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: 16204 NINHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949964-3    VALENZUELA PATINO DIANA PAOLA      13543457-4     716   5   012  4351380-K        3    10/2023-10/2023     61.684
 0810614252-2    PUGA VALDES ANALLELI SCARLETH      20451192-6     716   5   012  4102690-1        3    10/2023-10/2023     61.684
 0830132785-5    GALLARDO BASTIAS NISSI YERMYN      17216995-3     716   5   012  3767849-K        3    10/2023-10/2023     61.684
 0830305852-5    AGURTO ROSALES MARIA ANGELICA      15158805-0     716   5   012  3589364-4        3    10/2023-10/2023     61.684
 0830306487-8    COLOMA ABELLO KATARHINE DE LAS     14334252-2     716   5   012  3658950-7        3    10/2023-10/2023     61.684
 0840700105-3    QUIJADA HERNANDEZ XIMENA DEL C     11535099-4     716   5   012  3676549-6        3    10/2023-10/2023     61.684
 0840700110-K    MEDINA TORRES ANA ESTELA           08579377-2     716   2   303  4421054-1        2    10/2023-10/2023     67.656
 0840700272-6    SANHUEZA AGUILERA ANA SILVIA       10766849-7     716   2   303  4421097-5        2    10/2023-10/2023     67.656
 0840700365-K    SOLIS CHANDIA ETELVINA DEL CAR     11770286-3     716   2   303  4421101-7        2    10/2023-10/2023     67.656
 0840700451-6    VERA SANHUEZA ALEJANDRA DEL TR     12186437-1     716   2   303  4421119-K        2    10/2023-10/2023     67.656
 0840700553-9    MENDEZ CUITINO ZOILA DEL CARME     11533461-1     716   5   012  3671829-3        5    10/2023-10/2023     82.012
 0840700603-9    CRISOSTOMO BUSTOS MARIA ANGELI     10632926-5     716   2   303  4421018-5        2    10/2023-10/2023     67.656
 0840700720-5    BUSTOS CUITINO MABEL ANGELICA      11533489-1     716   2   303  4421006-1        3    10/2023-10/2023    101.484
 0840700766-3    QUINTEROS GATICA JANETTE DEL C     12546409-2     716   2   303  4421084-3        2    10/2023-10/2023     67.656
 0840700827-9    AGURTO ESPINOZA AGRIPINA ESTER     13126493-3     716   2   303  4420998-5        2    10/2023-10/2023     67.656
 0840700913-5    CADENAS FERNANDEZ LORENA DEL C     14621441-K     716   2   303  4421008-8        2    10/2023-10/2023     67.656
 0840700914-3    ESCOBAR GARRIDO NANCY DE JESUS     10575432-9     716   2   303  4421027-4        2    10/2023-10/2023     67.656
 0840700943-7    SALGADO VERGARA ANA ROSA           11770281-2     716   2   303  4421091-6        2    10/2023-10/2023     67.656
 0840700944-5    MOYA GRANDON HIPOLITA ANGELICA     11443465-5     716   2   303  4421072-K        2    10/2023-10/2023     67.656
 0840700950-K    SAN MARTIN BUSTOS ERIKA JANETT     09641356-4     716   2   303  4421092-4        2    10/2023-10/2023     67.656
 0840700960-7    MONTECINO FUENTES MIRNA DEL CA     11094039-4     716   2   303  4421066-5        2    10/2023-10/2023     67.656
 0840700987-9    AVELLO RIFFO INES AMPARO           14024317-5     716   2   303  4421003-7        2    10/2023-10/2023     67.656
 0840701018-4    ESCALONA PARRA BELLA LIDIA         12186535-1     716   2   303  4421026-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840701020-6    MANRIQUEZ MANRIQUEZ YAMILET EV     13087178-K     716   2   303  4421045-2        2    10/2023-10/2023     67.656
 0840701040-0    MOLINA PARRA ELENA DEL ROSARIO     12967428-8     716   2   303  4421063-0        2    10/2023-10/2023     67.656
 0840701069-9    SAN MARTIN HERRERA FLOR MARIA      15159294-5     716   2   303  4421094-0        3    10/2023-10/2023     67.656
 0840701081-8    ARENAS MONTECINOS GLADYS DEL C     11533453-0     716   2   303  4421000-2        2    10/2023-10/2023     67.656
 0840701109-1    MOLINA VENEGAS CARMEN PAZ          11533479-4     716   2   303  4421064-9        2    10/2023-10/2023     67.656
 0840701120-2    VENEGAS CISTERNAS PAMELA BEATR     14024274-8     716   2   303  4421116-5        2    10/2023-10/2023     67.656
 0840701124-5    ORTIZ CUITINO ANA MARIA            15984390-4     716   2   303  4421076-2        2    10/2023-10/2023     67.656
 0840701136-9    TORRES ESCALONA IRIS GRICELDA      15159094-2     716   2   303  4421108-4        2    10/2023-10/2023     67.656
 0840701156-3    BARRERA CUITINO LUZ ELIANA         13377418-1     716   2   303  4421004-5        2    10/2023-10/2023     67.656
 0840701157-1    CRISOSTOMO ORTIZ CARLA ANDREA      13562238-9     716   5   012  3662740-9        3    10/2023-10/2023     61.684
 0840701164-4    CONTRERAS TORO EMILIA DEL CARM     11770273-1     716   2   303  4421016-9        2    10/2023-10/2023     87.984
 0840701180-6    MARDONES TOLEDO MARIA ANTONIA      15160168-5     716   5   012  3671070-5        4    10/2023-10/2023     82.012
 0840701197-0    PALMA FERNANDEZ SANDRA DEL CAR     13577570-3     716   2   303  4421079-7        2    10/2023-10/2023     67.656
 0840701220-9    ROA ALARCON ROSA ELENA             14621419-3     716   2   303  4421088-6        2    10/2023-10/2023     67.656
 0840701234-9    SAN MARTIN ESCOBAR EUGENIA DEL     14390117-3     716   5   012  3909721-4        3    10/2023-10/2023     61.684
 0840701255-1    MOYA ALARCON EVELIN MARISEL        15699145-7     716   2   303  4421070-3        2    10/2023-10/2023     67.656
 0840701272-1    LOYOLA SOTO PAOLA ANDREA           16972645-0     716   5   012  3670533-7        3    10/2023-10/2023     61.684
 0840701277-2    ARRIAGADA BUSTOS CLAUDIA ANDRE     16250380-4     716   2   303  4421002-9        2    10/2023-10/2023     67.656
 0840701301-9    CARTES CARTES NANCY ROXANA         14024236-5     716   2   303  4421010-K        3    10/2023-10/2023    101.484
 0840701306-K    MONTECINOS PARRA FABIOLA SAYON     16250350-2     716   2   303  4421069-K        3    10/2023-10/2023    101.484
 0840701318-3    MEDINA CRISOSTOMO DOMENICA DEL     13792941-4     716   5   012  3671566-9        3    10/2023-10/2023     61.684
 0840701321-3    CERDA ANDANA JAQUELINE ROSARIO     15983858-7     716   5   012  3654838-K        3    10/2023-10/2023     61.684
 0840701349-3    MENDEZ MOLINA ELIZABETH ANDREA     14024332-9     716   2   303  4421056-8        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840701351-5    MENDOZA MIRANDA GABRIELA ISABE     16250397-9     716   5   012  3717182-4        4    10/2023-10/2023     82.012
 0840701353-1    CARO FUENTES JACQUELINE UBERLI     16844660-8     716   5   012  3647437-8        3    10/2023-10/2023     61.684
 0840701355-8    HERNANDEZ RODRIGUEZ ANDREA PAT     10608328-2     716   2   303  4421040-1        2    10/2023-10/2023     67.656
 0840701357-4    FERNANDEZ FIGUEROA ELIZABETH D     13792928-7     716   5   012  3665963-7        3    10/2023-10/2023     61.684
 0840701362-0    CARTES CARTES PAULINA ANITA        16250393-6     716   5   012  3649628-2        3    10/2023-10/2023     61.684
 0840701367-1    RIQUELME SANHUEZA DORIS DEL CA     12762485-2     716   2   303  4421086-K        2    10/2023-10/2023     67.656
 0840701368-K    DURAN IRRIBARRA PAMELA ANDREA      12967324-9     716   2   303  4421024-K        2    10/2023-10/2023     67.656
 0840701375-2    DIAZ ESPINOZA YURY DE LOURDES      16834766-9     716   5   012  3664161-4        3    10/2023-10/2023     61.684
 0840701376-0    MALVERDE FERNANDEZ MARCELA AND     15927192-7     716   2   303  4421043-6        2    10/2023-10/2023     81.156
 0840701381-7    SALGADO MEDINA ALEJANDRA ANDRE     17458487-7     716   5   012  3679948-K        3    10/2023-10/2023     61.684
 0840701389-2    CORTES PONCE YENIFER ALEJANDRA     16972623-K     716   2   303  4421017-7        3    10/2023-10/2023    101.484
 0840701392-2    CARTES CARTES BERNARDITA DEL P     16250391-K     716   2   303  4421009-6        2    10/2023-10/2023     67.656
 0840701404-K    ARRIAGADA MONTECINO ADRIANA AN     12318824-1     716   5   012  3623237-4        4    10/2023-10/2023     82.012
 0840801561-9    VENEGAS MARIN LIDIA FLOR           15161346-2     716   5   012  3685839-7        4    10/2023-10/2023     82.012
 0840801936-3    MARIN MARIN ABRORA ISABEL          16591714-6     716   2   303  4421047-9        3    10/2023-10/2023    101.484
 0840801943-6    GUTIERREZ GUTIERREZ CAROLA DEL     17761481-5     716   5   012  3667996-4        3    10/2023-10/2023     61.684
 0840801946-0    BUSTOS LARENAS DANIELA ANGELIC     17061939-0     716   5   012  3703723-0        3    10/2023-10/2023     61.684
 0840801947-9    CARTES PLACENCIA TABITA CECILI     13616848-7     716   2   303  4421012-6        3    10/2023-10/2023    101.484
 0840801948-7    RIQUELME SANHUEZA ABIGAIL DEL      17544446-7     716   2   303  4421085-1        3    10/2023-10/2023    101.484
 0840801951-7    CONCHA ESPINOZA CRISTINA VILMA     16524716-7     716   5   012  3659200-1        4    10/2023-10/2023     82.012
 0840801954-1    TORO TORO SANDRA ISMENIA           15158984-7     716   2   303  4421107-6        3    10/2023-10/2023    101.484
 0840801959-2    LARENAS ESCALONA NOEMI DEL CAR     11177712-8     716   2   303  4421042-8        2    10/2023-10/2023     67.656
 0840801961-4    DE LA HOZ NAVARRETE CESARINA A     16524648-9     716   5   012  3663772-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840801967-3    MENDEZ BUSTOS BRUNILDA DEL PIL     15699188-0     716   2   303  4421055-K        2    10/2023-10/2023     67.656
 0840801975-4    VILLA CACERES CRISTINA DEL CAR     16524719-1     716   2   303  4421120-3        3    10/2023-10/2023    101.484
 0840801983-5    CONCHA GONZALEZ MARIA INES         15699174-0     716   2   303  4421013-4        3    10/2023-10/2023    101.484
 0840801986-K    MANRIQUEZ LILLO PAOLA ANDREA       16572906-4     716   5   012  3670909-K        3    10/2023-10/2023     61.684
 0840801995-9    CORTEZ PARRA EVELYN ANDREA         15159273-2     716   5   012  3759023-1        3    10/2023-10/2023     61.684
 0840801996-7    IRRIBARRA SOTELO CRISTINA ALEJ     16972641-8     716   5   012  3578608-2        2    10/2023-10/2023     68.356
 0840801997-5    CUITINO MOYA ROSA ESTER            16972655-8     716   2   303  4421021-5        1    10/2023-10/2023     60.828
 0840801998-3    CUITINO MOYA GREGORIA DEL TRAN     16972654-K     716   2   303  4421020-7        1    10/2023-10/2023     60.828
 0840802007-8    ORTIZ SAN MARTIN FLORENTINA AY     16572956-0     716   2   303  4421077-0        2    10/2023-10/2023     67.656
 0840802008-6    PINELA IRRIBARRA ROSA DE LAS N     16572968-4     716   5   012  3675910-0        3    10/2023-10/2023     61.684
 0840802031-0    VERGARA SAN MARTIN CECILIA ISA     15159281-3     716   5   012  3686404-4        3    10/2023-10/2023     61.684
 0840802037-K    DOMINGUEZ FUENTES IRENE AURORA     11443394-2     716   2   303  4421023-1        2    10/2023-10/2023     67.656
 0840802051-5    ESCOBAR GONZALEZ YESENIA SOLED     17423067-6     716   2   303  4421029-0        3    10/2023-10/2023    101.484
 0840802052-3    MONTECINOS MARIN DANIELA ANDRE     18131841-4     716   2   303  4421068-1        3    10/2023-10/2023    101.484
 0840802056-6    HERNANDEZ VENEGAS ROSA MERCEDE     15491491-9     716   5   012  3668412-7        3    10/2023-10/2023     61.684
 0840802068-K    ARROYO CID ANGELICA MARISOL        13935097-9     716   5   012  3687826-6        3    10/2023-10/2023     61.684
 0840802072-8    MOLINA MOLINA YESENIA ANDREA       17423071-4     716   2   303  4421062-2        2    10/2023-10/2023     67.656
 0840802088-4    BUSTOS BUSTOS MARIA ALEJANDRA      17061511-5     716   5   012  3703439-8        4    10/2023-10/2023     82.012
 0840802089-2    VALDEBENITO CABRERA MARIA EUFE     11495445-4     716   2   303  4421110-6        2    10/2023-10/2023     67.656
 0840802104-K    FERNANDEZ MOLINA PAOLA ANDREA      13792919-8     716   2   303  4421035-5        3    10/2023-10/2023    101.484
 0840802107-4    SEPULVEDA IRRIBARRA ALEJANDRA      15373250-7     716   2   303  4421100-9        2    10/2023-10/2023     67.656
 0840802111-2    MONTECINOS ESPINOZA MARIA FERN     18451438-9     716   2   303  4421067-3        3    10/2023-10/2023    101.484
 0840802122-8    VALENZUELA MARTINEZ ROSA DOMIT     17187784-9     716   2   303  4421114-9        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840802126-0    GUTIERREZ PARRA PAULA DEL PILA     11289537-K     716   2   303  4421039-8        2    10/2023-10/2023     67.656
 0840802135-K    RODRIGUEZ MENDEZ ISABEL DE LAS     17423007-2     716   5   012  3678391-5        3    10/2023-10/2023     61.684
 0840802147-3    PINA PINA CARLA LILIANA            16757689-3     716   5   012  3675878-3        3    10/2023-10/2023     61.684
 0840802154-6    CARTES PLACENCIA ELIZABETH EDI     12794451-2     716   2   303  4421011-8        2    10/2023-10/2023     67.656
 0840802157-0    PALMA MOLINA YENIFER ANDREA        17187715-6     716   5   012  3675029-4        3    10/2023-10/2023     61.684
 0840802163-5    GUTIERREZ BUSTOS HILDA DEL PIL     15927127-7     716   2   303  4421038-K        3    10/2023-10/2023     67.656
 0840802173-2    MARIN CORTEZ JOHANNA MARLENNE      13356040-8     716   2   303  4421046-0        3    10/2023-10/2023    101.484
 0840802175-9    JARAMILLO QUEUPUMIL MIRSA ELCI     12199700-2     716   5   012  3669363-0        3    10/2023-10/2023     61.684
 0840802187-2    GAETE TORRES NATALY EUGENIA        16250317-0     716   2   303  4421036-3        3    10/2023-10/2023    101.484
 0840802197-K    GARCIA CHACANA SOLEDAD AZUCENA     18451870-8     716   5   012  3714386-3        3    10/2023-10/2023     61.684
 0840802210-0    MOLINA FUENTES MARIA ORFELINA      12143348-6     716   2   303  4421059-2        2    10/2023-10/2023     67.656
 0840802216-K    DOMINGUEZ ESPINOZA JOHANNA DEL     14024297-7     716   2   303  4421022-3        3    10/2023-10/2023     87.984
 0840802217-8    SOLIS SOLIS MARIA MAGDALENA        14334286-7     716   2   303  4421102-5        2    10/2023-10/2023     67.656
 0840802221-6    SAN MARTIN SANHUEZA MARIA DANI     17187785-7     716   5   012  3680178-6        3    10/2023-10/2023     61.684
 0840802228-3    MOYA MENDEZ MAGDALENA SOLEDAD      18747419-1     716   2   303  4421073-8        2    10/2023-10/2023     67.656
 0840802243-7    MONTECINOS GAETE MARIA JOSE        16130008-K     716   5   012  3972339-5        3    10/2023-10/2023     61.684
 0840802251-8    ANDRADES PARRA MILENA DE LOURD     16834740-5     716   5   012  3606220-7        3    10/2023-10/2023     61.684
 0840802254-2    TAPIA HENRIQUEZ IRMA VICTORIA      17423394-2     716   5   012  3682182-5        4    10/2023-10/2023     82.012
 0840802255-0    RIQUELME ROA CAMILA ANDREA         18950246-K     716   5   012  4155590-4        3    10/2023-10/2023     61.684
 0840802260-7    CONTRERAS BASTIAS GENOVEVA DE      15983382-8     716   2   303  4421014-2        4    10/2023-10/2023    135.312
 0840802263-1    ESPINOZA PONCE MARIELLY ELILIB     18431640-4     716   5   012  3665548-8        3    10/2023-10/2023     61.684
 0840802271-2    VENEGAS SAN MARTIN MARIBEL AND     18156082-7     716   2   303  4421117-3        4    10/2023-10/2023    135.312
 0840802272-0    URRUTIA SILVA MARCELA ANDREA       18747299-7     716   5   012  3683456-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840802278-K    SAN MARTIN SAN MARTIN ANDREA D     18830319-6     716   2   303  4421096-7        3    10/2023-10/2023    101.484
 0840802280-1    SANHUEZA GUTIERREZ MARIANELA D     19436540-3     716   2   303  4421098-3        3    10/2023-10/2023     87.984
 0840802283-6    CACERES VILLAGRA ISABEL DEL CA     14013772-3     716   2   303  4421007-K        2    10/2023-10/2023     67.656
 0840802285-2    PLACENCIA IRRIBARRA EUGENIA        10092604-0     716   2   303  4421082-7        3    10/2023-10/2023    101.484
 0840802290-9    LOPEZ BARRERA ROMINA ANDREA        18155234-4     716   5   012  3929669-1        3    10/2023-10/2023     61.684
 0840802292-5    FERRERA TAPIA JAVIERA ELENA        17385338-6     716   5   012  3666117-8        3    10/2023-10/2023     61.684
 0840802293-3    VALENZUELA ESCALONA JUANA IRIS     16218865-8     716   2   303  4421112-2        2    10/2023-10/2023     67.656
 0840802305-0    MEDINA MEDINA KATHERINE ANDREA     17389190-3     716   5   012  3671591-K        3    10/2023-10/2023     61.684
 0840802308-5    VELASQUEZ VELASQUEZ JULIA JANE     14650588-0     716   5   012  3578616-3        2    10/2023-10/2023     68.356
 0840802318-2    VERA CARTES GRACIELA IVET          19436676-0     716   2   303  4421118-1        2    10/2023-10/2023     67.656
 0840802330-1    RIFFO CASTILLO HERMINDA TRINID     13075644-1     716   5   012  3677589-0        3    10/2023-10/2023     61.684
 0840802331-K    ESCALONA ESPINOZA MARICELA KAR     18468386-5     716   2   303  4421025-8        2    10/2023-10/2023     67.656
 0840802336-0    NOVOA TORO MARIA ISABEL            12018960-3     716   5   012  4029139-3        3    10/2023-10/2023     61.684
 0840802340-9    RIQUELME GUTIERREZ BERNARDITA      17761793-8     716   5   012  4155020-1        3    10/2023-10/2023     61.684
 0840802343-3    ESPINOZA SAN MARTIN TERESITA D     15699114-7     716   5   012  3665574-7        3    10/2023-10/2023     61.684
 0840802344-1    FERNANDEZ FERNANDEZ BERTA MARI     18154943-2     716   2   303  4421033-9        2    10/2023-10/2023     67.656
 0840802364-6    MOLINA HERRERA NANCY EUGENIA       15927188-9     716   2   303  4421060-6        2    10/2023-10/2023     67.656
 0840802387-5    GATICA GRANDON CRISTINA PAMELA     16834684-0     716   2   303  4421037-1        2    10/2023-10/2023     67.656
 0840802399-9    TASSARA VERGARA YASNA NOEMI        18079373-9     716   2   303  4421105-K        3    10/2023-10/2023    101.484
 0840802401-4    FERNANDEZ MOLINA MARIA ISABEL      16572934-K     716   5   012  3666004-K        3    10/2023-10/2023     61.684
 0840802410-3    VILLANUEVA ESPINOZA BLANCA PAM     14293807-3     716   2   303  4421121-1        2    10/2023-10/2023     67.656
 0840802411-1    VALENZUELA MARTINEZ JOHANNA NO     19098374-9     716   2   303  4421113-0        2    10/2023-10/2023     67.656
 0840802413-8    TAPIA SALGADO AMALIA MARIA         18468078-5     716   2   303  4421104-1        1    10/2023-10/2023     60.828
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840802414-6    AGUAYO MONTECINO MAGALY YOHANA     15158375-K     716   2   303  4420997-7        2    10/2023-10/2023     67.656
 0840802415-4    CARO HERMOSILLA GRACIELA MACAR     18747139-7     716   5   012  3647464-5        3    10/2023-10/2023     61.684
 0840802423-5    ROA ALARCON RUTH MERCEDES          12548940-0     716   2   303  4421089-4        2    10/2023-10/2023     67.656
 0840802426-K    RIVAS CARTES VERONICA ANGELICA     12762512-3     716   5   012  4156128-9        2    10/2023-10/2023     61.684
 0840802427-8    BRICENO CAMPOS PAULINA FERNAND     17520375-3     716   5   012  3700370-0        4    10/2023-10/2023     82.012
 0840802456-1    TORO ANDRADES LORENZA DEL CARM     16130001-2     716   2   303  4421106-8        2    10/2023-10/2023     67.656
 0840802466-9    PONCE BARRERA DINA YANET           15158663-5     716   2   303  4421083-5        3    10/2023-10/2023    101.484
 0840802468-5    ESPINOSA GUTIERREZ FIDELINA DE     15158894-8     716   5   012  3800568-5        3    10/2023-10/2023     61.684
 0840802469-3    FUENTES GUTIERREZ MARIA ISABEL     13356020-3     716   5   012  3666920-9        4    10/2023-10/2023     82.012
 0840802473-1    MALVERDE MALVERDE LISA MARIE       13792998-8     716   5   012  3949068-4        3    10/2023-10/2023     61.684
 0840802488-K    ARIAS DUEZA NAYDA DE LOURDES       14427771-6     716   2   303  4421001-0        2    10/2023-10/2023     67.656
 0840902736-K    HERRERA GUTIERREZ LORENA ODETT     12967382-6     716   5   012  4012579-5        2    10/2023-10/2023     68.356
 0911210604-6    PAINEVIL RETAMAL YENIFER VANES     17917360-3     716   5   012  4138395-K        3    10/2023-10/2023     61.684
 1310213225-9    NORAMBUENA GONZALEZ CAMILA BEL     18606860-2     716   2   303  4421075-4        2    10/2023-10/2023     67.656
 1310338371-9    RIVAS GUTIERREZ FABIOLA ETELVI     16524635-7     716   5   012  4156273-0        4    10/2023-10/2023     82.012
 1310616543-7    MARIN MARIN YOCLAN ESTEFANI        16055263-8     716   5   012  3671155-8        5    10/2023-10/2023     61.684
 1310909470-0    MEDINA DAZA MARIELA DEL PILAR      12762516-6     716   2   303  4421052-5        3    10/2023-10/2023    101.484
 1311238565-1    REINOSO GALVEZ STEPHANY ALEJAN     17244192-0     716   5   012  4205903-K        4    10/2023-10/2023     82.012
 1311616128-6    NORAMBUENA MEDINA HILDA YOHANA     15877003-2     716   5   012  3673833-2        3    10/2023-10/2023     61.684
 1312223883-5    MOLINA DURAN ISABEL EUGENIA        12186557-2     716   2   303  4421058-4        3    10/2023-10/2023    101.484
 1312233369-2    MALVERDE PARRA VERONICA ROSA       11016168-9     716   2   303  4421044-4        2    10/2023-10/2023     67.656
 1312235280-8    MARTINEZ NANCUCHEO JENNIFER LI     15784228-5     716   5   012  3717143-3        3    10/2023-10/2023     61.684
 1312722005-5    CABRERA TORO PAMELA EDUVIJES       15699139-2     716   5   012  3641536-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313116639-1    DE LA HOZ ANGULO STEPHANIE ALE     18073920-3     716   5   012  3663764-1        4    10/2023-10/2023     82.012
 1313120194-4    REYES NORAMBUENA KATHERINE LIS     15538329-1     716   5   012  4152139-2        3    10/2023-10/2023     61.684
 1340132558-6    ANDRADE LARENAS EUFEMIA DEL CA     14293545-7     716   2   303  4420999-3        2    10/2023-10/2023     67.656
 1340403593-7    VALENZUELA BUSTOS CATHERINE YE     15877852-1     716   2   303  4421111-4        4    10/2023-10/2023    135.312
 1340409068-7    FUENTES ULLOA CAMILA ALEJANDRA     17098581-8     716   5   012  3667057-6        5    10/2023-10/2023     61.684
 1340409459-3    AVENDANO NEIRA MARIA ORFELINA      13618970-0     716   5   012  3627846-3        3    10/2023-10/2023     61.684
 1620400003-8    MARTINEZ MEDINA LISSETT DEL PI     19436572-1     716   5   012  3956423-8        3    10/2023-10/2023     61.684
 1620400005-4    FERNANDEZ MENDOZA ZUNILDA DEL      15699178-3     716   5   012  3806288-3        3    10/2023-10/2023     61.684
 1620400008-9    GONZALEZ MARTINEZ JUANA            24704878-2     716   5   012  3847395-6        4    10/2023-10/2023     82.012
 1620400014-3    BURGOS TORRES CAMILA ESTEFANIA     19169144-K     716   5   012  3639383-1        3    10/2023-10/2023     61.684
 1620400024-0    MEDINA MEDINA VALENTINA ANDREA     18765242-1     716   2   303  4421053-3        2    10/2023-10/2023     67.656
 1620400035-6    ESPINOZA SAN MARTIN VILMA CLAU     19821689-5     716   2   303  4421030-4        2    10/2023-10/2023     67.656
 1620400037-2    RIVEROS FERNANDEZ CATHERINE MA     16122808-7     716   5   012  4158470-K        3    10/2023-10/2023     61.684
 1620400039-9    JOFRE TARDONE RACHEL EDITH         15823951-5     716   5   012  3716695-2        3    10/2023-10/2023     61.684
 1620400041-0    FERNANDEZ MOLINA NICOL VANESA      19098375-7     716   2   303  4421034-7        3    10/2023-10/2023    101.484
 1620400046-1    MUNOZ ALVEAR KRISHNNA JASMIN       19778862-3     716   2   303  4421074-6        3    10/2023-10/2023     60.984
 1620400050-K    RETAMAL CARTES PAZ NOEMI           17423351-9     716   5   012  3677248-4        3    10/2023-10/2023     61.684
 1620400054-2    CADIZ FIGUEROA CAMILA FERNANDA     18930350-5     716   5   012  3642317-K        3    10/2023-10/2023     61.684
 1620400060-7    PADILLA MENDOZA NATALIA ROSA       16811195-9     716   2   303  4421078-9        2    10/2023-10/2023     67.656
 1620400061-5    RIVAS CIFUENTES SILVANYA ANGEL     17061618-9     716   5   012  4156154-8        3    10/2023-10/2023     61.684
 1620400062-3    FERNANDEZ FERNANDEZ ANDREA DEL     19098457-5     716   2   303  4421032-0        2    10/2023-10/2023     67.656
 1620400069-0    MARIN MOYA ELCIRA ISABEL           13792993-7     716   2   303  4421048-7        2    10/2023-10/2023     67.656
 1620400078-K    FLORES PARRA CARMEN GLORIA         15927135-8     716   5   012  3811112-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620400083-6    SOTO SOTO CAMILA FERNANDA          20552098-8     716   2   303  4421103-3        2    10/2023-10/2023     67.656
 1620400087-9    VEGA MUNOZ TATIANA VALESKA         13282516-5     716   2   303  4421115-7        2    10/2023-10/2023     67.656
 1620400088-7    LAGOS LAGOS SOFIA CATALINA         20357712-5     716   2   303  4421041-K        2    10/2023-10/2023     67.656
 1620400089-5    VILLAGRAN CONCHA DORIS PATRICI     18747418-3     716   5   012  4336670-K        3    10/2023-10/2023     61.684
 1620400095-K    MONTECINO FERNANDEZ ADRIANA AN     11177785-3     716   2   303  4421065-7        2    10/2023-10/2023     67.656
 1620400098-4    SALGADO NAVARRO VALESKA DEL TR     15159055-1     716   5   012  4218872-7        3    10/2023-10/2023     61.684
 1620400112-3    INOSTROZA GUTIERREZ GRADY DEL      18286541-9     716   5   012  3889555-9        3    10/2023-10/2023     61.684
 1620400124-7    CONTRERAS ORTEGA SARA ALBERTIN     15699394-8     716   5   012  3753574-5        3    10/2023-10/2023     61.684
 1620400128-K    SOTO JORQUERA NATALIA FRANCISC     18717961-0     716   5   012  3681763-1        2    10/2023-10/2023     61.684
 1620400131-K    JERIA POLANCO DANIELA ROCIO        19916230-6     716   5   012  3895001-0        3    10/2023-10/2023     61.684
 1620400133-6    VILLAGRAN CANELO ANA MARIA         17122510-8     716   5   012  4336649-1        3    10/2023-10/2023     61.684
 1620400139-5    MEDINA MEDINA YAMILETTE ANDREA     15159356-9     716   5   012  3960197-4        3    10/2023-10/2023     61.684
 1620400140-9    MATURANA BARRIOS ANAIS BERENIC     20433267-3     716   2   303  4421050-9        2    10/2023-10/2023     67.656
 1620400150-6    PACHECO NOVO GABRIELA ELIZABET     19774848-6     716   5   012  4079584-7        3    10/2023-10/2023     61.684
 1620400153-0    ASTROZA CHAMORRO DANIELA TEODO     19388320-6     716   5   012  3625893-4        3    10/2023-10/2023     61.684
 1620400154-9    MARTINEZ MOYA MARIA CECILIA        12198078-9     716   2   303  4421049-5        2    10/2023-10/2023     67.656
 1620400161-1    BECERRA TORO MARYORI YESENIA       18131923-2     716   2   303  4421005-3        2    10/2023-10/2023     67.656
 1620400171-9    CASTRO ARELLANO PATRICIA ALEJA     18831379-5     716   5   012  3737268-4        3    10/2023-10/2023     61.684
 1620400172-7    AGUILAR MONTIEL CAMILA ALEJAND     19953539-0     716   5   012  3586165-3        3    10/2023-10/2023     61.684
 1620400178-6    SEPULVEDA DAZA CAROLINA ANDREA     15158988-K     716   2   303  4421099-1        3    10/2023-10/2023     87.984
 1620400179-4    GONZALEZ CARTES KARINA ANDREA      15172231-8     716   5   012  3844657-6        3    10/2023-10/2023     61.684
 1620400182-4    SALGADO DE LA FUENTE IRIS AMEL     12278978-0     716   2   303  4421090-8        2    10/2023-10/2023     67.656
 1620400183-2    MENDEZ MOLINA PAULINA MACKAREN     15699163-5     716   2   303  4421057-6        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   15006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1620400184-0    BUSTOS CANALES ROMMY LAURA         16422272-1     716   5   012  3703461-4        4    10/2023-10/2023     82.012
 1620400187-5    CONTRERAS MANZO NATALIA MARLEN     13036586-8     716   2   303  4421015-0        2    10/2023-10/2023     67.656
 1620400189-1    MIRANDA MIRANDA NICOLE ALEJAND     17756700-0     716   5   012  3968191-9        3    10/2023-10/2023     61.684
 1620400190-5    CIFUENTES HUIRIQUEO CAMILA JAN     18188233-6     716   5   012  3747201-8        3    10/2023-10/2023     61.684
 1620400201-4    MATURANA MARTINEZ FERNANDA CAN     20916281-4     716   2   303  4421051-7        3    10/2023-10/2023     87.984
 1620400205-7    MOLINA MIRANDA ROSA MARIA          14024304-3     716   2   303  4421061-4        3    10/2023-10/2023    101.484
 1620400207-3    CARRASCO ALCANTARA DANIELA ALE     17098128-6     716   5   012  3730093-4        4    10/2023-10/2023     82.012
 1620400212-K    RIVAS TORO CAROLINA DE LAS MER     16572933-1     716   2   303  4421087-8        2    10/2023-10/2023     67.656
 1620400217-0    ALVAREZ MORENO CINDY GERALDINE     16487613-6     716   5   012  3996477-5        4    10/2023-10/2023     82.012
 1620400220-0    MOYA CRISOSTOMO ALEJANDRA ELOI     16250390-1     716   2   303  4421071-1        2    10/2023-10/2023     67.656
 1620400222-7    VEGA MANZANO MARCELA ALEJANDRA     15349442-8     716   5   012  4354997-9        4    10/2023-10/2023     82.012
 1620400242-1    VASQUEZ UMANA SUSANA SOLEDAD       16498104-5     716   5   012  4354459-4        4    10/2023-10/2023     82.012
 1620400262-6    MEDINA RIQUELME CATALINA ESTEF     20357904-7     716   5   012  4190035-0        1    10/2023-10/2023    156.324
       TOTAL ORDENES DE PAGO :     220     TOTAL NUMERO DE CAUSANTES :      597     TOTAL MONTO :    15.974.400
