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: 13302 LAMPA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510904069-1    AROCA ALARCON VALESKA PATRICIA     14197171-9     413   5   012  4436087-K        2    10/2023-10/2023    112.286
 0560305710-6    HERNANDEZ BURGOS MARIA ANGELIC     17923733-4     413   5   012  4457238-9        5    10/2023-10/2023    170.807
 1010806756-5    FUENTES ARRANO JACQUELINE ANDR     14172714-1     413   5   012  4452051-6        5    10/2023-10/2023    151.563
 1052504119-6    GONZALEZ NUNEZ JESENIA ISABEL      17653751-5     413   5   012  4452592-5        5    10/2023-10/2023    141.159
 1310209552-3    SAEZ CARRASCO ESLY YAZMINA         17374561-3     413   5   012  4481489-7        4    10/2023-10/2023     98.620
 1310326295-4    MELIMAN MUNOZ ELIZABETH EMELIN     17429175-6     413   5   012  4453267-0        4    10/2023-10/2023     92.731
 1310329748-0    HORMAZABAL JERIA ERIKA ANDREA      15820285-9     413   5   012  4455475-5        3    10/2023-10/2023    163.863
 1310710450-4    VARGAS ARTIAGA CAROLINA STEPHA     16637455-3     413   5   012  4486987-K        5    10/2023-10/2023    143.018
 1311223573-0    JARA RAMOS RUTH ALEJANDRA          15536520-K     413   5   012  4466384-8        5    10/2023-10/2023    159.228
 1311252212-8    GOMEZ BARRERA CECILIA GRISEL       17546003-9     413   5   012  4452430-9        6    10/2023-10/2023    142.996
 1311935604-5    CARVALLO VILLALOBOS ANDREA CAR     16628694-8     413   5   012  4438953-3        8    10/2023-10/2023    188.629
 1312515483-7    GONZALEZ DIAZ LUDY ROMINA          17074090-4     413   5   012  4444613-8        6    10/2023-10/2023    199.311
 1312520004-9    PIZARRO PEREZ SCARLETTE DENISS     18858201-K     413   5   012  4471847-2        2    10/2023-10/2023     67.391
 1312711718-1    FAUNDEZ CARRASCO LESLI NICOL       17843587-6     413   5   012  4440533-4        5    10/2023-10/2023    215.327
 1312712881-7    ZARATE QUEZADA MARIA MAGDALENA     16535770-1     413   5   012  4459720-9        4    10/2023-10/2023    134.080
 1312827316-0    SALINAS RUZ NICOLE KATHERINNE      17737702-3     413   5   012  4478870-5        5    10/2023-10/2023    208.583
 1312835530-2    GUZMAN MARDONES NOEMI ESTER        20581448-5     413   5   012  4448408-0        3    10/2023-10/2023     73.103
 1312840809-0    VERDUGO PEREZ PANZHERT FRANCIS     17840270-6     413   5   012  4485699-9        4    10/2023-10/2023     98.620
 1313011368-5    VEGA LIZARRAGA FARY ZULY           14761109-9     413   5   012  4483078-7        4    10/2023-10/2023    174.200
 1318503052-5    NAVARRETE HENRIQUEZ JOHANNA DE     12684804-8     413   5   012  4467472-6        3    10/2023-10/2023    156.075
 1318506542-6    LARA ARAVENA VICTORIA DE LAS M     10541254-1     413   5   012  4469896-K        2    10/2023-10/2023     52.775
 1318507336-4    OLIVERA SOTO BADOLISA DEL CARM     11646144-7     413   5   012  4468057-2        3    10/2023-10/2023     78.292
 1318607909-9    AVENDANO GONZALEZ BERNARDA DE      15601411-7     413   5   012  4436583-9        2    10/2023-10/2023    158.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318609240-0    ALVAREZ MOLINA EUGENIA VALESKA     12476925-6     413   5   012  4434581-1        2    10/2023-10/2023    101.062
 1318610427-1    MOLINA ESPINOZA LIDIA MACARENA     16460102-1     413   5   012  4453304-9        6    10/2023-10/2023    202.607
 1319818960-4    CERDA ESCOBAR SANDRA PAMELA        15789187-1     413   5   012  4456899-3        4    10/2023-10/2023    252.399
 1320117253-K    QUILODRAN PICHICON GLORIA PATR     13471623-1     413   5   012  4453561-0        3    10/2023-10/2023    206.403
 1320159524-4    URZUA VILLALOBOS JESSICA ANDRE     15480462-5     413   5   012  4482841-3        4    10/2023-10/2023    146.415
 1320905947-3    ESTAY ARAYA SOLEDAD ANGELINA       13043294-8     413   5   012  4451504-0        1    10/2023-10/2023     61.206
 1321019185-7    POBLETE DONOSO CATALINA INES       17577203-0     413   5   012  4471914-2        4    10/2023-10/2023    129.499
 1321206629-4    TIJERINA PEDRERO PAMELA DEL CA     11651984-4     413   5   012  4486582-3        1    10/2023-10/2023     59.636
 1321304209-7    FERNANDEZ SILVA KARINA ELIZABE     14123904-K     413   5   012  4472919-9        3    10/2023-10/2023    154.732
 1321305622-5    GAETE GUZMAN GISELE YASMIN         21730082-7     413   5   012  4448145-6       10    10/2023-10/2023    206.311
 1322500533-2    TOBAR SEGOVIA MARIA ANGELICA       13209498-5     413   5   012  4456588-9        2    10/2023-10/2023    100.203
 1322500713-0    ARRIAGADA GOMEZ TERESA DE LAS      11956214-7     413   5   012  4453747-8        3    10/2023-10/2023    109.712
 1322500731-9    TAPIA CASTRO LUISA ELIZABETH       12551599-1     413   5   012  4481853-1        3    10/2023-10/2023    171.988
 1322500736-K    ROA ROA PAOLA MARIBEL              14130411-9     413   5   012  4481412-9        3    10/2023-10/2023     92.377
 1322500803-K    GALAZ JACQUE MALVINA MARISOL       10235270-K     413   5   012  4453944-6        4    10/2023-10/2023    103.835
 1322501001-8    NAVARRO PENA MARCELA ALEJANDRA     14547559-7     413   5   012  4480690-8        2    10/2023-10/2023    109.918
 1322501018-2    JARAMILLO ROCHA JESSICA ALEJAN     13847056-3     413   5   012  4458132-9        3    10/2023-10/2023    108.962
 1322501581-8    VELASQUEZ COLLIO MARIA ESTRELL     13281422-8     413   5   012  4480451-4        2    10/2023-10/2023     81.194
 1322501945-7    ORELLANA MORENO PATRICIA DEL C     11122052-2     413   5   012  4458921-4        2    10/2023-10/2023     57.964
 1322503252-6    SAAVEDRA ARANDA ROSA NAVIDAD       13755313-9     413   5   012  4441814-2        4    10/2023-10/2023    174.200
 1322503258-5    MOYA DURAN NOELIA ANAIS            13777555-7     413   5   012  4477328-7        4    10/2023-10/2023    195.231
 1322503389-1    CASTRO SOTO MARIA EUGENIA          13157310-3     413   5   012  4446261-3        2    10/2023-10/2023     80.624
 1322503496-0    SALAZAR ROMERO MARIA VERONICA      11797305-0     413   5   012  4478696-6        2    10/2023-10/2023     78.799
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322503500-2    CASTRO UBILLA SOLEDAD ESTER        11644489-5     413   5   012  4448935-K        3    10/2023-10/2023     78.292
 1322503718-8    CASTRO MUNOZ CAROLINA DEL CARM     12174373-6     413   5   012  4446236-2        2    10/2023-10/2023    152.139
 1322503851-6    HERRERA ACEVEDO JACQUELINE DE      12884717-0     413   5   012  4473620-9        1    10/2023-10/2023     66.516
 1322503890-7    GAUTHIER CORNEJO MARINA DE LOU     12722164-2     413   5   012  4452392-2        5    10/2023-10/2023    113.759
 1322504078-2    GUERRERO RIVERA GLORIA YESSENI     13268258-5     413   5   012  4455039-3        2    10/2023-10/2023     82.314
 1322504097-9    PASTEN MARTINEZ MARIA MAGDALEN     12174329-9     413   5   012  4474135-0        4    10/2023-10/2023    158.011
 1322504241-6    LOPEZ PEREZ LEONOR HERMINDA        15412983-9     413   5   012  4460875-8        2    10/2023-10/2023     72.684
 1322504263-7    MORALES GALAZ EVELYN DEL CARME     13755304-K     413   5   012  4467060-7        3    10/2023-10/2023    135.337
 1322504291-2    VASQUEZ PINEDA CAROLINA DEL CA     14588169-2     413   5   012  4465323-0        4    10/2023-10/2023    103.835
 1322504424-9    MANRIQUEZ MINANIR XIMENA DEL C     13812359-6     413   5   012  4462914-3        3    10/2023-10/2023    119.962
 1322504494-K    ALFARO GARCES MARY NOEMI           15390572-K     413   5   012  4434118-2        3    10/2023-10/2023    158.052
 1322504547-4    FLORES GUTIERREZ SANDRA ESMERA     10611325-4     413   5   012  4449689-5        4    10/2023-10/2023    112.720
 1322504789-2    VALDEBENITO SANHUEZA VIVIANA D     10714005-0     413   5   012  4453687-0        3    10/2023-10/2023    103.927
 1322504819-8    CERDA PARDO MARIA JOSE             15390494-4     413   5   012  4443479-2        6    10/2023-10/2023    212.804
 1322504845-7    ALVAREZ RIVEROS YASNA VALESKA      13565260-1     413   5   012  4434625-7        5    10/2023-10/2023    122.668
 1322504847-3    HIDALGO MUNOZ MARIA MELINA         15390588-6     413   5   012  4455458-5        5    10/2023-10/2023    124.163
 1322504889-9    CONTRERAS RIVEROS AURELIA DEL      14492643-9     413   5   012  4448969-4        2    10/2023-10/2023     82.574
 1322504918-6    CUBILLOS CHAVEZ PAMELA ERIKA       13968767-1     413   5   012  4440210-6        3    10/2023-10/2023    152.267
 1322504959-3    OSORIO LORCA MARIA PAOLA           13547833-4     413   5   012  4470596-6        3    10/2023-10/2023    141.182
 1322505117-2    PEREIRA MUNOZ ERIKA VIVIANA        14212949-3     413   5   012  4471372-1        2    10/2023-10/2023     89.799
 1322505154-7    NAVARRETE HENRIQUEZ ESMERALDA      10574025-5     413   5   012  4453380-4        2    10/2023-10/2023     99.375
 1322505221-7    GALAZ OLGUIN MARIELA CAROLINA      15520226-2     413   5   012  4452224-1        3    10/2023-10/2023     82.012
 1322505259-4    MANRIQUEZ CARRASCO ANA MARIA       14197841-1     413   5   012  4462904-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1322505303-5    MARTINEZ URTUBIA SANDRA JEANNE     11360958-3     413   5   012  4463286-1        2    10/2023-10/2023    199.363
 1322505370-1    HERNANDEZ GARCIA ALEJANDRA ANT     12007501-2     413   5   012  4448416-1        3    10/2023-10/2023     93.523
 1322505544-5    GREZ SANCHEZ JOBITA ESTELA         12583716-6     413   5   012  4454915-8        2    10/2023-10/2023     92.784
 1322505585-2    BRITO LEIVA MARIA ESTER            15606222-7     413   5   012  4451129-0        6    10/2023-10/2023    142.996
 1322505670-0    JIMENEZ ACEVEDO MARIBEL DEL CA     15603259-K     413   5   012  4453104-6        5    10/2023-10/2023    219.517
 1322505748-0    QUEZADA CHIGUAY CAROLINA ANDRE     15236439-3     413   5   012  4459064-6        3    10/2023-10/2023    114.927
 1322505815-0    CORDOVA CORDOVA ARSENIA DE LAS     15788441-7     413   5   012  4440050-2        4    10/2023-10/2023    179.415
 1322505885-1    FREZ ALEGRIA MARTA MATILDE         15793365-5     413   5   012  4440647-0        4    10/2023-10/2023    152.200
 1322505910-6    CAMUS BUSTOS BERNARDITA DEL CA     15607429-2     413   5   012  4438287-3        4    10/2023-10/2023    119.040
 1322506153-4    AYALA SAAVEDRA LORENA DEL CARM     10345006-3     413   5   012  4436729-7        3    10/2023-10/2023    127.692
 1322506192-5    RODRIGUEZ MILLACHEO KARINA AND     15411707-5     413   5   012  4475625-0        3    10/2023-10/2023    131.022
 1322506242-5    CORNEJO GALLARDO ROMINA ALEJAN     20443570-7     413   5   012  4447208-2        4    10/2023-10/2023    102.436
 1322506310-3    MENDEZ HERRERA VICTORIA ANDREA     15607236-2     413   5   012  4463634-4        4    10/2023-10/2023    138.520
 1322506326-K    GUAJARDO HERNANDEZ HILDA DEL C     13884627-K     413   5   012  4450170-8        5    10/2023-10/2023    167.449
 1322506456-8    OJEDA VASQUEZ ANA DE LAS MERCE     14614896-4     413   5   012  4464993-4        4    10/2023-10/2023    155.080
 1322506556-4    GUTIERREZ NUNEZ BERNARDA SCARL     17783302-9     413   5   012  4444721-5        7    10/2023-10/2023    231.009
 1322506583-1    PINTO SALAS GEMITA DE LAS NIEV     13833606-9     413   5   012  4477636-7        3    10/2023-10/2023    104.582
 1322506654-4    CAYUQUEO BERRIOS ISABEL ANGELI     10940782-8     413   5   012  4439392-1        2    10/2023-10/2023    100.593
 1322506811-3    CABAS ACUNA JOSELIN NATALIE        15882952-5     413   5   012  4437864-7        4    10/2023-10/2023     98.620
 1330118172-2    MOLINA CORONADO RACHEL DE LOUR     19546403-0     413   5   012  4466897-1        7    10/2023-10/2023    152.200
 1330120738-1    GONZALEZ VASQUEZ CYNTHIA DEL P     16562816-0     413   5   012  4473414-1        3    10/2023-10/2023    169.927
 1330206975-6    ACEVEDO ASTORGA CRISTINA DEL C     15414978-3     413   5   012  4432986-7        4    10/2023-10/2023    122.560
 1330207063-0    VALENZUELA CARRASCO DANIELA RE     14142946-9     413   5   012  4448823-K        2    10/2023-10/2023     90.819
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330207235-8    AVILA VIDAL MARITZA DEL ROSARI     14362987-2     413   5   012  4436670-3        3    10/2023-10/2023    119.577
 1330207359-1    CHAVEZ ROJAS BLANCA MACARENA       16571443-1     413   5   012  4439592-4        5    10/2023-10/2023    147.695
 1330207455-5    JIMENEZ PACHERRES JESSICA FABI     21961225-7     413   5   012  4458223-6        3    10/2023-10/2023     52.775
 1330207551-9    ESCOBAR SEGURA KAREN JEANNETTE     13941771-2     413   5   012  4451325-0        3    10/2023-10/2023    103.377
 1330207579-9    FUNES ROMAN DAYANA BELEN           16798860-1     413   5   012  4440704-3        9    10/2023-10/2023    206.304
 1330207584-5    ARANGUIZ CARO ISABEL DE LAS ME     13244066-2     413   5   012  4435328-8        4    10/2023-10/2023    128.819
 1330207587-K    RUIZ ASTETE EVELYN ADELA           15390500-2     413   5   012  4478365-7        4    10/2023-10/2023    174.929
 1330207652-3    PAREDES PASTEN ELIZABETH DEL T     14004598-5     413   5   012  4474096-6        5    10/2023-10/2023    130.159
 1330207917-4    MONSALVE SAAVEDRA MARIA ALDINA     14214228-7     413   5   012  4453312-K        3    10/2023-10/2023    143.472
 1330208161-6    ALVAREZ GALAZ DANIELA JAZMIN       17337748-7     413   5   012  4453738-9        4    10/2023-10/2023    152.200
 1330208188-8    VASQUEZ VILLALON SOLEDAD DEL C     15403640-7     413   5   012  4465324-9        5    10/2023-10/2023    106.242
 1330208319-8    ABARCA ESPINOZA MARITZA HORTEN     16082779-3     413   5   012  4451070-7        4    10/2023-10/2023     98.620
 1330208353-8    CORDOVA VIDAL ELIANA DEL CARME     15390543-6     413   5   012  4447182-5        3    10/2023-10/2023    122.023
 1330208463-1    MALDONADO URTUBIA ELSA JESSICA     13887464-8     413   5   012  4462776-0        5    10/2023-10/2023    204.403
 1330208500-K    MARQUEZ LETELIER GRACE CAROLIN     13246021-3     413   5   012  4453245-K        3    10/2023-10/2023     83.507
 1330208541-7    GATICA ARANCIBIA GRACIELA DEL      11360874-9     413   5   012  4450015-9        3    10/2023-10/2023    163.267
 1330208632-4    VERDEJO PACHECO NANCY DEL CARM     13888978-5     413   5   012  4453706-0        3    10/2023-10/2023     82.012
 1330208757-6    CATALAN PIZARRO LAURA ROSA         12353008-K     413   5   012  4446303-2        3    10/2023-10/2023    103.927
 1330208788-6    ELGUEDA ESCOBAR FABIOLA ESTER      12253343-3     413   5   012  4451225-4        2    10/2023-10/2023    121.864
 1330208832-7    PINA VELASQUEZ KATHERINE DEL P     18126977-4     413   5   012  4456226-K        3    10/2023-10/2023     83.507
 1330208876-9    PAREDES CHACON MARCELA ANDREA      14438329-K     413   5   012  4458973-7        3    10/2023-10/2023    123.004
 1330208912-9    SAAVEDRA LOPEZ AMANDA MICHELLE     15606749-0     413   5   012  4481482-K        3    10/2023-10/2023    129.772
 1330209007-0    MAULEN MUNOZ JESSICA DEL CARME     16460303-2     413   5   012  4461178-3        5    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330209218-9    SOTO ARRIAGADA MABEL IRENE         16444490-2     413   5   012  4480017-9        4    10/2023-10/2023    259.735
 1330209311-8    GODOY CARVAJAL ANDREA DEL CARM     13552507-3     413   5   012  4457062-9        5    10/2023-10/2023    184.563
 1330209562-5    GONZALEZ CORCUERA MARIA INES       14142557-9     413   5   012  4457080-7        4    10/2023-10/2023     98.620
 1330209619-2    ESPINA FUENZALIDA CLAUDIA ELEN     11629047-2     413   5   012  4447803-K        4    10/2023-10/2023    163.200
 1330209716-4    BARRERA VALDES CECILIA LUISA       13561653-2     413   5   012  4459772-1        2    10/2023-10/2023    152.904
 1330209899-3    MARILEO RIVERA MARNELIS SOLEDA     13710683-3     413   5   012  4453239-5        3    10/2023-10/2023    152.267
 1330209997-3    GACITUA MORAGA PAULA ANDREA        11654225-0     413   5   012  4453891-1        2    10/2023-10/2023     93.034
 1330210094-7    RIVEROS SALAZAR OLGA MAGDALENA     11122054-9     413   5   012  4459152-9        2    10/2023-10/2023     90.179
 1330210167-6    GOMEZ CORDERO DANIELA ANDREA       18355168-K     413   5   012  4448287-8        6    10/2023-10/2023    134.087
 1330210195-1    GUTIERREZ NUNEZ JENIFER ANDREA     16646054-9     413   5   012  4448398-K        6    10/2023-10/2023    248.591
 1330210258-3    NAVARRETE HENRIQUEZ ARALIA IVO     13245304-7     413   5   012  4467471-8        3    10/2023-10/2023     82.012
 1330210363-6    GOMEZ GONZALEZ PAMELA              15334424-8     413   5   012  4448297-5        5    10/2023-10/2023    192.807
 1330210465-9    JORQUERA MONSALVE AMELIA BETZA     15602691-3     413   5   012  4462345-5        7    10/2023-10/2023    121.920
 1330210557-4    MONSALVE SAAVEDRA MARIELA ISAB     13312982-0     413   5   012  4464106-2        2    10/2023-10/2023    116.104
 1330210612-0    PADILLA PADILLA XIMENA ALONDRA     09709754-2     413   5   012  4480972-9        2    10/2023-10/2023    142.744
 1330210614-7    BERRIOS NEGRETE KAREN ELENA        15357190-2     413   5   012  4459778-0        1    10/2023-10/2023     98.271
 1330210632-5    PINCHEIRA PINCHEIRA CRISTINA A     15192635-5     413   5   012  4468581-7        4    10/2023-10/2023    188.253
 1330210691-0    QUEZADA HERNANDEZ VICTORIA ALE     19258930-4     413   5   012  4461712-9        4    10/2023-10/2023     98.620
 1330210695-3    RAMOS ROJAS LAURA MORELIA DEL      19314854-9     413   5   012  4477807-6        4    10/2023-10/2023     98.620
 1330210964-2    PERALTA GONZALEZ DANIELA ALEJA     15373222-1     413   5   012  4459002-6        6    10/2023-10/2023    142.996
 1330210990-1    DOMINGUEZ CARDENA DAMARIS DEL      16952207-3     413   5   012  4447674-6        4    10/2023-10/2023    171.444
 1330211610-K    MARIFIL ROJAS JACQUELINE MARGA     16093227-9     413   5   012  4463026-5        4    10/2023-10/2023    121.970
 1330211667-3    FERNANDEZ SUAZO YOLANDA DEL CA     11248651-8     413   5   012  4472920-2        2    10/2023-10/2023     99.884
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330211723-8    MUNITA OLGUIN KATHERINE LUCERO     18330856-4     413   5   012  4453337-5        4    10/2023-10/2023     98.620
 1330211857-9    GARCIA FIGUEROA SOLEDAD DEL PI     14004654-K     413   5   012  4454132-7        4    10/2023-10/2023    166.920
 1330211917-6    ORELLANA OSSANDON KATHERINE LY     21015097-8     413   5   012  4456088-7        3    10/2023-10/2023    201.229
 1330212093-K    AGUILERA ESPINOZA ANGELINA SUS     13447265-0     413   5   012  4459734-9        4    10/2023-10/2023     98.620
 1330212134-0    SANHUEZA CABRERA ROSA ANDREA       13674695-2     413   5   012  4484101-0        6    10/2023-10/2023    142.996
 1330212135-9    AGUILERA TRONCOSO CLAUDIA ANGE     12409555-7     413   5   012  4433611-1        2    10/2023-10/2023     70.194
 1330212198-7    VILLALOBOS CASTRO JANINA ANDRE     13915731-1     413   5   012  4485975-0        3    10/2023-10/2023     81.016
 1330212312-2    MENDOZA QUIROZ ANDREA KATHERIN     15566077-5     413   5   012  4463685-9        3    10/2023-10/2023    109.712
 1330212319-K    MELLA MELLA ALEJANDRA DEL CARM     10613067-1     413   5   012  4448598-2        2    10/2023-10/2023     83.684
 1330212345-9    LIZANA LEIVA MARJORIE DEL CARM     16045441-5     413   5   012  4473834-1        9    10/2023-10/2023    187.553
 1330212367-K    CONTRERAS SAN MARTIN BERNARDA      15568957-9     413   5   012  4447119-1        5    10/2023-10/2023    113.759
 1330212462-5    CASANOVA ROJAS CAROLINA IVONNE     18425476-K     413   5   012  4451159-2        6    10/2023-10/2023    195.698
 1330212612-1    COFRE PARADA MERIBETH ANGELICA     16537530-0     413   5   012  4459833-7        4    10/2023-10/2023    110.960
 1330212642-3    MOLLER MOLINA INGGE LORENA         10973077-7     413   5   012  4464048-1        5    10/2023-10/2023    118.948
 1330212758-6    MENDEZ REYES CAROLINA DEL CARM     14903621-0     413   5   012  4453284-0        2    10/2023-10/2023    125.044
 1330212895-7    ONATE MELLADO YARITZA YUSSARA      18408396-5     413   5   012  4461581-9        3    10/2023-10/2023     81.377
 1330213197-4    RUTCOVSKY PINO ELIZABETH VALES     13896707-7     413   5   012  4476124-6        3    10/2023-10/2023    105.602
 1330213262-8    PICHINAO ROJAS MILLARAY FERNAN     17877650-9     413   5   012  4459018-2        5    10/2023-10/2023    192.198
 1330213394-2    VALENZUELA RAMIREZ JACQUELINE      09619356-4     413   5   012  4486935-7        3    10/2023-10/2023    177.292
 1330213469-8    JIMENEZ ALBORNOZ CLAUDIA ANGEL     13676884-0     413   5   012  4458186-8        3    10/2023-10/2023    101.622
 1330213584-8    ARAYA HIDALGO CAROLINA DEL CAR     13887783-3     413   5   012  4435623-6        3    10/2023-10/2023    152.267
 1330213657-7    JIMENEZ EVERT LISSETTE ALEJAND     13909784-K     413   5   012  4476537-3        2    10/2023-10/2023     82.434
 1330213684-4    MARILEO RIVERA FLORINDA DEL CA     13841155-9     413   5   012  4463048-6        2    10/2023-10/2023    100.591
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330213748-4    MARTINEZ BELTRAN KARINA ISABEL     15348730-8     413   5   012  4455915-3        2    10/2023-10/2023     85.274
 1330213900-2    ZAMORA ZAMORA ELIANA ISABEL        15520282-3     413   5   012  4486273-5        2    10/2023-10/2023    115.564
 1330214307-7    LOPEZ MEJIAS KATHERINE ALEJAND     16458740-1     413   5   012  4462619-5        4    10/2023-10/2023    179.960
 1330214572-K    GONZALEZ NUNEZ PAULETTE DEL CA     17109411-9     413   5   012  4454748-1        5    10/2023-10/2023    204.403
 1330214615-7    EXPOSITO ROJAS FRANCYS JOSEFIN     24699407-2     413   5   012  4447901-K        3    10/2023-10/2023    141.267
 1330214623-8    CORNEJO MARIN FRESIA DEL CARME     09672482-9     413   5   012  4456939-6        2    10/2023-10/2023     57.964
 1330214713-7    ARAYA VERGARA SOLEDAD ANDREA       13935352-8     413   5   012  4435755-0        3    10/2023-10/2023    158.052
 1330214907-5    RIQUELME LARENAS PATRICIA ALEJ     15460753-6     413   5   012  4477976-5        4    10/2023-10/2023    177.253
 1330214948-2    VERDUGO MUNOZ ISAMAR ESTEFANIA     18625503-8     413   5   012  4485698-0        3    10/2023-10/2023     78.292
 1330215047-2    LUCERO LARA MARGARITA DEL CARM     15456066-1     413   5   012  4460961-4        4    10/2023-10/2023    102.340
 1330215074-K    FERRADA AREVALO BARBARA ANDREA     15478174-9     413   5   012  4451692-6        4    10/2023-10/2023    187.657
 1330215186-K    CARRASCO JOFRE DAMARIS DENISSE     18090118-3     413   5   012  4445827-6        4    10/2023-10/2023    111.560
 1330215305-6    SEPULVEDA ACEVEDO AYAHARI ALEJ     18947058-4     413   5   012  4456567-6        5    10/2023-10/2023    124.163
 1330215334-K    BERNALES CACERES ANA LUISA         19980644-0     413   5   012  4437393-9        5    10/2023-10/2023    124.163
 1330215347-1    SOTO CATALAN MONICA ALEJANDRA      13100293-9     413   5   012  4456574-9        3    10/2023-10/2023    104.523
 1330215569-5    PHILISTIN CIUS ESTHER              25988622-8     413   5   012  4474311-6        4    10/2023-10/2023    231.822
 1330215584-9    ANINAO ANINAO JEANETTE NOEMI       15849174-5     413   5   012  4434945-0        4    10/2023-10/2023    158.011
 1330215606-3    TRONCOSO REYES CELIA FRANCISCA     14351560-5     413   5   012  4442095-3        4    10/2023-10/2023    188.253
 1330215782-5    NUNEZ PEREZ ELIZABETH CAROLINA     17622628-5     413   5   012  4467805-5        4    10/2023-10/2023    141.200
 1330215981-K    PONCE MARTINEZ SOLEDAD LORENA      13562547-7     413   5   012  4471979-7        2    10/2023-10/2023    110.864
 1330216186-5    FUENTES ROJAS ANA KARINA           15965999-2     413   5   012  4452150-4        3    10/2023-10/2023    152.267
 1330216210-1    CAMPOS BRAVO IGNACIO ALEJANDRO     14055932-6     413   5   012  4438202-4        7    10/2023-10/2023    154.415
 1330216284-5    ACEVEDO ALARCON KATHERINE ANDR     14141432-1     413   5   012  4453725-7        3    10/2023-10/2023     97.962
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330216441-4    ARANCIBIA LOPEZ CONSUELO NOELI     15416709-9     413   5   012  4465727-9        2    10/2023-10/2023     52.775
 1330216743-K    FIGUEROA MUNOZ MIRIAM LEONOR       11296484-3     413   5   012  4451779-5        4    10/2023-10/2023    119.247
 1330216906-8    BRAVO FERNANDEZ KAREN DANITZA      20236773-9     413   5   012  4443086-K        5    10/2023-10/2023    113.759
 1330216923-8    GUZMAN ROJAS ANGELA IVONNE         11977347-4     413   5   012  4455278-7        2    10/2023-10/2023    112.760
 1330216994-7    OVALLE GONZALEZ PRISCILLA FRAN     19227038-3     413   5   012  4468417-9        3    10/2023-10/2023    140.867
 1330217037-6    MARTINEZ HERRERA CATHERINE DEL     16391096-9     413   5   012  4463206-3        5    10/2023-10/2023    186.532
 1330217347-2    POLANCO RIVAS JESSICA CLAUDONI     11844345-4     413   5   012  4471949-5        2    10/2023-10/2023    158.119
 1330217351-0    SOTO MIRANDA ANA LUISA             10926750-3     413   5   012  4480120-5        2    10/2023-10/2023    134.089
 1330217364-2    PAREDES CORTES YOLANDA CRISTAL     19163787-9     413   5   012  4470978-3        2    10/2023-10/2023     52.775
 1330217382-0    ROMERO GONZALEZ SANDRA JACQUEL     12463555-1     413   5   012  4475940-3        3    10/2023-10/2023    141.182
 1330217406-1    JORQUERA VILLALOBOS LETICIA LO     13059562-6     413   5   012  4458302-K        3    10/2023-10/2023    136.052
 1330217449-5    VEGA TOBAR INGRID DEL CARMEN       13262153-5     413   5   012  4480445-K        5    10/2023-10/2023    143.648
 1330217452-5    CHAVEZ CORDOVA DANIELA ANDREA      15777346-1     413   5   012  4446597-3        5    10/2023-10/2023    113.759
 1330217547-5    LAVARELLO TAPIA VALERIA FRANCE     15412907-3     413   5   012  4460270-9        4    10/2023-10/2023    152.200
 1330217599-8    FARIAS VELIZ KATHERINE ANGELIC     12283413-1     413   5   012  4451581-4        2    10/2023-10/2023     86.304
 1330217630-7    VILLARREAL DELGADO SINDY PATRI     16372486-3     413   5   012  4486053-8        4    10/2023-10/2023    174.200
 1330217632-3    DOIRIN  MARIE CLAUDE MARJORIE      26938952-4     413   5   012  4449372-1        5    10/2023-10/2023    171.403
 1330217897-0    LAGOS MOLINA CAROLINA ANDREA       15537910-3     413   5   012  4460163-K        3    10/2023-10/2023    141.267
 1330218079-7    NICOLICH HARIXTICH DEBORAH ALE     17952520-8     413   5   012  4467664-8        5    10/2023-10/2023    223.646
 1330218114-9    BARRIA VARGAS MARLENE DEL CARM     12755142-1     413   5   012  4442687-0        3    10/2023-10/2023    114.095
 1330218171-8    PINEIRA MARTINEZ MARIA CRISTIN     15838655-0     413   5   012  4471668-2        2    10/2023-10/2023     89.434
 1330218241-2    FLORES SAAVEDRA KATHERINE JUDI     16145443-5     413   5   012  4451945-3        4    10/2023-10/2023    163.200
 1330218293-5    RODRIGUEZ DURAN FABIANA JOVINA     14900883-7     413   5   012  4475591-2        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330218297-8    SEPULVEDA CANALES MARIANELA LO     12916798-K     413   5   012  4479531-0        4    10/2023-10/2023    207.499
 1330218477-6    RIVERO CABRERA ELIZABETH ANDRE     14161890-3     413   5   012  4475445-2        3    10/2023-10/2023    152.267
 1330218584-5    LOYOLA VASQUEZ GISELA ANDREA       15928986-9     413   5   012  4460954-1        4    10/2023-10/2023    115.260
 1330218591-8    HERNANDEZ ESPINOZA MAFALDA DAN     17070874-1     413   5   012  4457255-9        5    10/2023-10/2023    214.807
 1330218626-4    ALARCON LETELIER BERNARDA DE L     13281347-7     413   5   012  4433844-0        3    10/2023-10/2023    152.863
 1330218631-0    CACERES CEBALLOS IVON MARGARIT     14394007-1     413   5   012  4451141-K        3    10/2023-10/2023    152.267
 1330218680-9    NIETO MEDINA SILVIA DE LAS MER     06374413-1     413   5   012  4467669-9        2    10/2023-10/2023     63.179
 1330218761-9    PIZARRO ZAPATA BARBARA VERONIC     15793338-8     413   5   012  4471872-3        4    10/2023-10/2023     98.620
 1330218817-8    CASTILLO GONZALEZ SUJEI DEL CA     14143011-4     413   5   012  4446108-0        4    10/2023-10/2023    153.990
 1330218868-2    GATICA ARAYA JESSICA GLORIA        10570224-8     413   5   012  4454269-2        2    10/2023-10/2023    106.471
 1330218960-3    CASANOVA PIZARRO MARISOL YANET     13705834-0     413   5   012  4446040-8        3    10/2023-10/2023    158.052
 1330218967-0    GONZALEZ OYARZUN SANDRA PAOLA      13925003-6     413   5   012  4454762-7        3    10/2023-10/2023    169.052
 1330219032-6    QUINTEROS VELIZ PAOLA FILOMENA     11663945-9     413   5   012  4477706-1        1    10/2023-10/2023     99.407
 1330219099-7    ROMERO NAVARRO MABEL ALEJANDRA     12688741-8     413   5   012  4483823-0        3    10/2023-10/2023    162.702
 1330219191-8    ALLENDES VASQUEZ VERONICA PAUL     16145013-8     413   5   012  4465599-3        3    10/2023-10/2023    115.557
 1330219243-4    PALACIOS PARRA ERIKA YANETT        13708042-7     413   5   012  4453531-9        2    10/2023-10/2023     63.179
 1330219246-9    BARRIA LAVADOS RAFAEL EDGARDO      14137535-0     413   5   012  4466019-9        2    10/2023-10/2023    107.634
 1330219388-0    CABALLERO CABALLERO ANA MARIA      13437030-0     413   5   012  4468912-K        2    10/2023-10/2023     80.403
 1330219390-2    PAREDES DURAN JOHANA ANDREA        13567175-4     413   5   012  4481035-2        2    10/2023-10/2023    134.975
 1330219408-9    NILO SALINAS ROXANA ISABEL         15534923-9     413   5   012  4480731-9        3    10/2023-10/2023    137.362
 1330219529-8    MERCADO PEREZ ADRIANA MARGARIT     13068849-7     413   5   012  4477104-7        3    10/2023-10/2023     94.602
 1330219631-6    CASTANEDA GUERRERO JENIFFER        25717561-8     413   5   012  4469215-5        4    10/2023-10/2023    245.495
 1330219866-1    ROJAS RUBILAR LILIANA MARCELA      11124363-8     413   5   012  4459191-K        1    10/2023-10/2023     59.636
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219868-8    SEGUEL PALMA ANA SCARLETT          13553182-0     413   5   012  4459379-3        3    10/2023-10/2023    127.072
 1330219966-8    MARTINEZ SILVA TERESA ALEJANDR     16797435-K     413   5   012  4476986-7        5    10/2023-10/2023    268.701
 1340301636-K    JEREZ SOTO PAMELA ANDREA           15742145-K     413   5   012  4458175-2        2    10/2023-10/2023     63.179
 1610104540-8    IBANEZ FIGUEROA SUSANA ANGELIC     16005508-1     413   5   012  4440903-8        4    10/2023-10/2023    157.415
       TOTAL ORDENES DE PAGO :     234     TOTAL NUMERO DE CAUSANTES :      833     TOTAL MONTO :    30.898.447
