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: 10106 LOS MUERMOS
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010123669-8    VALENZUELA REYES PAULINA ANDRE     16047026-7     010   5   012  4484949-6        4    10/2023-10/2023    177.835
 1010123850-K    NAVARRO ZUNIGA FLOR FILOMENA       15908268-7     010   5   012  4467579-K        3    10/2023-10/2023    111.619
 1010131883-K    ALTAMIRANO SOTO KAREN JEANNETT     16237045-6     010   5   012  4434319-3        4    10/2023-10/2023    124.340
 1010140184-2    NEIRA GUZMAN KARLA NICOLE          18490856-5     010   5   012  4448678-4        6    10/2023-10/2023    162.876
 1010153059-6    SOTO SOTO CINTHIA YASMIL           17247739-9     010   5   012  4484440-0        4    10/2023-10/2023    156.951
 1010502144-0    ALVARADO HERRERA ALAVINIA LETI     17301610-7     010   5   012  4434385-1        4    10/2023-10/2023     93.431
 1010603983-1    GONZALEZ ALVAREZ ELIZABETH ALE     16269317-4     010   5   012  4444599-9        4    10/2023-10/2023    193.485
 1010604009-0    RIOS VARGAS MARIA XIMENA           16312011-9     010   5   012  4483619-K        2    10/2023-10/2023     63.179
 1010604019-8    ESPANA NAVARRO CRISTINA FABIAN     20087230-4     010   5   012  4444288-4        4    10/2023-10/2023     93.431
 1010604028-7    MUNOZ SOTO BRENDA VIOLETA          16237876-7     010   5   012  4461467-7        5    10/2023-10/2023    148.675
 1010604046-5    PERALTA ALARCON MARCELA CANDEL     15712531-1     010   5   012  4468554-K        3    10/2023-10/2023    111.111
 1010604130-5    GONZALEZ GONZALEZ MARIA SOLEDA     13824995-6     010   5   012  4473333-1        2    10/2023-10/2023    106.299
 1010604152-6    ASENCIO ASENCIO YOLANDA DEL CA     17299038-K     010   5   012  4436352-6        4    10/2023-10/2023    103.835
 1010604186-0    AGUILAR BARRIA CAROLINA ALEJAN     16586121-3     010   5   012  4433368-6        4    10/2023-10/2023     93.431
 1010604207-7    SALDIVIA LINEROS MONICA JEANNE     13406581-8     010   5   012  4483977-6        2    10/2023-10/2023    215.839
 1010604234-4    SERON SERON MARCELA ALEJANDRA      17331845-6     010   5   012  4472591-6        4    10/2023-10/2023    178.371
 1010604325-1    TOLEDO BELLO SUSANA MARIBEL        12754915-K     010   5   012  4482079-K        3    10/2023-10/2023    122.619
 1010604335-9    VERA MANSILLA JOCELYN ROXANA       18205248-5     010   5   012  4485652-2        3    10/2023-10/2023     73.103
 1010604344-8    CARCAMO GONZALEZ SANDRA ANDREA     18206156-5     010   5   012  4438473-6        3    10/2023-10/2023    133.619
 1010604364-2    VILLARROEL MANCILLA FRANCISCA      15848035-2     010   5   012  4480500-6        4    10/2023-10/2023    102.340
 1010604413-4    PAREDES VARGAS YOHANA EDITH        15494525-3     010   5   012  4468522-1        3    10/2023-10/2023     82.012
 1010604428-2    PEREZ PEREZ KATERINE DEL CARME     17633384-7     010   5   012  4468566-3        3    10/2023-10/2023     83.507
 1010604429-0    REYES SERON TATIANA IVONNE         17014476-7     010   5   012  4468655-4        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1558
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010604445-2    ESCOBAR ALVAREZ LORENA DEL CAR     16727561-3     010   5   012  4444261-2        4    10/2023-10/2023    103.835
 1010604465-7    ALVAREZ ALVAREZ LADY DIANA         16507281-2     010   5   012  4434461-0        3    10/2023-10/2023    146.351
 1010604524-6    GONZALEZ NAVARRO FAVIOLA EVELY     16312885-3     010   5   012  4450133-3        3    10/2023-10/2023     73.103
 1010604609-9    GONZALEZ OYARZUN SONIA CECILIA     16708965-8     010   5   012  4448348-3        3    10/2023-10/2023     99.599
 1010604644-7    OJEDA OJEDA SANDRA GLORIA          14482171-8     010   5   012  4470322-K        3    10/2023-10/2023    122.023
 1010604650-1    SOTO MILLALONCO LEIDA KATERINE     16722551-9     010   5   012  4472601-7        4    10/2023-10/2023     93.431
 1010604651-K    VARGAS TORRES CLAUDIA MARGOTH      18163594-0     010   5   012  4480431-K        3    10/2023-10/2023     82.012
 1010604689-7    CONTRERAS GONZALEZ BLANCA DEL      17241321-8     010   5   012  4443687-6        4    10/2023-10/2023     93.431
 1010604774-5    TOLEDO MALDONADO INGRID YAMILE     15282019-4     010   5   012  4482113-3        2    10/2023-10/2023     74.415
 1010604906-3    PEREZ MANSILLA MARIBEL ALEJAND     17715145-9     010   5   012  4468562-0        4    10/2023-10/2023    119.647
 1010604909-8    RALIL PAREDES MONICA SOLEDAD       17546878-1     010   5   012  4486433-9        3    10/2023-10/2023     83.507
 1010604981-0    CAILEO VERA ANA MARIA              13406687-3     010   5   012  4438045-5        3    10/2023-10/2023     82.012
 1010605063-0    URIBE PAREDES MARTA ELENA          12344399-3     010   5   012  4472615-7        3    10/2023-10/2023     96.226
 1010605067-3    MONTIEL DIAZ MARCELA ALEJANDRA     16721962-4     010   5   012  4464210-7        2    10/2023-10/2023     78.799
 1010605130-0    MARTINEZ REBOLLEDO GLORIA DEL      17358052-5     010   5   012  4476980-8        2    10/2023-10/2023     52.075
 1010605137-8    GUZMAN GUERRERO GLADYS ROSANA      18301525-7     010   5   012  4448406-4        3    10/2023-10/2023    133.619
 1010605149-1    ELGUETA LARA FRANCISCA YOHANA      18150476-5     010   5   012  4444224-8        3    10/2023-10/2023    146.903
 1010605153-K    GONZALEZ MUNOZ PRISCILA BETEL      19028346-1     010   5   012  4452589-5        4    10/2023-10/2023     93.431
 1010605165-3    OYARZO GODOY GLORIA NICOL          17633691-9     010   5   012  4468449-7        4    10/2023-10/2023    102.340
 1010605229-3    GUERRERO VILLARROEL YASNA ANDR     15996375-6     010   5   012  4455050-4        3    10/2023-10/2023    174.267
 1010605244-7    VARGAS CARE ANDREA MARIBEL         16507374-6     010   5   012  4480426-3        5    10/2023-10/2023    184.563
 1010605245-5    SOTO CARDENAS ARONY DAMARIS        15712024-7     010   5   012  4484380-3        4    10/2023-10/2023    177.835
 1010605250-1    SUBIABRE VARGAS LORETO DE LOUR     17630017-5     010   5   012  4480278-3        7    10/2023-10/2023    131.947
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605270-6    SERON ALVARADO MARTA ALEJANDRA     17891974-1     010   5   012  4479687-2        3    10/2023-10/2023    146.948
 1010605276-5    LILLO RUTTE MARIA PAZ              15904962-0     010   5   012  4460576-7        3    10/2023-10/2023    204.039
 1010605281-1    ALMONACID LILLO ANGELA ROMINA      19030439-6     010   5   012  4434251-0        4    10/2023-10/2023    138.771
 1010605293-5    PAILLAHUEQUE DUARTE MARIA ALEJ     19249128-2     010   5   012  4465051-7        2    10/2023-10/2023    113.291
 1010605310-9    ANDRADE ALDERETE PRISCILA ALEJ     18473815-5     010   5   012  4434852-7        3    10/2023-10/2023     83.507
 1010605330-3    ARRIAGADA MUNOZ MARCELA ELIZAB     19150182-9     010   5   012  4465882-8        3    10/2023-10/2023    104.012
 1010605335-4    DIAZ VELASQUEZ IRMA INES           16708942-9     010   5   012  4444135-7        4    10/2023-10/2023    103.835
 1010605344-3    SANCHEZ GODOY ESTEFANIA NICOLE     18532909-7     010   5   012  4479017-3        3    10/2023-10/2023    102.879
 1010605369-9    SEPULVEDA ALVARADO CELIA GEORG     18056194-3     010   5   012  4472585-1        3    10/2023-10/2023    133.023
 1010605370-2    POLANCO POLANCO DANIELA IVONNE     15734155-3     010   5   012  4468594-9        3    10/2023-10/2023     82.012
 1010605488-1    RALIL OYARZUN ROSA BELEN           19030229-6     010   5   012  4474680-8        3    10/2023-10/2023     97.275
 1010605490-3    ROA NEMPU ERICA LORENA             19028822-6     010   5   012  4475492-4        5    10/2023-10/2023    124.163
 1010605516-0    MARTINEZ CARCAMO ROSA KATERYN      18474238-1     010   5   012  4458645-2        3    10/2023-10/2023     82.012
 1010605518-7    BARRIENTOS PAREDES CAROLINA AL     17633698-6     010   5   012  4437120-0        2    10/2023-10/2023     83.684
 1010605548-9    MUNOZ ALMONACID MARIA ADELAIDA     09657178-K     010   5   012  4464595-5        3    10/2023-10/2023     73.103
 1010605563-2    OJEDA REYES MARIA FERNANDA         18735923-6     010   5   012  4461572-K        4    10/2023-10/2023    192.795
 1010605689-2    MALDONADO PAREDES ROSA ELIANA      16497735-8     010   5   012  4455873-4        5    10/2023-10/2023     83.507
 1010605732-5    PAREDES URIBE ORFA ABIGAIL         18205367-8     010   5   012  4468521-3        6    10/2023-10/2023    221.375
 1010605779-1    MACIAS URIBE YOSELINE DEL PILA     19676788-6     010   5   012  4462691-8        3    10/2023-10/2023    129.655
 1010605837-2    GOMEZ CARDENAS MARTA ALEJANDRA     10599230-0     010   5   012  4454406-7        2    10/2023-10/2023     63.415
 1010605869-0    CARE OJEDA CECILIA ANDREA          15284347-K     010   5   012  4443364-8        3    10/2023-10/2023     73.103
 1010605908-5    MELLER CAMPOS NATASHA CRISTINA     19729731-K     010   5   051  4463577-1        2    10/2023-10/2023     78.799
 1010605919-0    CUMICHEO OJEDA ROMINA ANDREA       18206530-7     010   5   012  4447553-7        2    10/2023-10/2023     87.230
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010605934-4    IGOR PERALTA CYNTIA KATERINE       16957780-3     010   5   012  4473778-7        2    10/2023-10/2023    103.990
 1010605953-0    ALMONACID VARGAS PAULINA ELIZA     18164337-4     010   5   012  4434272-3        4    10/2023-10/2023    127.175
 1010605975-1    OYARZUN ALVARADO LISETTE MARIE     13738420-5     010   5   012  4470656-3        2    10/2023-10/2023    120.779
 1010606038-5    HAEGER VANDER STELT JENNIFER D     19540466-6     010   5   012  4455295-7        3    10/2023-10/2023     82.012
 1010606111-K    BURDACH ORTEGA HADETH ALEJANDR     15895954-2     010   5   012  4443195-5        2    10/2023-10/2023     62.176
 1010606153-5    SOTO BRANJE JORGE EUGENIO          08854525-7     010   5   012  4480026-8        1    10/2023-10/2023     64.078
 1010606158-6    EWERT URRA DENISSE PATRICIA YE     16006244-4     010   5   012  4447900-1        4    10/2023-10/2023     93.431
 1010606163-2    GUTIERREZ ALVARADO ALICIA KATE     18164426-5     010   5   012  4452732-4        2    10/2023-10/2023     58.226
 1010606166-7    ESPANA MUNOZ VALERIA JACQUELIN     19065553-9     010   5   012  4444287-6        4    10/2023-10/2023     93.431
 1010606171-3    CONTRERAS URRA MARIA PAZ           18556166-6     010   5   012  4443728-7        4    10/2023-10/2023    113.340
 1010606181-0    UTRERAS DELGADO PAOLA ANDREA       16397682-K     010   5   012  4482846-4        3    10/2023-10/2023    122.023
 1010606250-7    PEREZ PEREZ ANGELA YASMINA         20625583-8     010   5   012  4450878-8        4    10/2023-10/2023    103.835
 1010606266-3    OPORTO ONATE TABITA ABIGAIL        20017655-3     010   5   012  4468110-2        4    10/2023-10/2023    116.771
 1010606312-0    CARDENAS OLIVERA FRANCISCA DAN     18508925-8     010   5   012  4445674-5        3    10/2023-10/2023     95.651
 1010606320-1    JIMENEZ GONZALEZ YERCENIA DAMA     20066217-2     010   5   012  4458206-6        2    10/2023-10/2023     52.775
 1010606391-0    ANTECAO ALVARADO KATERIN GENES     17124412-9     010   5   012  4434965-5        4    10/2023-10/2023    124.340
 1010606415-1    BARRIA MERCEGUE MARILUZ ANDREA     16523888-5     010   5   012  4437072-7        4    10/2023-10/2023     93.431
 1010606431-3    PIAGGIO CABELLO DAPHNIA GISELL     26897484-9     010   5   012  4471625-9        4    10/2023-10/2023    179.415
 1010606487-9    VILLARROEL MUNOZ YESSICA LOREN     17034008-6     010   5   012  4486088-0        4    10/2023-10/2023    177.055
 1010606493-3    FLOREZ OSPINA JESSICA ALEJANDR     27158256-0     010   5   012  4451961-5        4    10/2023-10/2023    122.619
 1010606556-5    VERA BARRIENTOS GRACIELA NATAL     20291987-1     010   5   012  4485626-3        2    10/2023-10/2023     69.226
 1010606582-4    VIDAL CORONADO ROSA EMA            14041122-1     010   5   012  4485822-3        2    10/2023-10/2023    100.203
 1010606591-3    OYARZO BALBOA GLADYS SOLEDAD       16237373-0     010   5   012  4468442-K        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606609-K    TORRES NAVARRO ANDREA ISABEL       15650031-3     010   5   012  4482356-K        2    10/2023-10/2023     52.775
 1010606633-2    BARBA QUINTANA MABEL PATRICIA      14384277-0     010   5   012  4442555-6        3    10/2023-10/2023     73.103
 1010606648-0    FERNANDEZ CASTANEDA KARINA CLE     26563362-5     010   5   012  4451613-6        2    10/2023-10/2023     69.226
 1010606670-7    SANCHEZ PAREDES ISAMAR YARIBET     17890133-8     010   5   012  4479066-1        3    10/2023-10/2023     73.103
 1010606684-7    OJEDA VIDAL ANGELA CAROLINA        14086917-1     010   5   012  4467905-1        2    10/2023-10/2023     98.230
 1010606686-3    CASAS CASAS EVELYN DEL CARMEN      14226996-1     010   5   012  4446046-7        2    10/2023-10/2023    136.715
 1010606704-5    CONTRERAS GAJARDO MARGARITA DE     13852765-4     010   5   012  4447039-K        2    10/2023-10/2023    188.359
 1010606719-3    CASTILLO CAILEO DANIELA ALEJAN     17034153-8     010   5   012  4446081-5        4    10/2023-10/2023    116.771
 1010606724-K    PAREDES VELASQUEZ CARLA ALEJAN     15712579-6     010   5   012  4471016-1        4    10/2023-10/2023    103.835
 1010606736-3    IGOR PEREZ OLGA YANET              10549972-8     010   5   012  4457814-K        5    10/2023-10/2023    113.759
 1010606744-4    CASILLA URIBE MARCELA ALEJANDR     16893606-0     010   5   012  4446048-3        3    10/2023-10/2023     83.507
 1010606747-9    VEGA VEGA ROXANA MARCELA           18163916-4     010   5   012  4485442-2        2    10/2023-10/2023     98.230
 1010606753-3    JARA UTRERAS JORGE MIGUEL          12160294-6     010   5   012  4458092-6        3    10/2023-10/2023    130.863
 1010606763-0    PARDO VALDERRAMA VALERY DAYANN     20141294-3     010   5   012  4470958-9        2    10/2023-10/2023     52.775
 1010606769-K    OYARZO OJEDA ALICIA ROSANA         13167703-0     010   5   012  4468453-5        2    10/2023-10/2023     89.799
 1010606796-7    HERNANDEZ VERA MIRSA ABIGAIL       18164440-0     010   5   012  4457347-4        3    10/2023-10/2023     73.103
 1010606811-4    CAILEO CAILEO MARCIA LORENA        16893862-4     010   5   012  4445308-8        2    10/2023-10/2023     89.799
 1010606815-7    BURGOS PALMA TANNIA CONSTANZA      19121013-1     010   5   012  4443217-K        2    10/2023-10/2023     89.203
 1010606834-3    AMPUERO OJEDA CLAUDIA VALESKA      18164982-8     010   5   012  4434768-7        2    10/2023-10/2023     87.230
 1010606838-6    ESCOBAR ALARCON ROCIO BELEN        20047337-K     010   5   012  4451289-0        2    10/2023-10/2023     69.226
 1010606847-5    MENDEZ MANSILLA ULDA ELIZABETH     18460148-6     010   5   012  4463638-7        3    10/2023-10/2023     82.012
 1010606860-2    GOMEZ SANCHEZ TAMARA DANAE         16810180-5     010   5   012  4473274-2        3    10/2023-10/2023    122.023
 1010606868-8    OLIVA OJEDA ROSA INES              12117638-6     010   5   012  4480805-6        2    10/2023-10/2023     81.127
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010606904-8    HUANEL MANSILLA NATALY FRANCHE     20512563-9     010   5   012  4473695-0        2    10/2023-10/2023    155.214
 1010606920-K    MENDEZ ACEVEDO NORMA LIDIA         08722020-6     010   5   012  4477073-3        2    10/2023-10/2023    117.279
 1010606926-9    SOTO ZUMELZU MARIA CRISTINA        17213293-6     010   5   012  4484454-0        5    10/2023-10/2023    235.583
 1010606944-7    NEUMAN FUENTEALBA KARIN CAROLI     15298925-3     010   5   012  4480724-6        2    10/2023-10/2023     97.563
 1010606946-3    LEIVA MOLINA NICOLLE STEFANIE      16537513-0     010   5   012  4476636-1        3    10/2023-10/2023    159.037
 1010606949-8    ZAPATA PEREZ YASNA CAROLINA        17234237-K     010   5   012  4487700-7        2    10/2023-10/2023    108.563
 1010606964-1    ALVAREZ HERNANDEZ MARIA HAYDE      15285467-6     010   5   012  4465650-7        3    10/2023-10/2023    182.509
 1010606979-K    ORTIZ MALDONADO MARIA LUISA        12760138-0     010   5   012  4458929-K        2    10/2023-10/2023     87.230
 1010705172-K    VARGAS MANSILLA PAOLA ANDREA       15903342-2     010   5   012  4485147-4        4    10/2023-10/2023     93.431
 1010804943-5    RUIZ RUIZ JOANNA CRISTINA          15831851-2     010   5   012  4478388-6        3    10/2023-10/2023    103.587
 1010805017-4    CARCAMO PAREDES YOHANA VANESA      16523790-0     010   5   012  4486337-5        3    10/2023-10/2023     97.275
 1010806052-8    SANCHEZ PEREZ TAMARA MYLEN         19367835-1     010   5   012  4479072-6        7    10/2023-10/2023    127.771
 1010904433-K    GUERRERO GODOY YOCELYN DE LOUR     16994179-3     010   5   012  4452706-5        3    10/2023-10/2023    141.863
 1010906726-7    DIAZ OYARZUN MARIA FERNANDA        17639172-3     010   5   012  4444101-2        3    10/2023-10/2023    133.619
 1010908341-6    RIQUELME GONZALEZ KELLY ALEXAN     18753295-7     010   5   012  4477970-6        2    10/2023-10/2023     69.226
 1020903200-2    MOYA MOYA MARCELA PAOLA            16304354-8     010   5   012  4461405-7        3    10/2023-10/2023    111.619
 1052802284-2    TAPIA ARTEAGA ANGELICA ROXANA      15269324-9     010   5   012  4480291-0        3    10/2023-10/2023     73.103
 1053403200-0    YANEZ MEDEL VERONICA DEL CARME     14095213-3     010   5   012  4487500-4        3    10/2023-10/2023    133.619
 1056111706-9    SANCHEZ PAREDES JOHANA IVONNE      13736856-0     010   5   012  4479067-K        3    10/2023-10/2023     83.507
 1056118221-9    MANQUILEPE PINOL ZUNILDA BEATR     16237736-1     010   5   012  4462898-8        3    10/2023-10/2023     83.507
 1056118637-0    BARRIENTOS ALTAMIRANO ANA ALIC     17014417-1     010   5   012  4437095-6        4    10/2023-10/2023    102.340
 1056302796-2    PAILLAHUEQUE VARGAS MARIA INES     10591316-8     010   5   012  4470753-5        2    10/2023-10/2023     52.775
 1056402497-5    PINCHEIRA ALMONACID EDITH YOHA     15301075-7     010   5   012  4456227-8        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056500135-9    AGUILA TOLEDO MARIA JOVITA         12202235-8     010   5   012  4453726-5        2    10/2023-10/2023    102.587
 1056500176-6    GONZALEZ GONZALEZ VIVIANA DEL      14552006-1     010   5   012  4450116-3        2    10/2023-10/2023     67.799
 1056500347-5    PAREDES PAREDES FABIOLA ESTER      16523960-1     010   5   012  4471000-5        2    10/2023-10/2023     63.179
 1056500477-3    ANDRADE LOAIZA GLADYS ELIZABET     14394473-5     010   5   012  4434874-8        2    10/2023-10/2023     98.230
 1056501629-1    BARRIA SOTO ANITA ELIANA           15494564-4     010   5   012  4442681-1        2    10/2023-10/2023     81.679
 1056501731-K    MARICAHUIN AGUILA ADRIANA ALIC     12756141-9     010   5   012  4463021-4        2    10/2023-10/2023     87.230
 1056501909-6    ASENCIO TOLEDO RAQUEL DEL TRAN     13166826-0     010   5   012  4483365-4        3    10/2023-10/2023    145.911
 1056501938-K    GONZALEZ SOTO LILIAN ORIANA        12757601-7     010   5   012  4448362-9        2    10/2023-10/2023    107.394
 1056502131-7    GONZALEZ NAVARRO VILMA FANIDIA     14086747-0     010   5   012  4454745-7        2    10/2023-10/2023     58.226
 1056502358-1    CHACON PAILLAHUEQUE ANGELICA M     15847777-7     010   5   012  4446521-3        2    10/2023-10/2023    147.715
 1056502372-7    CARE MILLALONCO MIRELLA DEL CA     14225736-K     010   5   012  4443363-K        3    10/2023-10/2023    104.523
 1056502404-9    ANDRADE ANTIPA MARIA MARCELA       14097463-3     010   5   012  4434854-3        3    10/2023-10/2023    107.679
 1056502475-8    TORRES ESPANA EDILIA DEL CARME     13824781-3     010   5   012  4484545-8        3    10/2023-10/2023    144.023
 1056502493-6    CARRASCO ASENCIO ORFA INES         13525533-5     010   5   012  4445784-9        2    10/2023-10/2023    128.471
 1056502641-6    CAILEO OYARZO VICTORIA PAMELA      13738828-6     010   5   012  4438044-7        3    10/2023-10/2023    104.982
 1056502694-7    HERNANDEZ HERNANDEZ TERESA EVE     16372822-2     010   5   012  4452892-4        3    10/2023-10/2023     73.103
 1056502743-9    VARGAS SOTO CLAUDINA LILIANA       14913000-4     010   5   012  4485210-1        3    10/2023-10/2023    114.927
 1056502752-8    CARRILLANCA AGUERO ADRIANA MAR     13406602-4     010   5   012  4445921-3        2    10/2023-10/2023     69.226
 1056502913-K    MONJE BARRIA NIDIAN YOSELIN        15494840-6     010   5   012  4458785-8        2    10/2023-10/2023     63.179
 1056503005-7    ANGULO BARRIENTOS MARIANA JACQ     15494616-0     010   5   012  4434934-5        3    10/2023-10/2023    130.703
 1056503029-4    GALLEGOS GALLEGOS PATRICIA LOR     12712517-1     010   5   012  4448201-0        3    10/2023-10/2023     83.507
 1056503296-3    GONZALEZ SOTO MARTA MARISOL        15494514-8     010   5   012  4448363-7        2    10/2023-10/2023     63.179
 1056503325-0    OJEDA JARA JIMENA DEL CARMEN       16258411-1     010   5   012  4461570-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056503368-4    ALVARADO ALVARADO MARIA ANGELI     15711842-0     010   5   012  4434335-5        2    10/2023-10/2023     72.684
 1056503420-6    SOTO VERA NELLY DEL CARMEN         16708901-1     010   5   012  4480201-5        2    10/2023-10/2023     72.684
 1056503425-7    OJEDA DIAZ MARISELA YAMILET        17033458-2     010   5   012  4453429-0        5    10/2023-10/2023     82.012
 1056503436-2    ULLOA MANSILLA LORENA JUDITH       13610218-4     010   5   012  4486751-6        2    10/2023-10/2023    132.299
 1056503454-0    VELASQUEZ PAREDES MARITZA ELIA     15903273-6     010   5   012  4485503-8        2    10/2023-10/2023     89.799
 1056503498-2    CATRILEF NORIEGA PRISCILA RACH     15904489-0     010   5   012  4443450-4        3    10/2023-10/2023    114.927
 1056503643-8    SOTO VERA ROSA MARCELA             17297338-8     010   5   012  4480203-1        4    10/2023-10/2023     93.431
 1056503651-9    BARRIA PAREDES SABINA DEL ROSA     13406667-9     010   5   012  4437079-4        3    10/2023-10/2023    146.903
 1056503667-5    PEREZ CALISTO LETICIA FABIOLA      16237178-9     010   5   012  4468557-4        4    10/2023-10/2023    113.340
 1056503763-9    ALVARADO BEYER MARIBEL LUCERIN     16312505-6     010   5   012  4434350-9        3    10/2023-10/2023     73.103
 1056503765-5    ARO BARRIA ROSA MACARENA           16497716-1     010   5   012  4436082-9        4    10/2023-10/2023    103.835
 1056503781-7    CONTRERAS GONZALEZ ROXANA ISAB     16312982-5     010   5   012  4443691-4        3    10/2023-10/2023     97.275
 1056503829-5    BAHAMONDE BARRIA JOHANA YARESL     17546872-2     010   5   012  4436852-8        4    10/2023-10/2023    181.311
 1056503844-9    MANSILLA GODOY MARIXA XIMENA       16958503-2     010   5   012  4455887-4        4    10/2023-10/2023     93.431
 1056503861-9    PEREZ PEREZ LUCERINA DEL PILAR     17034331-K     010   5   012  4468567-1        4    10/2023-10/2023    103.835
 1056503893-7    NIETO SOTO MARIA MARGOTH           12757171-6     010   5   012  4461541-K        4    10/2023-10/2023    128.160
 1056503903-8    SANTIBANEZ VALENZUELA EMA ELIZ     16237896-1     010   5   012  4486468-1        3    10/2023-10/2023     83.507
 1056503924-0    BAEZ GALINDO ANGELICA DEL CARM     12758262-9     010   5   012  4436804-8        2    10/2023-10/2023     89.799
 1056503940-2    PEREZ MANZINGER DANIELA FRANCI     17240753-6     010   5   012  4468563-9        4    10/2023-10/2023     93.431
 1056503942-9    BUSTAMANTE OJEDA DANIELA DEL C     17632656-5     010   5   012  4437779-9        6    10/2023-10/2023    134.087
 1056601106-4    VERA VERA ROSA NELLY               13592330-3     010   5   012  4487224-2        2    10/2023-10/2023    114.429
 1056602531-6    SOTO MARTI MIRTA ELIANA            14496218-4     010   5   012  4480112-4        2    10/2023-10/2023     89.799
 1057803022-6    BARRIA MALDONADO MIREYA EDITH      11252269-7     010   5   012  4437070-0        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516991-9    ULE LEON ANGELICA KATHERINNE       16415383-5     010   5   012  4461900-8        3    10/2023-10/2023    126.735
 1312714852-4    ALLENDE PIZARRO BARBARA VERONI     17072630-8     010   5   012  4434188-3        9    10/2023-10/2023    188.089
 1322407011-4    MIRANDA MORALES SUSANA ANDREA      15459112-5     010   5   012  4461306-9        3    10/2023-10/2023    143.551
       TOTAL ORDENES DE PAGO :     187     TOTAL NUMERO DE CAUSANTES :      580     TOTAL MONTO :    20.165.499
