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: 13110 LA FLORIDA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410500864-9    AYALA ROJAS ELIZABETH ESTER        18507694-6     414   5   012  4436726-2        5    10/2023-10/2023    176.594
 0420306071-3    CARRASCO MORALES KAREN LORETO      16699126-9     414   5   012  4438739-5        7    10/2023-10/2023    209.183
 0516709374-6    RAMIREZ CONTRERAS VICKY DEL CA     12688910-0     414   5   012  4474722-7        3    10/2023-10/2023    155.027
 0560121851-K    PALACIOS CANTILLANA JOHANNA RA     13073291-7     414   5   012  4470800-0        4    10/2023-10/2023    129.649
 0611005268-3    VEGA CASTRO TAMARA ZUNILDA         18190674-K     414   5   012  4485382-5        5    10/2023-10/2023    196.278
 0730124943-2    CESPEDES REYES CAMILA ALEJANDR     18105869-2     414   5   012  4446507-8        4    10/2023-10/2023    179.415
 0830508852-9    ARAYA SILVA SANDRA VANESA          20341606-7     414   5   012  4465799-6        3    10/2023-10/2023    156.917
 0840901833-6    VIERA VALLE MARILYN DEL CARMEN     15454909-9     414   5   012  4483201-1        2    10/2023-10/2023    158.119
 0911113687-1    ZAMBRANO BRAVO NATALIA ANDREA      15393704-4     414   5   012  4487589-6        4    10/2023-10/2023    163.200
 0920209397-0    MUNOZ BADILLA YASNA MAKARENA       16052223-2     414   5   012  4477356-2        4    10/2023-10/2023    216.205
 1053106085-2    OJEDA OJEDA YENIFER CAROLA         15266919-4     414   5   012  4470323-8        4    10/2023-10/2023    125.982
 1057805394-3    QUIDIANTE GARAY ALICIA DEL CAR     14292098-0     414   5   012  4474564-K        3    10/2023-10/2023    169.052
 1310421137-7    GONZALEZ QUINONES MARIA JOSE       14172433-9     414   5   012  4454789-9        3    10/2023-10/2023     83.507
 1311019580-4    JULIO IBANEZ EVELYN SOLEDAD        13336855-8     414   5   012  4460094-3        2    10/2023-10/2023    158.715
 1311019598-7    CONTRERAS ZAMBRANO ANGELICA DE     14490661-6     414   5   012  4440026-K        2    10/2023-10/2023     81.284
 1311019740-8    VARGAS CERON FRANCIA ANDREA        13701242-1     414   5   012  4485109-1        3    10/2023-10/2023    176.759
 1311019795-5    CARO CACERES GABRIELA DEL CARM     09672331-8     414   5   012  4469106-K        2    10/2023-10/2023     63.179
 1311019875-7    CORDOVA VASQUEZ PAULA JOCELYN      16699841-7     414   5   012  4440063-4        6    10/2023-10/2023    181.742
 1311019933-8    REYES GUZMAN CAROLINA ANDREA       15372225-0     414   5   012  4475005-8        2    10/2023-10/2023     63.204
 1311020614-8    RIVAS RIVAS JOCELYN CONSTANZA      16804570-0     414   5   012  4478017-8        5    10/2023-10/2023    179.481
 1311020808-6    VALENZUELA TAPIA ESTEFANY JESU     17063446-2     414   5   012  4484969-0        5    10/2023-10/2023    151.563
 1311020868-K    CARDENAS OLIVERA MONICA ALEJAN     13565546-5     414   5   012  4443358-3        3    10/2023-10/2023    152.267
 1311020903-1    MANNS AGUAYO CAROLINE MARGARET     13796937-8     414   5   012  4462873-2        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311020926-0    BARRA LLANQUINAO ELVIRA DE LA      13960227-7     414   5   012  4436955-9        1    10/2023-10/2023    166.149
 1311020998-8    PEREZ ARCOS YASNA LEONOR           12754937-0     414   5   012  4471405-1        2    10/2023-10/2023    147.715
 1311021201-6    FUENTEALBA ROJAS CLAUDIA ELIZA     15165256-5     414   5   012  4444466-6        4    10/2023-10/2023    157.415
 1311021305-5    MATURANA SANCHEZ NOEMI MARISOL     16691706-9     414   5   012  4466663-4        4    10/2023-10/2023    142.780
 1311021334-9    ALEUY SEPULVEDA JUDITH SHARLOT     13930622-8     414   5   012  4465579-9        2    10/2023-10/2023    180.804
 1311021627-5    JERIA ARAYA VIVIANA PAOLA          12153003-1     414   5   012  4458178-7        3    10/2023-10/2023    163.267
 1311021883-9    ARAYA MATAMALA CLAUDIA MACAREN     16644433-0     414   5   012  4435648-1        2    10/2023-10/2023    123.223
 1311021886-3    PARRA TAPIA JEANNETTE ELENA        14196455-0     414   5   012  4474129-6        3    10/2023-10/2023    111.023
 1311022039-6    CEA DIAZ GIANNINNA ESTRELLA        16547280-2     414   5   012  4439406-5        6    10/2023-10/2023    170.742
 1311022066-3    CONTRERAS REYES FRANCISCA JAVI     17417257-9     414   5   012  4447105-1        3    10/2023-10/2023    163.267
 1311022134-1    HERNANDEZ TAPIA VALESKA ANDREA     16264844-6     414   5   012  4452915-7        5    10/2023-10/2023    204.403
 1311022279-8    NOVOA DEL PINO NATALIA VIRGINI     16742270-5     414   5   012  4467722-9        3    10/2023-10/2023    152.267
 1311022352-2    TORO AGUILAR JENNIFER ESTEPHAI     16691537-6     414   5   012  4482166-4        4    10/2023-10/2023    185.495
 1311022401-4    NUNEZ CASTILLO KATHERINE ALEJA     15886502-5     414   5   012  4467755-5        5    10/2023-10/2023    193.403
 1311022496-0    SILVA MUNOZ MARCELA DE LOS ANG     15448025-0     414   5   012  4479854-9        5    10/2023-10/2023    260.230
 1311022513-4    GONZALEZ TRIVINOS VALERIA MIGU     11707904-K     414   5   012  4452644-1        3    10/2023-10/2023    206.835
 1311022723-4    AVILES GARCIA PATRICIA ANDREA      16384596-2     414   5   012  4436678-9        5    10/2023-10/2023    170.807
 1311022864-8    GARRIDO MORAN JOCELYN SOLANGE      17382114-K     414   5   012  4452362-0        4    10/2023-10/2023    135.301
 1311022928-8    RODRIGUEZ BARRIA ANGELINA ELIZ     16116667-7     414   5   012  4441723-5        4    10/2023-10/2023    127.771
 1311022968-7    RODRIGUEZ LEON DAISY ANDREA        15477228-6     414   5   012  4475614-5        4    10/2023-10/2023    156.300
 1311023022-7    PLAZA ESPINOZA ESTELA SALOME       14132892-1     414   5   012  4474436-8        3    10/2023-10/2023    184.792
 1311023456-7    ANDRADE QUINTANA NILSA EVELYN      14281212-6     414   5   012  4434890-K        4    10/2023-10/2023    188.255
 1311023556-3    ESPINOZA CACERES SOFIA JENNIFE     15504951-0     414   5   012  4451398-6        4    10/2023-10/2023    165.543
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311023646-2    JERIA MILLAS KAREN DOMINIQUE       16358304-6     414   5   012  4476530-6        3    10/2023-10/2023    103.927
 1311023661-6    DELGADO VIVANCO MONICA VIVIANA     14185260-4     414   5   012  4469711-4        6    10/2023-10/2023    194.296
 1311024033-8    ROA CABEZAS PAOLA ANDREA           13092827-7     414   5   012  4475486-K        2    10/2023-10/2023     98.779
 1311024411-2    MONRROY CAMPOS ELISA DEL CARME     14320338-7     414   5   012  4466933-1        3    10/2023-10/2023    193.229
 1311024860-6    GOMEZ CONTRERAS SCARLET ANDREA     16639867-3     414   5   012  4473259-9        4    10/2023-10/2023    218.135
 1311024903-3    ORELLANA VALERIA SUJEY DEL CAR     13296535-8     414   5   012  4470493-5        3    10/2023-10/2023     93.012
 1311025439-8    VALENZUELA ZAVALA JOHANA XIMEN     14181717-5     414   5   012  4484989-5        2    10/2023-10/2023     67.391
 1311025663-3    CHIGUAILAF PAINEN SARA DEL CAR     17766170-8     414   5   012  4469405-0        4    10/2023-10/2023    209.659
 1311025916-0    SANCHEZ NUNEZ NOEMI ESTER          15772753-2     414   5   012  4479062-9        2    10/2023-10/2023    108.479
 1311025954-3    MONTOYA ASTUDILLO SANDRA BEATR     11490982-3     414   5   012  4477238-8        2    10/2023-10/2023    133.776
 1311026056-8    MIRANDA OLIVERO YENNIFER DENIS     16427186-2     414   5   012  4453301-4        4    10/2023-10/2023    165.659
 1311026119-K    FARIAS MUNOZ CAROLINA ALEJANDR     16693276-9     414   5   012  4444358-9        3    10/2023-10/2023    102.781
 1311026186-6    ALCAYAGA ORTIZ JOCELYN ADELA       16030959-8     414   5   012  4434029-1        5    10/2023-10/2023    241.931
 1311026295-1    VILLALON ORELLANA ELIZABETH DE     15888253-1     414   5   012  4483242-9        4    10/2023-10/2023    102.340
 1311026630-2    PEREZ SALAS FABIOLA ISABEL         14185033-4     414   5   012  4471567-8        6    10/2023-10/2023    250.199
 1311026883-6    MORALES ANCAMILLA CAROLINA ALE     17412162-1     414   5   012  4464330-8        4    10/2023-10/2023    150.936
 1311027135-7    VASQUEZ GONZALEZ RUTH MARGARIT     13897045-0     414   5   012  4485281-0        4    10/2023-10/2023    150.800
 1311027237-K    ACEVEDO PORMA DANIELA XIMENA       13837636-2     414   5   012  4433037-7        3    10/2023-10/2023    115.683
 1311027329-5    YANEZ POBLETE MARIA CECILIA        13781154-5     414   5   012  4486242-5        5    10/2023-10/2023    226.495
 1311027609-K    ARAYA VARGAS TABITA ALEJANDRA      17383600-7     414   5   012  4435749-6        4    10/2023-10/2023    179.415
 1311027861-0    SANTILLAN  CLAUDIA STELLA MARI     22353904-1     414   5   012  4479372-5        2    10/2023-10/2023     72.684
 1311027937-4    LOBOS CAMPOS MAGDALENA JACQUEL     18184488-4     414   5   012  4460741-7        6    10/2023-10/2023    192.742
 1311027986-2    CERPA FIGUEROA NICOLE ANA LUIS     17243522-K     414   5   012  4439493-6        6    10/2023-10/2023    237.693
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311028066-6    GONZALEZ ESPINOZA EDITH DEL CA     13586401-3     414   5   012  4457082-3        3    10/2023-10/2023    158.052
 1311028837-3    NAVARRO PADILLA ELSA FLORENTIN     16627699-3     414   5   012  4470168-5        4    10/2023-10/2023    135.340
 1311029670-8    RIFFO ASTUDILLO SILVANA PATRIC     16699329-6     414   5   012  4475101-1        6    10/2023-10/2023    203.742
 1311029740-2    MEDINA BAEZA DENISE ABIGAIL        18883100-1     414   5   012  4453261-1        4    10/2023-10/2023    132.931
 1311030238-4    MORAGA VILCHES KATHERINE MARGA     13493796-3     414   5   012  4467033-K        4    10/2023-10/2023    103.835
 1311030249-K    PERALTA SANDOVAL ANGELICA PAOL     12062791-0     414   5   012  4471329-2        3    10/2023-10/2023    172.103
 1311030274-0    VELASQUEZ NILO ELIZABETH VERON     14904389-6     414   5   012  4485499-6        3    10/2023-10/2023    131.687
 1311030783-1    DIAZ ALDUNATE GABRIELA SCARLET     15898202-1     414   5   012  4449142-7        3    10/2023-10/2023    120.712
 1311030844-7    MUNOZ CALFIN PAULINA ESTER         15475504-7     414   5   012  4464626-9        5    10/2023-10/2023    212.647
 1311031206-1    SANDOVAL RIVERA DANIELA DE LOS     15901655-2     414   5   012  4479206-0        6    10/2023-10/2023    183.161
 1311031278-9    AVILA ALLENDES ALEJANDRA MALBI     17926392-0     414   5   012  4436603-7        5    10/2023-10/2023    182.403
 1311031279-7    POZO BRAVO CRISTINA MARCELA        17781469-5     414   5   012  4472029-9        4    10/2023-10/2023    179.415
 1311031545-1    GALDAMES YAUPE VILMA SUSANA        12329409-2     414   5   012  4452228-4        2    10/2023-10/2023    133.660
 1311031581-8    VALENZUELA PALMA ELIZABETH XIM     13684432-6     414   5   012  4465306-0        4    10/2023-10/2023    105.771
 1311032103-6    ALVAREZ CARO MARIA GRACIELA        14122903-6     414   5   012  4434497-1        4    10/2023-10/2023    168.415
 1311032200-8    JOFRE ARAVENA AURORA ELIZABETH     17383592-2     414   5   012  4450369-7        4    10/2023-10/2023    150.595
 1311032760-3    VARGAS ISAMIT YOISIS VALESKA       16269108-2     414   5   012  4485136-9        6    10/2023-10/2023    176.553
 1311032829-4    GALAZ VALDEBENITO VIVIANA PAOL     14141681-2     414   5   012  4453949-7        4    10/2023-10/2023    147.011
 1311033873-7    CANALES MENA CAROLINA ESTER        15479205-8     414   5   012  4469021-7        2    10/2023-10/2023    136.119
 1311033955-5    GACITUA ROMO LORENA ADRIANA        12859205-9     414   5   012  4452208-K        4    10/2023-10/2023    146.415
 1311034071-5    GARRIDO PEZOA NATALIA PATRICIA     18831243-8     414   5   012  4452365-5        3    10/2023-10/2023    112.592
 1311034234-3    HERRERA TRANAMIL CLAUDIA ANDRE     07621914-1     414   5   012  4452940-8        4    10/2023-10/2023    198.140
 1311035174-1    PARDO VILLEGAS NERY DEL CARMEN     10313431-5     414   5   012  4470962-7        3    10/2023-10/2023    158.052
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035502-K    AREVALO CARRASCO PAOLA DEL CAR     12513841-1     414   5   012  4435919-7        2    10/2023-10/2023    157.299
 1311035584-4    HERRERA BRIONES CAMILA ANDREA      17622816-4     414   5   012  4450265-8        5    10/2023-10/2023    169.556
 1311035595-K    MOLINA TEJOS ROXANA ALEJANDRA      12890003-9     414   5   012  4464032-5        2    10/2023-10/2023     81.424
 1311035623-9    VERA OVANDO NICOLE DOMINIQUE       17242727-8     414   5   012  4485657-3        4    10/2023-10/2023    157.415
 1311035634-4    FERNANDEZ IBANEZ MACKARENNA AR     19170763-K     414   5   012  4472902-4        4    10/2023-10/2023     93.431
 1311035835-5    CORNEJO SAGREDO MARILYN JEXSAN     16622841-7     414   5   012  4447226-0        3    10/2023-10/2023    138.808
 1311035939-4    ARAYA GONZALEZ JACQUELINE DEL      09793771-0     414   5   012  4435614-7        2    10/2023-10/2023     52.775
 1311036115-1    MORALES COTTEN JEANNETTE ELIZA     11739533-2     414   5   012  4464350-2        2    10/2023-10/2023    166.361
 1311036368-5    IBARRA CORDERO MARCELA FERNAND     18860584-2     414   5   012  4450332-8        5    10/2023-10/2023    166.743
 1311036713-3    SAN MARTIN JARA VERONICA ELIAN     10162836-1     414   5   012  4478936-1        4    10/2023-10/2023    103.835
 1311036732-K    RIQUELME MORALES ROSA ENCARNAC     10799512-9     414   5   012  4475243-3        1    10/2023-10/2023     86.056
 1311036886-5    URZUA GOMEZ JESSICA PRISCILA       15762392-3     414   5   012  4482834-0        3    10/2023-10/2023     83.507
 1311036961-6    VERA AVALOS LISSETTE MACARENA      17063611-2     414   5   012  4483139-2        4    10/2023-10/2023    181.740
 1311037099-1    AGUIRRE ESPINOZA ROMINA PAZ        15634158-4     414   5   012  4433639-1        4    10/2023-10/2023    146.415
 1311037353-2    GUTIERREZ FARIAS GENESIS LUISA     19221705-9     414   5   012  4473492-3        3    10/2023-10/2023    194.927
 1311037483-0    SENDON JARA JENNY EVELYN           11653038-4     414   5   012  4479497-7        2    10/2023-10/2023    110.375
 1311037565-9    MARTINEZ REYES MONICA MARIA        23670247-2     414   5   012  4463264-0        4    10/2023-10/2023    188.720
 1311037927-1    CABELLO MONTECINOS SHIRLEY JEA     19023667-6     414   5   012  4445180-8        2    10/2023-10/2023     63.179
 1311038339-2    OPAZO ZAPATA MARIA NOEMI           14421028-K     414   5   012  4470437-4        5    10/2023-10/2023    113.759
 1311038407-0    FLORES MARTINEZ CLAUDIA ALEJAN     15332525-1     414   5   012  4451908-9        5    10/2023-10/2023    122.668
 1311038825-4    RAMOS JORQUERA FABIOLA ANDREA      15523223-4     414   5   012  4477800-9        3    10/2023-10/2023     91.781
 1311038956-0    CERCADO VARAS DEYSI MYLADE         14758103-3     414   5   012  4456896-9        2    10/2023-10/2023    118.455
 1311039154-9    POBLETE PAVEZ MARIA ANGELICA       15110842-3     414   5   012  4474459-7        3    10/2023-10/2023    154.367
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311039548-K    WILLIAMS GALDAMES GERALDINA CA     13052555-5     414   5   012  4487454-7        3    10/2023-10/2023    109.712
 1311039554-4    FARIAS ORTIZ SUSY IRENE            17546254-6     414   5   012  4451572-5        4    10/2023-10/2023    146.415
 1311039589-7    BARRERA CONTRERAS VANIA MICHEL     18723935-4     414   5   012  4437017-4        3    10/2023-10/2023    143.367
 1311039823-3    ESTAY FUENTES ELIZABETH ALEJAN     13486706-K     414   5   012  4451508-3        2    10/2023-10/2023     57.964
 1311040173-0    PLACENCIO ERIZ BERTA DE LAS ME     14558460-4     414   5   012  4471879-0        3    10/2023-10/2023    133.023
 1311040209-5    CASTRO OLAVE KATHERINE DE LOS      13713728-3     414   5   012  4446240-0        2    10/2023-10/2023    152.904
 1311040227-3    CABELLO ZUNIGA CECILIA ALEJAND     13050369-1     414   5   012  4445184-0        3    10/2023-10/2023     73.103
 1311040384-9    VILLALOBOS CAMPOS OLIVIA LIBER     08111726-8     414   5   012  4485970-K        1    10/2023-10/2023    133.064
 1311040722-4    TAPIA PONCE ROSE MARIE             16378381-9     414   5   012  4481909-0        5    10/2023-10/2023    124.163
 1311040908-1    BULNES MANRIQUE ANA MARIA          14674483-4     414   5   012  4443192-0        2    10/2023-10/2023    115.564
 1311041037-3    RIOS CORVALAN NADIA NATALI         17775100-6     414   5   012  4475144-5        3    10/2023-10/2023     82.012
 1311041213-9    RAMIREZ FUENTES SANDRA DEL PIL     11233648-6     414   5   012  4474735-9        4    10/2023-10/2023    141.245
 1311041800-5    HENRIQUEZ POLANCO JAVIERA JACQ     17921349-4     414   5   012  4457187-0        2    10/2023-10/2023    143.419
 1311041954-0    ORTEGA LEPE PATRICIA MARCELA       14176912-K     414   5   012  4470526-5        4    10/2023-10/2023    220.808
 1311042074-3    DURAN VERGARA SOLANGE LORENA       13273190-K     414   5   012  4444212-4        3    10/2023-10/2023    114.927
 1311042371-8    CHINO HUANCA ROSA                  23095523-9     414   5   012  4446659-7        2    10/2023-10/2023     83.684
 1311042548-6    NAJLE CARRASCO YORETTI ELENA       13834289-1     414   5   012  4480650-9        3    10/2023-10/2023    164.608
 1311042565-6    BRAVO RODRIGUEZ CAMILA ANDREA      19056445-2     414   5   012  4437577-K        3    10/2023-10/2023    116.808
 1311042747-0    CARO CATALAN MARIANA DEL CARME     13686306-1     414   5   012  4438623-2        3    10/2023-10/2023    109.292
 1311042973-2    WAGENRELD ACOSTA NATHALIE AMEL     10641422-K     414   5   012  4487445-8        3    10/2023-10/2023    120.712
 1311043035-8    RIQUELME CASTRO PAULINA MACARE     17609226-2     414   5   012  4475205-0        4    10/2023-10/2023    173.065
 1311043214-8    NUNEZ SOTO VIVIANA ANDREA          17608723-4     414   5   012  4467828-4        3    10/2023-10/2023     73.103
 1311043365-9    CACERES BARROS NATALIA SOFIA       16172777-6     414   5   012  4468940-5        3    10/2023-10/2023    221.147
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311043620-8    VIVANCO MARTINEZ MARIA NICOLE      15902521-7     414   5   012  4486190-9        2    10/2023-10/2023    151.024
 1311043678-K    CABRERA ALVARADO ROSA AMELIA       13074133-9     414   5   012  4445210-3        1    10/2023-10/2023     82.887
 1311043743-3    CABALLERO ANDIAS CRISTINA DEL      15448533-3     414   5   012  4468911-1        5    10/2023-10/2023    158.619
 1311043772-7    LICANQUEO MELLA MILLARAY AYLIN     21129857-K     414   5   012  4460553-8        2    10/2023-10/2023     78.042
 1311043823-5    REBOLLEDO SOTO ANA VICTORIA        17750135-2     414   5   012  4474886-K        2    10/2023-10/2023     81.621
 1311044022-1    SANCHEZ MATURANA ANDREA ANGELI     15738172-5     414   5   012  4479041-6        3    10/2023-10/2023    115.012
 1311044074-4    CUEVAS SEPULVEDA CLAUDIA ISABE     15635355-8     414   5   012  4447541-3        6    10/2023-10/2023    197.583
 1311044195-3    JIJENA MOYA ALLIZON FERNANDA       16097492-3     414   5   012  4458181-7        2    10/2023-10/2023    116.759
 1311044327-1    ROMERO ASTUDILLO JENIFFER JAVI     16642179-9     414   5   012  4475918-7        3    10/2023-10/2023     82.012
 1311044504-5    GUTIERREZ FIGUEROA ROMANET PAO     12001792-6     414   5   012  4455100-4        2    10/2023-10/2023     78.799
 1311044526-6    RIVEROS ESTAY MACARENA ANDREA      13839837-4     414   5   012  4475456-8        3    10/2023-10/2023    169.052
 1311044751-K    DIAZ GARCIA YANINA TATIANA         12881652-6     414   5   012  4449223-7        2    10/2023-10/2023     63.179
 1311044802-8    PEREZ DEL CAMPO CONSTANZA ANDR     19570612-3     414   5   012  4471446-9        3    10/2023-10/2023     83.507
 1311044858-3    MELENDEZ PARDO VANESSA ALEJAND     18244641-6     414   5   012  4463497-K        4    10/2023-10/2023    150.800
 1311044860-5    VALDIVIA ROMERO MARCELA DEL CA     15791941-5     414   5   012  4484832-5        4    10/2023-10/2023    103.835
 1311044930-K    CRESPO SEPULVEDA GRACE JAVIERA     20558728-4     414   5   012  4447416-6        2    10/2023-10/2023     78.391
 1311044974-1    ARANGUIZ MORENO CAROLINA DEL P     13930793-3     414   5   012  4435336-9        4    10/2023-10/2023    174.373
 1311045025-1    JOFRE LABRIN JESSICA LORETO        10351120-8     414   5   012  4458262-7        3    10/2023-10/2023    113.781
 1311045115-0    BALLESTEROS CASTRO ROSA PAOLA      14194268-9     414   5   012  4442530-0        3    10/2023-10/2023     89.142
 1311045124-K    SEPULVEDA FLORES MARIA MAGDALE     15983773-4     414   5   012  4479556-6        4    10/2023-10/2023    168.415
 1311045371-4    TORRES VALDEBENITO JACQUELINE      10696976-0     414   5   012  4482405-1        2    10/2023-10/2023     66.724
 1311045394-3    BUSTOS ARRIAGADA DORCA ELIZABE     13119222-3     414   5   012  4443263-3        3    10/2023-10/2023     78.292
 1311045427-3    SCHONHOBEL OLIVEROS YENNY CARO     25205645-9     414   5   012  4479437-3        2    10/2023-10/2023    194.144
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311045530-K    OSORIO CASTILLO STEFANIE CAROL     16408390-K     414   5   012  4468342-3        3    10/2023-10/2023     78.292
 1311045582-2    VALDIVIA POSITO KARINA ISABEL      22312436-4     414   5   012  4442155-0        3    10/2023-10/2023    104.012
 1311045644-6    SEGUEL IGOR IRIS EUGENIA           10810873-8     414   5   012  4479462-4        2    10/2023-10/2023     64.043
 1311045677-2    VIERA SANCHEZ PRISCILLA SOLANG     15454613-8     414   5   012  4485892-4        2    10/2023-10/2023     52.775
 1311045745-0    FUENTES ACUNA CLAUDIA ANDREA       13941083-1     414   5   012  4452046-K        3    10/2023-10/2023    106.392
 1311045771-K    ESTAY MARTINEZ MARIA ANGEL         14093330-9     414   5   012  4451509-1        4    10/2023-10/2023    237.735
 1311045824-4    TORRES PEREIRA AURORA ELENA        12025901-6     414   5   012  4482367-5        2    10/2023-10/2023    122.640
 1311045893-7    ELGUETA OCARES ESTER DEL CARME     11321850-9     414   5   012  4451236-K        1    10/2023-10/2023     64.078
 1311045979-8    ASENCIO GONZALEZ NICOLE ANDREA     17578659-7     414   5   012  4436353-4        4    10/2023-10/2023    103.835
 1311046063-K    MONTECINOS PAILLAN MARIA TERES     11264697-3     414   5   012  4464164-K        2    10/2023-10/2023    119.949
 1311046189-K    MARDONES SAN MARTIN YOHANA ANG     14057666-2     414   5   012  4463012-5        5    10/2023-10/2023    181.807
 1311046350-7    LOPEZ PINTO MARIA PAULA            15447971-6     414   5   012  4460876-6        3    10/2023-10/2023    171.511
 1311046429-5    VIVANCO ZAMORANO ELSA ANGELICA     12357183-5     414   5   012  4442375-8        3    10/2023-10/2023    185.912
 1311046434-1    HUBER JIMENEZ CLAUDIA CATALINA     13064116-4     414   5   012  4440879-1        2    10/2023-10/2023    152.904
 1311046454-6    LAZO LAZO KARINA PAZ               15499040-2     414   5   012  4440964-K        4    10/2023-10/2023    119.415
 1311046630-1    SALAZAR SANTANDER PAOLA ANDREA     16236047-7     414   5   012  4478703-2        2    10/2023-10/2023     61.684
 1311046645-K    JORQUERA CUEVAS KAREN ANDREA       16695760-5     414   5   012  4458285-6        2    10/2023-10/2023    116.875
 1311046779-0    MAINO VARGAS ELIZABETH DEL CAR     11228408-7     414   5   012  4462719-1        2    10/2023-10/2023     72.684
 1311046782-0    CASTILLO FUENTES PAOLA ANGELIC     12280625-1     414   5   012  4446100-5        2    10/2023-10/2023    117.471
 1311046785-5    ROJAS PEREIRA MARIA CECILIA        12882019-1     414   5   012  4475811-3        2    10/2023-10/2023    147.715
 1311046847-9    CABELLO HERRERA NICOLE DAYANA      19316834-5     414   5   012  4445177-8        3    10/2023-10/2023     91.781
 1311046882-7    SANDOVAL GARRIDO NELLY DEL PIL     10115395-9     414   5   012  4484084-7        2    10/2023-10/2023     86.667
 1311046885-1    LABRA PIERATTINI MARIA ERNESTI     11668953-7     414   5   012  4476559-4        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311046898-3    BASTIAS AVILA CARMEN GLORIA        13714670-3     414   5   012  4466060-1        4    10/2023-10/2023    103.835
 1311047019-8    BELLO REYES GLADYS CECILIA         13690518-K     414   5   012  4466088-1        3    10/2023-10/2023    162.702
 1311047099-6    GONZALEZ RUMBO ANA CRISTINA        25993554-7     414   5   012  4473391-9        3    10/2023-10/2023    167.917
 1311047262-K    MARILEO LINCON DENNISSE ELIZAB     16694308-6     414   5   012  4476922-0        5    10/2023-10/2023    237.199
 1311047465-7    HERRERA RAMOS SOFIA DEL CARMEN     15409995-6     414   5   012  4473644-6        3    10/2023-10/2023    104.472
 1311047512-2    ALVARADO RIQUELME MARILYN ESTE     17064609-6     414   5   012  4465628-0        4    10/2023-10/2023    226.449
 1311047655-2    MUJICA MIRANDA CRISTINA GENOVE     12258503-4     414   5   012  4477339-2        2    10/2023-10/2023    180.384
 1311047688-9    QUINTANILLA SILVA ROXANA BEATR     14119106-3     414   5   012  4481352-1        5    10/2023-10/2023    246.583
 1311047700-1    ZAMORANO CANALES MARIA JOSE        15604763-5     414   5   012  4487647-7        2    10/2023-10/2023    130.930
 1311047710-9    PIECES PIECES MARIA CECILIA        16072316-5     414   5   012  4481184-7        5    10/2023-10/2023    246.583
 1311047844-K    CELIS GORIGOITIA ADRIANA CAROL     14318101-4     414   5   012  4469337-2        2    10/2023-10/2023     63.179
 1311047874-1    TOBAR CIFUENTES CARLA ANDREA       17609676-4     414   5   012  4486588-2        2    10/2023-10/2023    119.563
 1311047906-3    VALENZUELA TAPIA PRISCILA JACQ     19442167-2     414   5   012  4486941-1        2    10/2023-10/2023     87.031
 1311048034-7    RODRIGUEZ MANZO CAROLINE STEPH     20129978-0     414   5   012  4483717-K        4    10/2023-10/2023    169.795
 1311048060-6    SCHAMPKE GONZALEZ PATRICIA EMI     10181904-3     414   5   012  4459372-6        2    10/2023-10/2023    199.479
 1311048174-2    OLGUIN ARIAS MARIELA PATRICIA      13451063-3     414   5   012  4480799-8        3    10/2023-10/2023    197.807
 1311048181-5    SEPULVEDA PARRAZ SOLANGE MARIB     15148625-8     414   5   012  4484239-4        2    10/2023-10/2023    199.479
 1311048195-5    CACERES ORMENO JOCELYN ANDREA      16247706-4     414   5   012  4468951-0        4    10/2023-10/2023    171.676
 1311124126-5    HENRIQUEZ REYES YOMALY SHANTAL     17923877-2     414   5   012  4455320-1        2    10/2023-10/2023    166.229
 1311135657-7    VEGA MUNOZ LORENA HAYDEE           10935719-7     414   5   012  4468839-5        2    10/2023-10/2023    152.904
 1311226385-8    GONZALEZ MORAGA SOLANGE CAROLA     14182559-3     414   5   012  4454725-2        3    10/2023-10/2023    206.837
 1311229479-6    MUNOZ RUBIO VALENTINA ELISA        16672558-5     414   5   012  4441290-K        3    10/2023-10/2023    182.511
 1311611794-5    ESPINOZA CACERES MARIA PILAR       15504950-2     414   5   012  4444309-0        4    10/2023-10/2023    157.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809887-5    GONZALEZ MUNOZ ANDREA DEL PILA     16631339-2     414   5   012  4454731-7        4    10/2023-10/2023    160.440
 1311945861-1    JIMENEZ SEGUEL MARIA JOSE          16068853-K     414   5   012  4458233-3        2    10/2023-10/2023    140.374
 1312220422-1    LABRANA LABRANA DENISSE CONSTA     16629631-5     414   5   012  4462356-0        3    10/2023-10/2023    178.917
 1319501000-K    PEREZ MONTENEGRO SOLANGE ARLIE     11875631-2     414   5   012  4459011-5        3    10/2023-10/2023    132.907
 1319501039-5    ISAMIT GAVILAN AIDA DEL CARMEN     09402703-9     414   5   012  4457926-K        2    10/2023-10/2023    188.359
 1319501059-K    GALLEGUILLOS NUNEZ CECILIA IVO     11337474-8     414   5   012  4452274-8        2    10/2023-10/2023    128.471
 1319502561-9    RUDOLPH MIRANDA PAOLA ANDREA       13488268-9     414   5   012  4478362-2        5    10/2023-10/2023    113.759
 1319504131-2    CORDOVA GALLARDO YASNA ELENA       13695357-5     414   5   012  4447171-K        3    10/2023-10/2023    152.745
 1319504151-7    ROJAS ROJAS ALEJANDRA VIVIANA      12899076-3     414   5   012  4475832-6        2    10/2023-10/2023     87.230
 1319505935-1    ISAMIT GAVILAN PAULINA             11269669-5     414   5   012  4457927-8        3    10/2023-10/2023     92.016
 1319506039-2    CARCAMO LLAITUL CRISTINA ROSAN     12645459-7     414   5   012  4445614-1        3    10/2023-10/2023    169.052
 1319507340-0    ORELLANA FUENZALIDA GERTRUDIS      12896431-2     414   5   012  4468152-8        2    10/2023-10/2023    141.904
 1319507529-2    IBANEZ SAAVEDRA TERESA PATRICI     12856250-8     414   5   012  4457767-4        2    10/2023-10/2023     97.633
 1319508670-7    ESPARZA DIAZ AIDA MAGDALENA        10901493-1     414   5   012  4447796-3        4    10/2023-10/2023    103.835
 1319509579-K    CASTILLO JARA HILDA DE LAS MER     12313256-4     414   5   012  4446111-0        2    10/2023-10/2023    103.419
 1319510691-0    MARCHANT CONTRERAS CLAUDIA AND     15444175-1     414   5   012  4466514-K        3    10/2023-10/2023    113.781
 1319511175-2    BREVIS ESPINOZA JEANETTE IVONN     14351816-7     414   5   012  4437602-4        4    10/2023-10/2023    182.442
 1319511997-4    SEPULVEDA ARRIAGADA PAOLA LETI     12124042-4     414   5   012  4479518-3        2    10/2023-10/2023     78.391
 1319512482-K    CAYUPI INELQUEO EVA ELIZABETH      15443548-4     414   5   012  4446393-8        2    10/2023-10/2023    158.589
 1319512558-3    SALDIVIA MANSILLA CAROLINA ING     14196986-2     414   5   012  4461781-1        3    10/2023-10/2023    158.052
 1319513176-1    CONTRERAS QUINTUL CAROLINA CEC     14043929-0     414   5   012  4439986-5        4    10/2023-10/2023    156.425
 1319513384-5    CANALES MENA PAULINA ANDREA        12888534-K     414   5   012  4445491-2        3    10/2023-10/2023    114.927
 1319513674-7    RAMIREZ SURA ALEJANDRA CELESTE     13856209-3     414   5   012  4474797-9        2    10/2023-10/2023    163.904
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319514125-2    VERGARA MILLAPAN VIVIANA CAROL     13769506-5     414   5   012  4485749-9        2    10/2023-10/2023    158.715
 1319514170-8    LIEMPI POBLETE ANA LUISA           14382610-4     414   5   012  4460559-7        2    10/2023-10/2023    128.471
 1319514459-6    VENEGAS NAVARRO ROSA ESTER         12417532-1     414   5   012  4485595-K        2    10/2023-10/2023    142.821
 1319514503-7    CONTRERAS MEDINA ANITA LORENA      11415339-7     414   5   012  4447067-5        2    10/2023-10/2023    163.904
 1319515378-1    HUENCHUN LINGUE CECILIA DEL CA     15444025-9     414   5   012  4457602-3        4    10/2023-10/2023    119.247
 1319515604-7    SEPULVEDA PLAZA CAROLINA EDITH     14158908-3     414   5   012  4479623-6        4    10/2023-10/2023    127.175
 1319516590-9    BERRUETA MILES JACQUELINE ANDR     13680805-2     414   5   012  4437424-2        3    10/2023-10/2023    205.253
 1319516810-K    FREDES TORRES ANDREA SOLANGE       15446063-2     414   5   012  4440646-2        4    10/2023-10/2023    166.253
 1319517063-5    GODOY BARRERA ALEXANDRA VERONI     15871777-8     414   5   012  4454331-1        4    10/2023-10/2023    157.415
 1319517119-4    LERMANDA SANZANA URSULA ARELY      15465744-4     414   5   012  4460484-1        3    10/2023-10/2023     92.377
 1319517129-1    TOLEDO TIZNADO CINDY MARIA         16028344-0     414   5   012  4486612-9        2    10/2023-10/2023     90.492
 1319517332-4    HIDALGO SANTOS MACARENA ANDREA     17097502-2     414   5   012  4448431-5        4    10/2023-10/2023    176.775
 1319517456-8    GALLARDO MARTINEZ ANGELINA FRA     15824030-0     414   5   012  4452244-6        3    10/2023-10/2023    187.122
 1319517460-6    PALMA CACERES MARIA JOSE           16410616-0     414   5   012  4458956-7        5    10/2023-10/2023    168.323
 1319517542-4    CATALAN JAMET SUSANA DE LOURDE     15394489-K     414   5   012  4439276-3        3    10/2023-10/2023    142.847
 1319517552-1    FUENTES MORA FRANCHESCA LISET      16028719-5     414   5   012  4452124-5        3    10/2023-10/2023    152.267
 1319517621-8    ESPINOZA LEDESMA KARINA ALEJAN     15730118-7     414   5   012  4447846-3        5    10/2023-10/2023    166.668
 1319517820-2    LARA REYES ELIZABETH ROMINA        16268765-4     414   5   012  4460220-2        3    10/2023-10/2023    152.863
 1319518026-6    SANTANDER NOVOA MARJORIE ESTEP     16131585-0     414   5   012  4479340-7        4    10/2023-10/2023    211.451
 1319518524-1    SALAMANCA HERNANDEZ ESTELA LUI     13928009-1     414   5   012  4478566-8        3    10/2023-10/2023    194.103
 1319518926-3    JARA REYES MASSIEL ALEJANDRA       15789311-4     414   5   012  4476505-5        6    10/2023-10/2023    201.264
 1319519271-K    GODOY ESCALONA LUISA ALEJANDRA     12496054-1     414   5   012  4454344-3        3    10/2023-10/2023    163.267
 1319519542-5    BARRIOS FIGUEROA PAOLA ANDREA      15445465-9     414   5   012  4437151-0        4    10/2023-10/2023    157.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142641-8    SANTIBANEZ JARA TATIARE ANDREA     18478243-K     414   5   012  4461808-7        5    10/2023-10/2023    201.545
 1320161312-9    GALVEZ PUGA MACARENA ROXEL         17612547-0     414   5   012  4473144-4        6    10/2023-10/2023    223.541
 1320214848-9    SOTO PANCHILLA YASNA EVELYN        16203982-2     414   5   012  4461855-9        6    10/2023-10/2023    182.436
 1320311891-5    CASTILLO OYARZUN ANGELICA MARI     13699608-8     414   5   012  4446133-1        2    10/2023-10/2023     64.724
 1320312690-K    GONZALEZ GONZALEZ MARJORIE ROS     13480491-2     414   5   012  4454634-5        4    10/2023-10/2023    112.660
 1321103950-1    ESPINOZA ROJAS INES MERY NATHA     12666042-1     414   5   012  4447863-3        4    10/2023-10/2023    103.835
 1323108798-7    BRAVOS LEIVA ESTELA ALFONSINA      12124047-5     414   5   012  4437600-8        4    10/2023-10/2023    121.240
 1323112082-8    TORRES RIFFO PAULA ANDREA          14208426-0     414   5   012  4484557-1        5    10/2023-10/2023    192.809
 1340122133-0    MORAGA GONZALEZ ELSA ESTER         14572547-K     414   5   012  4467020-8        3    10/2023-10/2023    124.883
 1610600127-1    PALMA JORQUERA GIOVANNA DE LAS     17065996-1     414   5   012  4470850-7        2    10/2023-10/2023     63.179
 1620600180-5    AYALA AYALA YAEL MAIRAN            16620485-2     414   5   012  4436701-7        5    10/2023-10/2023    141.159
       TOTAL ORDENES DE PAGO :     264     TOTAL NUMERO DE CAUSANTES :      874     TOTAL MONTO :    37.791.990
