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: 13404 PAINE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210128316-2    VILLAR VERGARA KAREN SOLEDAD       15911346-9     451   5   012  4486049-K        3    10/2023-10/2023     78.292
 0515316777-1    ALCAYAGA GONZALEZ JUANA ADRIAN     12627239-1     451   5   012  4465567-5        2    10/2023-10/2023     99.375
 0910805163-6    COLIPE GONZALEZ MARGARITA ISAB     15234731-6     451   5   012  4439821-4        3    10/2023-10/2023    138.808
 0948201730-1    VENEGAS AGUILERA MONICA SORAYA     14215704-7     451   5   012  4462027-8        3    10/2023-10/2023     82.012
 1030202501-6    GONZALEZ GALINDO KATHERINE JHO     15276871-0     451   5   012  4450109-0        5    10/2023-10/2023    124.163
 1310112404-K    BAEZ PALOMINO SONIA                14724885-7     451   5   012  4436812-9        4    10/2023-10/2023    177.253
 1310420707-8    MEYER COROMER PAOLA KAREM          14260272-5     451   5   012  4463759-6        3    10/2023-10/2023     99.312
 1310519070-5    CAMPOS RIOS NAKARET JEANNETTE      16617962-9     451   5   012  4438262-8        3    10/2023-10/2023    155.743
 1310715643-1    JIMENEZ MONSALVE YOHANNA PAOLA     12662574-K     451   5   012  4460070-6        2    10/2023-10/2023     76.394
 1311140865-8    CERDA DIAZ DORCA PILAR             17065684-9     451   5   012  4456898-5        2    10/2023-10/2023     61.684
 1311225994-K    ROJAS CARO MARIA BELEN             16266288-0     451   5   012  4461750-1        4    10/2023-10/2023    149.175
 1313118630-9    GUTIERREZ TOLEDO ANA KARINA        15566242-5     451   5   012  4455189-6        5    10/2023-10/2023    113.759
 1313119913-3    URBINA BRAVO CRISTINA ALICIA       14383333-K     451   5   012  4486760-5        4    10/2023-10/2023    102.340
 1318302585-0    SAEZ ESPINOZA MARISOL              11300305-7     451   5   012  4483908-3        4    10/2023-10/2023     98.620
 1319516629-8    GONZALEZ STANCOVICH CAROLINA A     14377023-0     451   5   012  4454848-8        4    10/2023-10/2023    155.830
 1319821384-K    LOPEZ CARMONA CAROLINA DEL PIL     15901228-K     451   5   012  4460805-7        2    10/2023-10/2023    122.660
 1319900170-6    HERNANDEZ LEON PAOLA ANDREA        12503816-6     451   5   012  4450255-0        2    10/2023-10/2023     72.684
 1320142179-3    LEYTON VALDIVIA CINTIA ALEJAND     15408559-9     451   5   012  4444858-0        3    10/2023-10/2023    163.267
 1320310262-8    REYES JARA ESTELA ELIZABETH        10706503-2     451   5   012  4475008-2        2    10/2023-10/2023     52.775
 1320910179-8    AVILA RIVEROS MARLENE ELIZABET     10382167-3     451   5   012  4436650-9        3    10/2023-10/2023     73.103
 1320913330-4    MATURANA BRIONES PAULINA ANDRE     15408019-8     451   5   012  4453259-K        2    10/2023-10/2023    122.660
 1323820378-8    CAMPOS ARIAS MONICA NOEMI          21870742-4     451   5   012  4468995-2        3    10/2023-10/2023    118.772
 1323904479-9    ESPINOZA MAULEN EVELYN DEL CAR     14009777-2     451   5   012  4472825-7        1    10/2023-10/2023    108.092
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324000077-0    GONZALEZ MERINO LORENA DE LAS      13595043-2     451   5   012  4440781-7        3    10/2023-10/2023    176.592
 1324000162-9    RUBIO AHUMADA INES DE LAS MERC     12364809-9     451   5   012  4476048-7        2    10/2023-10/2023     83.988
 1324000292-7    FLORES VERGARA MARIA ELIZABETH     10985338-0     451   5   012  4466332-5        2    10/2023-10/2023     63.415
 1324001117-9    PEREZ JORQUERA RODE LEVI           11272946-1     451   5   012  4471484-1        2    10/2023-10/2023     83.988
 1324001234-5    LOPEZ CONTRERAS MARISOL DE LOS     10431147-4     451   5   012  4441009-5        2    10/2023-10/2023     57.964
 1324001287-6    CASTILLO BARRAZA EMMA DEL CARM     12434831-5     451   5   012  4446075-0        2    10/2023-10/2023     94.988
 1324001462-3    BALMACEDA CORREA SILVANA CAROL     14010254-7     451   5   012  4468898-0        2    10/2023-10/2023    122.660
 1324001852-1    ARAYA ROBERT ELENA CECILIA         11975261-2     451   5   012  4435695-3        3    10/2023-10/2023     94.896
 1324001911-0    CUEVAS BENITEZ XIMENA DEL PILA     14249176-1     451   5   012  4440219-K        2    10/2023-10/2023     52.775
 1324002024-0    GONZALEZ PETIT KAREN DE LOURDE     16028185-5     451   5   012  4452604-2        2    10/2023-10/2023     86.316
 1324002130-1    VASQUEZ CONTRERAS MARIA ISABEL     13774672-7     451   5   012  4487056-8        3    10/2023-10/2023     73.103
 1324002151-4    QUIROZ SILVA ESTRELLA DE LAS M     15816238-5     451   5   012  4472341-7        2    10/2023-10/2023     78.203
 1324002167-0    SILVA RIVERA MARIA DEL CARMEN      12830843-1     451   5   012  4479876-K        2    10/2023-10/2023    147.715
 1324002407-6    FLORES IBACACHE SUSANA MARLEN      16118307-5     451   5   012  4451896-1        1    10/2023-10/2023    117.512
 1324002464-5    MARICAN HUANQUIL GLORIA MONICA     15267116-4     451   5   012  4453237-9        2    10/2023-10/2023     92.454
 1324002499-8    MONTENEGRO NAVARRO JIMENA DEL      15106816-2     451   5   012  4461346-8        4    10/2023-10/2023    102.340
 1324002511-0    PENA SANCHEZ MARIELA DANESA        15815781-0     451   5   012  4471267-9        2    10/2023-10/2023     57.964
 1324002514-5    REYES PARDO CARLA ANDREA           16242188-3     451   5   012  4472433-2        9    10/2023-10/2023    166.971
 1324002524-2    ARANEDA GUTIERREZ ROSA MARTA       15408780-K     451   5   012  4435294-K        4    10/2023-10/2023    178.480
 1324002537-4    ZUNIGA ZUNIGA MIRIAM VERONICA      16668522-2     451   5   012  4465396-6        3    10/2023-10/2023     83.342
 1324002635-4    GUAJARDO LIZAMA MONICA DEL CAR     15490092-6     451   5   012  4454933-6        3    10/2023-10/2023    115.523
 1324002647-8    NORAMBUENA FIGUEROA JUANA EUGE     14330560-0     451   5   012  4473916-K        2    10/2023-10/2023     57.964
 1324002754-7    ACEVEDO BORQUEZ ANGELICA PILAR     16862908-7     451   5   012  4432988-3        5    10/2023-10/2023    160.405
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324002861-6    SALAS HERNANDEZ FRANCISCA MARC     16569278-0     451   5   012  4459255-K        4    10/2023-10/2023    103.835
 1324002873-K    CONTRERAS DEMETRIO PILAR DE LA     12480758-1     451   5   012  4462221-1        4    10/2023-10/2023     93.431
 1324002928-0    CAMUS SILVA CECILIA TRINIDAD       10244446-9     451   5   012  4469017-9        2    10/2023-10/2023     94.988
 1324002969-8    MIDDLETON RAMIREZ MYRIAM LUZ       10890735-5     451   5   012  4469946-K        2    10/2023-10/2023     57.964
 1324003003-3    CHAMORRO SOTO LAURA ROSA           12393539-K     451   5   012  4446542-6        2    10/2023-10/2023    169.119
 1325803378-1    URRUTIA GOMEZ PAMELA DEL PILAR     12003432-4     451   5   012  4482801-4        2    10/2023-10/2023     97.316
 1340122312-0    ALVAREZ CAMPOS MARIBEL DENISSE     13554976-2     451   5   012  4434493-9        3    10/2023-10/2023     93.012
 1340152003-6    GONZALEZ TANGOL PAULINA ISABEL     16901214-8     451   5   012  4452636-0        6    10/2023-10/2023    217.795
 1340152017-6    GONZALEZ TANGOL JOCELYN DEL CA     16901215-6     451   5   012  4452635-2        6    10/2023-10/2023    173.791
 1340205629-5    ARENAS CORDOVA ANDREA ARELIS       15408132-1     451   5   012  4435880-8        4    10/2023-10/2023    154.655
 1340210698-5    GALLARDO ROJAS NATALI VALESKA      16272251-4     451   5   012  4454026-6        4    10/2023-10/2023    166.253
 1340211432-5    ABARCA BRIONES BARBARA NATALIA     17589627-9     451   5   012  4432861-5        5    10/2023-10/2023    196.583
 1340403126-5    PARDO QUEZADA WANDA MARCELA        16569320-5     451   5   012  4477560-3        3    10/2023-10/2023     82.012
 1340403159-1    JAQUE GOMEZ JEANNETTE DE LAS M     10255052-8     451   5   012  4457992-8        3    10/2023-10/2023    102.499
 1340403172-9    ARANEDA VIDELA YANET MICHELLE      16569249-7     451   5   012  4472677-7        4    10/2023-10/2023    173.781
 1340403245-8    BUSTOS GALLARDO KAREN DANIELA      17666459-2     451   5   012  4437824-8        4    10/2023-10/2023    113.340
 1340403263-6    CABEZAS LIRA ALEJANDRA DEL CAR     13774971-8     451   5   012  4437899-K        3    10/2023-10/2023     82.012
 1340403344-6    ORELLANA TORO JUANA ESMERALDA      16567990-3     451   5   012  4470491-9        3    10/2023-10/2023    146.513
 1340403388-8    SILVA ZAVALLA NATALI FABIOLA       16272392-8     451   5   012  4479920-0        5    10/2023-10/2023    113.759
 1340403410-8    GONZALEZ FUENZALIDA VICTORIA D     16567638-6     451   5   012  4462286-6        3    10/2023-10/2023    113.972
 1340403421-3    CORTEZ CORTEZ CELIA ALEJANDRA      16272679-K     451   5   012  4447371-2        4    10/2023-10/2023    159.235
 1340403441-8    VILLEGAS VALENZUELA CATALINA I     15406866-K     451   5   012  4487416-4        7    10/2023-10/2023    325.843
 1340403443-4    ESTRELLA MUNOZ MARTA SUSANA        16568336-6     451   5   012  4447897-8        4    10/2023-10/2023    158.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340403447-7    PARDO GARCIA RUTH MARISOL          15522499-1     451   5   012  4461644-0        7    10/2023-10/2023    104.940
 1340403462-0    BECERRA CATALAN JOANNA JACQUEL     14274959-9     451   5   012  4442840-7        2    10/2023-10/2023    169.119
 1340403465-5    CALVERT LLANOS VIVIANA EDITH       17230953-4     451   5   012  4438172-9        3    10/2023-10/2023     82.788
 1340403549-K    ESPANA ACEVEDO CARLA VIVIANA       18087078-4     451   5   012  4444286-8        4    10/2023-10/2023    102.340
 1340403559-7    HENRIQUEZ NAVARRETE VIVIANA EL     13994070-9     451   5   012  4457177-3        4    10/2023-10/2023     93.431
 1340403611-9    ORELLANA ORELLANA YESENIA DEBO     12724773-0     451   5   012  4470486-2        2    10/2023-10/2023    169.119
 1340403702-6    JORQUERA ARIAS PATRICIA ANTONI     13560719-3     451   5   012  4450371-9        5    10/2023-10/2023    212.157
 1340403733-6    ZARATE MORALES YESENIA VERONIC     17871490-2     451   5   012  4487721-K        4    10/2023-10/2023     93.431
 1340403741-7    JORQUERA SEPULVEDA JESSICA EDI     16567833-8     451   5   012  4460090-0        5    10/2023-10/2023    160.983
 1340403762-K    ABARCA MELLA ASTRID SOLANGE        16568925-9     451   5   012  4462149-5        4    10/2023-10/2023    147.011
 1340403794-8    PEREZ CASTRO AMALIA TERESA         14367150-K     451   5   012  4471438-8        2    10/2023-10/2023     67.589
 1340403939-8    MENA AVALOS JEANNETTE ALEJANDR     14515470-7     451   5   012  4441150-4        3    10/2023-10/2023    121.409
 1340403975-4    FUENTES HERRERA LEONIDES DEL C     12986546-6     451   5   012  4452107-5        2    10/2023-10/2023     83.684
 1340403984-3    SOTO ORTEGA JUANA PATRICIA         10362342-1     451   5   012  4459462-5        2    10/2023-10/2023    117.355
 1340404016-7    ZUNIGA GUTIERREZ VANESSA YARAV     16005186-8     451   5   012  4487831-3        4    10/2023-10/2023     93.431
 1340404041-8    TRONCOSO SILVA FABIOLA DEL CAR     18698691-1     451   5   012  4461897-4        4    10/2023-10/2023    102.340
 1340404115-5    RUIZ BRAVO CECILIA ANDREA          13342197-1     451   5   012  4459224-K        2    10/2023-10/2023     86.064
 1340404137-6    OLIVARES ROJAS YORKA XIMENA        13773816-3     451   5   012  4468038-6        3    10/2023-10/2023     82.012
 1340404215-1    REYES SAAVEDRA LORENA CRISTINA     16401807-5     451   5   012  4481392-0        5    10/2023-10/2023    137.488
 1340404217-8    VALDES DONOSO MARIA FLORENTINA     12724848-6     451   5   012  4484759-0        2    10/2023-10/2023    122.660
 1340404291-7    LEON PIZARRO PATRICIA DE LAS M     13773629-2     451   5   012  4440980-1        3    10/2023-10/2023     73.103
 1340404408-1    CUBILLOS GOMEZ MARCIA DEL CARM     15131671-9     451   5   012  4447486-7        3    10/2023-10/2023    163.863
 1340404437-5    ALVAREZ GONZALEZ MARIANA BEATR     17590308-9     451   5   012  4456720-2        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340404460-K    CANDIA VEAS ALEJANDRA LISSETTE     17340361-5     451   5   012  4438361-6        5    10/2023-10/2023    179.348
 1340404511-8    SALINAS GALLARDO ISABEL EMPERA     13934236-4     451   5   012  4478841-1        2    10/2023-10/2023    122.660
 1340404740-4    NAVARRETE MORA VANESSA GISLANE     16557674-8     451   5   012  4467486-6        3    10/2023-10/2023    116.808
 1340404828-1    RIQUELME ESCOBEDO YENIFER NATA     16372591-6     451   5   012  4475212-3        4    10/2023-10/2023    136.011
 1340404925-3    VALDIVIA PACHECO OLGA DEL CARM     12960978-8     451   5   012  4486880-6        4    10/2023-10/2023    148.680
 1340404926-1    HOFFMAN DIAZ BELEN DE LA PAZ       17564804-6     451   5   012  4448436-6        4    10/2023-10/2023    125.555
 1340405018-9    LEYTON PERALTA FANY DE LAS MER     11278578-7     451   5   012  4458439-5        3    10/2023-10/2023     82.012
 1340405019-7    PEREIRA SANHUEZA CAROLINA LORE     14009478-1     451   5   012  4474219-5        2    10/2023-10/2023    133.660
 1340405216-5    BUSTAMANTE FIGUEROA CLARA ROSA     12782010-4     451   5   012  4456819-5        2    10/2023-10/2023     83.988
 1340405383-8    PINO HENRIQUEZ MARUSSELLA NICO     17239623-2     451   5   012  4459029-8        6    10/2023-10/2023    139.276
 1340405421-4    MORALES GONZALEZ ELENA MARGARI     13774435-K     451   5   012  4464366-9        2    10/2023-10/2023     94.988
 1340405453-2    ASTUDILLO BENITEZ JULIA ANDREA     16527622-1     451   5   012  4436444-1        4    10/2023-10/2023    168.415
 1340405604-7    RAMIREZ MORALES BALLIET VANESS     16962488-7     451   5   012  4474764-2        4    10/2023-10/2023    116.150
 1340405616-0    VALENZUELA BERRIOS PAOLA CECIL     12724023-K     451   5   012  4442162-3        2    10/2023-10/2023     94.988
 1340405738-8    BERRIOS SANCHEZ ANA ROSA           15407073-7     451   5   012  4437421-8        3    10/2023-10/2023    103.927
 1340405773-6    NIETO FLORES MARCELA ANDREA        18087002-4     451   5   012  4467668-0        2    10/2023-10/2023    166.959
 1340405777-9    CORRALES MEDEL CRISTINA MARGAR     15409378-8     451   5   012  4462226-2        3    10/2023-10/2023     94.892
 1340405809-0    CORNEJO MORALES NATALIA VERONI     16962952-8     451   5   012  4456940-K        4    10/2023-10/2023    102.340
 1340406026-5    RIVEROS MEDEL JUANA MARGARITA      16527784-8     451   5   012  4475467-3        4    10/2023-10/2023    147.011
 1340406173-3    ARAYA DIAZ PAULINA PAZ             16527836-4     451   5   012  4456745-8        4    10/2023-10/2023    108.247
 1340406228-4    RUBIO MIRANDA SUSANA ANDREA        15408243-3     451   5   012  4459220-7        5    10/2023-10/2023    181.807
 1340406232-2    BARRA MARTINEZ LINECK ABIGAIL      17550928-3     451   5   012  4436959-1        3    10/2023-10/2023     99.312
 1340406409-0    VERGARA HUEITRA MELINA ISAMAR      17549406-5     451   5   012  4483168-6        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340406475-9    LOPEZ TOLEDO MARIA JOSE            13774190-3     451   5   012  4460898-7        3    10/2023-10/2023    125.927
 1340406759-6    MINO SILVA VIRGINIA DEL CARMEN     13341960-8     451   5   012  4463875-4        3    10/2023-10/2023    140.275
 1340406805-3    HIGUERA VILLAGRAN TAVITA RACHE     17951074-K     451   5   012  4462319-6        4    10/2023-10/2023    129.720
 1340406855-K    ESTRELLA ESTRELLA MARIELA DEL      13278714-K     451   5   012  4440512-1        7    10/2023-10/2023    127.771
 1340406872-K    MIRANDA RIQUELME BERNARDITA EL     17849141-5     451   5   012  4466877-7        4    10/2023-10/2023    174.175
 1340406873-8    RAMOS FUENTES MARIA JAVIERA        17994899-0     451   5   012  4441636-0        4    10/2023-10/2023    159.795
 1340406904-1    CARO ALARCON JUDITH DEL CARMEN     15732708-9     451   5   012  4438615-1        4    10/2023-10/2023    176.659
 1340407125-9    CARVAJAL JERIA NICOLLE ALEJAND     19066244-6     451   5   012  4438923-1        5    10/2023-10/2023    174.983
 1340407237-9    HERNANDEZ CANDIA NELIE GISSELL     18086358-3     451   5   012  4448415-3        5    10/2023-10/2023    127.808
 1340407250-6    GARATE MACHACAN CARMEN RUTH        11609114-3     451   5   012  4454096-7        2    10/2023-10/2023     83.988
 1340407264-6    CARRENO URRA LILIAN ROSA           18717223-3     451   5   012  4438813-8        3    10/2023-10/2023     82.012
 1340407369-3    HUENUL GUEVILAO JUANA MARCELA      16825079-7     451   5   012  4455550-6        3    10/2023-10/2023     82.012
 1340407441-K    ERICES FIERRO CLAUDIA VALERIA      15401236-2     451   5   012  4447742-4        5    10/2023-10/2023    215.807
 1340407451-7    VASQUEZ BUSTAMANTE FABIOLA NIC     17590610-K     451   5   012  4461981-4        4    10/2023-10/2023    135.390
 1340407488-6    PARRAGUEZ RUZ KATHERINE ANGELI     16962125-K     451   5   012  4474133-4        4    10/2023-10/2023    136.011
 1340407500-9    VERGARA PENALOZA LAURA MARIA       18401768-7     451   5   012  4465348-6        5    10/2023-10/2023    146.348
 1340407547-5    ROMERO ALVAREZ NELLY DEL CARME     15521856-8     451   5   012  4478273-1        4    10/2023-10/2023    147.011
 1340407611-0    CARO PARDO ROSITA DE LAS MERCE     12777497-8     451   5   012  4445755-5        2    10/2023-10/2023     74.415
 1340407689-7    TOLOZA CASANOVA NATALIA VALESC     15107075-2     451   5   012  4465284-6        4    10/2023-10/2023    157.415
 1340407722-2    ANTIL GONZALEZ CHARLOTTE INGEB     15723509-5     451   5   012  4434983-3        4    10/2023-10/2023    102.340
 1340407751-6    ESTRELLA ROSALES MARCELA LUZ       12961080-8     451   5   012  4451521-0        2    10/2023-10/2023     83.988
 1340407752-4    BRIONES PEREZ ROXANA ESTELA        12393114-9     451   5   012  4437633-4        2    10/2023-10/2023     83.684
 1340407810-5    PLAZA JARA CAROLINA PATRICIA       17590666-5     451   5   012  4441559-3        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340407947-0    MENA NUNEZ LESLIE ALEJANDRA        14009322-K     451   5   012  4466750-9        1    10/2023-10/2023    128.512
 1340408052-5    MARTINEZ SOTO PAOLA VERONICA       12013936-3     451   5   012  4463279-9        2    10/2023-10/2023     95.494
 1340408116-5    CONCHA PAVEZ MOLLY MELISA JOSE     17871268-3     451   5   012  4443639-6        2    10/2023-10/2023     61.684
 1340408142-4    ZUNIGA JARA STEPHANIE CATALINA     15815974-0     451   5   012  4486313-8        4    10/2023-10/2023    102.340
 1340408209-9    VERGARA DUARTE TERESA DE JESUS     11742705-6     451   5   012  4468856-5        2    10/2023-10/2023     97.372
 1340408428-8    REYES OTAROLA JENIFFER MILAGRO     15408065-1     451   5   012  4475035-K        4    10/2023-10/2023    121.720
 1340408437-7    PIZARRO FAUNDEZ KARLA ANDREA       18463007-9     451   5   012  4471821-9        5    10/2023-10/2023    175.198
 1340408455-5    GUAJARDO SANCHEZ LUCIA ELIZABE     17522371-1     451   5   012  4454942-5        4    10/2023-10/2023    133.675
 1340408532-2    ARCE NAVARRETE MARIA ISABEL        13596233-3     451   5   012  4435790-9        2    10/2023-10/2023     83.988
 1340408594-2    VIDELA GARRIDO CAROLAINE VICTO     19019884-7     451   5   012  4485875-4        3    10/2023-10/2023     92.632
 1340408627-2    CONCHA PAREDES FERNANDA ALEJAN     17664800-7     451   5   012  4446927-8        3    10/2023-10/2023    115.523
 1340408648-5    VIDAL LIZANA ROSA MARGARITA        15922495-3     451   5   012  4485840-1        2    10/2023-10/2023     85.544
 1340408742-2    BORQUEZ VILCHES CAMILA FERNAND     17737065-7     451   5   012  4437510-9        3    10/2023-10/2023     94.692
 1340408743-0    BAEZA BAEZA LORENA DEL CARMEN      13468555-7     451   5   012  4436820-K        3    10/2023-10/2023     82.012
 1340408835-6    LEON ROMO JESSICA CONSUELO         15620645-8     451   5   012  4453151-8        4    10/2023-10/2023    169.011
 1340408890-9    NORAMBUENA FUENTES JUANA HELIA     10981940-9     451   5   012  4464978-0        3    10/2023-10/2023    125.927
 1340408950-6    BANDA PACHECO NICOLE ESTEFANIA     19984016-9     451   5   012  4436913-3        2    10/2023-10/2023     83.988
 1340409056-3    ARIAS VALLE EUGENIA DE LAS NIE     13773667-5     451   5   012  4436041-1        3    10/2023-10/2023    125.927
 1340409072-5    GARATE MARTINEZ CAMILA ANGELIN     19601980-4     451   5   012  4454097-5        4    10/2023-10/2023    183.595
 1340409111-K    LUBI PERELLO ANA MARIA             17372592-2     451   5   012  4458530-8        7    10/2023-10/2023    200.164
 1340409152-7    VENEGAS SANCHEZ ANDREA EUDOVIN     15497912-3     451   5   012  4485606-9        2    10/2023-10/2023     94.988
 1340409262-0    DROGUETT VEGA PAMELA EUGENIA       13562840-9     451   5   012  4449425-6        2    10/2023-10/2023    125.540
 1340409729-0    FARIAS CARO FABIOLA ANDREA         15408405-3     451   5   012  4451555-5        3    10/2023-10/2023     98.392
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409737-1    ROMAN CASTILLO SILVANA BEATRIZ     16567753-6     451   5   012  4461752-8        4    10/2023-10/2023    158.011
 1340409824-6    JIMENEZ JIMENEZ VANESSA PATRIC     19565127-2     451   5   012  4458215-5        2    10/2023-10/2023    110.864
 1340409961-7    ESTAY ZAPATA JOCELYN DEL ROSAR     16324495-0     451   5   012  4447887-0        4    10/2023-10/2023    113.340
 1340410049-6    ZAMORA CALDERON VERONICA DEL C     16921187-6     451   5   012  4487626-4        4    10/2023-10/2023    146.415
 1340410123-9    SERRANO ZUNIGA XENIA ALEJANDRA     16545181-3     451   5   012  4468753-4        4    10/2023-10/2023    140.720
 1340410378-9    ROJAS KRZUCK SABINA JACQUELINE     15748746-9     451   5   012  4450958-K        4    10/2023-10/2023    113.759
 1340410452-1    RODRIGUEZ STUARDO MARIA ANGELI     12505072-7     451   5   012  4478150-6        3    10/2023-10/2023     94.112
 1340410501-3    LEIVA URRA MARIA PATRICIA          13570967-0     451   5   012  4460408-6        4    10/2023-10/2023    135.340
 1340410656-7    ZABALA NAJAYA ELVIRA               24145296-4     451   5   012  4486257-3        3    10/2023-10/2023    153.684
 1340410927-2    MADRID GONZALEZ YENNY BELEN        16029501-5     451   5   012  4448561-3        3    10/2023-10/2023     90.852
 1340410936-1    LAZO HUENUAN BEATRIZ DEL CARME     15823979-5     451   5   012  4444851-3        4    10/2023-10/2023    102.340
 1340410975-2    ELGUETA ZAPATA JOHANNA ROSALBA     15452310-3     451   5   012  4447727-0        4    10/2023-10/2023    141.200
 1340410984-1    SILVA HUENANTE NICOLE VALESKA      16902035-3     451   5   012  4479817-4        3    10/2023-10/2023     93.012
 1340410988-4    SERRANO GONZALEZ VIVIANA PATRI     14009546-K     451   5   012  4479701-1        4    10/2023-10/2023     93.431
 1340411076-9    HUENCHUNAO NAHUELCHEO INGRID V     18218408-K     451   5   012  4457604-K        4    10/2023-10/2023    111.690
 1340411078-5    ZAVALA AGUILERA NEVI DARCY         17239684-4     451   5   012  4487728-7        4    10/2023-10/2023    124.340
 1340411100-5    COLIQUEO LLANQUIN EDITH MARIEL     15550210-K     451   5   012  4446859-K        5    10/2023-10/2023    175.457
 1340411126-9    VERGARA CATALAN PAMELA PAZ         18401274-K     451   5   012  4485718-9        3    10/2023-10/2023    135.972
 1340411176-5    SUAREZ CORTEZ CRISTINA             26057344-6     451   5   012  4480234-1        1    10/2023-10/2023     52.356
 1340411223-0    ROJAS TAMAYO KATHERINE ALEJAND     16004461-6     451   5   012  4475858-K        3    10/2023-10/2023     93.904
 1340411249-4    SILVA OLAVARRIA YARI ESTEFANI      19429071-3     451   5   012  4459430-7        2    10/2023-10/2023    138.948
 1340411337-7    LOPEZ VALDES MARJORIE CATALINA     12066903-6     451   5   012  4460905-3        2    10/2023-10/2023     72.684
 1340411344-K    MORENO DIEZ FABIOLA                27164604-6     451   5   012  4464485-1        3    10/2023-10/2023    110.092
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340411487-K    SAN MARTIN GARCIA ELIZABETH AN     15466426-2     451   5   012  4478929-9        2    10/2023-10/2023     61.684
 1340411507-8    PLAZA MARTINEZ CLAUDIA ALEJAND     14129928-K     451   5   012  4471893-6        1    10/2023-10/2023     73.976
 1340411514-0    RUIZ ARIAS DORA                    24248740-0     451   5   012  4476070-3        5    10/2023-10/2023    140.563
 1340411625-2    DIAZ GARRIDO FRANCISCO ARMANDO     12879815-3     451   5   012  4449225-3        4    10/2023-10/2023     98.620
 1340411666-K    ROA MORALES DE SATO CLARITA        25003165-3     451   5   012  4475491-6        2    10/2023-10/2023    106.355
 1340411708-9    GUTIERREZ MUNDACA NANCY ALEJAN     11075932-0     451   5   012  4466351-1        2    10/2023-10/2023    127.312
 1340411743-7    SANDOVAL ASTUDILLO CRISTINA AN     20943046-0     451   5   012  4479133-1        2    10/2023-10/2023     67.391
 1340411752-6    MALLEA LARENAS NOEMI DE LOS AN     17612100-9     451   5   012  4462793-0        3    10/2023-10/2023    113.972
 1340411764-K    VALDES GALINDO LAURA ELIZABETH     16571635-3     451   5   012  4480396-8        5    10/2023-10/2023    157.348
 1340411778-K    PENA MILLAR ROSA ELIZABETH         15736687-4     451   5   012  4471237-7        4    10/2023-10/2023    113.340
 1340411781-K    MENESES MENESES LORENA DE LAS      12723775-1     451   5   012  4463703-0        2    10/2023-10/2023     57.264
 1340411807-7    FIERRO FLORES ILIADA DEL CARME     18987324-7     451   5   012  4451732-9        3    10/2023-10/2023     83.507
 1340411873-5    ALVAREZ ROMERO MARIA CAROLINA      14147976-8     451   5   012  4434635-4        2    10/2023-10/2023    122.660
 1340411911-1    ESCOBEDO OLIVARES VERONICA ELE     13886099-K     451   5   012  4451336-6        2    10/2023-10/2023     99.375
 1340411970-7    CALQUIN LAGOS ROSA DE LAS MERC     18402171-4     451   5   012  4445382-7        2    10/2023-10/2023     99.375
 1340411994-4    FONT HERNANDEZ JUDITH SOLEDAD      17008315-6     451   5   012  4451972-0        5    10/2023-10/2023    146.348
 1340412019-5    VILLASECA PARRAGUEZ ELIANA MAR     14376778-7     451   5   012  4486112-7        2    10/2023-10/2023     57.964
 1340412071-3    MUNOZ ALVAREZ MAGALY DEL CARME     11979673-3     451   5   012  4464598-K        4    10/2023-10/2023    130.245
 1340412078-0    FUENTES MORENO ELOISA HAYDEE       15407014-1     451   5   012  4452125-3        3    10/2023-10/2023    124.272
 1340412100-0    SAEZ ARAYA JOHANA VIRGINIA         16190096-6     451   5   012  4478478-5        2    10/2023-10/2023    122.660
 1340412107-8    CHEUQUEL HUAIQUIL MARIETA RAQU     17220510-0     451   5   012  4446636-8        4    10/2023-10/2023    102.340
 1340412150-7    RAMIREZ MENESES KARINA DEL CAR     13687485-3     451   5   012  4474760-K        3    10/2023-10/2023     82.012
 1340412169-8    GARATE ZUNIGA ELIZABETH DEL CA     17168727-6     451   5   012  4454099-1        4    10/2023-10/2023    158.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412187-6    ESPINOZA MENDOZA NANCY ELENA       15214910-7     451   5   012  4459877-9        2    10/2023-10/2023     83.988
 1340412208-2    TORRES LAGOS BERNARDITA DEL CA     12790558-4     451   5   012  4482327-6        2    10/2023-10/2023     83.988
 1340412218-K    RIQUELME ALVARADO LIDIA IVONNE     13453608-K     451   5   012  4441683-2        2    10/2023-10/2023     61.684
 1340412233-3    ORTEGA OLIVARES YENNIFER DEL P     16956651-8     451   5   012  4468255-9        5    10/2023-10/2023    203.807
 1340412234-1    TORRES CHAVEZ DANIELA ANDREA       16272103-8     451   5   012  4442059-7        5    10/2023-10/2023    182.403
 1340412282-1    CORREA PICHIMAN FRESIA DEL CAR     15826903-1     451   5   012  4447275-9        3    10/2023-10/2023     96.352
 1340412300-3    ORELLANA GORMAZ RUTH REBECA        13775014-7     451   5   012  4468156-0        4    10/2023-10/2023     93.431
 1340412306-2    CORRALES IBANEZ JENIFFER CAROL     16242861-6     451   5   012  4447246-5        4    10/2023-10/2023    110.720
 1340412312-7    ESCOBEDO PALMA CLARA LUZ           10045701-6     451   5   012  4451337-4        3    10/2023-10/2023     83.541
 1340412319-4    POBLETE CACERES SANDRA MARICEL     12502815-2     451   5   012  4471909-6        2    10/2023-10/2023     94.988
 1340412327-5    ESPINOZA PEREIRA CLAUDIA ANDRE     10100697-2     451   5   012  4451468-0        2    10/2023-10/2023     67.987
 1340412332-1    SERRANO ARMIJO CLAUDIA FRANCIS     18181289-3     451   5   012  4479696-1        4    10/2023-10/2023     93.431
 1340412340-2    RAMOS FLORES CAMILA BELEN          18469559-6     451   5   012  4474826-6        4    10/2023-10/2023    123.220
 1340412342-9    ADASME MUNOZ NAYADET ESTER         17589982-0     451   5   012  4433184-5        4    10/2023-10/2023    102.340
 1340412382-8    MOYA MOLINA MARITZA ANTONIETA      15407875-4     451   5   012  4464547-5        3    10/2023-10/2023    126.342
 1340412396-8    DURAN HERNANDEZ MARIANA ISABEL     17607755-7     451   5   012  4449467-1        4    10/2023-10/2023    135.415
 1340412428-K    GATICA GARCIA CAROLINA ALEJAND     12411231-1     451   5   012  4454279-K        2    10/2023-10/2023     83.988
 1340412430-1    RODRIGUEZ GONZALEZ JESSICA ALE     13047981-2     451   5   012  4472489-8        3    10/2023-10/2023    152.267
 1340412443-3    RAMIREZ TAMAYO ANA MARIA           16567413-8     451   5   012  4472383-2        3    10/2023-10/2023    124.972
 1340412447-6    ZUNIGA QUINTANILLA VALENTINA A     18087200-0     451   5   012  4486318-9        3    10/2023-10/2023    118.279
 1340412488-3    GARRIDO BASUALTO RUTH ELIZABET     12479883-3     451   5   012  4454197-1        4    10/2023-10/2023    130.200
 1340412501-4    ESCOBAR SANHUEZA TERESA ANDREA     15407097-4     451   5   012  4451324-2        2    10/2023-10/2023     94.988
 1340412623-1    CHICAHUAL LUENGO SARA PATRICIA     13443849-5     451   5   012  4446643-0        2    10/2023-10/2023     81.418
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340412694-0    COMPERE FABRE SYLVINA              25899014-5     451   5   012  4446902-2        5    10/2023-10/2023    220.887
 1340412723-8    ASTORGA JARA ARACELI SUJEI         14009728-4     451   5   012  4436412-3        2    10/2023-10/2023     74.415
 1340412739-4    VIERA ACEVEDO GIANNINA DE LAS      15816165-6     451   5   012  4442334-0        2    10/2023-10/2023     61.684
 1340412743-2    MORALES MIRANDA ELIANA DEL ROS     16004756-9     451   5   012  4464396-0        2    10/2023-10/2023     94.988
 1340412811-0    MARDONES SAN MARTIN GUSNARA MA     10566688-8     451   5   012  4463011-7        3    10/2023-10/2023     91.562
 1340412817-K    ALVAREZ BRAVO CRISTINA ANDREA      14596495-4     451   5   012  4434487-4        4    10/2023-10/2023    103.835
 1340412821-8    SAAVEDRA BENAVIDES DAMARIS ALE     15436202-9     451   5   012  4478414-9        2    10/2023-10/2023    188.363
 1340412879-K    SALINAS HERNANDEZ ROSA ANGELIN     15408470-3     451   5   012  4483999-7        4    10/2023-10/2023    102.340
 1340412903-6    AGUILERA CARVAJAL IVANIA IGNAC     18718092-9     451   5   012  4465496-2        4    10/2023-10/2023     98.620
 1340412941-9    RIVERA SOTO SOLEDAD DEL PILAR      12725059-6     451   5   012  4483674-2        2    10/2023-10/2023    124.988
 1340412947-8    VIVANCO VASQUEZ ROMINA PRISCIL     13866308-6     451   5   012  4487433-4        3    10/2023-10/2023     98.173
 1340412983-4    GUZMAN QUEZADA TERESA DEL CARM     19575749-6     451   5   012  4473536-9        4    10/2023-10/2023    127.055
 1340413086-7    LAGOS DIAZ HINALBIA MASSIEL        17690959-5     451   5   012  4476566-7        4    10/2023-10/2023    152.931
 1340413194-4    MORAGA FARIAS MARITZA KATHERIN     14009851-5     451   5   012  4477256-6        4    10/2023-10/2023    193.331
 1340413207-K    VALDEBENITO ARANEDA ANGELA ROX     15475961-1     451   5   012  4486831-8        3    10/2023-10/2023     82.012
 1340413282-7    AMEDE  KATHELINE    ELA LOURDE     25931949-8     451   5   012  4465665-5        2    10/2023-10/2023    185.624
 1340413301-7    LEON GALAZ CECILIA DEL PILAR       09993906-0     451   5   012  4476652-3        2    10/2023-10/2023    111.468
 1340413312-2    HERRERA ROJAS SANDRAA DEL CARM     13456433-4     451   5   012  4473648-9        5    10/2023-10/2023    184.978
 1340413320-3    MORAN CARRIZO MARYORETT DEL CA     15406711-6     451   5   012  4477300-7        2    10/2023-10/2023     82.998
 1340413391-2    VEGAS ORELLANA MONICA ISABEL       12777818-3     451   5   012  4487134-3        3    10/2023-10/2023     82.012
 1340413392-0    YANEZ GUERRA JACQUELINE DEL RO     13078067-9     451   5   012  4487488-1        3    10/2023-10/2023     97.472
 1340413396-3    JARAMILLO CALDERON EBER JONATH     15249770-9     451   5   012  4476513-6        3    10/2023-10/2023    117.612
 1340413402-1    ABAD MANRIQUEZ DANIELA ANDREA      15744671-1     451   5   012  4465398-2        1    10/2023-10/2023     80.001
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340413487-0    PEREZ MARTINEZ MARIA HILDA         13474784-6     451   5   012  4481153-7        1    10/2023-10/2023     91.450
 1340413491-9    ALMONACID SOTO ROSA MARIELA        13849949-9     451   5   012  4465603-5        4    10/2023-10/2023    124.340
 1340413556-7    ARIAS ARIAS CLAUDIA ANDREA         13501245-9     451   5   012  4456755-5        3    10/2023-10/2023    208.807
 1340413630-K    MENAY NILO MARIANA DEL PILAR       15407332-9     451   5   012  4477072-5        3    10/2023-10/2023    149.467
       TOTAL ORDENES DE PAGO :     257     TOTAL NUMERO DE CAUSANTES :      832     TOTAL MONTO :    30.330.039
