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: 08111 TOME
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810118295-K    SUAZO PILSER EVELYN YISSETTE       17541649-8     720   5   012  4481792-6        4    10/2023-10/2023    124.740
 0810129947-4    GONZALEZ GONZALEZ BLANCA PAOLA     15647514-9     720   5   012  4473332-3        3    10/2023-10/2023    180.772
 0810504035-1    ITURRA SILVA BARBARA STEPHANIE     18747034-K     720   5   012  4448484-6        4    10/2023-10/2023    103.835
 0810809392-8    LASTRA DELGADO JODIHE MAGDALEN     16807246-5     720   5   012  4460247-4        5    10/2023-10/2023    113.759
 0811108346-1    HERNANDEZ AGUILERA XIMENA POLE     17514195-2     720   5   012  4476471-7        7    10/2023-10/2023    151.027
 0811108368-2    BENITEZ VERGARA JESSICA EUGENI     15680935-7     720   5   012  4466112-8        2    10/2023-10/2023     87.404
 0811108415-8    REYES NEIRA MARIOLY ISAURA         12968422-4     720   5   012  4483581-9        2    10/2023-10/2023    128.471
 0811108426-3    HERNANDEZ OSORIO MARIA LUISA       17182818-K     720   5   012  4455381-3        3    10/2023-10/2023     83.507
 0811108471-9    NOVOA SANCHEZ PAOLA ISABEL         17183218-7     720   5   012  4453406-1        2    10/2023-10/2023    113.240
 0811108491-3    FIGUEROA ESCALONA VIVIANA ANDR     15170115-9     720   5   012  4447986-9        3    10/2023-10/2023    163.267
 0811108506-5    LILLO TOLEDO JOYCE DANIELA         17271036-0     720   5   012  4462515-6        5    10/2023-10/2023    113.759
 0811108685-1    LATORRE VERGARA CAROLINA ALEJA     16525265-9     720   5   012  4462410-9        4    10/2023-10/2023    169.011
 0811108718-1    ALARCON ORMENO ANDREA JOVITA       15671036-9     720   5   012  4433865-3        3    10/2023-10/2023    163.153
 0811108749-1    HERNANDEZ SALAS CARMEN GLORIA      16525131-8     720   5   012  4444763-0        2    10/2023-10/2023     89.799
 0811108952-4    MUNOZ SAAVEDRA NATHALIE ALEJAN     17182803-1     720   5   012  4467320-7        4    10/2023-10/2023     93.431
 0811109060-3    FUENTES GONZALEZ DANIELA FRANC     18212401-K     720   5   012  4452096-6        3    10/2023-10/2023    158.052
 0811109094-8    GOMEZ RODRIGUEZ LESLIA CARMEN      14556682-7     720   5   012  4448307-6        3    10/2023-10/2023     82.012
 0811109102-2    MEDINA GARCIA MASIEL ORFELINA      17182529-6     720   5   012  4477020-2        3    10/2023-10/2023    100.768
 0811109109-K    GUTIERREZ ZUNIGA FRANCISCA ISI     17140929-2     720   5   012  4455216-7        4    10/2023-10/2023     93.431
 0811109179-0    MUNOZ BASTIAS YASNA JOSSELINE      17710559-7     720   5   012  4441267-5        3    10/2023-10/2023     78.292
 0811109211-8    ANDRADE REYES CAROLINA VERONIC     14029604-K     720   5   012  4434892-6        3    10/2023-10/2023    104.012
 0811109338-6    SALGADO ROMERO MARISOL ANDREA      17513850-1     720   5   012  4478800-4        4    10/2023-10/2023    102.340
 0811109397-1    RETAMAL REYES AMELIA CARMEN        13132856-7     720   5   012  4474940-8        3    10/2023-10/2023    166.188
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811109422-6    CADIZ HIDALGO ROSA ELISA           16313330-K     720   5   012  4438033-1        4    10/2023-10/2023    103.835
 0811109500-1    PARRA DE LA FUENTE OLGA ADRIAN     15170130-2     720   5   012  4456159-K        2    10/2023-10/2023    122.660
 0811109533-8    VILLEGAS SALAZAR PAMELA ANDREA     16167783-3     720   5   012  4486151-8        3    10/2023-10/2023     93.788
 0811109574-5    CISTERNA NOVA CECILIA MARCELA      11445874-0     720   5   012  4439726-9        3    10/2023-10/2023    104.523
 0811109599-0    TARDON ESCOBAR CLAUDIA PAOLA       12187747-3     720   5   012  4481958-9        2    10/2023-10/2023     95.744
 0811109630-K    SOTO ZURITA MARIA ISILDA           16895217-1     720   5   012  4459477-3        3    10/2023-10/2023     78.292
 0811109645-8    SALGADO MORA NADIA MABEL           18361002-3     720   5   012  4478786-5        5    10/2023-10/2023    182.405
 0811109695-4    ROSAS PONCE LILIAN VICTORIA        14559486-3     720   5   012  4476011-8        2    10/2023-10/2023     87.404
 0811109732-2    CONTRERAS VILLEGAS SOLEDAD ALE     18361778-8     720   5   012  4456935-3        3    10/2023-10/2023    157.043
 0811110029-3    VERGARA GALLARDO ALEJANDRA CAR     17710265-2     720   5   012  4483164-3        4    10/2023-10/2023    103.835
 0811110034-K    SANTOS FUENTES GIOVANNA VALESK     12321231-2     720   5   012  4453627-7        2    10/2023-10/2023    130.947
 0811110050-1    PALMA ARANEDA JOHANNA ELIZABET     16167182-7     720   5   012  4470828-0        3    10/2023-10/2023    152.267
 0811110092-7    COLOMA FLORES KATHERINE ALEXAN     18361490-8     720   5   012  4439842-7        4    10/2023-10/2023    102.340
 0811110095-1    LAGOS BRAVO VALERIA ANDREA         16222888-9     720   5   012  4462362-5        5    10/2023-10/2023    124.163
 0811110121-4    RIVERA GATICA XIMENA ALEJANDRA     14242975-6     720   5   012  4483662-9        2    10/2023-10/2023     77.874
 0811110140-0    DIAZ SAEZ CAROLINA JOCELYN         14029228-1     720   5   012  4449318-7        4    10/2023-10/2023    135.340
 0811110144-3    CIFUENTES PEREZ SONIA MARIBEL      14475790-4     720   5   012  4439708-0        2    10/2023-10/2023     83.354
 0811110282-2    CRISOSTOMO SUAZO NINOSKA STEPH     17640489-2     720   5   012  4443836-4        2    10/2023-10/2023     63.179
 0811110287-3    ROSAS MACAYA PAULINA ALEJANDRA     15910970-4     720   5   012  4453581-5        4    10/2023-10/2023     73.103
 0811110357-8    ROA MELLA VANESSA GERALDINE        17513758-0     720   5   012  4478074-7        3    10/2023-10/2023     73.103
 0811110421-3    DIAZ CID EVELYN ANDREA             14066682-3     720   5   012  4469736-K        2    10/2023-10/2023    130.951
 0811110427-2    YEVENES ACEVEDO JESSICA ALEJAN     14029876-K     720   5   012  4483310-7        6    10/2023-10/2023    144.491
 0811110487-6    MEDINA MATAMALA KAREN ALEJANDR     14029285-0     720   5   012  4450615-7        4    10/2023-10/2023    188.253
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811110491-4    PACHECO ACUNA KATHERINE ANDREA     17182908-9     720   5   012  4453527-0        4    10/2023-10/2023     93.431
 0811110507-4    ARANEDA CRUZ KATHERINE MARISOL     17514105-7     720   5   012  4435285-0        2    10/2023-10/2023     98.864
 0811110530-9    GARCIA RIFO CAROLYNE NICOLE        18361735-4     720   5   012  4449971-1        4    10/2023-10/2023    103.835
 0811110537-6    OSORIO GARRIDO CLAUDIA MABEL       12320601-0     720   5   012  4468345-8        2    10/2023-10/2023    110.375
 0811110549-K    SILVA STUARDO PAMELA ALEJANDRA     15393941-1     720   5   012  4465272-2        3    10/2023-10/2023    100.558
 0811110604-6    MORALES PEREZ ISABEL DEL CARME     12383367-8     720   5   012  4467081-K        4    10/2023-10/2023    136.011
 0811110638-0    PALMA VALENZUELA MARIA VALESKA     13021338-3     720   5   012  4474060-5        3    10/2023-10/2023    152.267
 0811110667-4    PACHECO MATAMALA MARIA LORETO      16167540-7     720   5   012  4470686-5        7    10/2023-10/2023    135.340
 0811110700-K    RIFFO RIFFO YASNA DANAY            16505236-6     720   5   012  4483603-3        3    10/2023-10/2023    153.208
 0811110764-6    AYALA MATAMALA INGRID CRISTINA     16808135-9     720   5   012  4436715-7        3    10/2023-10/2023    144.016
 0811110799-9    TORRES FLORES ROSA ESTER           13619503-4     720   5   012  4482303-9        3    10/2023-10/2023     82.012
 0811110824-3    PEDRAZA ORREGO BARBARA ESTEFAN     18095788-K     720   5   012  4453541-6        3    10/2023-10/2023     78.292
 0811110851-0    RETAMAL SUAREZ LUCIA PAZ           16152678-9     720   5   012  4477845-9        7    10/2023-10/2023     93.431
 0811110871-5    CATRILAO NAVARRETE ROMINA ANDR     17463860-8     720   5   012  4439310-7        4    10/2023-10/2023    102.340
 0811110947-9    RUBIO FUENZALIDA CECILIA DE LA     13619482-8     720   5   012  4441795-2        2    10/2023-10/2023    100.203
 0811110962-2    CAYUPAN PAINENAO YOLANDA DEL C     12273456-0     720   5   012  4439385-9        2    10/2023-10/2023    122.660
 0811110987-8    RIQUELME SEPULVEDA KAROL FRANC     17614021-6     720   5   012  4475275-1        3    10/2023-10/2023    112.392
 0811111111-2    BECERRA FIGUEROA AGUSTINA DEL      11789722-2     720   5   012  4437256-8        3    10/2023-10/2023    174.267
 0811111124-4    TORRES MUNOZ MARISOL LORENA        11446574-7     720   5   012  4486663-3        2    10/2023-10/2023    140.735
 0811111165-1    ROMERO HERRERA MARIA ISABEL        13620076-3     720   5   012  4478290-1        3    10/2023-10/2023     78.292
 0811111317-4    GARRIDO MENDEZ KARINA STEFANIE     18691004-4     720   5   012  4452360-4        2    10/2023-10/2023     61.684
 0811111387-5    GUTIERREZ MUNOZ KAREN XIMENA       15519333-6     720   5   012  4452780-4        3    10/2023-10/2023    138.808
 0811111463-4    CISTERNA CONCHA KATHARINE PAOL     15671292-2     720   5   012  4443550-0        4    10/2023-10/2023    179.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811111509-6    URIBE VALDERRAMA MARCELA ALEJA     11492765-1     720   5   012  4484660-8        2    10/2023-10/2023     89.799
 0811111537-1    RIVERA ACUNA YESENIA ANGUEOLIN     12730173-5     720   5   012  4465157-2        3    10/2023-10/2023    133.619
 0811111544-4    YANEZ CISTERNA SCARLETTE FERNA     17514122-7     720   5   012  4487480-6        3    10/2023-10/2023    103.377
 0811111625-4    CARRASCO RAVANAL CAROLAING AND     16601636-3     720   5   012  4438755-7        3    10/2023-10/2023    138.808
 0811111627-0    POBLETE BRAVO ANDREA CAROLAING     16898796-K     720   5   012  4461693-9        3    10/2023-10/2023     83.507
 0811111642-4    RUBIO ALARCON BLANCA ESTER         13379515-4     720   5   012  4448779-9        3    10/2023-10/2023    163.267
 0811111650-5    ZAPATA AGUAYO ALEJANDRA ELISA      18361780-K     720   5   012  4487672-8        4    10/2023-10/2023    179.415
 0811111848-6    GOMEZ GOMEZ ADELA ANAIS            16807586-3     720   5   012  4448296-7        4    10/2023-10/2023    127.771
 0811111854-0    CHAVEZ INFANTE LILIAN ARACELY      13956754-4     720   5   012  4439584-3        3    10/2023-10/2023     93.012
 0811111878-8    GARCIA REYES BEEYAMITT ANDREA      18690775-2     720   5   012  4457054-8        3    10/2023-10/2023     78.292
 0811111886-9    CIFUENTES MACAYA MARIA BELEN       18068994-K     720   5   012  4443540-3        3    10/2023-10/2023    103.377
 0811111925-3    CARTES GUZMAN JESSICA JOHANNA      16012347-8     720   5   012  4438879-0        5    10/2023-10/2023     92.377
 0811111927-K    EPUANTE HERRERA MARIA OLGA         15170096-9     720   5   012  4444233-7        3    10/2023-10/2023     78.292
 0811111937-7    RIVERA VERGARA CONSTANZA ISAMA     18895735-8     720   5   012  4475437-1        2    10/2023-10/2023     67.391
 0811111983-0    CARRASCO CARRASCO SARA ANDREA      15178461-5     720   5   012  4445801-2        2    10/2023-10/2023     72.684
 0811112059-6    SANHUEZA SANHUEZA NATIVIDAD AN     17182830-9     720   5   012  4479296-6        2    10/2023-10/2023    119.168
 0811112066-9    CASTRO GONZALEZ DANIELA            18057081-0     720   5   012  4439167-8        2    10/2023-10/2023     61.684
 0811112261-0    ANDRADES PINO VALESKA ALEJANDR     14029075-0     720   5   012  4434916-7        4    10/2023-10/2023    127.175
 0811112283-1    BUSTOS HERVERA ELIA SALOME         16322464-K     720   5   012  4466241-8        3    10/2023-10/2023    129.720
 0811112301-3    CUEVAS JARA ADRIANA MERCEDES       16897934-7     720   5   012  4469664-9        2    10/2023-10/2023    118.935
 0811112313-7    ORELLANA VEGA VANESSA CLORINDA     14173282-K     720   5   012  4480873-0        3    10/2023-10/2023    166.667
 0811112501-6    ACEVEDO ALEGRIA ANA SUSANA         13467681-7     720   5   012  4432980-8        5    10/2023-10/2023     78.292
 0811112507-5    VENEGAS OLATE VERONICA DEL TRA     15170511-1     720   5   012  4448836-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811112553-9    MIRANDA LANDEROS PRISCILA KISS     13913024-3     720   5   012  4455983-8        2    10/2023-10/2023    138.875
 0811112626-8    TIZNADO VILLALOBOS ROSA ANDREA     15518279-2     720   5   012  4482052-8        3    10/2023-10/2023    180.027
 0811112672-1    CARRASCO MORENO XIMENA DEL CAR     13289800-6     720   5   012  4438740-9        2    10/2023-10/2023    133.660
 0811112781-7    FLORES ESPINOZA SINECIA NOEMI      11446229-2     720   5   012  4449682-8        2    10/2023-10/2023     52.775
 0811112788-4    ARAUJO FASABI LEDITH               23005288-3     720   5   012  4435364-4        3    10/2023-10/2023    133.619
 0811112798-1    SAEZ GONZALEZ KARINA ELIZABETH     16807737-8     720   5   012  4478502-1        3    10/2023-10/2023     83.507
 0811112801-5    MOENA BARRERA ELIANA HORTENSIA     17222705-8     720   5   012  4466886-6        5    10/2023-10/2023    181.807
 0811112806-6    GATICA LEIVA MABEL DEL CARMEN      17843320-2     720   5   012  4452384-1        3    10/2023-10/2023    138.808
 0811112841-4    ORTIZ VIDAL CLAUDIA ANDREA         15647115-1     720   5   012  4458931-1        3    10/2023-10/2023    127.808
 0811112887-2    IZQUIERDO ESCALONA ANA TERESA      18978585-2     720   5   012  4457972-3        3    10/2023-10/2023    103.016
 0811112927-5    LUENGO ORTEGA BEATRIZ LORENA       15171196-0     720   5   012  4460974-6        3    10/2023-10/2023     78.292
 0811113089-3    LAGOS AEDO LETICIA ESTEFANY        18673662-1     720   5   012  4462360-9        3    10/2023-10/2023     93.622
 0811113102-4    ERICES ERICES KATHERINE LISSET     18690846-5     720   5   012  4472758-7        2    10/2023-10/2023     99.494
 0811113142-3    ALVEAR ALVEAR PATRICIA DEL CAR     13577386-7     720   5   012  4434679-6        2    10/2023-10/2023    135.988
 0811113230-6    GONZALEZ GONZALEZ MARIA FLOREN     17242792-8     720   5   012  4454632-9        4    10/2023-10/2023    103.835
 0811113252-7    ARANEDA MUNOZ ALINA MARIBEL        16167490-7     720   5   012  4445109-3        3    10/2023-10/2023     93.012
 0811113253-5    QUIRINO RODRIGUEZ LORENA CAMIL     18073325-6     720   5   012  4472311-5        2    10/2023-10/2023     78.799
 0811113401-5    CASTILLO RIQUELME YARIZA ALEJA     17320980-0     720   5   012  4446141-2        1    10/2023-10/2023     52.356
 0811113421-K    CHANDIA RIFFO MARIANNA LUISA       17513781-5     720   5   012  4446556-6        2    10/2023-10/2023     63.179
 0811113425-2    MUNOZ PENA VERONICA CARMEN         12729491-7     720   5   012  4464842-3        2    10/2023-10/2023     78.799
 0811113437-6    MANRIQUEZ FLORES INGRID ARLETT     16807671-1     720   5   012  4462910-0        3    10/2023-10/2023     93.012
 0811113447-3    VERGARA SALAS JESSICA ANDREA       12476551-K     720   5   012  4485765-0        2    10/2023-10/2023     89.799
 0811113448-1    MADRID SALAZAR GINA MARCELA        24555193-2     720   5   012  4462711-6        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0811113451-1    DIAZ SALGADO ESMERALDA DEL CAR     12409262-0     720   5   012  4449322-5        2    10/2023-10/2023     63.179
 0811113524-0    TORRES FLORES MARIA LUISA          14029005-K     720   5   012  4482302-0        3    10/2023-10/2023    125.927
 0811113582-8    MONSALVE COFRE PATRICIA ANDREA     14581317-4     720   5   012  4464093-7        2    10/2023-10/2023    133.660
 0811113658-1    FICA RODRIGUEZ SOFIA KARINA        20917320-4     720   5   012  4451727-2        3    10/2023-10/2023    193.511
 0811113697-2    ALVAREZ JIMENEZ NICOL ANDREA       17845361-0     720   5   012  4434558-7        3    10/2023-10/2023    116.808
 0811113722-7    ALEGRIA RODRIGUEZ ANGUEOLINA J     16167307-2     720   5   012  4434083-6        3    10/2023-10/2023    174.267
 0811113750-2    SILVA LILLO VICKY DEL PILAR        12971364-K     720   5   012  4479828-K        3    10/2023-10/2023    116.808
 0811113754-5    CONCHA FERRAGUT RUTH ESTER         11318692-5     720   5   012  4446918-9        2    10/2023-10/2023     89.799
 0811113773-1    CUEVAS SANHUEZA ANALIAS ALEJAN     18361245-K     720   5   012  4447540-5        4    10/2023-10/2023    103.835
 0811113906-8    MANOSALBA SBARBARO KARINA EDIT     15170492-1     720   5   012  4462875-9        3    10/2023-10/2023     82.012
 0811113913-0    HERNANDEZ MENESES VERONICA ELI     17329729-7     720   5   012  4457289-3        3    10/2023-10/2023     82.012
 0811113921-1    GUZMAN SANDOVAL MARTA VALENTIN     18067886-7     720   5   012  4455283-3        4    10/2023-10/2023    103.835
 0811113978-5    CAAMANO SANHUEZA ANA INES          12971396-8     720   5   012  4445160-3        3    10/2023-10/2023    110.907
 0811114003-1    TAPIA ZUNIGA AMBAR DAYANE          18246052-4     720   5   012  4481955-4        3    10/2023-10/2023     78.292
 0811114045-7    LLANOS MUNOZ GERALDINE NICOLE      19108553-1     720   5   012  4460701-8        2    10/2023-10/2023     74.415
 0811114092-9    PIZARRO ALISTE SANDRA ELENA        14357035-5     720   5   012  4481237-1        2    10/2023-10/2023     89.734
 0811114097-K    GONZALEZ ULLOA ALEJANDRA NICOL     16379593-0     720   5   012  4473407-9        4    10/2023-10/2023    152.291
 0811114111-9    HUERTA CUEVAS VANESSA LISBETH      16138650-2     720   5   012  4473737-K        5    10/2023-10/2023    195.094
 0811114137-2    REYES AGUILERA CAMILA ANDREA       19450493-4     720   5   012  4483550-9        1    10/2023-10/2023     75.064
 0811114167-4    FERNANDEZ SAEZ MARIOLY ELIZABE     14029410-1     720   5   012  4472915-6        2    10/2023-10/2023    160.595
 0811114199-2    LA CRUZ VALERA KARLA PATRICIA      26495541-6     720   5   012  4476556-K        3    10/2023-10/2023    161.828
 0811114254-9    MALDONADO LAGOS GABRIELA ALEJA     17710480-9     720   5   012  4476833-K        4    10/2023-10/2023    180.795
 0811114306-5    SEPULVEDA GOMEZ ELSA OLIVIA        13794034-5     720   5   012  4459394-7        2    10/2023-10/2023    169.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830126995-2    CONCHA SOTO ERICA ALEJANDRA        17887356-3     720   5   012  4443642-6        3    10/2023-10/2023     78.292
 0840202347-4    BARRERA BARRERA LILIANA DEL CA     13794837-0     720   5   012  4442617-K        3    10/2023-10/2023    106.192
 0840202569-8    ULLOA MUNOZ ANGELICA MARIA         15591007-0     720   5   012  4482640-2        2    10/2023-10/2023    104.979
 0840403315-9    VIDAL MONTECINOS LESLI MARGARI     18855349-4     720   5   012  4485848-7        3    10/2023-10/2023    138.808
 0844500848-7    STUARDO SANCHEZ MAGDALENA          12207724-1     720   5   012  4459484-6        1    10/2023-10/2023     84.651
 0844501034-1    AGUILAR GONZALEZ MARTA EUGENIA     10148880-2     720   5   012  4433390-2        2    10/2023-10/2023     82.574
 0844501119-4    CHABOUR FUENTES ALEJANDRA ELIZ     13619490-9     720   5   012  4446513-2        2    10/2023-10/2023     78.799
 0844501704-4    ZAPATA VERGARA MARIA DEL ROSAR     12321088-3     720   5   012  4468878-6        3    10/2023-10/2023     83.507
 0844501721-4    ROA TORRES ANDREA ESTER            11445961-5     720   5   012  4456455-6        2    10/2023-10/2023     91.594
 0844501970-5    MUNOZ BRAVO JACQUELINE OLIMPIA     10870239-7     720   5   012  4464617-K        2    10/2023-10/2023     61.684
 0844504586-2    TORRES MEZA PATRICIA ORIANA        14029562-0     720   5   012  4482344-6        2    10/2023-10/2023     89.799
 0844504594-3    CARDENAS MACHUCA TERESA ROSARI     11149692-7     720   5   012  4438522-8        2    10/2023-10/2023     97.316
 0844504601-K    MOLINA CARTES ROSA ELENA           12986912-7     720   5   012  4448617-2        2    10/2023-10/2023     57.964
 0844504781-4    COCIO CUEVAS CAROLINA IRENE        12972142-1     720   5   012  4469451-4        2    10/2023-10/2023    102.531
 0844504881-0    IRRIBARRA CARO ANGELINA ANDREA     12729758-4     720   5   012  4457920-0        3    10/2023-10/2023     82.012
 0844504898-5    TAPIA LATORRE PAOLA ALEJANDRA      14029491-8     720   5   012  4481891-4        2    10/2023-10/2023     94.988
 0844504916-7    ACUNA MENDEZ SIMMIA JOHANNA        11789805-9     720   5   012  4433133-0        2    10/2023-10/2023     61.684
 0844504927-2    ALVAREZ JARA ADRIANA MABEL         13620340-1     720   5   012  4434555-2        2    10/2023-10/2023     52.775
 0844505074-2    BASTIAS MOSCOSO LORENA NOEMI       12321208-8     720   5   012  4437223-1        2    10/2023-10/2023     52.775
 0844505136-6    REYES REYES GLORIA MARCELA         14242940-3     720   5   012  4477890-4        2    10/2023-10/2023     87.230
 0844505171-4    AGUILERA PENAILILLO MARCELA RO     11537413-3     720   5   012  4465504-7        2    10/2023-10/2023    100.748
 0844505222-2    GONZALEZ SANHUEZA SUSANA INES      14441906-5     720   5   012  4452627-1        3    10/2023-10/2023    104.012
 0844505237-0    CONCHA ERIZ PAOLA ALEJANDRA        13796065-6     720   5   012  4443629-9        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844505345-8    JIMENEZ VERA LORENA EDITH          14243164-5     720   5   012  4458241-4        2    10/2023-10/2023     82.164
 0844505445-4    DIAZ CARRASCO ALEJANDRA ANDREA     13620759-8     720   5   012  4449169-9        2    10/2023-10/2023     94.988
 0844505553-1    VERA SAN MARTIN REBECA DEL CAR     11444725-0     720   5   012  4468854-9        2    10/2023-10/2023     57.964
 0844505585-K    ARANEDA VALDEBENITO EDITH MERY     14195356-7     720   5   012  4435319-9        3    10/2023-10/2023    104.012
 0844505587-6    CHAMORRO HENRIQUEZ YESENIA AND     15848708-K     720   5   012  4446536-1        2    10/2023-10/2023    115.383
 0844505617-1    SAEZ DECAP MIRIAM YANNET           12794164-5     720   5   012  4478494-7        2    10/2023-10/2023    100.203
 0844505626-0    NEIRA UNIBAZO ANDREA VIOLETA       13794936-9     720   5   012  4467654-0        2    10/2023-10/2023     79.934
 0844505738-0    SANHUEZA FLORES RAQUEL ALEJAND     17510323-6     720   5   012  4479252-4        3    10/2023-10/2023    174.267
 0844505766-6    FUENTES SEPULVEDA VERONICA DEL     13796009-5     720   5   012  4449853-7        2    10/2023-10/2023     69.226
 0844505776-3    SALDIAS CHAVEZ PATRICIA ANDREA     15616689-8     720   5   012  4483974-1        2    10/2023-10/2023     91.594
 0844505787-9    CIFUENTES CERDA MARIANA BEATRI     14140814-3     720   5   012  4443538-1        3    10/2023-10/2023    127.768
 0844505824-7    BUSTOS OSORIO CAROLINA ELIZABE     14242615-3     720   5   012  4437833-7        2    10/2023-10/2023     52.775
 0844505839-5    TORRES HERNANDEZ VALERIA CARME     14556827-7     720   5   012  4445043-7        2    10/2023-10/2023     52.775
 0844505849-2    BERNAL SANHUEZA LEONOR ANGELA      13724270-2     720   5   012  4437390-4        2    10/2023-10/2023    110.375
 0844505879-4    RETAMAL PARRA CAROL VALENTINA      13795601-2     720   5   012  4474933-5        2    10/2023-10/2023     91.594
 0844505906-5    PUENTE BUSTOS SOLEDAD BEATRIZ      15848764-0     720   5   012  4472082-5        2    10/2023-10/2023     78.799
 0844505944-8    CONCHA HENRIQUEZ MASSIEL ANDRE     15911182-2     720   5   012  4439855-9        2    10/2023-10/2023     72.684
 0844505983-9    LAGOS ESPINOZA KAREM PAOLA         13795790-6     720   5   012  4458342-9        2    10/2023-10/2023    117.471
 0844506011-K    HENRIQUEZ ARREDONDO SANDRA CAR     14028916-7     720   5   012  4455309-0        1    10/2023-10/2023    148.791
 0844506039-K    FLORES CISTERNA DORIS MARLENE      12971796-3     720   5   012  4440606-3        2    10/2023-10/2023     87.404
 0844506084-5    LAGOS ALEGRIA SOLEDAD ISABEL       15170671-1     720   5   012  4460131-1        2    10/2023-10/2023     94.988
 0844506122-1    RODRIGUEZ REYES FABIOLA ANDREA     13796150-4     720   5   012  4475650-1        2    10/2023-10/2023     90.110
 0844506243-0    AVILA FERNANDEZ CAROLA CARMEN      14912323-7     720   5   012  4436621-5        2    10/2023-10/2023     82.574
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844506331-3    GARRIDO CARTES JESSICA DEL PIL     11904123-6     720   5   012  4449986-K        3    10/2023-10/2023    120.788
 0844506343-7    FUENTES JARA CARMEN PAOLA          13619822-K     720   5   012  4473060-K        4    10/2023-10/2023    102.340
 0844506346-1    PRADENAS BARRIENTOS JOHANNA ES     13795738-8     720   5   012  4474504-6        2    10/2023-10/2023     72.684
 0844506349-6    COFRE PAREDES PAULINA CELMIRA      13796424-4     720   5   012  4439788-9        3    10/2023-10/2023    104.012
 0844506479-4    MELLA RIVERA JESSICA KARINA        15222432-K     720   5   012  4463551-8        4    10/2023-10/2023    103.835
 0844506514-6    VALLEJOS MUNOZ FRESIA CARMEN       12729574-3     720   5   012  4482971-1        2    10/2023-10/2023     71.574
 0844506571-5    RIQUELME BURGOS ISABEL DEL CAR     12795491-7     720   5   012  4456416-5        4    10/2023-10/2023    102.340
 0844506632-0    PINO FERNANDEZ GRACIELA ELENA      12971649-5     720   5   012  4453549-1        2    10/2023-10/2023     94.988
 0844506658-4    CONCHA FIGUEROA MARGARITA DE L     15491346-7     720   5   012  4469492-1        1    10/2023-10/2023     62.246
 0844506661-4    VILLARROEL VILLARROEL AGUSTINA     15848646-6     720   5   012  4483263-1        4    10/2023-10/2023    103.835
 0844506709-2    RODRIGUEZ CAMPOS VICTORIA MAGA     13795895-3     720   5   012  4475577-7        2    10/2023-10/2023     94.988
 0844506719-K    IRRIBARRA ROYO MARIA SOLEDAD       15170440-9     720   5   012  4457925-1        3    10/2023-10/2023     73.103
 0844506726-2    ORTIZ CUADRA DANAY SUJEIS          15615147-5     720   5   012  4470554-0        2    10/2023-10/2023     91.804
 0844506760-2    MARDONEZ RIVAS MARIBEL DEL CAR     15172519-8     720   5   012  4461097-3        4    10/2023-10/2023    108.245
 0844506780-7    RAMIREZ BARRA CAROLINA BEATRIZ     12321065-4     720   5   012  4477746-0        2    10/2023-10/2023    120.779
 0844506811-0    GALAZ RIQUELME JOHANNA CAROLA      16525279-9     720   5   012  4444495-K        2    10/2023-10/2023    136.003
 0844506852-8    MELLA FAUNDES CARMEN MARGARITA     15186060-5     720   5   012  4450628-9        2    10/2023-10/2023     96.244
 0844506854-4    PALMA CONCHA MARCELA ANDREA        15670952-2     720   5   012  4470836-1        2    10/2023-10/2023    128.471
 0844506865-K    PINTO MOSCOSO AMALIA PILAR         16167761-2     720   5   012  4453551-3        2    10/2023-10/2023     89.203
 0844506868-4    MORAGA BARRERA FRANCHESKA ALEJ     16525053-2     720   5   012  4467014-3        4    10/2023-10/2023    124.340
 0844506893-5    POBLETE LOPEZ JISSELA MARIBEL      15967980-2     720   5   012  4481269-K        2    10/2023-10/2023    111.394
 0844506949-4    RUBIO GOMEZ JEANNETTE ALEJANDR     15519586-K     720   5   012  4456536-6        2    10/2023-10/2023     89.734
 0844506977-K    DIAZ GUZMAN LORENA ELIZABETH       14029296-6     720   5   012  4440347-1        2    10/2023-10/2023    117.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844506997-4    GONZALEZ ORTUZAR CINTHIA YEANE     14066115-5     720   5   012  4452596-8        2    10/2023-10/2023     60.984
 0844507086-7    REYES MONSALVES PATRICIA ANGEL     16168083-4     720   5   012  4475026-0        2    10/2023-10/2023    131.939
 0844507112-K    FLORES FLORES MABEL GABRIELA       15170906-0     720   5   012  4449683-6        4    10/2023-10/2023    132.633
 0844507141-3    ALVAREZ ESPINOZA VANESSA ESTER     13619741-K     720   5   012  4456718-0        3    10/2023-10/2023    127.808
 0844507176-6    GARRIDO ROA TANIA SOLEDAD          13795665-9     720   5   012  4473206-8        2    10/2023-10/2023     84.559
 0844507209-6    ESPINOZA CERNAS EDITH ROSARIO      15967997-7     720   5   012  4447830-7        2    10/2023-10/2023     73.654
 0844507264-9    FUENTES ZAPATA JESENIA LEONOR      13972388-0     720   5   012  4462262-9        2    10/2023-10/2023     83.988
 0844507373-4    HENRIQUEZ INZUNZA JEANETTE PAM     15671045-8     720   5   012  4457169-2        2    10/2023-10/2023     83.988
 0844507383-1    ESPINOZA CERNAS NATALIA ANDREA     16708243-2     720   5   012  4447831-5        2    10/2023-10/2023    102.291
 0844507450-1    MORA LAGOS MITZIE MARIBEL          14468321-8     720   5   012  4466999-4        9    10/2023-10/2023    184.563
 0844507452-8    ESPARZA PLACENCIA JESSICA PAOL     14543244-8     720   5   012  4451350-1        2    10/2023-10/2023     89.799
 0844507464-1    SUAZO DIAZ NORMA TRANSITO          16167985-2     720   5   012  4481788-8        4    10/2023-10/2023    102.340
 0844507492-7    ANDRADES CISTERNAS SANDRA IREN     16167104-5     720   5   012  4434908-6        3    10/2023-10/2023     81.312
 0844507495-1    GAVILAN REYES SOLEDAD VALERIA      16313338-5     720   5   012  4448271-1        4    10/2023-10/2023    121.480
 0844507528-1    GUTIERREZ JARA PRISCILA SOLEDA     15670630-2     720   5   012  4450208-9        3    10/2023-10/2023    115.523
 0844507624-5    VIVALLO ROA DAYANA ELIZABETH       16313377-6     720   5   012  4483280-1        3    10/2023-10/2023     93.282
 0844507648-2    CELIS TORRES GEORGINA ELIZABET     16826449-6     720   5   012  4439446-4        4    10/2023-10/2023    143.480
 0844507666-0    YANEZ MUNOZ JENNY SOLEDAD          15910804-K     720   5   012  4468876-K        2    10/2023-10/2023     94.988
 0844507695-4    FUENTES SEPULVEDA CECILIA ANDR     15680937-3     720   5   012  4449852-9        3    10/2023-10/2023     73.103
 0844507722-5    OSORIO RODRIGUEZ MERCEDES DE L     14266229-9     720   5   012  4480923-0        2    10/2023-10/2023     52.775
 0844507728-4    ULLOA CASTRO ROMINA GERALDINE      15928355-0     720   5   012  4459603-2        2    10/2023-10/2023    140.720
 0844507760-8    GAYOSO FLORES VERONICA GLORIA      12729789-4     720   5   012  4452396-5        3    10/2023-10/2023     73.103
 0844507792-6    MARTINEZ SALINAS JESSICA VIVIA     17176758-K     720   5   012  4466636-7        2    10/2023-10/2023    133.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844507846-9    PALMA HERNANDEZ ALBA ALEJANDRA     15170991-5     720   5   012  4456135-2        3    10/2023-10/2023     82.012
 0844507850-7    TORRES AREVALO NATALIA PILAR       15911145-8     720   5   012  4482255-5        3    10/2023-10/2023     73.103
 0844507854-K    SEPULVEDA REYES KARINA STEFANY     16524915-1     720   5   012  4459410-2        3    10/2023-10/2023     78.292
 0844507855-8    MOLINA SAN MARTIN JOHANNA INES     16525065-6     720   5   012  4464027-9        4    10/2023-10/2023     93.431
 0844507972-4    GUTIERREZ FIERRO FABIOLA ALEJA     15170875-7     720   5   012  4450202-K        3    10/2023-10/2023     82.012
 0844508133-8    MONSALVE GONZALEZ IRENE DEL CA     14907809-6     720   5   012  4477208-6        3    10/2023-10/2023    127.031
 0844508139-7    CISTERNA HERRERA VALERIA ALEJA     15911298-5     720   5   012  4439723-4        1    10/2023-10/2023     69.471
 0844508181-8    RUIZ GARCIA LINDA MARYORIE         17182756-6     720   5   012  4465206-4        5    10/2023-10/2023    164.888
 0844508198-2    EPUANTE DOMINGUEZ LORETO ANGEL     13620048-8     720   5   012  4444232-9        2    10/2023-10/2023     75.724
 1310618953-0    PINA GONZALEZ CAROL BERNARDITA     14606019-6     720   5   012  4456223-5        7    10/2023-10/2023    190.537
 1319701696-K    BENITEZ SALGADO JUANA GILERA       08449050-4     720   5   012  4437370-K        3    10/2023-10/2023    125.097
 1350119002-5    AGUILAR SANDOVAL MARIA JOSE        18487028-2     720   5   012  4433441-0        3    10/2023-10/2023    105.557
       TOTAL ORDENES DE PAGO :     242     TOTAL NUMERO DE CAUSANTES :      691     TOTAL MONTO :    26.030.617
