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: 08106 LOTA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510609755-2    SANZANA GUTIERREZ MARGARET FAB     16504376-6     724   5   012  4479395-4        4    10/2023-10/2023    152.200
 0610113172-4    CISTERNAS ANDRADES INGRID DIAN     17969720-3     724   5   012  4439738-2        3    10/2023-10/2023    133.023
 0610804238-7    TRIBINO BREVE CARLA ESTEFANIA      18821280-8     724   5   012  4482471-K        5    10/2023-10/2023    173.218
 0810607712-7    ARRATIA FRITIS GRISNERY DEL CA     12073428-8     724   5   012  4436133-7        2    10/2023-10/2023     78.774
 0810607720-8    LAGOS SANCHEZ DIGNA ESTER          12703629-2     724   5   012  4460175-3        2    10/2023-10/2023    100.203
 0810607786-0    RUIZ PENA ROSA HORTENCIA           11903395-0     724   5   012  4478381-9        3    10/2023-10/2023    104.012
 0810607822-0    CARRILLO MARTINEZ SILVIA XIMEN     13606190-9     724   5   012  4438853-7        4    10/2023-10/2023     98.620
 0810607849-2    SAAVEDRA CISTERNA FABIOLA DEL      16504516-5     724   5   012  4459230-4        4    10/2023-10/2023    169.011
 0810607854-9    FONSECA FUENTEALBA ISNELDA RUT     14465854-K     724   5   012  4451966-6        2    10/2023-10/2023     77.724
 0810607878-6    CARRILLO AGUILERA DANIELA ELIZ     18134736-8     724   5   012  4445922-1        4    10/2023-10/2023    149.975
 0810607924-3    ESCOBAR ILLANES NICOLE VALESCA     17075991-5     724   5   012  4444275-2        4    10/2023-10/2023    103.835
 0810607944-8    VILLA OLIVA JOHANNA VALESKA        16503526-7     724   5   012  4483217-8        4    10/2023-10/2023    132.960
 0810608014-4    MANRIQUEZ CACERES MARISOL ANDR     16156898-8     724   5   012  4466488-7        4    10/2023-10/2023     98.620
 0810608019-5    LAGOS MUNOZ GULIANA NICOLE         18110065-6     724   5   012  4460165-6        4    10/2023-10/2023    118.720
 0810608156-6    BETANCUR VASQUEZ JORDANA ELIZA     17640764-6     724   5   012  4437438-2        4    10/2023-10/2023     98.620
 0810608238-4    SANCHEZ SANCHEZ CECILIA ANDREA     12705104-6     724   5   012  4479089-0        2    10/2023-10/2023     82.574
 0810608364-K    FLORES FLORES MARGARITA DE LAS     17641294-1     724   5   012  4457012-2        4    10/2023-10/2023    143.960
 0810608452-2    PAREDES VASQUEZ CAROLINA ANDRE     17898658-9     724   5   012  4468523-K        4    10/2023-10/2023     98.620
 0810608466-2    DURAN CARES ERICA ANDREA           15192173-6     724   5   012  4444195-0        3    10/2023-10/2023    132.022
 0810608470-0    GATICA HERRERA ELIZABETH REGIN     16767821-1     724   5   012  4450018-3        3    10/2023-10/2023     83.507
 0810608521-9    TORRES LEAL SANDRA DEL CARMEN      14173626-4     724   5   012  4486654-4        2    10/2023-10/2023     89.799
 0810608542-1    VERA SALAZAR MARLENE ROMANET       16504652-8     724   5   012  4462042-1        4    10/2023-10/2023    164.400
 0810608581-2    TORRES CARTES SOLANGE VALERIA      18135320-1     724   5   012  4459552-4        4    10/2023-10/2023    135.344
          SECCION SUBSIDIOS                                                                                  PAGINA    :     929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810608626-6    PEDRERO VALENCIA PAMELA ANGELI     16503537-2     724   5   012  4468544-2        5    10/2023-10/2023    163.159
 0810608645-2    NAVARRO SEGUEL CLAUDIA ANDREA      17320683-6     724   5   012  4467567-6        7    10/2023-10/2023    132.960
 0810608672-K    DIAZ MARCHANT CAROLINA DIANA       15193333-5     724   5   012  4444080-6        3    10/2023-10/2023    127.808
 0810608731-9    FLORES GARRETON CAROLINA INES      16817937-5     724   5   012  4444448-8        7    10/2023-10/2023    143.375
 0810608747-5    MUNOZ ORIAS DANIELA ANDREA         18106504-4     724   5   012  4467287-1        4    10/2023-10/2023    103.835
 0810608751-3    MEDINA PEREZ TATIANA FAVIOLA       13210304-6     724   5   012  4463451-1        2    10/2023-10/2023     67.914
 0810608814-5    RUBIO RUIZ TERESITA STEPHANIE      17143560-9     724   5   012  4465202-1        3    10/2023-10/2023    128.847
 0810608898-6    ARCE PENA CINDY SCARLET            17641162-7     724   5   012  4465812-7        4    10/2023-10/2023    176.891
 0810608915-K    REINOSO OLIVARES JESSICA GENOV     13958969-6     724   5   012  4474902-5        3    10/2023-10/2023    121.022
 0810609003-4    IRRIBARRA BADILLA NOELIA ESTER     13959314-6     724   5   012  4457919-7        3    10/2023-10/2023     78.292
 0810609029-8    JIMENEZ CONTRERAS KARIN SOLEDA     17969879-K     724   5   012  4458199-K        3    10/2023-10/2023     83.507
 0810609131-6    CANCINO BELLO SARA NOEMI           15192357-7     724   5   012  4438328-4        3    10/2023-10/2023    143.652
 0810609246-0    VARGAS RIVERA HAYDE DEL CARMEN     17571488-K     724   5   012  4482998-3        3    10/2023-10/2023     82.012
 0810609279-7    VILUGUIR VIVANCO IRIS DEL ROSA     14311614-K     724   5   012  4483277-1        5    10/2023-10/2023    188.839
 0810609302-5    AGUILERA ACEVEDO ANGELICA MAGD     12704638-7     724   5   012  4433467-4        3    10/2023-10/2023     82.012
 0810609320-3    SEGUEL NEIRA KATHIA ALEJANDRA      16818222-8     724   5   012  4453634-K        3    10/2023-10/2023    103.378
 0810609375-0    MUNOZ URIZA ALEJANDRA FABIOLA      13513700-6     724   5   012  4464913-6        2    10/2023-10/2023     67.203
 0810609422-6    HENRIQUEZ VASQUEZ GLENDA ALEJA     12703846-5     724   5   012  4452858-4        3    10/2023-10/2023     73.103
 0810609425-0    MENDOZA CONSTANZO ROSALINA DEL     15191919-7     724   5   012  4461243-7        3    10/2023-10/2023    133.023
 0810609448-K    RIVAS MUNOZ CONSTANZA ALEJANDR     18433027-K     724   5   012  4478014-3        2    10/2023-10/2023     52.775
 0810609466-8    BADILLA HERRERA SCARLET GRACIE     18433293-0     724   5   012  4436788-2        4    10/2023-10/2023     98.620
 0810609728-4    MUNOZ CARRASCO ANA MARIA           18745901-K     724   5   012  4464633-1        5    10/2023-10/2023    124.163
 0810609748-9    ANDAUR CRUCES SIMARA VALESCA       17321176-7     724   5   012  4434845-4        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :     930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810609761-6    VERGARA OLIVARES KATHERINE VAN     17969648-7     724   5   012  4462055-3        3    10/2023-10/2023    117.492
 0810609775-6    OLIVEROS HUENCHULEO YESENIA LU     17320447-7     724   5   012  4468060-2        3    10/2023-10/2023     83.507
 0810609798-5    RAMIREZ SALAS ALEJANDRA FRANCI     20513426-3     724   5   012  4474790-1        2    10/2023-10/2023    122.660
 0810609877-9    MEDINA LUENGO DANIELA ANDREA       17076156-1     724   5   012  4461185-6        4    10/2023-10/2023    139.824
 0810609890-6    HERNANDEZ VASQUEZ DARLING LORE     18135408-9     724   5   012  4452918-1        4    10/2023-10/2023    211.476
 0810609962-7    CAMPOS SUAZO JOCELYN MARJORIE      17640950-9     724   5   012  4438273-3        3    10/2023-10/2023    132.022
 0810609979-1    VASQUEZ PINO GENESIS ABIGAIL       18433726-6     724   5   012  4483047-7        2    10/2023-10/2023     78.391
 0810610016-1    AGUAYO ZAMBRANO CAROLINE JENIL     18433068-7     724   5   012  4433286-8        4    10/2023-10/2023    158.011
 0810610088-9    ELEVANCIN GUZMAN JOHANNA EMILI     12925839-K     724   5   012  4456984-1        2    10/2023-10/2023    181.499
 0810610164-8    VEGA TORRES SHIRLEY ELISA          16516544-6     724   5   012  4483090-6        3    10/2023-10/2023    115.812
 0810610179-6    MOLINA LAGOS NICOLE ANDREA         18135806-8     724   5   012  4463991-2        4    10/2023-10/2023     98.620
 0810610193-1    OSORIO PEREZ JENNIFER JISSET       16005289-9     724   5   012  4468357-1        5    10/2023-10/2023    113.759
 0810610331-4    ANDRADE SOLIS SOLANGE IRENE        18135916-1     724   5   012  4434900-0        4    10/2023-10/2023     98.620
 0810610360-8    DIAZ FREDES SYLVANA VARSOVIA       16157359-0     724   5   012  4444056-3        7    10/2023-10/2023    134.980
 0810610431-0    CUERVO MALDONADO FABIOLA ANDRE     17640656-9     724   5   012  4443865-8        3    10/2023-10/2023    132.022
 0810610464-7    SAN CRISTOBAL NEIRA LISA MARIE     18746144-8     724   5   012  4478901-9        4    10/2023-10/2023    132.960
 0810610508-2    SOTO MONSALVES BARBARA PAULETT     19139524-7     724   5   012  4480123-K        2    10/2023-10/2023     83.684
 0810610578-3    MONTALBA SANTOS JOCELYN NICOLE     17969827-7     724   5   012  4464126-7        4    10/2023-10/2023     98.620
 0810610612-7    SALDIA PARRA DORINA MACARENA N     16156917-8     724   5   012  4476183-1        4    10/2023-10/2023     98.620
 0810610750-6    CARTES SALVO ROSA ELISA            13727969-K     724   5   012  4438888-K        3    10/2023-10/2023    118.552
 0810610752-2    HERMOSILLA HERMOSILLA CAROLINA     17641014-0     724   5   012  4452869-K        1    10/2023-10/2023    153.567
 0810610797-2    TOLOZA RIFO SUSANA ERCIRA          13513920-3     724   5   012  4482154-0        3    10/2023-10/2023    144.023
 0810610877-4    ULLOA VIDAL MONICA EUGENIA         10020667-6     724   5   012  4482668-2        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :     931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810610880-4    GARRIDO CERDA PAOLA DEL CARMEN     17969745-9     724   5   012  4449988-6        3    10/2023-10/2023     73.103
 0810610953-3    SIERRA VILLARROEL ANA VALESKA      16503981-5     724   5   012  4459418-8        3    10/2023-10/2023    115.683
 0810610973-8    GONZALEZ GUERRERO JACQUELINE A     15957921-2     724   5   012  4450117-1        3    10/2023-10/2023    102.520
 0810611002-7    SANHUEZA LEON VALESCA ANDREA       16818009-8     724   5   012  4484109-6        3    10/2023-10/2023    106.579
 0810611070-1    LLANO RODRIGUEZ ALEJANDRA MAGD     13512835-K     724   5   012  4458464-6        5    10/2023-10/2023    113.759
 0810611073-6    VASQUEZ MELLADO NICOLE ROSA        17548984-3     724   5   012  4483035-3        3    10/2023-10/2023    122.023
 0810611148-1    ROJAS VALLEJOS ROSA ESTER          18135925-0     724   5   012  4475870-9        4    10/2023-10/2023     93.431
 0810611155-4    ESCOBAR SILVA BARBARA SOLEDAD      18137466-7     724   5   012  4444284-1        4    10/2023-10/2023    143.960
 0810611259-3    SARAVIA SALAZAR MARIA ANGELINA     10723167-6     724   5   012  4479418-7        2    10/2023-10/2023     83.988
 0810611395-6    LAGOS BELTRAN KARINA CONSTANZA     18745742-4     724   5   012  4476562-4        4    10/2023-10/2023    166.275
 0810611430-8    VASQUEZ AVENDANO CAMILA ALEJAN     18245409-5     724   5   012  4483014-0        5    10/2023-10/2023    124.163
 0810611468-5    OLIVEROS HENRIQUEZ MARIBEL DEL     14905131-7     724   5   012  4480830-7        1    10/2023-10/2023     77.707
 0810611477-4    FIGUEROA BELLO NATALY VALESCA      17075545-6     724   5   012  4447979-6        4    10/2023-10/2023    138.175
 0810611515-0    SIERRA VILLEGAS MARCIA YERITZA     17641001-9     724   5   012  4479734-8        3    10/2023-10/2023     78.292
 0810611551-7    TORRES VALLEJOS FRANCISCA JAVI     19521387-9     724   5   012  4482408-6        3    10/2023-10/2023    122.619
 0810611572-K    RIQUELME BRAVO SANDRA FABIOLA      12925109-3     724   5   012  4475197-6        2    10/2023-10/2023     96.244
 0810611638-6    MUNOZ RODRIGUEZ SUSSY ARACELY      19141923-5     724   5   012  4464865-2        5    10/2023-10/2023    124.163
 0810611654-8    BULNES NEIRA YENIFER VALESKA       16157518-6     724   5   012  4437685-7        4    10/2023-10/2023    154.106
 0810611737-4    CARRASCO CRUZ KATHERINE ESTER      18433527-1     724   5   012  4445809-8        3    10/2023-10/2023     91.595
 0810611758-7    ARAYA RODRIGUEZ KARIM RAQUEL       12704620-4     724   5   012  4435698-8        3    10/2023-10/2023    138.808
 0810611775-7    SANHUEZA INOSTROZA JOSELYN MAR     16503556-9     724   5   012  4479260-5        5    10/2023-10/2023    179.018
 0810611780-3    SANHUEZA REYES KATHERINE BEATR     19521122-1     724   5   012  4479287-7        4    10/2023-10/2023    159.921
 0810611796-K    DELGADO RUIZ FRANCISCA ANGELIN     19139394-5     724   5   012  4443992-1        4    10/2023-10/2023    149.716
          SECCION SUBSIDIOS                                                                                  PAGINA    :     932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810611855-9    ELGUETA CABRERA CAMILA FERNAND     19533406-4     724   5   012  4444222-1        3    10/2023-10/2023     82.012
 0810611977-6    ANTILEO MANRIQUEZ ROCIO SCARLE     19521372-0     724   5   012  4435008-4        4    10/2023-10/2023     98.620
 0810611992-K    MEDINA CARRILLO EDITH DEL CARM     18433455-0     724   5   012  4461181-3        5    10/2023-10/2023    214.807
 0810612000-6    ALARCON CARTES TAMARA NOEMI        18821512-2     724   5   012  4433794-0        4    10/2023-10/2023    119.270
 0810612016-2    TRONCOSO DURAN CAROLINA ALEJAN     15189983-8     724   5   012  4482510-4        4    10/2023-10/2023    127.175
 0810612021-9    PINCHEIRA FLORES YENIFHER XIME     16503782-0     724   5   012  4471657-7        4    10/2023-10/2023     98.620
 0810612093-6    SALGADO MANRIQUEZ CAMILA DEL C     19827225-6     724   5   012  4478784-9        5    10/2023-10/2023     82.012
 0810612134-7    MANOSALVA FUENTEALBA MACARENA      15366410-2     724   5   012  4458579-0        4    10/2023-10/2023     98.620
 0810612150-9    SEGUEL BURGOS CAMILA ALEJANDRA     19139509-3     724   5   012  4479457-8        2    10/2023-10/2023     77.724
 0810612259-9    QUIROGA SARAVIA LESLIE GISELLE     17969860-9     724   5   012  4474626-3        4    10/2023-10/2023     98.620
 0810612267-K    FONSECA FLORES CAROLINA ANDREA     13727647-K     724   5   012  4440638-1        2    10/2023-10/2023    115.624
 0810612268-8    GARCES ALARCON ROSA BETTY          11777645-K     724   5   012  4452302-7        4    10/2023-10/2023    136.011
 0810612297-1    RIVERAS CONTRERAS NOELIA ANDRE     17320484-1     724   5   012  4478058-5        3    10/2023-10/2023     73.103
 0810612339-0    ZAMBRANO TORRES GIULIANA ALBIL     17076310-6     724   5   012  4462121-5        3    10/2023-10/2023    138.808
 0810612388-9    SANHUEZA SUAZO GISELA PILAR        14212460-2     724   5   012  4479300-8        3    10/2023-10/2023    121.022
 0810612456-7    ARAVENA PENA NANCY VIRGINIA        17969730-0     724   5   012  4435456-K        4    10/2023-10/2023     98.620
 0810612516-4    GALLEGOS MARTINEZ CATHERINE RO     18433682-0     724   5   012  4440720-5        2    10/2023-10/2023    113.291
 0810612557-1    DOMINGUEZ CARDENAS JOCELYN CAM     17954298-6     724   5   012  4449375-6        3    10/2023-10/2023    133.619
 0810612576-8    PINTO ARTEAGA MARISOL ANDREA       16138749-5     724   5   012  4461685-8        3    10/2023-10/2023     73.103
 0810612615-2    GARCIA RUIZ ISAMAR ELIZABETH       19139824-6     724   5   012  4444543-3        4    10/2023-10/2023    169.011
 0810612745-0    CARRILLO ALARCON LAURA ALEJAND     13959050-3     724   5   012  4438831-6        3    10/2023-10/2023    113.972
 0810612756-6    FARIAS CACERES YANIRA GRACE ZU     17820741-5     724   5   012  4449545-7        3    10/2023-10/2023    133.619
 0810612858-9    SILVA NUNEZ NICOLE ANAIS           19977734-3     724   5   012  4484312-9        3    10/2023-10/2023    111.768
          SECCION SUBSIDIOS                                                                                  PAGINA    :     933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810612938-0    OLIVA BELTRAN PAOLA CAROLINA       25099281-5     724   5   012  4467973-6        4    10/2023-10/2023    179.415
 0810612952-6    PEDREROS MONSALVES GERALDINE M     16504590-4     724   5   012  4474161-K        4    10/2023-10/2023    157.415
 0810612972-0    TOCAGON TOCAGON MARIA              24607303-1     724   5   012  4486597-1        2    10/2023-10/2023    114.884
 0810613024-9    MORA FUENTES LISSETTE ANDREA       17181512-6     724   5   012  4477248-5        5    10/2023-10/2023    212.563
 0810613037-0    RAMIREZ SOTO EVA DEL CARMEN        11153253-2     724   5   012  4465126-2        2    10/2023-10/2023    117.471
 0810613106-7    ROA SARAVIA PATRICIA DEL CARME     19140294-4     724   5   012  4475501-7        1    10/2023-10/2023     74.751
 0810613181-4    SARAVIA HERNANDEZ MARCELA ALEJ     18433325-2     724   5   012  4479411-K        3    10/2023-10/2023     83.507
 0810613205-5    DIAZ PEREZ LIDIA ELIZABETH         16682423-0     724   5   012  4449289-K        4    10/2023-10/2023    127.771
 0810613299-3    ASTUDILLO MORA EVELYN ALEJANDR     14214799-8     724   5   012  4436469-7        4    10/2023-10/2023     83.507
 0810613310-8    GODOY PIZARRO KATHERINE FABIOL     15834413-0     724   5   012  4452421-K        4    10/2023-10/2023    121.960
 0810613315-9    CARTES VALENZUELA VALESKA ELIZ     17898652-K     724   5   012  4438892-8        2    10/2023-10/2023     87.224
 0810613338-8    JIMENEZ CEBALLOS PAULA CAMILA      18405034-K     724   5   012  4458196-5        3    10/2023-10/2023    103.652
 0810613340-K    GUZMAN REYES STEPHANIE ALEJAND     18044561-7     724   5   012  4455277-9        3    10/2023-10/2023     73.103
 0810613360-4    CHAMORRO CIFUENTES VIRGINIA JA     16896518-4     724   5   012  4446533-7        4    10/2023-10/2023    149.175
 0810613363-9    MORAGA CATALDO MERCEDES DEL CA     13059843-9     724   5   012  4456010-0        5    10/2023-10/2023    163.159
 0810613407-4    RODRIGUEZ MELLADO INGRID DEL P     12703980-1     724   5   012  4478130-1        3    10/2023-10/2023    138.808
 0810613444-9    BUSTOS GUTIERREZ IVONNE ELIZAB     13310563-8     724   5   012  4443282-K        3    10/2023-10/2023    122.023
 0810613452-K    ASTUDILLO MANRIQUEZ ESTEFANIA      17862991-3     724   5   012  4436468-9        4    10/2023-10/2023     98.620
 0810613492-9    CHAVEZ HENRIQUEZ CINTHIA MARIB     15855913-7     724   5   012  4439583-5        3    10/2023-10/2023     78.292
 0810613541-0    CURINAO VASQUEZ TATIANA DEL CA     15881343-2     724   5   012  4447589-8        4    10/2023-10/2023     98.620
 0810613601-8    LINCOLAO PEDRERO ROXANA CRISTI     13512949-6     724   5   012  4444863-7        3    10/2023-10/2023     82.012
 0810613677-8    ALBIAL REBOLLEDO HADA DEL TRAN     13312315-6     724   5   012  4433949-8        3    10/2023-10/2023    138.808
 0810613730-8    SANZANA CEA PAULINA BEATRIZ        16818092-6     724   5   012  4479392-K        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :     934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810613835-5    AVILES LOZANO JUANA ALEXANDRA      24827079-9     724   5   012  4465946-8        2    10/2023-10/2023    129.200
 0810613914-9    VIVANCO SIERRA BRENDA JACQUELI     16378723-7     724   5   012  4486195-K        3    10/2023-10/2023     78.292
 0810613972-6    MANRIQUEZ CACERES MONICA MARIA     18107092-7     724   5   012  4466489-5        3    10/2023-10/2023     82.012
 0810613981-5    LEAL SUAZO JESSICA MARICEL         16504520-3     724   5   012  4462429-K        4    10/2023-10/2023    121.960
 0810613986-6    PEREZ GELDRES MACARENA ANDREA      17921515-2     724   5   012  4474250-0        4    10/2023-10/2023     98.620
 0810614024-4    LILLO RAMIREZ MARIA DE LA LUZ      13840822-1     724   5   012  4460573-2        3    10/2023-10/2023     73.103
 0810614211-5    SAEZ CARDENAS DANIZA ESTER         18433745-2     724   5   012  4478485-8        4    10/2023-10/2023     98.620
 0810614226-3    ESPANA AVILA DAYANS ANDREA         20630607-6     724   5   012  4456989-2        2    10/2023-10/2023     57.964
 0810614236-0    GONZALEZ OLIVARES MARIA JOSE A     19733176-3     724   5   012  4454750-3        4    10/2023-10/2023    132.870
 0810614240-9    BARRUETO CHAVEZ DANIELA ALEJAN     19058037-7     724   5   012  4466047-4        3    10/2023-10/2023     95.242
 0810614258-1    MORAGA DURAN KAREN ANDREA          15529650-K     724   5   012  4464301-4        2    10/2023-10/2023     78.196
 0810614293-K    CASTRO JARA ANDREA VALESKA         15854645-0     724   5   012  4446225-7       11    10/2023-10/2023    134.087
 0810614294-8    CASTILLO PARRA MARILYN ALEXIA      16818355-0     724   5   012  4446134-K        4    10/2023-10/2023     93.431
 0810614415-0    BALMAZABAL SANCHEZ PATRICIA BE     18135184-5     724   5   012  4442534-3        3    10/2023-10/2023     78.292
 0810614424-K    DELGADO CORONADO PAOLA ELENA       15648677-9     724   5   012  4449087-0        2    10/2023-10/2023     72.684
 0810614435-5    CIFUENTES QUILODRAN KARINA ELI     15562239-3     724   5   012  4446736-4        2    10/2023-10/2023     61.684
 0810614442-8    NUNEZ ULLOA MACARENA ROMANET       15881304-1     724   5   012  4467830-6        3    10/2023-10/2023    163.267
 0810614509-2    BOLARIN YANEZ ESPERANZA JAVIER     18669752-9     724   5   012  4443027-4        4    10/2023-10/2023    103.835
 0810614637-4    VALDES VALDEBENITO MAIRA NICOL     17546460-3     724   5   012  4484797-3        6    10/2023-10/2023    198.553
 0810614696-K    SALGADO PALMA PAMELA ANDREA        18433207-8     724   5   012  4478792-K        4    10/2023-10/2023     93.431
 0810614737-0    DIAZ VARAS NELIDA ALEJANDRA        13358451-K     724   5   012  4449350-0        3    10/2023-10/2023    111.619
 0810614798-2    HERNANDEZ DURAN CINTIA LORENA      16503912-2     724   5   012  4457253-2        3    10/2023-10/2023    108.136
 0810614806-7    BERNAL PAREDES MARIELA ROXANA      22655226-K     724   5   012  4442952-7        1    10/2023-10/2023     62.839
          SECCION SUBSIDIOS                                                                                  PAGINA    :     935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810614809-1    VASQUEZ VASQUEZ OLGA YOLANDA       13319327-8     724   5   012  4485356-6        3    10/2023-10/2023    138.808
 0810615054-1    SUAZO LUNA SANDRA CAROLA           19521132-9     724   5   012  4480271-6        3    10/2023-10/2023     91.852
 0810615076-2    URREA CISTERNA MARYORIE GREISN     15962958-9     724   5   012  4486803-2        3    10/2023-10/2023    133.619
 0810615123-8    DIAZ QUIROZ OLIVIA ELENA           13853686-6     724   5   012  4469770-K        3    10/2023-10/2023    150.440
 0810615136-K    MANRIQUEZ FERNANDEZ XIMENA YAN     12199098-9     724   5   012  4476877-1        2    10/2023-10/2023    106.676
 0810615313-3    QUINTANA VASQUEZ MARITZA ANDRE     13835792-9     724   5   012  4481346-7        2    10/2023-10/2023     61.684
 0810811896-3    VERA PAVEZ MARICELA ALEJANDRA      17221957-8     724   5   012  4483146-5        4    10/2023-10/2023    184.191
 0810904004-6    JARA MEDINA INES DEL CARMEN        16513450-8     724   5   012  4458049-7        3    10/2023-10/2023     83.507
 0820207408-2    ULLOA MANRIQUEZ GISSELA DEL RO     17165347-9     724   5   012  4482634-8        3    10/2023-10/2023     97.472
 0830134074-6    CORNEJO JARA TAMARA ANDREA         16623713-0     724   5   012  4440070-7        4    10/2023-10/2023    124.836
 0840128383-9    MUNOZ CORDOVA MAYRA CATALINA       17952516-K     724   5   012  4458836-6        4    10/2023-10/2023    145.256
 0843200406-7    MENDEZ SEPULVEDA GRACIELA DEL      14271252-0     724   5   012  4466769-K        2    10/2023-10/2023     72.684
 0844206576-5    MARTINEZ VERGARA ERIKA DEL CAR     11100071-9     724   5   012  4461164-3        1    10/2023-10/2023     68.517
 0844900013-8    RIQUELME MELLA ROSA DEL ROSARI     12531074-5     724   5   012  4475236-0        3    10/2023-10/2023     83.507
 0844900082-0    MARTINEZ OVIEDO INGRID DEL CAR     13382649-1     724   5   012  4466629-4        3    10/2023-10/2023    104.523
 0844901036-2    ZUNIGA ANCATRIO RENATA ALEJAND     11683946-6     724   5   012  4487795-3        2    10/2023-10/2023     74.415
 0844901207-1    FLORES GAVILAN XIMENA DEL CARM     13313724-6     724   5   012  4448024-7        3    10/2023-10/2023    117.848
 0844901686-7    URIZA SOTO ROSA DEL PILAR          12704804-5     724   5   012  4482728-K        2    10/2023-10/2023     72.684
 0844901696-4    RODRIGUEZ AYALA ROXANA DEL CAR     12305348-6     724   5   012  4475570-K        4    10/2023-10/2023     98.620
 0844901714-6    RIVERA GARCIA MARIA EUGENIA        12748013-3     724   5   012  4475382-0        2    10/2023-10/2023     79.336
 0844901771-5    VELOSO LIZAMA JACQUELINE DEL C     14511555-8     724   5   012  4483114-7        3    10/2023-10/2023     73.103
 0844902487-8    PEREIRA PEREIRA PAOLA ALEJANDR     13513065-6     724   5   012  4481127-8        2    10/2023-10/2023    103.044
 0844902789-3    PALMA TORRES CAROLINA ANTONIA      13960105-K     724   5   012  4458959-1        4    10/2023-10/2023    131.075
          SECCION SUBSIDIOS                                                                                  PAGINA    :     936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844902836-9    BRIONES SEPULVEDA MIRIAM DEL C     12304386-3     724   5   012  4443148-3        2    10/2023-10/2023     52.775
 0844903138-6    CHAVEZ FERNANDEZ CLAUDIA SILVA     13210154-K     724   5   012  4443501-2        3    10/2023-10/2023     82.012
 0844903183-1    CASTILLO MENDOZA ERIKA RODIANE     11153246-K     724   5   012  4469240-6        2    10/2023-10/2023    117.471
 0844903487-3    ARAYA FIGUEROA VALESKA DEL PIL     13960134-3     724   5   012  4435597-3        3    10/2023-10/2023    102.520
 0844903628-0    RODRIGUEZ NEIRA CELESTINA DEL      10316686-1     724   5   012  4478133-6        2    10/2023-10/2023     57.964
 0844903841-0    ENCINA CISTERNAS EVA DEL CARME     11038518-8     724   5   012  4444229-9        2    10/2023-10/2023     89.799
 0844904086-5    FAUNDEZ VALENZUELA ORIANA FELI     14231536-K     724   5   012  4440537-7        2    10/2023-10/2023     60.984
 0844904125-K    MARTINEZ VALENCIA SANDRA GERAL     13513249-7     724   5   012  4463287-K        2    10/2023-10/2023     78.799
 0844904263-9    CASTRO URRUTIA ISABEL VERONICA     12532220-4     724   5   012  4439244-5        3    10/2023-10/2023     82.012
 0844904802-5    AGUILAR GARCIA ANGELA MARILYN      13727260-1     724   5   012  4433389-9        3    10/2023-10/2023    104.523
 0844904835-1    AYALA PEZO SILVANA BEATRIZ         13312533-7     724   5   012  4436723-8        3    10/2023-10/2023     83.507
 0844904850-5    VALENZUELA GARCES ANA CECILIA      14905794-3     724   5   012  4486914-4        2    10/2023-10/2023    133.660
 0844904985-4    OSSES NAVARRO MARIA ANGELICA       14214434-4     724   5   012  4468399-7        2    10/2023-10/2023    106.298
 0844905132-8    UTRERAS CAAMANO PAULINA JACQUE     13109767-0     724   5   012  4482843-K        2    10/2023-10/2023     99.375
 0844905211-1    MARTINEZ LINCOPI OLGA ROSA         10838439-5     724   5   012  4461146-5        5    10/2023-10/2023    124.163
 0844905224-3    PINO GUERRERO MARIA ELENA          11685004-4     724   5   012  4471706-9        2    10/2023-10/2023     89.799
 0844905342-8    SUAZO LEAL JOHANNA LORENA          12530967-4     724   5   012  4481790-K        2    10/2023-10/2023    120.779
 0844905351-7    COTAL VASQUEZ DAJANNA DENISE       15193930-9     724   5   012  4443831-3        5    10/2023-10/2023    113.759
 0844905366-5    MUNOZ ZAMBRANO KAREN ROSA AMAL     13728142-2     724   5   012  4467356-8        3    10/2023-10/2023    132.022
 0844905449-1    VASQUEZ MOLINA ROSA DEL CARMEN     15192955-9     724   5   012  4483037-K        2    10/2023-10/2023     57.964
 0844905591-9    RIQUELME ZAPATA MARIA INES         13513243-8     724   5   012  4475291-3        2    10/2023-10/2023     73.124
 0844905790-3    GONZALEZ CISTERNAS MARIA FLORI     13512844-9     724   5   012  4450096-5        4    10/2023-10/2023    103.835
 0844905840-3    CHAVEZ GRANDON GRACIELA DEL CA     12531739-1     724   5   012  4469388-7        2    10/2023-10/2023     93.614
          SECCION SUBSIDIOS                                                                                  PAGINA    :     937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844905871-3    OLGUIN AMAYA KAREN ELIZABETH       15737200-9     724   5   012  4467951-5        2    10/2023-10/2023     86.868
 0844905909-4    DIAZ RAMOS CAROLINA ISABEL         14905108-2     724   5   012  4469771-8        2    10/2023-10/2023    111.723
 0844905947-7    TARDON GONZALEZ YESENIA NATALI     16157386-8     724   5   012  4481959-7        2    10/2023-10/2023     66.724
 0844905997-3    SAEZ VALDEBENITO YOLANDA DEL C     13312674-0     724   5   012  4478541-2        3    10/2023-10/2023    125.927
 0844906101-3    SILVA CANALES JENNY DEBORA         14634627-8     724   5   012  4481673-3        3    10/2023-10/2023    106.922
 0844906110-2    CIFUENTES MARTINEZ MARCIA ELIZ     13313389-5     724   5   012  4469432-8        2    10/2023-10/2023     72.684
 0844906365-2    MONSALVE ABURTO ELITA FABIOLA      12925010-0     724   5   012  4464088-0        2    10/2023-10/2023     61.684
 0844906370-9    ORIAS VEGA JOHANNA MARGARITA       13959129-1     724   5   012  4468203-6        3    10/2023-10/2023     93.523
 0844906418-7    JARA SANCHEZ MARYORI ELIZABETH     15881511-7     724   5   012  4448509-5        2    10/2023-10/2023     80.594
 0844906445-4    SANCHEZ VEGA AMANDA DE LAS NIE     16156706-K     724   5   012  4479118-8        3    10/2023-10/2023    129.552
 0844906483-7    ESCALONA ARIAS ELIZABETH DEL C     13110064-7     724   5   012  4444246-9        4    10/2023-10/2023    103.835
 0844906485-3    CALABRIANO CIFUENTES ANA SILVI     13513716-2     724   5   012  4468965-0        2    10/2023-10/2023     74.416
 0844906522-1    ESCALONA SALAZAR BERTA LAURA       14214880-3     724   5   012  4440445-1        3    10/2023-10/2023    107.172
 0844906579-5    SANCHEZ SILVA NATALY FRANCESCA     16157543-7     724   5   012  4479106-4        3    10/2023-10/2023    113.781
 0844906624-4    SEGURA SUAZO SANDRA MARIA          13513031-1     724   5   012  4484188-6        2    10/2023-10/2023    112.700
 0844906655-4    ROCHA VARGAS VANESSA DEL CARME     15194085-4     724   5   012  4483697-1        3    10/2023-10/2023    119.800
 0844906664-3    MENDOZA VENEGAS TAMARA MARIBEL     16504443-6     724   5   012  4461248-8        4    10/2023-10/2023     93.431
 0844906782-8    VERGARA GALLEGOS AIDA DEL CARM     13959997-7     724   5   012  4487244-7        2    10/2023-10/2023     63.179
 0844906898-0    SOTO PENA CAROLINA DE LAS NIEV     15881806-K     724   5   012  4459463-3        3    10/2023-10/2023    141.863
 0844907017-9    SAEZ MEDINA CARLA PILAR            17320955-K     724   5   012  4476151-3        3    10/2023-10/2023     94.342
 0844907019-5    GARCES MONSALVE MARIA ISABEL       12704707-3     724   5   012  4449950-9        3    10/2023-10/2023    166.147
 0844907029-2    CISTERNA CRESPO XIMENA ANDREA      15756186-3     724   5   012  4446751-8        2    10/2023-10/2023     76.224
 0844907041-1    GONZALEZ CHAMBLAS JACQUELINE M     16504468-1     724   5   012  4450094-9        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :     938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844907056-K    LUENGO SILVA PRISCILA DEL PILA     15881563-K     724   5   012  4458540-5        2    10/2023-10/2023     63.179
 0844907103-5    ALARCON VALENZUELA CARMEN GLOR     17076363-7     724   5   012  4433914-5        4    10/2023-10/2023    108.247
 0844907149-3    ALMONACID CISTERNAS ANA ELIZAB     15881914-7     724   5   012  4434241-3        3    10/2023-10/2023    114.099
 0844907217-1    HERNANDEZ GONZALEZ MARISOL YAN     15192198-1     724   5   012  4452887-8        3    10/2023-10/2023     93.523
 0844907218-K    QUEZADA MORALES CLAUDIA DEL CA     15192205-8     724   5   012  4472163-5        3    10/2023-10/2023     93.012
 0844907236-8    SALAMANCA GALLEGO XIMENA CLEME     17320379-9     724   5   012  4476159-9        4    10/2023-10/2023    103.835
 0844907379-8    GAVILAN GARCIA KARENTH GISELLA     15193108-1     724   5   012  4450024-8        4    10/2023-10/2023    113.340
 0844907386-0    DOMINGUEZ ROJAS MARIA GRISELDA     16157667-0     724   5   012  4444154-3        2    10/2023-10/2023    122.660
 0844907472-7    BELLO MUNOZ MITTZI CAROLINA        16817839-5     724   5   012  4437292-4        3    10/2023-10/2023    144.023
 0844907547-2    AGUILERA MUNOZ CLAUDIA ANDREA      15811228-0     724   5   012  4433562-K        5    10/2023-10/2023    152.159
 0844907554-5    HIDALGO LOYOLA NELLY BEATRIZ       16348044-1     724   5   012  4452946-7        5    10/2023-10/2023    124.163
 0844907589-8    SANTOS VIDAL LILIANA BEATRIZ       16504026-0     724   5   012  4484154-1        4    10/2023-10/2023    166.004
 0844907592-8    RUIZ ALMENDRA ANDREA DEL CARME     16504593-9     724   5   012  4476067-3        6    10/2023-10/2023    144.491
 0844907598-7    MEDINA ACEVEDO CATHERINE DE LA     17075869-2     724   5   012  4466688-K        4    10/2023-10/2023    103.835
 0844907613-4    APABLAZA MARTINEZ MARGARITA DE     15756062-K     724   5   012  4435099-8        3    10/2023-10/2023    102.340
 0844907642-8    HENRIQUEZ ORIAS PATRICIA EUGEN     16818548-0     724   5   012  4452855-K        4    10/2023-10/2023    146.284
 0844907651-7    CANCINO HERNANDEZ JOHANNA DEL      14570462-6     724   5   012  4445516-1        2    10/2023-10/2023    117.471
 0844907655-K    CIFUENTES BRITO CLAUDIA CAROLI     16348643-1     724   5   012  4439695-5        4    10/2023-10/2023    121.960
 0844907667-3    VEGA SOLIZ YASMIN DEL PILAR        14214171-K     724   5   012  4442242-5        3    10/2023-10/2023    105.808
 0844907696-7    TORRES HIDALGO VIVIANA VANESSA     14214984-2     724   5   012  4482318-7        4    10/2023-10/2023    102.340
 0845009885-0    MARTINEZ REYES ANA BELEN           16229926-3     724   5   012  4463261-6        3    10/2023-10/2023     73.103
 0846104676-3    HOPPE ORTIZ VERONICA DEL CARME     15198620-K     724   5   012  4455471-2        3    10/2023-10/2023    106.908
 1310211574-5    ACUNA CRUZ MARJORIE CAROLINA       18433281-7     724   5   012  4433105-5        4    10/2023-10/2023    168.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :     939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310324814-5    SOTO PENA PILAR MAGDALENA          16157680-8     724   5   012  4461856-7        4    10/2023-10/2023    178.380
 1311119527-1    GONZALEZ GARRIDO CINTHIA CAROL     17383312-1     724   5   012  4450110-4        6    10/2023-10/2023    144.491
 1311225476-K    NEIRA PEREIRA AMBAR IGNACIA        18418553-9     724   5   012  4470198-7        4    10/2023-10/2023    145.812
 1312227360-6    QUENPUL LEAL JENIFER ALEJANDRA     17775626-1     724   5   012  4459062-K        5    10/2023-10/2023    162.563
 1312821077-0    SAEZ CARRILLO PAOLA JACQUELINE     16504519-K     724   1   303  4488010-5        4    10/2023-10/2023    134.640
 1312827604-6    ESPINOZA HUECHE LUZMIRA ROSA       16475420-0     724   5   012  4444324-4        4    10/2023-10/2023    141.100
 1319305956-7    AGUILERA AGUILERA MARIANA VIRG     15468708-4     724   5   012  4433480-1        3    10/2023-10/2023    114.652
 1319820478-6    FUENTES MARIN ANGELICA MERCEDE     15791687-4     724   5   012  4452117-2        2    10/2023-10/2023     57.964
 1321014593-6    CONTRERAS CIFUENTES SARA ESTER     14493845-3     724   5   012  4439919-9        5    10/2023-10/2023     78.292
 1323112560-9    CASTRO TORRES PATRICIA SOLEDAD     13555805-2     724   5   012  4439241-0        2    10/2023-10/2023     78.391
       TOTAL ORDENES DE PAGO :     263     TOTAL NUMERO DE CAUSANTES :      860     TOTAL MONTO :    29.371.536
