684
 1620100312-5    CONSTANZO COLOMA VALESCA ALEJA     19098180-0     716   5   012  4062233-0        3    10/2023-10/2023     61.684
 1620100318-4    ESPINOZA PARRA MARIBEL ALEJAND     14536575-9     716   5   012  4112464-4        3    10/2023-10/2023     61.684
 1620100319-2    CABRERA ARENAS VIVIANA ALEJAND     15927198-6     716   5   012  4047628-8        3    10/2023-10/2023     61.684
 1620100323-0    ANDRADES ALVEAR PAOLA ALEJANDR     20685187-2     716   5   012  3997645-5        4    10/2023-10/2023     61.684
 1620100327-3    AEDO MUNOZ PAMELA CONSUELO         17060563-2     716   5   012  3991488-3        3    10/2023-10/2023     61.684
 1620100332-K    BUSTOS ESCALONA OLGA DEL CARME     14375376-K     716   5   012  4011679-6        3    10/2023-10/2023     61.684
 1620100345-1    AREVALO LEPIN XIMENA PRICILA       15700865-K     716   5   012  4001411-K        3    10/2023-10/2023     61.684
 1620100351-6    LLANOS PANES MARIELA ADELINA       17755832-K     716   5   012  4181473-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     266     TOTAL NUMERO DE CAUSANTES :      871     TOTAL MONTO :    17.479.728
